# Appendices to the Economic Analysis for the Final Revised Total Coliform Rule

# Office o f Water (4606M)

EPA 815

- R

- 12

- 004 www.epa.gov/safewater September 2012

# Appendix A Detailed Predictive Model Results

### Exhibit Description Year Exhibit Number Year 1 A.1a Year 2 A.1b Year 3 A.1c Year 4 A.1d Year 5 A.1e Year 6 A.1f Year 7 A.1g Year 8 A.1h Year 9 A.1i Year 10 A.1j Year 11 A.1k Year 12 A.1l Year 13 A.1m Year 14 A.1n Year 15 A.1o Year 16 A.1p Year 17 A.1q Year 18 A.1r Year 19 A.1s Year 20 A.1t Year 21 A.1u Year 22 A.1v Year 23 A.1w Year 24 A.1x Year 25 A.1y All Years A.1z Year 1 A.2a Year 2 A.2b Year 3 A.2c Year 4 A.2d Year 5 A.2e Year 6 A.2f Year 7 A.2g Year 8 A.2h Year 9 A.2i Year 10 A.2j Year 11 A.2k Year 12 A.2l Year 13 A.2m Year 14 A.2n Year 15 A.2o Year 16 A.2p Year 17 A.2q Year 18 A.2r Year 19 A.2s Year 20 A.2t Year 21 A.2u Year 22 A.2v Year 23 A.2w Year 24 A.2x Year 25 A.2y All Years A.2z Year 1 A.3a Year 2 A.3b Year 3 A.3c Year 4 A.3d Year 5 A.3e Year 6 A.3f Year 7 A.3g Year 8 A.3h Year 9 A.3i Year 10 A.3j Year 11 A.3k Year 12 A.3l Year 13 A.3m Year 14 A.3n Year 15 A.3o Year 16 A.3p Year 17 A.3q Year 18 A.3r Year 19 A.3s Year 20 A.3t Year 21 A.3u Year 22 A.3v Year 23 A.3w Year 24 A.3x Year 25 A.3y All Years A.3z Alternative Option PWS Counts 1989 TCR PWS Counts



## Matrix of Appendix A Contents

RTCR PWS Counts 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.



# Economic Analysis for the Final RTCR September 2012

# 1989 TCR PWS Counts

### Exhibit A.1a - 1989 TCR, Year 1

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - - - - - - - - - - - - - 101 - 500 2,150 2,150 - - - - - - - - - - - - - - - 501-1,000 1,173 1,173 - - - - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - - - - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - - - - - - - - - - - - - - - 33,001-96,000 720 720 - - - - - - - - - - - - - - - 96,001-500,000 308 308 - - - - - - - - - - - - - - - 500,001-1 Million 31 31 - - - - - - - - - - - - - - - > 1 Million 17 17 - - - - - - - - - - - - - - - Totals 11,671 11,671 - - - - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,152 5 ,786 - - - - - - - - - - - - - - 101 - 500 13,892 9,284 4 ,608 - - - - - - - - - - - - - - 501-1,000 4,467 3,507 960 - - - - - - - - - - - - - - 1,001-4,100 6,443 5,414 1 ,029 - - - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 - - - - - - - - - - - - - - 33,001-96,000 335 307 28 - - - - - - - - - - - - - - 96,001-500,000 63 62 1 - - - - - - - - - - - - - - 500,001-1 Million 4 4 - - - - - - - - - - - - - - - > 1 Million 3 3 - - - - - - - - - - - - - - - Totals 40,301 27,531 12,770 - - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - - - - - - - - - - - - - 101 - 500 253 253 - - - - - - - - - - - - - - - 501-1,000 88 88 - - - - - - - - - - - - - - - 1,001-4,100 72 72 - - - - - - - - - - - - - - - 4,101-33,000 22 22 - - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 1 1 - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,915 5 ,911 - - - - - - - - - - - - - - 101 - 500 6,613 2,763 3 ,850 - - - - - - - - - - - - - - 501-1,000 1,718 870 848 - - - - - - - - - - - - - - 1,001-4,100 812 544 268 - - - - - - - - - - - - - - 4,101-33,000 70 56 14 - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,150 1 0,891 - - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - - - - - - - - - - - - - 101 - 500 497 497 - - - - - - - - - - - - - - - 501-1,000 88 88 - - - - - - - - - - - - - - - 1,001-4,100 67 67 - - - - - - - - - - - - - - - 4,101-33,000 18 18 - - - - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - - - - - - - - - - - - - Totals 2,010 2,010 - - - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,661 46,539 - - - - - - - - - - - - - - 101 - 500 19,275 5,395 1 3,880 - - - - - - - - - - - - - - 501-1,000 1,963 677 1,286 - - - - - - - - - - - - - - 1,001-4,100 617 271 346 - - - - - - - - - - - - - - 4,101-33,000 67 27 40 - - - - - - - - - - - - - - 33,001-96,000 2 - 2 - - - - - - - - - - - - - - 96,001-500,000 1 - 1 - - - - - - - - - - - - - - 500,001-1 Million 1 - 1 - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,031 62,095 - - - - - - - - - - - - - - Grand Total 154,837 69,082 8 5,755 - - - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments)Number of NonAcute Violation Assessments (Single Violations) Number of Acute Violation Assessments Number of NonAcute Violation Assessments (Multiple Violations) Number of Corrective Actions (based on Single Non-Acute Violation Assessment)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1b - 1989 TCR, Year 2

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - - - - - - - - - - - - - 101 - 500 2,150 2,150 - - - - - - - - - - - - - - - 501-1,000 1,173 1,173 - - - - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - - - - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - - - - - - - - - - - - - - - 33,001-96,000 720 720 - - - - - - - - - - - - - - - 96,001-500,000 308 308 - - - - - - - - - - - - - - - 500,001-1 Million 31 31 - - - - - - - - - - - - - - - > 1 Million 17 17 - - - - - - - - - - - - - - - Totals 11,671 11,671 - - - - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,160 5,778 - - - - - - - - - - - - - - 101 - 500 13,892 9,290 4,602 - - - - - - - - - - - - - - 501-1,000 4,467 3,509 958 - - - - - - - - - - - - - - 1,001-4,100 6,443 5,416 1,027 - - - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 - - - - - - - - - - - - - - 33,001-96,000 335 307 28 - - - - - - - - - - - - - - 96,001-500,000 63 62 1 - - - - - - - - - - - - - - 500,001-1 Million 4 4 - - - - - - - - - - - - - - - > 1 Million 3 3 - - - - - - - - - - - - - - - Totals 40,301 27,550 12,751 - - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - - - - - - - - - - - - - 101 - 500 253 253 - - - - - - - - - - - - - - - 501-1,000 88 88 - - - - - - - - - - - - - - - 1,001-4,100 72 72 - - - - - - - - - - - - - - - 4,101-33,000 22 22 - - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 1 1 - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,920 5,906 - - - - - - - - - - - - - - 101 - 500 6,613 2,767 3,846 - - - - - - - - - - - - - - 501-1,000 1,718 871 847 - - - - - - - - - - - - - - 1,001-4,100 812 545 267 - - - - - - - - - - - - - - 4,101-33,000 70 56 14 - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,162 10,879 - - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - - - - - - - - - - - - - 101 - 500 497 497 - - - - - - - - - - - - - - - 501-1,000 88 88 - - - - - - - - - - - - - - - 1,001-4,100 67 67 - - - - - - - - - - - - - - - 4,101-33,000 18 18 - - - - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - - - - - - - - - - - - Totals 2,010 2,010 - - - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,705 46,495 - - - - - - - - - - - - - - 101 - 500 19,275 5,416 13,859 - - - - - - - - - - - - - - 501-1,000 1,963 678 1,285 - - - - - - - - - - - - - - 1,001-4,100 617 272 345 - - - - - - - - - - - - - - 4,101-33,000 67 56 14 - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 1 - - - - - - - - - - - - - - - - 500,001-1 Million 1 - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,130 61,997 - - - - - - - - - - - - - - Grand Total 154,837 69,210 85,628 - - - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1c - 1989 TCR, Year 3

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - - - - - - - - - - - - - 101 - 500 2,150 2,150 - - - - - - - - - - - - - - - 501-1,000 1,173 1,173 - - - - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - - - - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - - - - - - - - - - - - - - - 33,001-96,000 720 720 - - - - - - - - - - - - - - - 96,001-500,000 308 308 - - - - - - - - - - - - - - - 500,001-1 Million 31 31 - - - - - - - - - - - - - - - > 1 Million 17 17 - - - - - - - - - - - - - - - Totals 11,671 11,671 - - - - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,168 5,770 - - - - - - - - - - - - - - 101 - 500 13,892 9,295 4,597 - - - - - - - - - - - - - - 501-1,000 4,467 3,510 957 - - - - - - - - - - - - - - 1,001-4,100 6,443 5,418 1,025 - - - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 - - - - - - - - - - - - - - 33,001-96,000 335 307 28 - - - - - - - - - - - - - - 96,001-500,000 63 62 1 - - - - - - - - - - - - - - 500,001-1 Million 4 4 - - - - - - - - - - - - - - - > 1 Million 3 3 - - - - - - - - - - - - - - - Totals 40,301 27,566 12,735 - - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - - - - - - - - - - - - - 101 - 500 253 253 - - - - - - - - - - - - - - - 501-1,000 88 88 - - - - - - - - - - - - - - - 1,001-4,100 72 72 - - - - - - - - - - - - - - - 4,101-33,000 22 22 - - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 1 1 - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,924 5,902 - - - - - - - - - - - - - - 101 - 500 6,613 2,771 3,842 - - - - - - - - - - - - - - 501-1,000 1,718 872 846 - - - - - - - - - - - - - - 1,001-4,100 812 546 266 - - - - - - - - - - - - - - 4,101-33,000 70 56 14 - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,170 10,871 - - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - - - - - - - - - - - - - 101 - 500 497 497 - - - - - - - - - - - - - - - 501-1,000 88 88 - - - - - - - - - - - - - - - 1,001-4,100 67 67 - - - - - - - - - - - - - - - 4,101-33,000 18 18 - - - - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - - - - - - - - - - - - Totals 2,010 2,010 - - - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,746 46,454 - - - - - - - - - - - - - - 101 - 500 19,275 5,432 13,843 - - - - - - - - - - - - - - 501-1,000 1,963 680 1,283 - - - - - - - - - - - - - - 1,001-4,100 617 273 344 - - - - - - - - - - - - - - 4,101-33,000 67 56 14 - - - - - - - - - - - - - - 33,001-96,000 2 2 - - - - - - - - - - - - - - - 96,001-500,000 1 - - - - - - - - - - - - - - - - 500,001-1 Million 1 - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,189 61,938 - - - - - - - - - - - - - - Grand Total 154,837 69,294 85,544 - - - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1d - 1989 TCR, Year 4

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,832 1,041 844 - 23 - 7 7 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,561 1,196 972 - 31 - 8 4 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,937 696 549 - 18 - 3 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,315 2,544 1,546 - 45 - 8 8 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,558 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,898 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,199 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,625 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,357 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,472 5,477 32,550 - 250 - 38 22 - Community Water Systems (CWSs) - GW ≤100 11,938 6,174 5,764 - - 10,338 1,600 - 128,003 12,992 8,713 - 430 - 52 248 - 101 - 500 13,892 9,302 4,590 - - 12,322 1,570 - 151,967 11,401 7,974 - 379 - 59 206 - 501-1,000 4,467 3,512 955 - - 3,935 532 - 48,743 3,183 2,327 - 104 - 11 50 - 1,001-4,100 6,443 5,420 1,023 - - 6,443 - - 181,670 7,380 4,599 - 167 - 20 128 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,522 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,619 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,239 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 292 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 310 - - - - - - Totals 40,301 27,582 12,719 - - 36,600 3,701 - 1,260,275 34,957 42,595 - 1,322 - 157 632 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,954 228 185 - 5 - 2 3 - 101 - 500 253 253 - - - 253 - - 3,003 167 136 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 48 - 1 - 1 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 98 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 550 601 - 12 - 4 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,926 5,900 - - 1,703 5,702 1,412 44,149 6,056 4,003 - 261 - 41 181 - 101 - 500 6,613 2,774 3,839 - - 1,223 4,391 999 32,992 2,987 1,968 - 140 - 19 58 - 501-1,000 1,718 872 846 - - 320 1,165 234 8,667 735 486 - 34 - 5 14 - 1,001-4,100 812 546 266 - - 812 - - 20,921 1,304 821 - 38 - 7 45 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 274 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,177 10,864 - - 4,130 11,257 2,644 114,792 11,083 7,595 - 479 - 72 298 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,699 1,844 1,501 - 52 - 19 38 - 101 - 500 497 497 - - - 497 - - 5,828 682 558 - 18 - 8 15 - 501-1,000 88 88 - - - 88 - - 1,032 121 98 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 188 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,912 2,836 2,280 - 78 - 30 60 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,771 46,429 - - 2,890 37,866 19,445 204,246 41,238 27,336 - 2,007 - 253 1,086 - 101 - 500 19,275 5,447 13,828 - - 1,484 12,818 4,973 73,387 14,429 9,618 - 657 - 94 413 - 501-1,000 1,963 681 1,282 - - 185 1,380 398 8,057 1,508 1,014 - 68 - 11 39 - 1,001-4,100 617 274 343 - - 617 - - 15,235 1,373 877 - 42 - 9 53 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 409 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 90 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 69 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 166 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,231 61,896 - - 5,246 52,064 24,816 313,670 58,547 39,578 - 2,779 - 366 1,591 - Grand Total 154,837 69,359 85,479 - - 60,346 67,022 27,460 3,492,312 113,450 125,198 - 4,921 - 667 2,610 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1e - 1989 TCR, Year 5

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,823 1,085 873 - 27 - 7 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,557 1,214 968 - 30 - 7 3 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,935 704 561 - 17 - 5 2 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,347 2,455 1,522 - 44 - 8 8 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,425 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,760 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,072 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,600 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,336 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,491 5,458 32,117 - 251 - 40 22 - Community Water Systems (CWSs) - GW ≤100 11,938 6,179 5,759 - - 10,338 1,600 - 128,024 12,859 8,861 - 454 - 53 234 - 101 - 500 13,892 9,308 4,584 - - 12,322 1,570 - 152,102 10,695 7,607 - 357 - 36 193 - 501-1,000 4,467 3,513 954 - - 3,935 532 - 48,728 3,252 2,339 - 104 - 13 46 - 1,001-4,100 6,443 5,422 1,021 - - 6,443 - - 181,686 7,313 4,599 - 159 - 20 128 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,522 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,619 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,239 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 292 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 310 - - - - - - Totals 40,301 27,596 12,705 - - 36,600 3,701 - 1,260,431 34,119 42,387 - 1,316 - 136 601 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 223 178 - 4 - 1 4 - 101 - 500 253 253 - - - 253 - - 3,002 170 139 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 60 48 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,899 95 60 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 73 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,193 547 593 - 11 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,929 5,897 - - 1,703 5,702 1,412 44,173 5,732 3,773 - 240 - 34 167 - 101 - 500 6,613 2,776 3,837 - - 1,223 4,391 999 32,983 3,137 2,061 - 146 - 21 65 - 501-1,000 1,718 873 845 - - 320 1,165 234 8,665 729 483 - 33 - 4 12 - 1,001-4,100 812 547 265 - - 812 20,928 1,289 811 - 36 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 271 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,183 10,858 - - 4,130 11,257 2,644 114,813 10,886 7,441 - 461 - 67 289 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,708 1,802 1,478 - 47 - 17 35 - 101 - 500 497 497 - - - 497 - - 5,827 684 558 - 19 - 7 15 - 501-1,000 88 88 - - - 88 - - 1,032 121 99 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 122 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,920 2,796 2,258 - 75 - 27 57 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,791 46,409 - - 2,890 37,866 19,445 204,232 41,304 27,283 - 2,034 - 324 1,075 - 101 - 500 19,275 5,457 13,818 - - 1,484 12,818 4,973 73,421 14,509 9,745 - 654 - 103 377 - 501-1,000 1,963 683 1,280 - - 185 1,380 398 8,057 1,516 1,024 - 68 - 11 42 - 1,001-4,100 617 274 343 - - 617 - - 15,232 1,381 883 - 43 - 8 53 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 412 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 90 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 70 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 167 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,263 61,864 - - 5,246 52,064 24,816 313,685 58,710 39,674 - 2,803 - 445 1,546 - Grand Total 154,837 69,411 85,427 - - 60,346 67,022 27,460 3,492,532 112,516 124,469 - 4,917 - 720 2,524 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1f - 1989 TCR, Year 6

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,834 1,031 837 - 24 - 7 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,550 1,248 1,004 - 32 - 9 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,938 690 561 - 17 - 6 2 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,305 2,552 1,561 - 44 - 7 10 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,642 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,986 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,280 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,641 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,371 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,455 5,521 32,882 - 250 - 41 25 - Community Water Systems (CWSs) - GW ≤100 11,938 6,182 5,756 - - 10,338 1,600 - 128,000 12,991 8,792 - 428 - 50 258 - 101 - 500 13,892 9,315 4,577 - - 12,322 1,570 - 152,049 10,966 7,632 - 373 - 52 176 - 501-1,000 4,467 3,515 952 - - 3,935 532 - 48,757 3,115 2,326 - 102 - 13 48 - 1,001-4,100 6,443 5,423 1,020 - - 6,443 - - 181,690 7,340 4,551 - 153 - 20 127 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,413 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,561 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,215 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 289 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 307 - - - - - - Totals 40,301 27,609 12,692 - - 36,600 3,701 - 1,260,387 34,411 42,086 - 1,298 - 150 609 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 221 184 - 5 - 1 3 - 101 - 500 253 253 - - - 253 - - 3,001 175 138 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 59 47 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 97 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 552 601 - 12 - 4 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,932 5,894 - - 1,703 5,702 1,412 44,163 5,813 3,816 - 260 - 37 162 - 101 - 500 6,613 2,777 3,836 - - 1,223 4,391 999 32,983 3,099 2,029 - 142 - 17 60 - 501-1,000 1,718 873 845 - - 320 1,165 234 8,665 748 500 - 33 - 4 14 - 1,001-4,100 812 547 265 - - 812 20,931 1,281 805 - 36 - 7 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 269 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,188 10,853 - - 4,130 11,257 2,644 114,806 10,942 7,461 - 477 - 66 281 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,692 1,882 1,535 - 50 - 19 37 - 101 - 500 497 497 - - - 497 - - 5,826 688 564 - 19 - 8 14 - 501-1,000 88 88 - - - 88 - - 1,032 120 98 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,903 2,878 2,320 - 77 - 31 59 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,820 46,380 - - 2,890 37,866 19,445 204,296 40,676 27,106 - 2,008 - 337 1,042 - 101 - 500 19,275 5,471 13,804 - - 1,484 12,818 4,973 73,397 14,249 9,497 - 660 - 93 408 - 501-1,000 1,963 684 1,279 - - 185 1,380 398 8,058 1,491 1,000 - 68 - 10 39 - 1,001-4,100 617 274 343 - - 617 - - 15,236 1,372 866 - 42 - 8 51 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 404 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 164 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,307 61,820 - - 5,246 52,064 24,816 313,731 57,788 39,194 - 2,783 - 448 1,541 - Grand Total 154,837 69,473 85,365 - - 60,346 67,022 27,460 3,492,473 112,092 124,543 - 4,898 - 739 2,523 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1g - 1989 TCR, Year 7

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,832 1,040 835 - 23 - 7 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,555 1,224 982 - 30 - 7 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,932 720 580 - 16 - 6 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,341 2,481 1,517 - 42 - 7 5 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,397 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,731 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,045 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,594 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,332 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,488 5,465 32,013 - 245 - 40 22 - Community Water Systems (CWSs) - GW ≤100 11,938 6,186 5,752 - - 10,338 1,600 - 128,010 12,941 8,763 - 435 - 45 241 - 101 - 500 13,892 9,319 4,573 - - 12,322 1,570 - 152,030 11,078 7,815 - 377 - 49 185 - 501-1,000 4,467 3,515 952 - - 3,935 532 - 48,711 3,342 2,408 - 103 - 11 48 - 1,001-4,100 6,443 5,424 1,019 - - 6,443 - - 181,661 7,397 4,668 - 157 - 20 128 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,681 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,704 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,272 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 296 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 315 - - - - - - Totals 40,301 27,618 12,683 - - 36,600 3,701 - 1,260,305 34,758 42,923 - 1,315 - 141 602 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,955 224 181 - 5 - 2 3 - 101 - 500 253 253 - - - 253 - - 3,001 173 141 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 47 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 98 62 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 75 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 554 603 - 13 - 5 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,935 5,891 - - 1,703 5,702 1,412 44,179 5,614 3,690 - 243 - 38 169 - 101 - 500 6,613 2,780 3,833 - - 1,223 4,391 999 32,982 3,141 2,048 - 153 - 17 57 - 501-1,000 1,718 874 844 - - 320 1,165 234 8,666 713 472 - 32 - 4 13 - 1,001-4,100 812 548 264 - - 812 20,927 1,289 819 - 39 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 273 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,194 10,847 - - 4,130 11,257 2,644 114,817 10,757 7,345 - 473 - 67 283 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,698 1,849 1,506 - 50 - 17 31 - 101 - 500 497 497 - - - 497 - - 5,826 691 566 - 19 - 8 15 - 501-1,000 88 88 - - - 88 - - 1,031 124 101 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,826 188 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,909 2,852 2,296 - 76 - 28 55 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,845 46,355 - - 2,890 37,866 19,445 204,258 40,285 26,833 - 2,062 - 292 1,072 - 101 - 500 19,275 5,476 13,799 - - 1,484 12,818 4,973 73,408 14,074 9,417 - 650 - 93 333 - 501-1,000 1,963 684 1,279 - - 185 1,380 398 8,056 1,519 1,023 - 70 - 10 43 - 1,001-4,100 617 275 342 - - 617 - - 15,237 1,369 882 - 44 - 8 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 411 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 90 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 69 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 167 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,338 61,789 - - 5,246 52,064 24,816 313,703 57,246 38,892 - 2,832 - 404 1,500 - Grand Total 154,837 69,519 85,319 - - 60,346 67,022 27,460 3,492,412 111,632 124,071 - 4,953 - 685 2,469 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1h - 1989 TCR, Year 8

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,835 1,026 833 - 25 - 8 9 - 1 01 - 500 2,150 2,150 - - - 2,150 - - 25,562 1,189 966 - 24 - 8 5 - 5 01-1,000 1,173 1,173 - - - 1,173 - - 13,941 673 534 - 16 - 4 2 - 1 ,001-4,100 2,938 2,938 - - - 2,938 - - 87,327 2,513 1 ,523 - 44 - 9 6 - 4 ,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,433 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,768 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,079 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,601 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,338 - - - - - - Totals 11,671 11,671 - - - 1 1,671 - - 1,758,494 5 ,401 3 2,075 - 242 - 41 23 - C ommunity Water Systems (CWSs) - GW ≤100 11,938 6,189 5 ,749 - - 10,338 1 ,600 - 1 27,964 13,174 8 ,962 - 460 - 56 255 - 101 - 500 13,892 9,324 4 ,568 - - 12,322 1 ,570 - 1 52,032 11,044 7 ,692 - 374 - 48 183 - 501-1,000 4,467 3,516 951 - - 3,935 532 - 48,726 3,273 2 ,409 - 104 - 12 45 - 1 ,001-4,100 6,443 5,425 1 ,018 - - 6,443 - - 181,720 7,256 4 ,540 - 160 - 22 130 - 4 ,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,386 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,547 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,210 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 1 1,520 - 288 - - - - - - > 1 Million 3 3 - - - 3 - - 1 2,240 - 306 - - - - - - Totals 40,301 27,628 12,673 - - 36,600 3,701 - 1 ,260,334 34,746 4 2,339 - 1,340 - 153 613 - N ontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 220 178 - 5 - 2 3 - 1 01 - 500 253 253 - - - 253 - - 3,002 168 135 - 4 - 2 2 - 5 01-1,000 88 88 - - - 88 - - 1,044 59 48 - 1 - 0 1 - 1 ,001-4,100 72 72 - - - 72 - - 1,898 98 62 - 2 - 1 2 - 4 ,101-33,000 22 22 - - - 22 - - 2,292 - 75 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1 ,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1 ,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,193 544 595 - 12 - 5 7 - N ontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,936 5 ,890 - - 1,703 5 ,702 1,412 4 4,139 6,045 3 ,960 - 254 - 42 183 - 1 01 - 500 6,613 2,782 3 ,831 - - 1,223 4 ,391 999 32,984 3,127 2 ,039 - 141 - 19 67 - 5 01-1,000 1,718 875 843 - - 320 1,165 234 8 ,666 719 478 - 33 - 4 13 - 1 ,001-4,100 812 548 264 - - 812 20,922 1,303 820 - 38 - 7 46 - 4 ,101-33,000 70 56 14 - - 70 - - 6,984 - 274 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1 ,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,199 1 0,842 - - 4,130 1 1,257 2,644 1 14,775 11,193 7 ,613 - 471 - 73 309 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,700 1,841 1 ,490 - 49 - 18 38 - 1 01 - 500 497 497 - - - 497 - - 5,823 705 572 - 18 - 9 15 - 5 01-1,000 88 88 - - - 88 - - 1,031 126 103 - 3 - 1 2 - 1 ,001-4,100 67 67 - - - 67 - - 1,826 187 123 - 4 - 2 6 - 4 ,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4 ,680 - - - - - - - Totals 2,010 2,010 - - - 2 ,010 - - 30,907 2,860 2 ,287 - 75 - 30 61 - T ransient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,862 46,338 - - 2,890 37,866 1 9,445 204,263 39,943 2 6,594 - 1,921 - 332 1,072 - 1 01 - 500 19,275 5,486 1 3,789 - - 1,484 1 2,818 4,973 7 3,401 14,650 9 ,720 - 689 - 89 394 - 501-1,000 1,963 685 1,278 - - 185 1,380 398 8 ,058 1,506 1 ,018 - 68 - 10 39 - 1 ,001-4,100 617 275 342 - - 617 - - 15,232 1,381 884 - 41 - 9 53 - 4 ,101-33,000 67 56 14 - - 67 - - 7,104 - 412 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1 ,560 - 91 - - - - - - 96,001-500,000 1 - - - - 1 - - 1 ,200 - 70 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2 ,880 - 167 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,366 61,761 - - 5,246 52,064 2 4,816 313,699 57,479 3 8,956 - 2,725 - 440 1,558 - G rand Total 154,837 69,562 85,276 - - 60,346 67,022 27,460 3 ,492,401 112,223 123,865 - 4 ,866 - 742 2 ,571 - N otes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1i - 1989 TCR, Year 9

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,831 1,045 853 - 22 - 7 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,554 1,229 977 - 24 - 7 4 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,935 704 573 - 16 - 5 2 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,350 2,457 1,516 - 46 - 8 5 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,389 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,723 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,038 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,593 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,331 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,498 5,436 31,992 - 241 - 39 20 - Community Water Systems (CWSs) - GW ≤100 11,938 6,193 5,745 - - 10,338 1,600 - 128,018 12,915 8,757 - 433 - 58 248 - 101 - 500 13,892 9,326 4,566 - - 12,322 1,570 - 152,057 10,926 7,671 - 384 - 40 180 - 501-1,000 4,467 3,517 950 - - 3,935 532 - 48,728 3,254 2,331 - 99 - 13 49 - 1,001-4,100 6,443 5,426 1,017 - - 6,443 - - 181,605 7,505 4,708 - 161 - 26 131 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,777 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,755 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,293 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 299 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 317 - - - - - - Totals 40,301 27,636 12,665 - - 36,600 3,701 - 1,260,300 34,600 42,908 - 1,319 - 151 608 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 219 179 - 4 - 2 3 - 101 - 500 253 253 - - - 253 - - 3,003 166 134 - 4 - 2 2 - 501-1,000 88 88 - - - 88 - - 1,044 59 47 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 98 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,193 542 592 - 11 - 5 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,938 5,888 - - 1,703 5,702 1,412 44,161 5,945 3,941 - 260 - 43 177 - 101 - 500 6,613 2,784 3,829 - - 1,223 4,391 999 32,992 3,031 2,005 - 148 - 19 52 - 501-1,000 1,718 875 843 - - 320 1,165 234 8,665 717 480 - 33 - 4 13 - 1,001-4,100 812 548 264 - - 812 20,928 1,291 814 - 36 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 272 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,203 10,838 - - 4,130 11,257 2,644 114,810 10,984 7,555 - 482 - 74 286 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,697 1,855 1,523 - 49 - 18 33 - 101 - 500 497 497 - - - 497 - - 5,825 694 568 - 18 - 7 15 - 501-1,000 88 88 - - - 88 - - 1,031 123 99 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,907 2,860 2,314 - 75 - 29 56 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,880 46,320 - - 2,890 37,866 19,445 204,269 42,107 28,029 - 2,097 - 339 1,089 - 101 - 500 19,275 5,496 13,779 - - 1,484 12,818 4,973 73,406 14,111 9,468 - 643 - 96 415 - 501-1,000 1,963 686 1,277 - - 185 1,380 398 8,056 1,528 1,040 - 70 - 11 42 - 1,001-4,100 617 275 342 - - 617 - - 15,239 1,363 863 - 43 - 8 51 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 402 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 88 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 163 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,394 61,733 - - 5,246 52,064 24,816 313,714 59,109 40,122 - 2,858 - 454 1,598 - Grand Total 154,837 69,603 85,235 - - 60,346 67,022 27,460 3,492,422 113,531 125,483 - 4,987 - 751 2,575 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1j - 1989 TCR, Year 10

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,826 1,069 862 - 25 - 8 10 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,563 1,185 964 - 29 - 5 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,940 682 543 - 17 - 5 4 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,345 2,482 1,519 - 42 - 7 8 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,406 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,740 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,053 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,596 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,333 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,502 5,417 32,016 - 247 - 38 27 - Community Water Systems (CWSs) - GW ≤100 11,938 6,195 5,743 - - 10,338 1,600 - 127,991 13,061 8,936 - 427 - 49 258 - 101 - 500 13,892 9,329 4,563 - - 12,322 1,570 - 152,030 11,063 7,757 - 381 - 50 178 - 501-1,000 4,467 3,518 949 - - 3,935 532 - 48,744 3,185 2,330 - 107 - 12 48 - 1,001-4,100 6,443 5,427 1,016 - - 6,443 - - 181,670 7,354 4,609 - 169 - 18 132 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,545 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,632 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,244 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 292 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 310 - - - - - - Totals 40,301 27,643 12,658 - - 36,600 3,701 - 1,260,328 34,664 42,654 - 1,327 - 145 616 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,955 224 185 - 5 - 2 4 - 101 - 500 253 253 - - - 253 - - 3,002 168 136 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,045 56 45 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 98 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,192 545 598 - 12 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,939 5,887 - - 1,703 5,702 1,412 44,163 5,908 3,927 - 271 - 35 176 - 101 - 500 6,613 2,787 3,826 - - 1,223 4,391 999 32,984 3,110 2,024 - 139 - 22 59 - 501-1,000 1,718 875 843 - - 320 1,165 234 8,665 726 482 - 34 - 4 12 - 1,001-4,100 812 548 264 - - 812 20,931 1,281 803 - 38 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 268 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,208 10,833 - - 4,130 11,257 2,644 114,807 11,025 7,545 - 487 - 70 292 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,701 1,837 1,495 - 51 - 21 35 - 101 - 500 497 497 - - - 497 - - 5,826 689 561 - 18 - 8 14 - 501-1,000 88 88 - - - 88 - - 1,032 121 100 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,826 187 122 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,912 2,834 2,279 - 77 - 32 57 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,905 46,295 - - 2,890 37,866 19,445 204,230 42,174 27,724 - 2,010 - 296 1,239 - 101 - 500 19,275 5,499 13,776 - - 1,484 12,818 4,973 73,419 14,426 9,521 - 671 - 85 388 - 501-1,000 1,963 686 1,277 - - 185 1,380 398 8,056 1,488 1,010 - 67 - 10 41 - 1,001-4,100 617 275 342 - - 617 - - 15,242 1,359 866 - 42 - 8 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 404 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 164 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,424 61,703 - - 5,246 52,064 24,816 313,690 59,447 39,845 - 2,795 - 400 1,721 - Grand Total 154,837 69,644 85,194 - - 60,346 67,022 27,460 3,492,431 113,933 124,937 - 4,945 - 688 2,720 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1k - 1989 TCR, Year 11

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,823 1,085 865 - 26 - 7 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,559 1,204 944 - 25 - 7 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,938 690 551 - 15 - 4 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,329 2,512 1,519 - 41 - 5 7 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,411 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,745 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,058 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,597 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,334 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,477 5,490 32,024 - 240 - 36 23 - Community Water Systems (CWSs) - GW ≤100 11,938 6,197 5,741 - - 10,338 1,600 - 127,960 13,195 8,919 - 445 - 53 239 - 101 - 500 13,892 9,334 4,558 - - 12,322 1,570 - 152,014 11,160 7,806 - 374 - 46 197 - 501-1,000 4,467 3,519 948 - - 3,935 532 - 48,717 3,322 2,433 - 102 - 12 52 - 1,001-4,100 6,443 5,428 1,015 - - 6,443 - - 181,709 7,285 4,601 - 168 - 19 128 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,525 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,621 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,239 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 292 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 310 - - - - - - Totals 40,301 27,652 12,649 - - 36,600 3,701 - 1,260,292 34,962 42,747 - 1,332 - 145 616 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,954 232 189 - 5 - 2 4 - 101 - 500 253 253 - - - 253 - - 3,001 176 142 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,045 57 46 - 1 - 0 0 - 1,001-4,100 72 72 - - - 72 - - 1,899 96 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 73 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,190 562 606 - 12 - 5 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,941 5,885 - - 1,703 5,702 1,412 44,156 5,825 3,810 - 236 - 37 178 - 101 - 500 6,613 2,789 3,824 - - 1,223 4,391 999 32,991 3,055 2,002 - 148 - 24 59 - 501-1,000 1,718 876 842 - - 320 1,165 234 8,668 707 472 - 33 - 4 12 - 1,001-4,100 812 548 264 - - 812 20,931 1,281 812 - 38 - 7 42 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 271 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,212 10,829 - - 4,130 11,257 2,644 114,809 10,868 7,408 - 460 - 72 291 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,694 1,870 1,544 - 52 - 22 40 - 101 - 500 497 497 - - - 497 - - 5,824 700 563 - 19 - 7 15 - 501-1,000 88 88 - - - 88 - - 1,031 124 100 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 190 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,902 2,884 2,331 - 78 - 33 63 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,929 46,271 - - 2,890 37,866 19,445 204,274 43,248 28,356 - 2,132 - 307 1,277 - 101 - 500 19,275 5,505 13,770 - - 1,484 12,818 4,973 73,412 14,177 9,414 - 639 - 98 411 - 501-1,000 1,963 687 1,276 - - 185 1,380 398 8,057 1,488 1,005 - 65 - 10 43 - 1,001-4,100 617 276 341 - - 617 - - 15,234 1,375 880 - 42 - 8 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 410 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 90 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 69 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 166 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,454 61,673 - - 5,246 52,064 24,816 313,721 60,288 40,391 - 2,883 - 423 1,783 - Grand Total 154,837 69,687 85,151 - - 60,346 67,022 27,460 3,492,391 115,053 125,508 - 5,006 - 713 2,784 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1l - 1989 TCR, Year 12

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,836 1,020 829 - 24 - 7 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,552 1,239 1,000 - 31 - 9 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,941 676 548 - 15 - 4 4 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,340 2,469 1,526 - 41 - 7 5 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,449 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,785 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,095 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,604 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,340 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,497 5,405 32,178 - 245 - 39 23 - Community Water Systems (CWSs) - GW ≤100 11,938 6,199 5,739 - - 10,338 1,600 - 127,990 13,048 8,887 - 457 - 56 248 - 101 - 500 13,892 9,337 4,555 - - 12,322 1,570 - 151,954 11,428 7,973 - 390 - 45 197 - 501-1,000 4,467 3,519 948 - - 3,935 532 - 48,742 3,189 2,317 - 96 - 15 49 - 1,001-4,100 6,443 5,429 1,014 - - 6,443 - - 181,599 7,523 4,687 - 169 - 21 137 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,728 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,729 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,282 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 297 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 316 - - - - - - Totals 40,301 27,658 12,643 - - 36,600 3,701 - 1,260,177 35,188 43,217 - 1,354 - 151 631 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,955 225 182 - 5 - 2 3 - 101 - 500 253 253 - - - 253 - - 3,002 170 138 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,045 55 44 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 98 62 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 75 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,192 548 598 - 12 - 4 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,944 5,882 - - 1,703 5,702 1,412 44,167 5,736 3,788 - 254 - 38 173 - 101 - 500 6,613 2,791 3,822 - - 1,223 4,391 999 32,991 2,948 1,921 - 142 - 20 53 - 501-1,000 1,718 876 842 - - 320 1,165 234 8,667 722 479 - 34 - 5 12 - 1,001-4,100 812 549 263 - - 812 20,928 1,289 812 - 37 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 271 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,217 10,824 - - 4,130 11,257 2,644 114,817 10,695 7,314 - 473 - 71 282 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,692 1,878 1,526 - 49 - 20 35 - 101 - 500 497 497 - - - 497 - - 5,828 679 556 - 20 - 8 14 - 501-1,000 88 88 - - - 88 - - 1,031 125 102 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,826 187 122 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,906 2,869 2,305 - 76 - 32 56 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,951 46,249 - - 2,890 37,866 19,445 204,274 41,596 27,672 - 2,014 - 330 1,126 - 101 - 500 19,275 5,513 13,762 - - 1,484 12,818 4,973 73,399 14,465 9,593 - 680 - 92 385 - 501-1,000 1,963 687 1,276 - - 185 1,380 398 8,057 1,479 1,001 - 66 - 11 42 - 1,001-4,100 617 276 341 - - 617 - - 15,245 1,348 863 - 42 - 9 48 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 402 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 88 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 163 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,485 61,642 - - 5,246 52,064 24,816 313,719 58,888 39,851 - 2,807 - 442 1,601 - Grand Total 154,837 69,729 85,109 - - 60,346 67,022 27,460 3,492,307 113,593 125,463 - 4,967 - 739 2,600 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1m - 1989 TCR, Year 13

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,826 1,068 858 - 23 - 7 8 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,559 1,204 969 - 30 - 6 6 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,936 698 560 - 15 - 4 4 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,315 2,531 1,535 - 46 - 8 7 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,502 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,840 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,146 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,614 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,348 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,465 5,501 32,373 - 248 - 38 25 - Community Water Systems (CWSs) - GW ≤100 11,938 6,203 5,735 - - 10,338 1,600 - 127,962 13,167 8,932 - 438 - 55 245 - 101 - 500 13,892 9,340 4,552 - - 12,322 1,570 - 151,987 11,287 8,056 - 383 - 44 203 - 501-1,000 4,467 3,520 947 - - 3,935 532 - 48,725 3,278 2,374 - 106 - 13 51 - 1,001-4,100 6,443 5,430 1,013 - - 6,443 - - 181,713 7,259 4,521 - 160 - 24 133 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,342 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,523 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,200 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 287 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 305 - - - - - - Totals 40,301 27,666 12,635 - - 36,600 3,701 - 1,260,278 34,992 42,540 - 1,329 - 151 632 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 220 180 - 5 - 2 3 - 101 - 500 253 253 - - - 253 - - 3,003 167 134 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 61 49 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,897 101 63 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 76 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 52 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 48 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 549 602 - 12 - 4 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,946 5,880 - - 1,703 5,702 1,412 44,165 5,956 3,921 - 269 - 37 181 - 101 - 500 6,613 2,793 3,820 - - 1,223 4,391 999 32,997 2,998 1,978 - 144 - 24 59 - 501-1,000 1,718 876 842 - - 320 1,165 234 8,667 743 497 - 35 - 4 13 - 1,001-4,100 812 549 263 - - 812 20,929 1,287 811 - 38 - 9 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 271 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,221 10,820 - - 4,130 11,257 2,644 114,822 10,984 7,520 - 492 - 74 297 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,699 1,847 1,506 - 49 - 19 39 - 101 - 500 497 497 - - - 497 - - 5,823 703 576 - 19 - 8 14 - 501-1,000 88 88 - - - 88 - - 1,032 118 98 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 122 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,907 2,858 2,302 - 75 - 31 61 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,963 46,237 - - 2,890 37,866 19,445 204,242 41,302 27,222 - 2,059 - 281 1,137 - 101 - 500 19,275 5,517 13,758 - - 1,484 12,818 4,973 73,411 13,969 9,259 - 649 - 94 418 - 501-1,000 1,963 688 1,275 - - 185 1,380 398 8,058 1,511 1,015 - 66 - 10 41 - 1,001-4,100 617 276 341 - - 617 - - 15,246 1,349 857 - 42 - 9 48 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 400 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 88 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 67 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 162 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,501 61,626 - - 5,246 52,064 24,816 313,701 58,131 39,070 - 2,822 - 394 1,645 - Grand Total 154,837 69,757 85,081 - - 60,346 67,022 27,460 3,492,364 113,014 124,406 - 4,978 - 691 2,668 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1n - 1989 TCR, Year 14

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,837 1,014 827 - 23 - 8 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,565 1,173 958 - 27 - 8 4 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,937 697 564 - 16 - 4 2 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,292 2,579 1,587 - 47 - 8 8 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,791 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 9,141 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,423 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,669 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,394 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,459 5,463 33,355 - 247 - 40 23 - Community Water Systems (CWSs) - GW ≤100 11,938 6,205 5,733 - - 10,338 1,600 - 127,998 12,991 8,850 - 469 - 43 264 - 101 - 500 13,892 9,342 4,550 - - 12,322 1,570 - 151,940 11,527 8,034 - 353 - 46 212 - 501-1,000 4,467 3,520 947 - - 3,935 532 - 48,749 3,159 2,320 - 105 - 14 47 - 1,001-4,100 6,443 5,431 1,012 - - 6,443 - - 181,777 7,133 4,449 - 149 - 20 129 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,173 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,433 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,164 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 282 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 300 - - - - - - Totals 40,301 27,672 12,629 - - 36,600 3,701 - 1,260,357 34,809 42,005 - 1,318 - 138 652 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 222 181 - 4 - 2 4 - 101 - 500 253 253 - - - 253 - - 3,001 175 141 - 4 - 2 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 46 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 99 62 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 75 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 553 601 - 11 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,947 5,879 - - 1,703 5,702 1,412 44,146 5,943 3,903 - 247 - 41 183 - 101 - 500 6,613 2,795 3,818 - - 1,223 4,391 999 32,987 3,038 1,973 - 143 - 21 58 - 501-1,000 1,718 876 842 - - 320 1,165 234 8,666 712 475 - 34 - 4 13 - 1,001-4,100 812 549 263 - - 812 20,933 1,274 811 - 36 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 270 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,226 10,815 - - 4,130 11,257 2,644 114,797 10,967 7,474 - 465 - 76 298 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,690 1,891 1,547 - 52 - 20 38 - 101 - 500 497 497 - - - 497 - - 5,827 686 560 - 17 - 8 15 - 501-1,000 88 88 - - - 88 - - 1,032 122 99 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 188 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,901 2,888 2,329 - 76 - 31 61 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,976 46,224 - - 2,890 37,866 19,445 204,266 41,197 27,459 - 2,069 - 346 1,190 - 101 - 500 19,275 5,525 13,750 - - 1,484 12,818 4,973 73,400 14,545 9,667 - 660 - 91 401 - 501-1,000 1,963 688 1,275 - - 185 1,380 398 8,058 1,442 970 - 66 - 10 39 - 1,001-4,100 617 276 341 - - 617 - - 15,239 1,365 873 - 43 - 9 53 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 407 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 69 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 165 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,523 61,604 - - 5,246 52,064 24,816 313,707 58,548 39,700 - 2,843 - 456 1,682 - Grand Total 154,837 69,790 85,048 - - 60,346 67,022 27,460 3,492,412 113,228 125,464 - 4,960 - 745 2,724 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1o - 1989 TCR, Year 15

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,822 1,090 882 - 27 - 9 8 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,544 1,280 1,027 - 33 - 8 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,935 705 549 - 16 - 3 2 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,346 2,464 1,511 - 44 - 7 6 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,363 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,696 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,013 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,588 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,326 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,474 5,540 31,955 - 254 - 39 21 - Community Water Systems (CWSs) - GW ≤100 11,938 6,208 5,730 - - 10,338 1,600 - 127,964 13,169 8,891 - 439 - 51 235 - 101 - 500 13,892 9,345 4,547 - - 12,322 1,570 - 152,085 10,775 7,574 - 348 - 47 193 - 501-1,000 4,467 3,521 946 - - 3,935 532 - 48,727 3,266 2,380 - 108 - 13 47 - 1,001-4,100 6,443 5,432 1,011 - - 6,443 - - 181,728 7,219 4,545 - 168 - 20 123 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,395 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,552 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,212 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 288 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 306 - - - - - - Totals 40,301 27,679 12,622 - - 36,600 3,701 - 1,260,395 34,428 42,142 - 1,305 - 146 598 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,955 224 181 - 5 - 1 4 - 101 - 500 253 253 - - - 253 - - 3,002 170 138 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 47 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 97 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,192 549 599 - 12 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,951 5,875 - - 1,703 5,702 1,412 44,167 5,740 3,796 - 249 - 40 166 - 101 - 500 6,613 2,796 3,817 - - 1,223 4,391 999 32,993 2,994 1,977 - 139 - 21 62 - 501-1,000 1,718 877 841 - - 320 1,165 234 8,666 746 493 - 35 - 4 14 - 1,001-4,100 812 549 263 - - 812 20,927 1,292 812 - 39 - 8 45 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 271 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,231 10,810 - - 4,130 11,257 2,644 114,817 10,772 7,392 - 467 - 74 287 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,702 1,828 1,493 - 48 - 21 36 - 101 - 500 497 497 - - - 497 - - 5,823 706 579 - 19 - 7 14 - 501-1,000 88 88 - - - 88 - - 1,031 123 100 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,824 191 124 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,909 2,848 2,297 - 74 - 32 58 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,982 46,218 - - 2,890 37,866 19,445 204,277 41,449 27,471 - 2,090 - 327 1,111 - 101 - 500 19,275 5,531 13,744 - - 1,484 12,818 4,973 73,401 14,228 9,444 - 678 - 77 406 - 501-1,000 1,963 689 1,274 - - 185 1,380 398 8,058 1,486 1,000 - 66 - 10 43 - 1,001-4,100 617 277 340 - - 617 - - 15,244 1,352 869 - 41 - 9 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 405 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 164 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,537 61,590 - - 5,246 52,064 24,816 313,725 58,514 39,509 - 2,880 - 422 1,611 - Grand Total 154,837 69,816 85,022 - - 60,346 67,022 27,460 3,492,512 112,651 123,894 - 4,993 - 717 2,583 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1p - 1989 TCR, Year 16

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,830 1,052 846 - 24 - 7 10 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,554 1,230 976 - 28 - 8 6 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,939 683 552 - 18 - 4 2 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,309 2,536 1,541 - 43 - 7 6 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,534 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,873 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,177 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,620 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,354 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,460 5,501 32,474 - 246 - 39 25 - Community Water Systems (CWSs) - GW ≤100 11,938 6,214 5,724 - - 10,338 1,600 - 128,091 12,534 8,525 - 444 - 54 220 - 101 - 500 13,892 9,346 4,546 - - 12,322 1,570 - 152,081 10,808 7,558 - 347 - 40 192 - 501-1,000 4,467 3,521 946 - - 3,935 532 - 48,740 3,200 2,338 - 97 - 13 48 - 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 181,726 7,220 4,528 - 161 - 23 119 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,357 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,531 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,203 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 287 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 305 - - - - - - Totals 40,301 27,687 12,614 - - 36,600 3,701 - 1,260,530 33,762 41,632 - 1,290 - 145 580 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,955 223 181 - 5 - 2 3 - 101 - 500 253 253 - - - 253 - - 3,001 174 140 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 60 48 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 98 62 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 75 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,190 556 603 - 12 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,953 5,873 - - 1,703 5,702 1,412 44,159 5,793 3,834 - 245 - 36 160 - 101 - 500 6,613 2,797 3,816 - - 1,223 4,391 999 32,991 3,000 1,952 - 141 - 21 53 - 501-1,000 1,718 877 841 - - 320 1,165 234 8,667 733 489 - 35 - 4 14 - 1,001-4,100 812 549 263 - - 812 20,933 1,277 806 - 36 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 269 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,234 10,807 - - 4,130 11,257 2,644 114,813 10,803 7,393 - 464 - 70 272 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,707 1,806 1,486 - 48 - 20 36 - 101 - 500 497 497 - - - 497 - - 5,829 674 547 - 19 - 7 14 - 501-1,000 88 88 - - - 88 - - 1,031 124 100 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,920 2,794 2,256 - 75 - 31 58 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,004 46,196 - - 2,890 37,866 19,445 204,284 40,547 27,121 - 1,977 - 279 1,063 - 101 - 500 19,275 5,537 13,738 - - 1,484 12,818 4,973 73,402 14,528 9,731 - 675 - 103 409 - 501-1,000 1,963 690 1,273 - - 185 1,380 398 8,057 1,463 987 - 64 - 9 41 - 1,001-4,100 617 277 340 - - 617 - - 15,237 1,369 865 - 41 - 8 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 403 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 163 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,565 61,562 - - 5,246 52,064 24,816 313,724 57,906 39,428 - 2,763 - 400 1,565 - Grand Total 154,837 69,855 84,983 - - 60,346 67,022 27,460 3,492,638 111,322 123,786 - 4,850 - 688 2,509 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1q - 1989 TCR, Year 17

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,832 1,042 844 - 22 - 7 9 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,552 1,242 995 - 31 - 9 6 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,933 714 578 - 19 - 5 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,353 2,468 1,513 - 40 - 7 9 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,376 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,709 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,025 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,590 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,329 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,497 5,466 31,960 - 245 - 42 27 - Community Water Systems (CWSs) - GW ≤100 11,938 6,214 5,724 - - 10,338 1,600 - 128,007 12,955 8,898 - 449 - 52 242 - 101 - 500 13,892 9,348 4,544 - - 12,322 1,570 - 152,037 11,051 7,875 - 379 - 42 192 - 501-1,000 4,467 3,521 946 - - 3,935 532 - 48,735 3,217 2,362 - 103 - 11 47 - 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 181,732 7,233 4,563 - 159 - 26 125 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,436 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,573 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,220 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 289 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 307 - - - - - - Totals 40,301 27,691 12,610 - - 36,600 3,701 - 1,260,403 34,456 42,524 - 1,333 - 146 606 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 220 177 - 4 - 2 4 - 101 - 500 253 253 - - - 253 - - 3,003 166 133 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,045 55 44 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 99 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,193 540 586 - 11 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,954 5,872 - - 1,703 5,702 1,412 44,156 5,938 3,922 - 262 - 34 184 - 101 - 500 6,613 2,798 3,815 - - 1,223 4,391 999 32,988 3,057 2,005 - 142 - 21 57 - 501-1,000 1,718 878 840 - - 320 1,165 234 8,665 734 487 - 33 - 4 14 - 1,001-4,100 812 549 263 - - 812 20,923 1,301 819 - 38 - 7 45 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 273 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,238 10,803 - - 4,130 11,257 2,644 114,796 11,029 7,547 - 480 - 67 299 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,700 1,840 1,503 - 47 - 20 35 - 101 - 500 497 497 - - - 497 - - 5,823 707 574 - 18 - 8 15 - 501-1,000 88 88 - - - 88 - - 1,031 123 101 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 190 124 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,907 2,861 2,303 - 73 - 32 57 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,018 46,182 - - 2,890 37,866 19,445 204,269 40,449 26,980 - 1,979 - 325 1,216 - 101 - 500 19,275 5,541 13,734 - - 1,484 12,818 4,973 73,406 14,254 9,487 - 670 - 94 384 - 501-1,000 1,963 690 1,273 - - 185 1,380 398 8,057 1,477 994 - 69 - 9 40 - 1,001-4,100 617 277 340 - - 617 - - 15,246 1,347 864 - 43 - 8 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 403 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 88 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 163 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,584 61,543 - - 5,246 52,064 24,816 313,721 57,526 39,047 - 2,767 - 437 1,692 - Grand Total 154,837 69,881 84,957 - - 60,346 67,022 27,460 3,492,517 111,877 123,967 - 4,909 - 727 2,690 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1r - 1989 TCR, Year 18

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,819 1,104 887 - 22 - 8 7 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,552 1,242 995 - 32 - 7 6 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,936 698 549 - 15 - 6 2 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,316 2,549 1,562 - 44 - 8 6 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,651 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,995 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,289 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,643 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,372 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,451 5,592 32,944 - 246 - 42 20 - Community Water Systems (CWSs) - GW ≤100 11,938 6,215 5,723 - - 10,338 1,600 - 127,974 13,128 8,928 - 446 - 50 261 - 101 - 500 13,892 9,350 4,542 - - 12,322 1,570 - 152,033 11,046 7,711 - 361 - 48 190 - 501-1,000 4,467 3,522 945 - - 3,935 532 - 48,727 3,264 2,386 - 102 - 15 50 - 1,001-4,100 6,443 5,434 1,009 - - 6,443 - - 181,740 7,199 4,475 - 160 - 21 126 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,236 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,467 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,178 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 284 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 301 - - - - - - Totals 40,301 27,695 12,606 - - 36,600 3,701 - 1,260,366 34,637 41,967 - 1,311 - 148 627 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 218 179 - 4 - 1 3 - 101 - 500 253 253 - - - 253 - - 3,003 164 131 - 4 - 1 1 - 501-1,000 88 88 - - - 88 - - 1,044 58 46 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,899 95 60 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 73 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,195 534 584 - 11 - 4 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,956 5,870 - - 1,703 5,702 1,412 44,147 6,002 3,944 - 267 - 40 188 - 101 - 500 6,613 2,800 3,813 - - 1,223 4,391 999 32,988 3,024 1,998 - 144 - 19 64 - 501-1,000 1,718 878 840 - - 320 1,165 234 8,667 733 488 - 35 - 4 14 - 1,001-4,100 812 549 263 - - 812 20,934 1,273 804 - 36 - 8 45 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 268 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,241 10,800 - - 4,130 11,257 2,644 114,800 11,033 7,543 - 488 - 71 311 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,708 1,802 1,443 - 46 - 17 32 - 101 - 500 497 497 - - - 497 - - 5,824 701 572 - 19 - 8 15 - 501-1,000 88 88 - - - 88 - - 1,031 124 101 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,826 188 122 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,916 2,814 2,238 - 73 - 29 55 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,029 46,171 - - 2,890 37,866 19,445 204,219 41,754 27,823 - 2,114 - 338 1,223 - 101 - 500 19,275 5,550 13,725 - - 1,484 12,818 4,973 73,409 14,125 9,442 - 635 - 88 386 - 501-1,000 1,963 690 1,273 - - 185 1,380 398 8,056 1,516 1,026 - 68 - 10 42 - 1,001-4,100 617 277 340 - - 617 - - 15,245 1,348 863 - 41 - 9 53 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 402 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 88 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 163 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,605 61,522 - - 5,246 52,064 24,816 313,674 58,743 39,876 - 2,863 - 444 1,704 - Grand Total 154,837 69,910 84,928 - - 60,346 67,022 27,460 3,492,403 113,353 125,152 - 4,992 - 738 2,723 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1s - 1989 TCR, Year 19

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,828 1,061 855 - 24 - 7 7 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,549 1,255 1,014 - 31 - 8 4 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,940 682 553 - 16 - 5 4 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,306 2,561 1,561 - 41 - 10 6 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,646 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,990 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,284 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,642 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,371 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,451 5,558 32,917 - 247 - 43 21 - Community Water Systems (CWSs) - GW ≤100 11,938 6,216 5,722 - - 10,338 1,600 - 127,981 13,115 8,884 - 441 - 52 245 - 101 - 500 13,892 9,352 4,540 - - 12,322 1,570 - 151,936 11,554 8,018 - 369 - 47 208 - 501-1,000 4,467 3,522 945 - - 3,935 532 - 48,738 3,209 2,336 - 102 - 14 47 - 1,001-4,100 6,443 5,435 1,008 - - 6,443 - - 181,700 7,273 4,549 - 156 - 24 128 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,406 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,557 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,214 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 288 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 306 - - - - - - Totals 40,301 27,698 12,603 - - 36,600 3,701 - 1,260,248 35,151 42,559 - 1,310 - 152 629 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 219 177 - 4 - 1 4 - 101 - 500 253 253 - - - 253 - - 3,001 174 142 - 5 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 59 49 - 1 - 1 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 98 62 - 2 - 1 1 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 47 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 550 601 - 12 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,958 5,868 - - 1,703 5,702 1,412 44,159 5,775 3,820 - 246 - 42 166 - 101 - 500 6,613 2,802 3,811 - - 1,223 4,391 999 32,985 3,078 2,013 - 142 - 19 58 - 501-1,000 1,718 878 840 - - 320 1,165 234 8,665 754 506 - 34 - 5 14 - 1,001-4,100 812 550 262 - - 812 20,938 1,264 800 - 36 - 8 45 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 267 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,246 10,795 - - 4,130 11,257 2,644 114,811 10,872 7,447 - 463 - 74 283 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,706 1,810 1,495 - 51 - 21 31 - 101 - 500 497 497 - - - 497 - - 5,827 687 563 - 17 - 7 16 - 501-1,000 88 88 - - - 88 - - 1,031 123 101 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,824 191 124 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,916 2,811 2,283 - 75 - 32 55 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,037 46,163 - - 2,890 37,866 19,445 204,268 40,246 26,549 - 2,006 - 286 1,177 - 101 - 500 19,275 5,555 13,720 - - 1,484 12,818 4,973 73,405 14,459 9,590 - 670 - 91 404 - 501-1,000 1,963 691 1,272 - - 185 1,380 398 8,058 1,501 1,008 - 66 - 11 43 - 1,001-4,100 617 277 340 - - 617 - - 15,243 1,357 855 - 42 - 9 50 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 398 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 87 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 67 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 162 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,618 61,509 - - 5,246 52,064 24,816 313,718 57,563 38,717 - 2,790 - 397 1,674 - Grand Total 154,837 69,930 84,908 - - 60,346 67,022 27,460 3,492,335 112,506 124,524 - 4,898 - 702 2,670 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1t - 1989 TCR, Year 20

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,824 1,080 883 - 24 - 7 10 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,557 1,215 975 - 31 - 6 6 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,935 706 572 - 15 - 6 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,331 2,502 1,529 - 43 - 7 6 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,466 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,803 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,112 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,608 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,343 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,475 5,503 32,291 - 246 - 37 25 - Community Water Systems (CWSs) - GW ≤100 11,938 6,216 5,722 - - 10,338 1,600 - 128,007 12,948 8,862 - 449 - 46 243 - 101 - 500 13,892 9,356 4,536 - - 12,322 1,570 - 152,034 11,059 7,820 - 375 - 48 186 - 501-1,000 4,467 3,523 944 - - 3,935 532 - 48,721 3,296 2,410 - 104 - 14 48 - 1,001-4,100 6,443 5,435 1,008 - - 6,443 - - 181,677 7,359 4,639 - 163 - 22 122 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,614 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,669 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,258 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 294 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 313 - - - - - - Totals 40,301 27,703 12,598 - - 36,600 3,701 - 1,260,331 34,663 42,879 - 1,332 - 145 600 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,957 214 176 - 4 - 1 3 - 101 - 500 253 253 - - - 253 - - 3,002 168 133 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 46 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,899 97 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,195 537 588 - 12 - 4 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,959 5,867 - - 1,703 5,702 1,412 44,170 5,829 3,851 - 250 - 44 163 - 101 - 500 6,613 2,804 3,809 - - 1,223 4,391 999 32,991 3,051 1,995 - 144 - 22 56 - 501-1,000 1,718 878 840 - - 320 1,165 234 8,665 739 494 - 37 - 5 14 - 1,001-4,100 812 550 262 - - 812 20,935 1,271 801 - 37 - 7 45 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 267 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,249 10,792 - - 4,130 11,257 2,644 114,825 10,891 7,450 - 473 - 78 279 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,704 1,819 1,473 - 50 - 22 35 - 101 - 500 497 497 - - - 497 - - 5,825 694 571 - 19 - 7 13 - 501-1,000 88 88 - - - 88 - - 1,031 126 103 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 124 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,913 2,828 2,271 - 77 - 32 57 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,050 46,150 - - 2,890 37,866 19,445 204,267 41,489 27,343 - 2,055 - 304 1,284 - 101 - 500 19,275 5,559 13,716 - - 1,484 12,818 4,973 73,407 13,964 9,276 - 624 - 101 398 - 501-1,000 1,963 691 1,272 - - 185 1,380 398 8,058 1,471 984 - 66 - 12 40 - 1,001-4,100 617 277 340 - - 617 - - 15,244 1,352 868 - 42 - 8 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 404 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 164 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,636 61,491 - - 5,246 52,064 24,816 313,721 58,277 39,195 - 2,792 - 425 1,775 - Grand Total 154,837 69,958 84,880 - - 60,346 67,022 27,460 3,492,460 112,698 124,673 - 4,931 - 722 2,742 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1u - 1989 TCR, Year 21

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,827 1,067 839 - 23 - 8 8 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,552 1,241 987 - 32 - 9 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,933 713 565 - 19 - 4 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,372 2,408 1,463 - 38 - 6 6 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,095 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,416 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,755 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,537 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,284 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,512 5,428 30,941 - 247 - 40 21 - Community Water Systems (CWSs) - GW ≤100 11,938 6,219 5,719 - - 10,338 1,600 - 127,956 13,210 8,967 - 462 - 50 259 - 101 - 500 13,892 9,358 4,534 - - 12,322 1,570 - 152,043 11,006 7,728 - 378 - 56 191 - 501-1,000 4,467 3,523 944 - - 3,935 532 - 48,739 3,208 2,324 - 95 - 11 45 - 1,001-4,100 6,443 5,436 1,007 - - 6,443 - - 181,702 7,277 4,556 - 161 - 22 126 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,422 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,566 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,217 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 289 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 307 - - - - - - Totals 40,301 27,709 12,592 - - 36,600 3,701 - 1,260,333 34,701 42,375 - 1,338 - 154 620 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,956 221 178 - 4 - 1 4 - 101 - 500 253 253 - - - 253 - - 3,002 169 139 - 4 - 2 2 - 501-1,000 88 88 - - - 88 - - 1,044 59 48 - 1 - 0 0 - 1,001-4,100 72 72 - - - 72 - - 1,897 101 63 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 76 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 51 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 48 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 549 602 - 12 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,960 5,866 - - 1,703 5,702 1,412 44,166 5,724 3,796 - 247 - 37 169 - 101 - 500 6,613 2,805 3,808 - - 1,223 4,391 999 32,997 3,002 1,967 - 135 - 23 55 - 501-1,000 1,718 879 839 - - 320 1,165 234 8,664 738 493 - 35 - 4 16 - 1,001-4,100 812 550 262 - - 812 20,936 1,270 801 - 38 - 8 43 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 267 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,252 10,789 - - 4,130 11,257 2,644 114,827 10,733 7,366 - 461 - 73 284 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,700 1,840 1,518 - 49 - 19 36 - 101 - 500 497 497 - - - 497 - - 5,824 700 560 - 19 - 8 15 - 501-1,000 88 88 - - - 88 - - 1,031 125 101 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 188 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,908 2,853 2,303 - 76 - 30 58 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,063 46,137 - - 2,890 37,866 19,445 204,266 40,949 27,014 - 1,950 - 283 1,127 - 101 - 500 19,275 5,565 13,710 - - 1,484 12,818 4,973 73,407 14,873 9,911 - 667 - 113 404 - 501-1,000 1,963 692 1,271 - - 185 1,380 398 8,057 1,477 995 - 67 - 11 40 - 1,001-4,100 617 278 339 - - 617 - - 15,242 1,358 863 - 42 - 8 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 402 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 88 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 163 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,655 61,472 - - 5,246 52,064 24,816 313,717 58,657 39,503 - 2,731 - 415 1,623 - Grand Total 154,837 69,985 84,853 - - 60,346 67,022 27,460 3,492,488 112,922 123,092 - 4,865 - 717 2,614 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1v - 1989 TCR, Year 22

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,835 1,026 833 - 24 - 7 7 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,549 1,256 1,023 - 30 - 7 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,942 669 546 - 14 - 5 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,307 2,551 1,566 - 43 - 5 7 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,674 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 9,019 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,310 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,647 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,376 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,461 5,501 32,994 - 245 - 37 22 - Community Water Systems (CWSs) - GW ≤100 11,938 6,221 5,717 - - 10,338 1,600 - 128,047 12,752 8,666 - 434 - 55 248 - 101 - 500 13,892 9,360 4,532 - - 12,322 1,570 - 152,031 11,038 7,779 - 387 - 41 192 - 501-1,000 4,467 3,523 944 - - 3,935 532 - 48,762 3,101 2,269 - 98 - 17 44 - 1,001-4,100 6,443 5,436 1,007 - - 6,443 - - 181,690 7,304 4,566 - 159 - 21 128 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,446 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,579 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,222 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 289 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 308 - - - - - - Totals 40,301 27,715 12,586 - - 36,600 3,701 - 1,260,421 34,195 42,124 - 1,321 - 150 612 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,955 227 187 - 5 - 2 4 - 101 - 500 253 253 - - - 253 - - 3,002 168 133 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 46 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,899 95 60 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 72 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 49 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 45 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,192 549 592 - 12 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,960 5,866 - - 1,703 5,702 1,412 44,157 5,923 3,926 - 264 - 44 183 - 101 - 500 6,613 2,807 3,806 - - 1,223 4,391 999 32,998 2,967 1,931 - 139 - 21 59 - 501-1,000 1,718 879 839 - - 320 1,165 234 8,665 731 487 - 34 - 5 14 - 1,001-4,100 812 550 262 - - 812 20,935 1,272 798 - 37 - 8 44 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 266 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,255 10,786 - - 4,130 11,257 2,644 114,820 10,894 7,450 - 479 - 77 300 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,709 1,793 1,450 - 50 - 18 34 - 101 - 500 497 497 - - - 497 - - 5,825 695 572 - 19 - 7 15 - 501-1,000 88 88 - - - 88 - - 1,032 119 97 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,919 2,797 2,242 - 77 - 29 57 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,074 46,126 - - 2,890 37,866 19,445 204,295 40,480 26,745 - 2,020 - 249 1,176 - 101 - 500 19,275 5,570 13,705 - - 1,484 12,818 4,973 73,428 14,613 9,837 - 678 - 96 429 - 501-1,000 1,963 692 1,271 - - 185 1,380 398 8,057 1,465 989 - 65 - 9 41 - 1,001-4,100 617 278 339 - - 617 - - 15,240 1,363 873 - 43 - 8 51 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 407 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 69 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 165 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,672 61,455 - - 5,246 52,064 24,816 313,764 57,921 39,173 - 2,811 - 363 1,696 - Grand Total 154,837 70,011 84,827 - - 60,346 67,022 27,460 3,492,578 111,856 124,575 - 4,945 - 660 2,695 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1w - 1989 TCR, Year 23

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,828 1,059 858 - 23 - 7 7 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,547 1,266 1,016 - 31 - 7 6 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,930 730 576 - 19 - 5 4 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,336 2,501 1,533 - 45 - 9 7 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,488 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,825 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,132 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,612 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,346 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,469 5,555 32,386 - 251 - 40 24 - Community Water Systems (CWSs) - GW ≤100 11,938 6,224 5,714 - - 10,338 1,600 - 127,978 13,084 8,839 - 428 - 47 223 - 101 - 500 13,892 9,361 4,531 - - 12,322 1,570 - 152,025 11,103 7,741 - 363 - 47 201 - 501-1,000 4,467 3,524 943 - - 3,935 532 - 48,751 3,145 2,314 - 106 - 13 49 - 1,001-4,100 6,443 5,436 1,007 - - 6,443 - - 181,650 7,408 4,601 - 161 - 22 127 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,529 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,623 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,240 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 292 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 310 - - - - - - Totals 40,301 27,719 12,582 - - 36,600 3,701 - 1,260,296 34,740 42,490 - 1,299 - 144 600 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,954 232 185 - 5 - 2 4 - 101 - 500 253 253 - - - 253 - - 3,003 167 135 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,045 57 46 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,898 97 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 74 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 553 597 - 12 - 4 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,961 5,865 - - 1,703 5,702 1,412 44,159 5,739 3,808 - 245 - 39 171 - 101 - 500 6,613 2,809 3,804 - - 1,223 4,391 999 32,999 2,960 1,949 - 141 - 19 50 - 501-1,000 1,718 879 839 - - 320 1,165 234 8,668 692 461 - 32 - 5 14 - 1,001-4,100 812 550 262 - - 812 20,939 1,261 802 - 37 - 8 43 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 268 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,257 10,784 - - 4,130 11,257 2,644 114,829 10,652 7,329 - 461 - 71 277 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,697 1,855 1,534 - 52 - 20 37 - 101 - 500 497 497 - - - 497 - - 5,823 706 573 - 20 - 8 16 - 501-1,000 88 88 - - - 88 - - 1,031 125 103 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,824 190 124 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,903 2,876 2,335 - 79 - 32 60 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,076 46,124 - - 2,890 37,866 19,445 204,256 41,075 27,284 - 2,070 - 253 1,239 - 101 - 500 19,275 5,575 13,700 - - 1,484 12,818 4,973 73,405 14,589 9,726 - 623 - 99 438 - 501-1,000 1,963 693 1,270 - - 185 1,380 398 8,058 1,457 981 - 70 - 10 37 - 1,001-4,100 617 278 339 - - 617 - - 15,243 1,355 866 - 42 - 8 54 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 404 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 164 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,680 61,447 - - 5,246 52,064 24,816 313,705 58,476 39,582 - 2,811 - 370 1,767 - Grand Total 154,837 70,025 84,813 - - 60,346 67,022 27,460 3,492,394 112,852 124,719 - 4,914 - 661 2,736 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1x - 1989 TCR, Year 24

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,841 995 810 - 24 - 6 7 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,550 1,248 986 - 32 - 7 6 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,937 697 564 - 16 - 4 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,310 2,536 1,557 - 46 - 7 6 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,622 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,964 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,260 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,637 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,367 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,466 5,476 32,768 - 252 - 36 22 - Community Water Systems (CWSs) - GW ≤100 11,938 6,225 5,713 - - 10,338 1,600 - 128,028 12,836 8,725 - 448 - 52 227 - 101 - 500 13,892 9,362 4,530 - - 12,322 1,570 - 152,041 10,997 7,783 - 356 - 45 195 - 501-1,000 4,467 3,524 943 - - 3,935 532 - 48,741 3,195 2,311 - 108 - 12 45 - 1,001-4,100 6,443 5,437 1,006 - - 6,443 - - 181,684 7,348 4,610 - 166 - 23 128 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,549 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,633 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,244 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 292 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 311 - - - - - - Totals 40,301 27,722 12,579 - - 36,600 3,701 - 1,260,387 34,376 42,459 - 1,320 - 147 596 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,954 231 190 - 4 - 2 3 - 101 - 500 253 253 - - - 253 - - 3,002 169 138 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 47 - 1 - 0 1 - 1,001-4,100 72 72 - - - 72 - - 1,899 95 60 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 72 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 49 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 45 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,191 554 601 - 12 - 4 7 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,961 5,865 - - 1,703 5,702 1,412 44,166 5,850 3,865 - 261 - 42 175 - 101 - 500 6,613 2,810 3,803 - - 1,223 4,391 999 32,999 2,807 1,848 - 135 - 19 54 - 501-1,000 1,718 880 838 - - 320 1,165 234 8,667 731 487 - 36 - 5 13 - 1,001-4,100 812 550 262 - - 812 20,922 1,303 816 - 39 - 8 46 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 272 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,260 10,781 - - 4,130 11,257 2,644 114,819 10,691 7,331 - 476 - 73 288 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,701 1,836 1,494 - 51 - 21 37 - 101 - 500 497 497 - - - 497 - - 5,827 686 563 - 18 - 9 14 - 501-1,000 88 88 - - - 88 - - 1,031 123 100 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 124 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,912 2,835 2,281 - 76 - 34 59 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,081 46,119 - - 2,890 37,866 19,445 204,261 41,441 27,471 - 2,097 - 272 1,202 - 101 - 500 19,275 5,584 13,691 - - 1,484 12,818 4,973 73,401 14,294 9,512 - 651 - 103 435 - 501-1,000 1,963 693 1,270 - - 185 1,380 398 8,060 1,458 974 - 66 - 10 38 - 1,001-4,100 617 278 339 - - 617 - - 15,240 1,363 868 - 42 - 9 54 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 405 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 164 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,694 61,433 - - 5,246 52,064 24,816 313,706 58,556 39,551 - 2,861 - 393 1,728 - Grand Total 154,837 70,045 84,793 - - 60,346 67,022 27,460 3,492,482 112,488 124,990 - 4,997 - 688 2,700 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1y - 1989 TCR, Year 25

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 13,827 1,065 844 - 24 - 6 8 - 101 - 500 2,150 2,150 - - - 2,150 - - 25,554 1,231 986 - 27 - 8 5 - 501-1,000 1,173 1,173 - - - 1,173 - - 13,934 708 570 - 15 - 5 3 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 87,343 2,484 1,519 - 43 - 8 7 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,408 - 98 - 9 - - 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,742 - 24 - 3 - - 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,056 - 11 - 1 - - 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,597 - 1 - - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,334 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,758,486 5,488 32,054 - 243 - 40 22 - Community Water Systems (CWSs) - GW ≤100 11,938 6,227 5,711 - - 10,338 1,600 - 127,998 13,007 8,908 - 455 - 60 241 - 101 - 500 13,892 9,364 4,528 - - 12,322 1,570 - 152,070 10,884 7,648 - 381 - 51 162 - 501-1,000 4,467 3,524 943 - - 3,935 532 - 48,749 3,150 2,326 - 97 - 13 46 - 1,001-4,100 6,443 5,437 1,006 - - 6,443 - - 181,766 7,127 4,457 - 160 - 21 126 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,194 - 207 - 12 - - 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,444 - 30 - 2 - - 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,169 - 6 - 0 - - 500,001-1 Million 4 4 - - - 4 - - 11,520 - 283 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 300 - - - - - - Totals 40,301 27,726 12,575 - - 36,600 3,701 - 1,260,475 34,167 41,729 - 1,336 - 160 575 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 2,955 223 180 - 4 - 2 4 - 101 - 500 253 253 - - - 253 - - 3,002 171 137 - 4 - 1 2 - 501-1,000 88 88 - - - 88 - - 1,044 58 47 - 1 - 0 0 - 1,001-4,100 72 72 - - - 72 - - 1,898 96 61 - 2 - 1 2 - 4,101-33,000 22 22 - - - 22 - - 2,292 - 73 - 0 - - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 50 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 46 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,192 549 595 - 12 - 5 8 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,962 5,864 - - 1,703 5,702 1,412 44,170 5,889 3,897 - 251 - 36 174 - 101 - 500 6,613 2,812 3,801 - - 1,223 4,391 999 32,991 2,914 1,915 - 142 - 18 56 - 501-1,000 1,718 880 838 - - 320 1,165 234 8,666 733 489 - 33 - 4 14 - 1,001-4,100 812 551 261 - - 812 20,939 1,262 790 - 35 - 7 43 - 4,101-33,000 70 56 14 - - 70 - - 6,984 - 264 - 6 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,080 - 41 - 0 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,262 10,779 - - 4,130 11,257 2,644 114,829 10,798 7,395 - 466 - 66 288 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 15,698 1,849 1,523 - 52 - 20 32 - 101 - 500 497 497 - - - 497 - - 5,823 705 579 - 18 - 9 14 - 501-1,000 88 88 - - - 88 - - 1,032 122 100 - 3 - 1 2 - 1,001-4,100 67 67 - - - 67 - - 1,825 189 123 - 4 - 2 6 - 4,101-33,000 18 18 - - - 18 - - 1,848 - 0 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 4,680 - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 30,906 2,865 2,324 - 78 - 33 54 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,093 46,107 - - 2,890 37,866 19,445 204,296 40,606 26,899 - 1,958 - 297 1,204 - 101 - 500 19,275 5,589 13,686 - - 1,484 12,818 4,973 73,390 14,708 9,838 - 709 - 94 429 - 501-1,000 1,963 694 1,269 - - 185 1,380 398 8,060 1,486 1,005 - 68 - 10 39 - 1,001-4,100 617 278 339 - - 617 - - 15,243 1,358 867 - 41 - 9 52 - 4,101-33,000 67 56 14 - - 67 - - 7,104 - 404 - 5 - 0 - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 89 - - - - - - 96,001-500,000 1 - - - - 1 - - 1,200 - 68 - - - - - - 500,001-1 Million 1 - - - - 1 - - 2,880 - 164 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,711 61,416 - - 5,246 52,064 24,816 313,733 58,157 39,334 - 2,781 - 410 1,724 - Grand Total 154,837 70,068 84,770 - - 60,346 67,022 27,460 3,492,622 112,024 123,431 - 4,916 - 713 2,671 - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments) SystemsPerforming NonAcute Violation Assessments (Level 1) Systems Performing Acute Violation Assessments (Level 2) Systems

PerformingMultiple NonAcute Violation Assessments (Level 2) Systems Performing Corrective Actions (based on Non-Acute Violation Assessments) (Level 1)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.1z - 1989 TCR, Sum

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 304,247 23,167 18,698 - 525 - 157 184 - 101 - 500 2,150 2,150 - - - 2,150 - - 562,198 27,009 21,684 - 649 - 167 111 - 501-1,000 1,173 1,173 - - - 1,173 - - 306,605 15,334 12,299 - 361 - 102 63 - 1,001-4,100 2,938 2,938 - - - 2,938 - - 1,921,237 55,132 33,729 - 954 - 162 149 - 4,101-33,000 3,164 3,164 - - - 3,164 - - 10,636,296 - 186,729 - 2,152 - 197 - - 33,001-96,000 720 720 - - - 720 - - 11,058,960 - 194,149 - 534 - 56 - - 96,001-500,000 308 308 - - - 308 - - 10,190,400 - 178,901 - 233 - 24 - - 500,001-1 Million 31 31 - - - 31 - - 2,019,600 - 35,456 - 22 - - - - > 1 Million 17 17 - - - 17 - - 1,686,960 - 29,616 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 38,686,502 120,642 711,259 - 5,429 - 865 507 - Community Water Systems (CWSs) - GW ≤100 11,938 6,227 5,711 - - 10,338 1,600 - 2,815,951 286,073 194,462 - 9,772 - 1,141 5,383 - 101 - 500 13,892 9,364 4,528 - - 12,322 1,570 - 3,344,578 243,895 171,252 - 8,169 - 1,025 4,214 - 501-1,000 4,467 3,524 943 - - 3,935 532 - 1,072,202 70,803 51,673 - 2,250 - 284 1,050 - 1,001-4,100 6,443 5,437 1,006 - - 6,443 - - 3,997,293 160,710 100,618 - 3,545 - 477 2,808 - 4,101-33,000 3,156 2,798 358 - - 3,156 - - 9,145,224 - 230,201 - 4,545 - 263 - - 33,001-96,000 335 307 28 - - 335 - - 4,884,000 - 122,938 - 656 - 53 - - 96,001-500,000 63 62 1 - - 63 - - 1,945,680 - 48,976 - 129 - 10 - - 500,001-1 Million 4 4 - - - 4 - - 253,440 - 6,380 - - - - - - > 1 Million 3 3 - - - 3 - - 269,280 - 6,778 - - - - - - Totals 40,301 27,726 12,575 - - 36,600 3,701 - 27,727,648 761,481 933,279 - 29,066 - 3,253 13,455 - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 65,018 4,910 3,991 - 98 - 35 77 - 101 - 500 253 253 - - - 253 - - 66,045 3,735 3,011 - 88 - 29 40 - 501-1,000 88 88 - - - 88 - - 22,976 1,278 1,029 - 30 - 9 13 - 1,001-4,100 72 72 - - - 72 - - 41,759 2,142 1,348 - 42 - 19 37 - 4,101-33,000 22 22 - - - 22 - - 50,424 - 1,628 - 5 - - - - 33,001-96,000 2 2 - - - 2 - - 34,320 - 1,108 - - - - - - 96,001-500,000 1 1 - - - 1 - - 31,680 - 1,023 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 312,223 12,065 13,138 - 262 - 93 167 - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,962 5,864 - - 1,703 5,702 1,412 971,538 128,775 84,992 - 5,581 - 856 3,829 - 101 - 500 6,613 2,812 3,801 - - 1,223 4,391 999 725,785 66,525 43,597 - 3,130 - 447 1,273 - 501-1,000 1,718 880 838 - - 320 1,165 234 190,649 16,037 10,680 - 744 - 95 298 - 1,001-4,100 812 551 261 - - 812 - - 460,470 28,214 17,790 - 818 - 169 974 - 4,101-33,000 70 56 14 - - 70 - - 153,648 - 5,936 - 123 - 9 - - 33,001-96,000 2 2 - - - 2 - - 23,760 - 918 - 4 - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,262 10,779 - - 4,130 11,257 2,644 2,525,850 239,551 163,913 - 10,400 - 1,577 6,373 - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 345,401 40,475 33,065 - 1,093 - 430 780 - 101 - 500 497 497 - - - 497 - - 128,156 15,261 12,454 - 410 - 170 320 - 501-1,000 88 88 - - - 88 - - 22,691 2,704 2,207 - 67 - 28 47 - 1,001-4,100 67 67 - - - 67 - - 40,151 4,155 2,707 - 92 - 50 128 - 4,101-33,000 18 18 - - - 18 - - 40,656 - - - 8 - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - 1 - - 102,960 - - - - - - - - Totals 2,010 2,010 - - - 2,010 - - 680,015 62,596 50,434 - 1,670 - 677 1,275 - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,093 46,107 - - 2,890 37,866 19,445 4,493,808 905,554 600,315 - 44,730 - 6,649 25,425 - 101 - 500 19,275 5,589 13,686 - - 1,484 12,818 4,973 1,614,924 316,238 210,714 - 14,530 - 2,089 8,864 - 501-1,000 1,963 694 1,269 - - 185 1,380 398 177,264 32,730 22,064 - 1,477 - 221 896 - 1,001-4,100 617 278 339 - - 617 - - 335,283 29,957 19,113 - 927 - 186 1,138 - 4,101-33,000 67 56 14 - - 67 - - 156,288 - 8,909 - 116 - 4 - - 33,001-96,000 2 2 - - - 2 - - 34,320 - 1,956 - - - - - - 96,001-500,000 1 - - - - 1 - - 26,400 - 1,505 - - - - - - 500,001-1 Million 1 - - - - 1 - - 63,360 - 3,612 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,711 61,416 - - 5,246 52,064 24,816 6,901,647 1,284,478 868,188 - 61,780 - 9,149 36,324 - Grand Total 154,837 70,068 84,770 - - 60,346 67,022 27,460 76,833,885 2,480,814 2,740,210 - 108,608 - 15,613 58,102 - Source: Notes: Figures may not add due to independent rounding. (B), (C) - Yr 25 distribution between disinfecting and non-disinfecting systems. (F), (G), (H) - Yr 4 values shown. TCR distribution of M/Q/A monitoring is not expected to change over time. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. PWS Size (Population Served) PWSs Preparing Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Acuteand Multiple NonAcute Violation Assessments)Number of NonAcute Violation Assessments (Single Violations) Number of Acute Violation Assessments Number of NonAcute Violation Assessments (Multiple Violations) Number of Corrective Actions (based on Single Non-Acute Violation Assessment)



# Economic Analysis for the Final RTCR September 2012

# RTCR PWS Counts

### Exhibit A.2a - RTCR, Year 1

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 390 - - - - - - - - - - - - - 101 - 500 2,150 2,150 - 717 - - - - - - - - - - - - - 501-1,000 1,173 1,173 - 391 - - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - 979 - - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - 1,055 - - - - - - - - - - - - - 33,001-96,000 720 720 - 240 - - - - - - - - - - - - - 96,001-500,000 308 308 - 103 - - - - - - - - - - - - - 500,001-1 Million 31 31 - 10 - - - - - - - - - - - - - > 1 Million 17 17 - 6 - - - - - - - - - - - - - Totals 11,671 11,671 - 3,890 - - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,173 5,765 3,979 - - - - - - - - - - - - - 101 - 500 13,892 9,285 4,607 4,631 - - - - - - - - - - - - - 501-1,000 4,467 3,507 960 1,489 - - - - - - - - - - - - - 1,001-4,100 6,443 5,414 1,029 2,148 - - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 1,052 - - - - - - - - - - - - - 33,001-96,000 335 307 28 112 - - - - - - - - - - - - - 96,001-500,000 63 62 1 21 - - - - - - - - - - - - - 500,001-1 Million 4 4 - 1 - - - - - - - - - - - - - > 1 Million 3 3 - 1 - - - - - - - - - - - - - Totals 40,301 27,553 12,748 13,434 - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 83 - - - - - - - - - - - - - 101 - 500 253 253 - 84 - - - - - - - - - - - - - 501-1,000 88 88 - 29 - - - - - - - - - - - - - 1,001-4,100 72 72 - 24 - - - - - - - - - - - - - 4,101-33,000 22 22 - 7 - - - - - - - - - - - - - 33,001-96,000 2 2 - 1 - - - - - - - - - - - - - 96,001-500,000 1 1 - 0 - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 229 - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,919 5,907 2,942 - - - - - - - - - - - - - 101 - 500 6,613 2,761 3,852 2,204 - - - - - - - - - - - - - 501-1,000 1,718 870 848 573 - - - - - - - - - - - - - 1,001-4,100 812 544 268 271 - - - - - - - - - - - - - 4,101-33,000 70 56 14 23 - - - - - - - - - - - - - 33,001-96,000 2 2 - 1 - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,153 10,888 6,014 - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 446 - - - - - - - - - - - - - 101 - 500 497 497 - 166 - - - - - - - - - - - - - 501-1,000 88 88 - 29 - - - - - - - - - - - - - 1,001-4,100 67 67 - 22 - - - - - - - - - - - - - 4,101-33,000 18 18 - 6 - - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 0 - - - - - - - - - - - - - Totals 2,010 2,010 - 670 - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,651 46,549 20,067 - - - - - - - - - - - - - 101 - 500 19,275 5,390 13,885 6,425 - - - - - - - - - - - - - 501-1,000 1,963 677 1,286 654 - - - - - - - - - - - - - 1,001-4,100 617 272 345 206 - - - - - - - - - - - - - 4,101-33,000 67 27 40 22 - - - - - - - - - - - - - 33,001-96,000 2 - 2 1 - - - - - - - - - - - - - 96,001-500,000 1 - 1 0 - - - - - - - - - - - - - 500,001-1 Million 1 - 1 0 - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,018 62,108 27,375 - - - - - - - - - - - - - Grand Total 154,837 69,093 85,744 51,612 - - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2b - RTCR, Year 2

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 390 585 - - - - - - - - - - - - 101 - 500 2,150 2,150 - 717 1,075 - - - - - - - - - - - - 501-1,000 1,173 1,173 - 391 587 - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - 979 1,469 - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - 1,055 1,582 - - - - - - - - - - - - 33,001-96,000 720 720 - 240 360 - - - - - - - - - - - - 96,001-500,000 308 308 - 103 154 - - - - - - - - - - - - 500,001-1 Million 31 31 - 10 16 - - - - - - - - - - - - > 1 Million 17 17 - 6 9 - - - - - - - - - - - - Totals 11,671 11,671 - 3,890 5,836 - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,173 5,765 3,979 5,969 - - - - - - - - - - - - 101 - 500 13,892 6,170 7,722 4,631 6,946 - - - - - - - - - - - - 501-1,000 4,467 3,509 958 1,489 2,234 - - - - - - - - - - - - 1,001-4,100 6,443 5,416 1,027 2,148 3,222 - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 1,052 1,578 - - - - - - - - - - - - 33,001-96,000 335 307 28 112 168 - - - - - - - - - - - - 96,001-500,000 63 62 1 21 32 - - - - - - - - - - - - 500,001-1 Million 4 4 - 1 2 - - - - - - - - - - - - > 1 Million 3 3 - 1 2 - - - - - - - - - - - - Totals 40,301 24,443 15,858 13,434 20,151 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 83 125 - - - - - - - - - - - - 101 - 500 253 253 - 84 127 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 72 72 - 24 36 - - - - - - - - - - - - 4,101-33,000 22 22 - 7 11 - - - - - - - - - - - - 33,001-96,000 2 2 - 1 1 - - - - - - - - - - - - 96,001-500,000 1 1 - 0 1 - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 229 344 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,925 5,901 2,942 4,413 - - - - - - - - - - - - 101 - 500 6,613 2,765 3,848 2,204 3,307 - - - - - - - - - - - - 501-1,000 1,718 871 847 573 859 - - - - - - - - - - - - 1,001-4,100 812 545 267 271 406 - - - - - - - - - - - - 4,101-33,000 70 56 14 23 35 - - - - - - - - - - - - 33,001-96,000 2 2 - 1 1 - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,164 10,877 6,014 9,021 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 446 670 - - - - - - - - - - - - 101 - 500 497 497 - 166 249 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 67 67 - 22 34 - - - - - - - - - - - - 4,101-33,000 18 18 - 6 9 - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 0 1 - - - - - - - - - - - - Totals 2,010 2,010 - 670 1,005 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,678 46,522 20,067 30,100 - - - - - - - - - - - - 101 - 500 19,275 5,406 13,869 6,425 9,638 - - - - - - - - - - - - 501-1,000 1,963 679 1,284 654 982 - - - - - - - - - - - - 1,001-4,100 617 272 345 206 309 - - - - - - - - - - - - 4,101-33,000 67 27 40 22 34 - - - - - - - - - - - - 33,001-96,000 2 - 2 1 1 - - - - - - - - - - - - 96,001-500,000 1 - 1 0 1 - - - - - - - - - - - - 500,001-1 Million 1 - 1 0 1 - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,062 62,064 27,375 41,063 - - - - - - - - - - - - Grand Total 154,837 66,038 88,799 51,612 77,419 - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2c - RTCR, Year 3

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 390 585 - - - - - - - - - - - - 101 - 500 2,150 2,150 - 717 1,075 - - - - - - - - - - - - 501-1,000 1,173 1,173 - 391 587 - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - 979 1,469 - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - 1,055 1,582 - - - - - - - - - - - - 33,001-96,000 720 720 - 240 360 - - - - - - - - - - - - 96,001-500,000 308 308 - 103 154 - - - - - - - - - - - - 500,001-1 Million 31 31 - 10 16 - - - - - - - - - - - - > 1 Million 17 17 - 6 9 - - - - - - - - - - - - Totals 11,671 11,671 - 3,890 5,836 - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,173 5,765 3,979 5,969 - - - - - - - - - - - - 101 - 500 13,892 9,296 4,596 4,631 6,946 - - - - - - - - - - - - 501-1,000 4,467 3,510 957 1,489 2,234 - - - - - - - - - - - - 1,001-4,100 6,443 5,418 1,025 2,148 3,222 - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 1,052 1,578 - - - - - - - - - - - - 33,001-96,000 335 307 28 112 168 - - - - - - - - - - - - 96,001-500,000 63 62 1 21 32 - - - - - - - - - - - - 500,001-1 Million 4 4 - 1 2 - - - - - - - - - - - - > 1 Million 3 3 - 1 2 - - - - - - - - - - - - Totals 40,301 27,571 12,730 13,434 20,151 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 83 125 - - - - - - - - - - - - 101 - 500 253 253 - 84 127 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 72 72 - 24 36 - - - - - - - - - - - - 4,101-33,000 22 22 - 7 11 - - - - - - - - - - - - 33,001-96,000 2 2 - 1 1 - - - - - - - - - - - - 96,001-500,000 1 1 - 0 1 - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 229 344 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,929 5,897 2,942 4,413 - - - - - - - - - - - - 101 - 500 6,613 2,768 3,845 2,204 3,307 - - - - - - - - - - - - 501-1,000 1,718 872 846 573 859 - - - - - - - - - - - - 1,001-4,100 812 546 266 271 406 - - - - - - - - - - - - 4,101-33,000 70 56 14 23 35 - - - - - - - - - - - - 33,001-96,000 2 2 - 1 1 - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,173 10,868 6,014 9,021 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 446 670 - - - - - - - - - - - - 101 - 500 497 497 - 166 249 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 67 67 - 22 34 - - - - - - - - - - - - 4,101-33,000 18 18 - 6 9 - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 0 1 - - - - - - - - - - - - Totals 2,010 2,010 - 670 1,005 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,700 46,500 20,067 30,100 - - - - - - - - - - - - 101 - 500 19,275 5,419 13,856 6,425 9,638 - - - - - - - - - - - - 501-1,000 1,963 680 1,283 654 982 - - - - - - - - - - - - 1,001-4,100 617 273 344 206 309 - - - - - - - - - - - - 4,101-33,000 67 27 40 22 34 - - - - - - - - - - - - 33,001-96,000 2 - 2 1 1 - - - - - - - - - - - - 96,001-500,000 1 - 1 0 1 - - - - - - - - - - - - 500,001-1 Million 1 - 1 0 1 - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,099 62,027 27,375 41,063 - - - - - - - - - - - - Grand Total 154,837 69,212 85,625 51,612 77,419 - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2d - RTCR, Year 4

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 639 - 19 2 5 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 695 - 27 3 8 4 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 421 - 15 2 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,551 - 43 4 7 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,456 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,792 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,102 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,606 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,341 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,604 - 238 24 38 19 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,181 5,757 - - 10,338 1,600 - 130,458 411 7,650 - 405 38 46 247 27 101 - 500 13,892 9,303 4,589 - - 12,322 1,570 - 154,145 282 6,574 - 314 30 41 171 21 501-1,000 4,467 3,511 956 - - 3,935 532 - 49,351 84 1,902 - 79 7 11 44 6 1,001-4,100 6,443 5,419 1,024 - - 6,443 - - 185,424 - 4,785 - 162 17 21 140 16 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,727 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,729 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,282 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 297 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 316 - - - - - - Totals 40,301 27,588 12,713 - - 36,600 3,701 - 1,269,270 776 40,262 - 1,203 117 133 602 71 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 150 - 4 0 2 3 1 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 2 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 61 - 2 0 1 2 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 72 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 49 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 45 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 512 - 10 1 4 7 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,932 5,894 - - 1,703 6,478 644 46,995 2,157 3,579 - 248 24 36 163 24 101 - 500 6,613 2,770 3,843 - - 1,223 4,907 483 34,790 1,140 1,895 - 145 13 21 52 7 501-1,000 1,718 872 846 - - 320 1,347 52 9,273 271 449 - 35 4 4 13 2 1,001-4,100 812 546 266 - - 812 - - 21,516 - 841 - 36 4 8 44 5 4,101-33,000 70 56 14 - - 70 - - 6,984 - 273 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,178 10,863 - - 4,130 12,732 1,179 120,638 3,568 7,079 - 469 45 70 272 38 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,132 - 39 4 16 33 5 101 - 500 497 497 - - - 497 - - 5,964 - 398 - 13 1 5 14 2 501-1,000 88 88 - - - 88 - - 1,056 - 74 - 2 0 1 2 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 127 - 4 0 2 7 1 4,101-33,000 18 18 - - - 18 - - 1,848 - 122 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 309 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 2,162 - 59 5 25 55 8 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,737 46,463 - - 2,890 49,003 8,308 238,884 24,062 27,903 - 2,159 200 260 1,141 156 101 - 500 19,275 5,431 13,844 - - 1,484 15,131 2,660 80,971 7,044 8,998 - 637 51 83 381 45 501-1,000 1,963 682 1,281 - - 185 1,610 169 8,818 759 975 - 68 6 10 40 5 1,001-4,100 617 273 344 - - 617 - - 15,840 - 881 - 40 4 8 58 6 4,101-33,000 67 27 40 - - 67 - - 7,104 - 395 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 87 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 67 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 160 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,150 61,976 - - 5,246 65,743 11,136 357,257 31,865 39,465 - 2,909 262 361 1,620 212 Grand Total 154,837 69,285 85,552 - - 60,346 82,176 12,315 3,553,465 36,209 121,084 - 4,888 454 630 2,576 337 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2e - RTCR, Year 5

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 640 - 19 2 6 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 717 - 25 3 6 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 400 - 13 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,569 - 46 6 8 9 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,551 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,891 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,193 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,624 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,356 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,939 - 236 25 35 20 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,186 5,752 - - 10,338 1,600 - 130,458 408 7,584 - 394 41 52 210 25 101 - 500 13,892 9,308 4,584 - - 12,322 1,570 - 154,145 285 6,522 - 322 32 35 122 21 501-1,000 4,467 3,512 955 - - 3,935 532 - 49,351 88 1,893 - 86 6 14 37 5 1,001-4,100 6,443 5,421 1,022 - - 6,443 - - 185,424 - 4,667 - 152 12 19 107 13 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,462 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,587 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,226 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 290 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 308 - - - - - - Totals 40,301 27,600 12,701 - - 36,600 3,701 - 1,269,271 781 39,540 - 1,198 115 134 476 65 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 4 0 2 3 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 59 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 69 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 47 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 43 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 488 - 10 1 4 6 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,935 5,891 - - 1,703 6,478 644 46,996 2,191 3,521 - 231 22 32 134 14 101 - 500 6,613 2,774 3,839 - - 1,223 4,907 483 34,790 1,115 1,840 - 145 13 18 51 8 501-1,000 1,718 873 845 - - 320 1,347 52 9,273 279 451 - 35 4 4 10 1 1,001-4,100 812 546 266 - - 812 - - 21,516 - 790 - 33 3 6 38 4 4,101-33,000 70 56 14 - - 70 - - 6,984 - 256 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 40 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,186 10,855 - - 4,130 12,732 1,179 120,640 3,586 6,897 - 449 43 61 233 27 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,061 - 39 5 17 23 4 101 - 500 497 497 - - - 497 - - 5,964 - 394 - 14 1 5 9 1 501-1,000 88 88 - - - 88 - - 1,056 - 71 - 2 0 1 2 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 115 - 3 0 2 5 1 4,101-33,000 18 18 - - - 18 - - 1,848 - 111 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 281 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 2,034 - 58 7 25 39 6 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,743 46,457 - - 2,890 49,003 8,308 238,906 23,255 26,920 - 2,084 196 221 1,009 81 101 - 500 19,275 5,442 13,833 - - 1,484 15,131 2,660 80,967 7,057 8,756 - 657 81 77 287 45 501-1,000 1,963 683 1,280 - - 185 1,610 169 8,820 713 912 - 67 6 8 33 4 1,001-4,100 617 274 343 - - 617 - - 15,840 - 809 - 37 3 7 46 6 4,101-33,000 67 27 40 - - 67 - - 7,104 - 363 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 80 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 61 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 147 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,168 61,958 - - 5,246 65,743 11,136 357,277 31,025 38,049 - 2,850 287 313 1,375 135 Grand Total 154,837 69,323 85,514 - - 60,346 82,176 12,315 3,553,488 35,391 118,946 - 4,802 477 571 2,150 240 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2f - RTCR, Year 6

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 638 - 18 1 4 7 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 759 - 27 2 7 4 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 380 - 14 1 4 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,562 - 41 3 8 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,517 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,856 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,160 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,617 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,351 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,840 - 233 21 36 17 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,190 5,748 - - 10,338 1,600 - 130,458 424 7,389 - 384 39 43 209 22 101 - 500 13,892 9,311 4,581 - - 12,322 1,570 - 154,145 289 6,223 - 297 27 37 115 14 501-1,000 4,467 3,512 955 - - 3,935 532 - 49,351 87 1,809 - 86 10 8 31 4 1,001-4,100 6,443 5,422 1,021 - - 6,443 - - 185,424 - 4,607 - 158 17 19 97 12 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,329 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,516 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,198 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 286 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 304 - - - - - - Totals 40,301 27,610 12,691 - - 36,600 3,701 - 1,269,271 801 38,662 - 1,167 117 122 451 54 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 0 1 3 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 59 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 69 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 47 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 43 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 494 - 10 1 3 6 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,938 5,888 - - 1,703 6,478 644 46,996 2,081 3,357 - 232 19 31 119 15 101 - 500 6,613 2,776 3,837 - - 1,223 4,907 483 34,790 1,109 1,788 - 137 12 15 42 7 501-1,000 1,718 873 845 - - 320 1,347 52 9,274 266 433 - 32 3 5 10 1 1,001-4,100 812 547 265 - - 812 - - 21,516 - 757 - 32 3 6 30 4 4,101-33,000 70 56 14 - - 70 - - 6,984 - 246 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 38 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,191 10,850 - - 4,130 12,732 1,179 120,639 3,455 6,619 - 440 38 57 201 27 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,054 - 40 4 13 22 3 101 - 500 497 497 - - - 497 - - 5,964 - 372 - 14 1 5 10 1 501-1,000 88 88 - - - 88 - - 1,056 - 73 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 110 - 3 0 1 4 1 4,101-33,000 18 18 - - - 18 - - 1,848 - 106 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 269 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,984 - 61 6 21 37 6 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,753 46,447 - - 2,890 49,003 8,308 238,927 22,671 26,263 - 1,991 195 245 896 109 101 - 500 19,275 5,451 13,824 - - 1,484 15,131 2,660 80,963 7,121 8,808 - 651 62 85 289 43 501-1,000 1,963 684 1,279 - - 185 1,610 169 8,820 678 869 - 62 6 8 28 3 1,001-4,100 617 274 343 - - 617 - - 15,840 - 752 - 35 3 7 35 4 4,101-33,000 67 27 40 - - 67 - - 7,104 - 337 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 74 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 57 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 137 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,189 61,937 - - 5,246 65,743 11,136 357,295 30,470 37,296 - 2,745 266 345 1,248 159 Grand Total 154,837 69,358 85,479 - - 60,346 82,176 12,315 3,553,505 34,725 116,896 - 4,655 449 583 1,960 251 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2g - RTCR, Year 7

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 647 - 19 2 5 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 719 - 27 3 4 5 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 405 - 13 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,509 - 44 5 6 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,227 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,554 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,882 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,562 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,305 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,810 - 237 25 32 16 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,193 5,745 - - 10,338 1,600 - 130,458 401 7,129 - 363 31 36 168 20 101 - 500 13,892 9,312 4,580 - - 12,322 1,570 - 154,145 282 6,321 - 304 30 38 112 14 501-1,000 4,467 3,513 954 - - 3,935 532 - 49,351 87 1,834 - 81 9 8 30 5 1,001-4,100 6,443 5,423 1,020 - - 6,443 - - 185,424 - 4,400 - 148 13 18 79 11 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,864 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,268 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,099 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 273 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 290 - - - - - - Totals 40,301 27,616 12,685 - - 36,600 3,701 - 1,269,271 770 37,477 - 1,138 107 114 389 51 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 138 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 101 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 480 - 9 1 4 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,938 5,888 - - 1,703 6,478 644 46,995 2,062 3,334 - 229 25 30 103 12 101 - 500 6,613 2,778 3,835 - - 1,223 4,907 483 34,789 1,112 1,788 - 129 13 15 44 6 501-1,000 1,718 874 844 - - 320 1,347 52 9,274 266 439 - 32 3 4 10 2 1,001-4,100 812 547 265 - - 812 - - 21,516 - 734 - 31 3 6 27 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 238 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 37 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,195 10,846 - - 4,130 12,732 1,179 120,638 3,440 6,570 - 427 45 55 184 22 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,038 - 33 3 13 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 363 - 12 2 5 8 2 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 107 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 103 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 260 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,939 - 50 5 19 31 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,785 46,415 - - 2,890 49,003 8,308 238,928 22,441 25,840 - 2,202 218 281 812 116 101 - 500 19,275 5,460 13,815 - - 1,484 15,131 2,660 80,980 6,642 8,293 - 598 74 71 263 36 501-1,000 1,963 685 1,278 - - 185 1,610 169 8,820 693 886 - 63 7 8 26 4 1,001-4,100 617 274 343 - - 617 - - 15,840 - 735 - 35 3 6 31 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 330 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 72 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 56 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 134 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,231 61,895 - - 5,246 65,743 11,136 357,312 29,777 36,344 - 2,904 303 366 1,132 159 Grand Total 154,837 69,410 85,427 - - 60,346 82,176 12,315 3,553,520 33,987 113,621 - 4,766 486 590 1,757 243 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2h - RTCR, Year 8

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 633 - 19 1 5 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 749 - 26 3 6 5 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 405 - 12 1 3 4 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,532 - 43 5 7 5 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,351 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,682 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,001 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,586 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,324 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,263 - 234 24 34 17 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,196 5,742 - - 10,338 1,600 - 130,458 405 7,114 - 353 35 43 157 15 101 - 500 13,892 9,318 4,574 - - 12,322 1,570 - 154,145 287 6,266 - 297 31 28 106 14 501-1,000 4,467 3,514 953 - - 3,935 532 - 49,351 82 1,835 - 76 9 9 32 4 1,001-4,100 6,443 5,424 1,019 - - 6,443 - - 185,424 - 4,373 - 140 13 15 75 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,803 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,235 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,086 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 272 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 289 - - - - - - Totals 40,301 27,626 12,675 - - 36,600 3,701 - 1,269,270 773 37,272 - 1,108 113 111 369 44 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 138 - 4 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 479 - 10 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,940 5,886 - - 1,703 6,478 644 46,996 2,063 3,341 - 225 21 27 103 11 101 - 500 6,613 2,780 3,833 - - 1,223 4,907 483 34,791 1,053 1,738 - 134 12 14 44 6 501-1,000 1,718 875 843 - - 320 1,347 52 9,273 269 438 - 34 3 4 8 1 1,001-4,100 812 547 265 - - 812 - - 21,516 - 705 - 29 2 5 23 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 229 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,199 10,842 - - 4,130 12,732 1,179 120,641 3,385 6,487 - 428 40 51 177 21 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,036 - 33 3 12 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 376 - 12 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 72 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,943 - 51 5 19 30 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,792 46,408 - - 2,890 49,003 8,308 238,928 23,189 26,579 - 2,119 223 267 792 108 101 - 500 19,275 5,477 13,798 - - 1,484 15,131 2,660 80,973 6,432 8,019 - 591 63 63 220 26 501-1,000 1,963 686 1,277 - - 185 1,610 169 8,820 689 878 - 64 7 8 22 3 1,001-4,100 617 274 343 - - 617 - - 15,840 - 732 - 37 4 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 328 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 72 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 133 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,256 61,870 - - 5,246 65,743 11,136 357,305 30,309 36,797 - 2,816 297 343 1,061 141 Grand Total 154,837 69,451 85,386 - - 60,346 82,176 12,315 3,553,516 34,467 114,240 - 4,646 480 561 1,659 218 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2i - RTCR, Year 9

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 630 - 20 2 5 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 684 - 24 2 8 5 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 403 - 12 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,517 - 41 3 7 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,271 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,599 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,924 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,570 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,312 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,911 - 231 22 36 19 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,198 5,740 - - 10,338 1,600 - 130,458 386 7,079 - 384 45 41 150 14 101 - 500 13,892 9,322 4,570 - - 12,322 1,570 - 154,145 268 6,295 - 281 30 35 104 18 501-1,000 4,467 3,515 952 - - 3,935 532 - 49,351 83 1,828 - 81 5 7 29 4 1,001-4,100 6,443 5,425 1,018 - - 6,443 - - 185,424 - 4,285 - 144 14 15 67 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,606 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,130 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,044 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 266 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 283 - - - - - - Totals 40,301 27,634 12,667 - - 36,600 3,701 - 1,269,270 737 36,814 - 1,133 119 113 350 46 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 136 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 106 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 54 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 63 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 43 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 40 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 9 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,942 5,884 - - 954 7,227 644 41,003 2,239 3,051 - 208 25 25 83 10 101 - 500 6,613 2,782 3,831 - - 586 5,544 483 29,691 1,237 1,626 - 131 12 13 33 5 501-1,000 1,718 875 843 - - 144 1,522 52 7,869 281 370 - 29 3 3 6 1 1,001-4,100 812 547 265 - - 812 - - 21,516 - 707 - 30 3 4 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,205 10,836 - - 2,568 14,294 1,179 108,142 3,757 6,020 - 404 42 46 143 18 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,054 - 38 5 11 17 2 101 - 500 497 497 - - - 497 - - 5,964 - 366 - 12 1 3 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 252 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,943 - 56 7 16 27 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,808 46,392 - - 8,606 44,115 7,479 287,150 20,295 30,117 - 2,251 229 237 1,024 112 101 - 500 19,275 5,485 13,790 - - 2,587 14,214 2,474 90,355 6,016 8,933 - 634 66 69 227 33 501-1,000 1,963 687 1,276 - - 270 1,535 159 9,531 637 936 - 64 6 9 25 3 1,001-4,100 617 275 342 - - 617 - - 15,840 - 708 - 34 4 5 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 318 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,282 61,844 - - 12,150 59,865 10,111 415,619 26,948 41,264 - 2,988 305 321 1,300 151 Grand Total 154,837 69,490 85,347 - - 65,688 77,860 11,290 3,599,332 31,443 117,425 - 4,822 497 535 1,844 225 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2j - RTCR, Year 10

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 626 - 17 1 5 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 717 - 22 2 6 4 2 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 381 - 12 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,496 - 39 4 7 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,153 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,477 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,812 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,548 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,293 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,504 - 224 21 33 17 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,204 5,734 - - 10,338 1,600 - 130,458 391 6,990 - 363 40 35 153 18 101 - 500 13,892 9,329 4,563 - - 12,322 1,570 - 154,145 285 6,212 - 301 35 26 107 11 501-1,000 4,467 3,516 951 - - 3,935 532 - 49,351 87 1,752 - 80 8 8 25 4 1,001-4,100 6,443 5,426 1,017 - - 6,443 - - 185,424 - 4,420 - 150 17 12 65 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,908 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,292 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,108 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 275 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 292 - - - - - - Totals 40,301 27,648 12,653 - - 36,600 3,701 - 1,269,270 763 37,248 - 1,137 124 96 350 44 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 479 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,945 5,881 - - 954 7,227 644 41,003 2,218 2,985 - 207 19 21 77 10 101 - 500 6,613 2,783 3,830 - - 586 5,544 483 29,690 1,191 1,586 - 114 12 14 31 4 501-1,000 1,718 876 842 - - 144 1,522 52 7,869 287 382 - 32 3 4 7 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 695 - 30 3 5 19 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 226 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,210 10,831 - - 2,568 14,294 1,179 108,142 3,696 5,908 - 388 38 44 134 17 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,056 - 31 3 11 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 358 - 11 1 3 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 99 - 3 0 1 2 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 96 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 242 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,920 - 48 5 16 28 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,824 46,376 - - 8,606 44,115 7,479 287,149 19,441 29,396 - 2,085 192 294 959 127 101 - 500 19,275 5,491 13,784 - - 2,587 14,214 2,474 90,356 5,961 8,921 - 620 65 71 222 29 501-1,000 1,963 687 1,276 - - 270 1,535 159 9,531 622 915 - 62 6 7 26 3 1,001-4,100 617 275 342 - - 617 - - 15,840 - 700 - 33 3 5 23 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 314 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 69 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 53 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 127 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,304 61,822 - - 12,150 59,865 10,111 415,620 26,024 40,494 - 2,805 267 377 1,230 161 Grand Total 154,837 69,530 85,307 - - 65,688 77,860 11,290 3,599,332 30,483 116,552 - 4,611 454 569 1,762 233 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2k - RTCR, Year 11

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 623 - 19 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 699 - 25 2 6 2 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 397 - 13 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,499 - 37 3 7 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,169 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,494 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,827 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,551 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,296 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,555 - 228 21 33 11 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,205 5,733 - - 10,338 1,600 - 130,458 399 7,178 - 352 39 39 134 21 101 - 500 13,892 9,331 4,561 - - 12,322 1,570 - 154,146 276 6,089 - 297 36 31 107 14 501-1,000 4,467 3,516 951 - - 3,935 532 - 49,351 84 1,737 - 80 7 7 22 3 1,001-4,100 6,443 5,426 1,017 - - 6,443 - - 185,424 - 4,218 - 142 14 11 54 6 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,455 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,049 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,012 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 262 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 278 - - - - - - Totals 40,301 27,652 12,649 - - 36,600 3,701 - 1,269,271 759 36,278 - 1,114 119 102 316 46 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 135 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 53 - 2 0 0 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 63 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 43 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 39 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 465 - 9 1 3 3 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,947 5,879 - - 954 7,227 644 41,002 2,227 3,009 - 217 20 26 75 12 101 - 500 6,613 2,786 3,827 - - 586 5,544 483 29,691 1,184 1,579 - 125 10 14 31 4 501-1,000 1,718 876 842 - - 144 1,522 52 7,869 291 383 - 30 3 3 7 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 691 - 30 3 4 18 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 224 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,215 10,826 - - 2,568 14,294 1,179 108,142 3,701 5,921 - 408 37 48 131 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,055 - 38 3 12 17 2 101 - 500 497 497 - - - 497 - - 5,964 - 362 - 12 1 3 5 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 98 - 3 0 1 2 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 94 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 239 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,918 - 56 5 17 25 3 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,840 46,360 - - 8,606 44,115 7,479 287,152 18,872 28,548 - 2,119 199 235 847 100 101 - 500 19,275 5,496 13,779 - - 2,587 14,214 2,474 90,364 5,847 8,789 - 616 58 72 195 29 501-1,000 1,963 688 1,275 - - 270 1,535 159 9,532 624 913 - 63 7 7 26 3 1,001-4,100 617 275 342 - - 617 - - 15,840 - 688 - 34 4 5 21 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 309 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 68 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 52 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 125 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,326 61,800 - - 12,150 59,865 10,111 415,632 25,343 39,491 - 2,837 268 319 1,088 134 Grand Total 154,837 69,562 85,275 - - 65,688 77,860 11,290 3,599,345 29,803 114,629 - 4,652 451 521 1,575 208 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2l - RTCR, Year 12

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 624 - 21 2 5 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 714 - 23 2 4 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 386 - 11 1 4 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,493 - 42 4 5 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,139 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,462 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,797 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,545 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,291 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,451 - 230 23 30 14 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,207 5,731 - - 10,338 1,600 - 130,458 410 7,018 - 363 38 36 130 12 101 - 500 13,892 9,332 4,560 - - 12,322 1,570 - 154,145 288 6,217 - 306 30 29 95 15 501-1,000 4,467 3,517 950 - - 3,935 532 - 49,351 85 1,820 - 79 7 7 28 4 1,001-4,100 6,443 5,427 1,016 - - 6,443 - - 185,424 - 4,359 - 147 16 14 68 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,772 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,218 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,079 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 271 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 288 - - - - - - Totals 40,301 27,656 12,645 - - 36,600 3,701 - 1,269,270 782 37,041 - 1,137 115 100 320 40 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 133 - 4 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 472 - 10 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,949 5,877 - - 954 7,227 644 41,005 2,162 2,954 - 210 21 19 71 8 101 - 500 6,613 2,786 3,827 - - 586 5,544 483 29,691 1,094 1,489 - 117 11 12 34 3 501-1,000 1,718 877 841 - - 144 1,522 52 7,869 285 381 - 30 3 3 7 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 710 - 34 3 5 19 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,218 10,823 - - 2,568 14,294 1,179 108,145 3,540 5,799 - 397 39 40 130 15 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,080 - 35 3 11 21 3 101 - 500 497 497 - - - 497 - - 5,964 - 368 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 67 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 2 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 252 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,969 - 54 5 17 30 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,855 46,345 - - 8,606 44,115 7,479 287,141 19,914 29,757 - 2,263 242 274 918 123 101 - 500 19,275 5,503 13,772 - - 2,587 14,214 2,474 90,362 5,918 8,895 - 622 63 68 225 22 501-1,000 1,963 689 1,274 - - 270 1,535 159 9,532 609 903 - 60 6 8 25 3 1,001-4,100 617 275 342 - - 617 - - 15,840 - 701 - 35 4 4 24 2 4,101-33,000 67 27 40 - - 67 - - 7,104 - 315 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 69 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 53 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 128 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,348 61,778 - - 12,150 59,865 10,111 415,619 26,441 40,821 - 2,985 315 355 1,192 151 Grand Total 154,837 69,591 85,246 - - 65,688 77,860 11,290 3,599,334 30,763 116,554 - 4,813 498 544 1,691 217 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2m - RTCR, Year 13

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 616 - 20 2 4 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 711 - 26 3 4 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 398 - 12 2 3 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,493 - 37 4 8 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,138 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,461 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,797 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,545 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,291 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,449 - 229 24 31 14 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,210 5,728 - - 10,338 1,600 - 130,458 390 6,997 - 367 33 31 130 15 101 - 500 13,892 9,335 4,557 - - 12,322 1,570 - 154,146 274 6,251 - 311 32 26 113 16 501-1,000 4,467 3,517 950 - - 3,935 532 - 49,351 82 1,753 - 77 10 8 25 4 1,001-4,100 6,443 5,427 1,016 - - 6,443 - - 185,424 - 4,369 - 145 13 16 74 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,794 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,230 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,084 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 271 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 288 - - - - - - Totals 40,301 27,663 12,638 - - 36,600 3,701 - 1,269,271 746 37,037 - 1,143 112 97 342 43 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 133 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 101 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 36 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 64 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 40 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,952 5,874 - - 954 7,227 644 41,003 2,251 3,041 - 215 20 25 76 12 101 - 500 6,613 2,789 3,824 - - 586 5,544 483 29,690 1,220 1,608 - 136 15 14 32 5 501-1,000 1,718 877 841 - - 144 1,522 52 7,869 282 375 - 29 3 4 7 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 722 - 32 3 6 24 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 234 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,224 10,817 - - 2,568 14,294 1,179 108,143 3,753 6,018 - 417 42 48 138 20 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,065 - 37 3 10 21 3 101 - 500 497 497 - - - 497 - - 5,964 - 381 - 13 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 72 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 107 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 103 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 260 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,987 - 57 5 15 32 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,867 46,333 - - 8,606 44,115 7,479 287,166 19,412 29,341 - 2,135 233 255 997 120 101 - 500 19,275 5,508 13,767 - - 2,587 14,214 2,474 90,353 5,942 8,961 - 632 62 77 266 38 501-1,000 1,963 689 1,274 - - 270 1,535 159 9,531 638 945 - 64 7 8 27 3 1,001-4,100 617 275 342 - - 617 - - 15,840 - 735 - 36 4 5 29 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 330 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 72 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 56 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 134 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,367 61,759 - - 12,150 59,865 10,111 415,635 25,992 40,573 - 2,873 306 344 1,318 165 Grand Total 154,837 69,623 85,214 - - 65,688 77,860 11,290 3,599,348 30,491 116,538 - 4,728 491 539 1,849 237 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2n - RTCR, Year 14

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 617 - 16 1 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 700 - 23 3 6 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 381 - 13 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,482 - 44 5 7 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,078 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,399 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,739 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,534 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,281 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,210 - 230 23 33 17 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,212 5,726 - - 10,338 1,600 - 130,458 396 7,227 - 375 40 37 170 22 101 - 500 13,892 9,337 4,555 - - 12,322 1,570 - 154,145 276 6,392 - 296 22 30 114 14 501-1,000 4,467 3,518 949 - - 3,935 532 - 49,351 88 1,734 - 84 8 8 25 3 1,001-4,100 6,443 5,428 1,015 - - 6,443 - - 185,424 - 4,425 - 149 15 18 81 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,920 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,298 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,111 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 275 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 292 - - - - - - Totals 40,301 27,668 12,633 - - 36,600 3,701 - 1,269,271 761 37,674 - 1,146 110 108 391 50 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 4 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 475 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,952 5,874 - - 954 7,227 644 41,002 2,331 3,125 - 236 21 27 87 11 101 - 500 6,613 2,790 3,823 - - 586 5,544 483 29,691 1,184 1,570 - 118 14 14 29 5 501-1,000 1,718 878 840 - - 144 1,522 52 7,869 280 372 - 30 3 4 8 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 728 - 32 3 5 24 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 236 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 37 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,226 10,815 - - 2,568 14,294 1,179 108,142 3,795 6,068 - 421 42 52 147 20 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,037 - 34 4 8 18 3 101 - 500 497 497 - - - 497 - - 5,964 - 365 - 12 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,930 - 52 5 14 28 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,874 46,326 - - 8,606 44,115 7,479 287,154 19,183 28,918 - 2,107 249 272 954 133 101 - 500 19,275 5,515 13,760 - - 2,587 14,214 2,474 90,361 5,819 8,803 - 583 45 64 255 39 501-1,000 1,963 690 1,273 - - 270 1,535 159 9,532 612 911 - 59 7 10 26 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 721 - 35 4 5 31 4 4,101-33,000 67 27 40 - - 67 - - 7,104 - 324 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 131 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,382 61,744 - - 12,150 59,865 10,111 415,631 25,614 39,933 - 2,789 305 351 1,266 179 Grand Total 154,837 69,645 85,192 - - 65,688 77,860 11,290 3,599,344 30,171 116,290 - 4,649 486 561 1,853 260 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2o - RTCR, Year 15

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 615 - 20 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 718 - 21 2 5 3 2 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 408 - 10 1 5 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,546 - 44 4 6 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,425 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,760 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,072 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,600 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,336 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,480 - 229 22 33 16 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,214 5,724 - - 10,338 1,600 - 130,458 406 7,094 - 335 27 36 166 18 101 - 500 13,892 9,340 4,552 - - 12,322 1,570 - 154,145 286 6,172 - 285 33 31 117 17 501-1,000 4,467 3,518 949 - - 3,935 532 - 49,351 82 1,773 - 82 8 8 29 5 1,001-4,100 6,443 5,429 1,014 - - 6,443 - - 185,424 - 4,386 - 131 13 14 80 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,834 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,252 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,092 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 273 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 290 - - - - - - Totals 40,301 27,675 12,626 - - 36,600 3,701 - 1,269,271 774 37,164 - 1,074 105 105 392 51 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 9 1 3 4 0 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,955 5,871 - - 954 7,227 644 41,003 2,211 3,014 - 215 25 26 88 8 101 - 500 6,613 2,792 3,821 - - 586 5,544 483 29,691 1,200 1,598 - 129 17 14 27 4 501-1,000 1,718 878 840 - - 144 1,522 52 7,869 265 360 - 28 2 3 7 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 714 - 31 3 5 23 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 232 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,231 10,810 - - 2,568 14,294 1,179 108,143 3,676 5,953 - 409 49 47 146 16 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,006 - 37 3 8 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 372 - 13 1 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 71 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 253 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,905 - 56 5 14 31 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,891 46,309 - - 8,606 44,115 7,479 287,146 19,211 28,842 - 2,051 225 217 920 114 101 - 500 19,275 5,518 13,757 - - 2,587 14,214 2,474 90,360 6,132 9,174 - 650 79 81 241 39 501-1,000 1,963 690 1,273 - - 270 1,535 159 9,532 622 920 - 63 6 9 25 3 1,001-4,100 617 276 341 - - 617 - - 15,840 - 725 - 35 4 5 28 4 4,101-33,000 67 27 40 - - 67 - - 7,104 - 325 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 132 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,402 61,724 - - 12,150 59,865 10,111 415,623 25,965 40,246 - 2,803 314 312 1,214 160 Grand Total 154,837 69,678 85,159 - - 65,688 77,860 11,290 3,599,337 30,415 117,221 - 4,580 496 514 1,802 238 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2p - RTCR, Year 16

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 613 - 19 2 5 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 728 - 27 3 5 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 381 - 12 1 2 1 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,496 - 40 5 6 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,157 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,481 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,815 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,549 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,294 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,513 - 233 24 29 16 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,215 5,723 - - 10,338 1,600 - 130,458 402 7,009 - 366 30 38 148 19 101 - 500 13,892 9,343 4,549 - - 12,322 1,570 - 154,146 284 6,125 - 292 32 29 108 17 501-1,000 4,467 3,519 948 - - 3,935 532 - 49,351 85 1,811 - 77 7 8 25 3 1,001-4,100 6,443 5,430 1,013 - - 6,443 - - 185,424 - 4,410 - 142 15 18 67 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,887 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,280 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,103 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 274 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 291 - - - - - - Totals 40,301 27,681 12,620 - - 36,600 3,701 - 1,269,271 771 37,189 - 1,119 107 108 348 49 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 140 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 97 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 480 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,956 5,870 - - 954 7,227 644 41,003 2,180 2,973 - 212 25 26 92 11 101 - 500 6,613 2,793 3,820 - - 586 5,544 483 29,691 1,163 1,558 - 116 13 15 32 6 501-1,000 1,718 878 840 - - 144 1,522 52 7,869 290 382 - 31 3 3 7 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 709 - 31 3 5 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,234 10,807 - - 2,568 14,294 1,179 108,144 3,633 5,887 - 396 44 49 154 21 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,017 - 38 3 11 16 2 101 - 500 497 497 - - - 497 - - 5,964 - 366 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 105 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 101 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 256 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,915 - 57 5 17 26 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,909 46,291 - - 8,606 44,115 7,479 287,141 19,874 29,646 - 2,197 210 189 1,021 120 101 - 500 19,275 5,524 13,751 - - 2,587 14,214 2,474 90,356 6,279 9,209 - 626 61 68 264 42 501-1,000 1,963 691 1,272 - - 270 1,535 159 9,531 629 926 - 64 5 8 27 3 1,001-4,100 617 276 341 - - 617 - - 15,840 - 724 - 34 3 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 325 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 132 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,426 61,700 - - 12,150 59,865 10,111 415,612 26,782 41,088 - 2,927 281 270 1,339 169 Grand Total 154,837 69,710 85,127 - - 65,688 77,860 11,290 3,599,327 31,185 117,072 - 4,741 462 477 1,887 248 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2q - RTCR, Year 17

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 604 - 16 2 5 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 759 - 27 3 4 3 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 405 - 12 2 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,493 - 42 6 6 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,140 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,464 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,799 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,546 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,291 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,500 - 230 26 30 15 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,216 5,722 - - 10,338 1,600 - 130,458 386 6,875 - 333 29 40 139 16 101 - 500 13,892 9,348 4,544 - - 12,322 1,570 - 154,146 281 6,139 - 301 30 32 94 14 501-1,000 4,467 3,519 948 - - 3,935 532 - 49,351 78 1,827 - 87 10 9 32 4 1,001-4,100 6,443 5,430 1,013 - - 6,443 - - 185,424 - 4,343 - 150 16 15 71 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,735 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,199 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,071 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 270 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 287 - - - - - - Totals 40,301 27,688 12,613 - - 36,600 3,701 - 1,269,271 745 36,746 - 1,112 108 111 336 45 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 131 - 3 1 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 67 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 474 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,957 5,869 - - 954 7,227 644 41,002 2,195 3,015 - 217 26 25 84 11 101 - 500 6,613 2,794 3,819 - - 586 5,544 483 29,691 1,206 1,610 - 129 10 12 34 5 501-1,000 1,718 879 839 - - 144 1,522 52 7,869 276 368 - 30 3 3 7 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 723 - 32 3 5 24 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 235 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,237 10,804 - - 2,568 14,294 1,179 108,142 3,676 5,986 - 413 42 46 149 20 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,047 - 37 3 10 18 2 101 - 500 497 497 - - - 497 - - 5,964 - 368 - 12 1 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 251 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,938 - 54 5 16 29 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,918 46,282 - - 8,606 44,115 7,479 287,167 19,677 29,624 - 2,263 247 284 929 122 101 - 500 19,275 5,530 13,745 - - 2,587 14,214 2,474 90,361 5,985 8,927 - 633 67 74 250 33 501-1,000 1,963 691 1,272 - - 270 1,535 159 9,532 611 903 - 64 8 8 27 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 709 - 35 4 5 26 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 318 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,443 61,683 - - 12,150 59,865 10,111 415,644 26,273 40,734 - 3,000 325 372 1,231 162 Grand Total 154,837 69,736 85,101 - - 65,688 77,860 11,290 3,599,357 30,694 116,378 - 4,819 507 578 1,765 236 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2r - RTCR, Year 18

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 615 - 18 2 5 3 0 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 677 - 24 2 3 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 395 - 12 1 4 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,508 - 42 5 6 4 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,218 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,544 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,873 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,560 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,303 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,694 - 230 23 30 11 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,218 5,720 - - 10,338 1,600 - 130,458 372 7,143 - 367 40 45 145 20 101 - 500 13,892 9,349 4,543 - - 12,322 1,570 - 154,145 270 5,974 - 274 27 33 101 12 501-1,000 4,467 3,520 947 - - 3,935 532 - 49,351 87 1,773 - 85 7 8 26 4 1,001-4,100 6,443 5,431 1,012 - - 6,443 - - 185,424 - 4,360 - 142 17 14 79 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,773 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,219 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,079 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 271 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 288 - - - - - - Totals 40,301 27,691 12,610 - - 36,600 3,701 - 1,269,271 729 36,880 - 1,111 114 114 351 45 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 138 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 480 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,958 5,868 - - 954 7,227 644 41,002 2,107 2,891 - 212 22 24 77 11 101 - 500 6,613 2,795 3,818 - - 586 5,544 483 29,690 1,152 1,541 - 121 10 13 28 4 501-1,000 1,718 879 839 - - 144 1,522 52 7,869 302 392 - 32 3 3 7 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 715 - 32 3 4 24 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 232 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,239 10,802 - - 2,568 14,294 1,179 108,141 3,561 5,806 - 403 39 44 136 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,067 - 37 3 12 20 4 101 - 500 497 497 - - - 497 - - 5,964 - 377 - 13 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 72 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 102 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 98 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 249 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,967 - 55 5 18 30 6 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,938 46,262 - - 8,606 44,115 7,479 287,172 19,177 29,066 - 2,095 195 229 976 99 101 - 500 19,275 5,536 13,739 - - 2,587 14,214 2,474 90,359 6,160 9,122 - 650 65 76 248 37 501-1,000 1,963 692 1,271 - - 270 1,535 159 9,531 631 926 - 63 6 10 28 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 722 - 35 3 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 324 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 131 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,470 61,656 - - 12,150 59,865 10,111 415,645 25,967 40,418 - 2,848 270 321 1,278 143 Grand Total 154,837 69,769 85,068 - - 65,688 77,860 11,290 3,599,357 30,257 116,244 - 4,657 453 530 1,810 217 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2s - RTCR, Year 19

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 637 - 18 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 708 - 23 1 6 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 391 - 13 1 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,535 - 44 5 5 6 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,368 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,700 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,017 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,589 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,327 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,272 - 232 22 30 15 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,220 5,718 - - 10,338 1,600 - 130,458 388 7,024 - 380 35 36 149 15 101 - 500 13,892 9,352 4,540 - - 12,322 1,570 - 154,145 279 6,181 - 292 28 29 99 10 501-1,000 4,467 3,520 947 - - 3,935 532 - 49,351 82 1,789 - 76 7 7 33 5 1,001-4,100 6,443 5,431 1,012 - - 6,443 - - 185,424 - 4,390 - 141 12 16 71 7 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,842 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,256 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,094 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 273 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 290 - - - - - - Totals 40,301 27,698 12,603 - - 36,600 3,701 - 1,269,271 748 37,139 - 1,131 107 102 352 38 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 134 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 57 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 67 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 478 - 10 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,959 5,867 - - 954 7,227 644 41,004 2,166 2,975 - 205 22 20 80 9 101 - 500 6,613 2,797 3,816 - - 586 5,544 483 29,690 1,140 1,540 - 121 11 14 31 5 501-1,000 1,718 879 839 - - 144 1,522 52 7,869 287 380 - 29 3 3 8 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 704 - 32 3 4 20 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 229 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,242 10,799 - - 2,568 14,294 1,179 108,143 3,594 5,864 - 393 39 42 138 17 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,067 - 34 3 11 18 3 101 - 500 497 497 - - - 497 - - 5,964 - 373 - 14 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 67 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,965 - 54 6 17 29 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,954 46,246 - - 8,606 44,115 7,479 287,160 19,864 30,031 - 2,207 206 235 929 129 101 - 500 19,275 5,546 13,729 - - 2,587 14,214 2,474 90,358 5,878 8,892 - 615 58 68 270 39 501-1,000 1,963 692 1,271 - - 270 1,535 159 9,531 634 921 - 65 7 6 25 3 1,001-4,100 617 276 341 - - 617 - - 15,840 - 715 - 35 4 5 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 321 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 130 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,496 61,630 - - 12,150 59,865 10,111 415,633 26,376 41,134 - 2,928 276 314 1,249 174 Grand Total 154,837 69,805 85,032 - - 65,688 77,860 11,290 3,599,346 30,717 117,851 - 4,748 451 508 1,787 240 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2t - RTCR, Year 20

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 654 - 18 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 705 - 25 3 5 3 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 398 - 13 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,506 - 38 4 7 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,210 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,536 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,866 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,559 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,302 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,736 - 228 23 32 16 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,223 5,715 - - 10,338 1,600 - 130,458 402 6,997 - 358 34 33 141 15 101 - 500 13,892 9,354 4,538 - - 12,322 1,570 - 154,145 274 6,128 - 292 27 42 111 14 501-1,000 4,467 3,520 947 - - 3,935 532 - 49,351 81 1,805 - 81 7 8 28 4 1,001-4,100 6,443 5,432 1,011 - - 6,443 - - 185,424 - 4,375 - 146 15 15 71 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,808 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,238 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,087 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 272 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 289 - - - - - - Totals 40,301 27,703 12,598 - - 36,600 3,701 - 1,269,271 756 36,998 - 1,118 107 113 351 43 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 136 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 472 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,961 5,865 - - 954 7,227 644 41,002 2,173 2,948 - 209 23 21 75 8 101 - 500 6,613 2,797 3,816 - - 586 5,544 483 29,691 1,198 1,591 - 123 9 11 31 4 501-1,000 1,718 880 838 - - 144 1,522 52 7,869 277 369 - 29 2 3 7 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 697 - 31 3 5 21 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 226 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,245 10,796 - - 2,568 14,294 1,179 108,142 3,648 5,866 - 397 38 42 133 15 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,036 - 33 2 9 18 3 101 - 500 497 497 - - - 497 - - 5,964 - 374 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 101 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 98 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 247 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,924 - 51 4 15 28 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,974 46,226 - - 8,606 44,115 7,479 287,151 19,401 28,846 - 2,191 230 234 931 132 101 - 500 19,275 5,554 13,721 - - 2,587 14,214 2,474 90,359 6,175 9,092 - 644 51 80 275 37 501-1,000 1,963 693 1,270 - - 270 1,535 159 9,531 615 911 - 64 7 7 26 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 711 - 34 3 5 24 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 319 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,525 61,601 - - 12,150 59,865 10,111 415,625 26,192 40,131 - 2,939 292 325 1,256 177 Grand Total 154,837 69,842 84,995 - - 65,688 77,860 11,290 3,599,338 30,596 116,128 - 4,742 465 530 1,787 247 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2u - RTCR, Year 21

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 588 - 17 1 5 3 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 684 - 22 4 5 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 390 - 13 1 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,504 - 45 5 6 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,196 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,521 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,852 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,556 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,300 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,591 - 230 25 32 14 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,224 5,714 - - 10,338 1,600 - 130,458 393 6,954 - 359 35 36 139 16 101 - 500 13,892 9,357 4,535 - - 12,322 1,570 - 154,146 282 6,355 - 289 31 28 109 19 501-1,000 4,467 3,521 946 - - 3,935 532 - 49,351 80 1,820 - 81 7 8 26 4 1,001-4,100 6,443 5,432 1,011 - - 6,443 - - 185,424 - 4,414 - 146 12 13 72 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,895 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,285 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,105 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 274 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 291 - - - - - - Totals 40,301 27,708 12,593 - - 36,600 3,701 - 1,269,271 755 37,394 - 1,117 109 100 346 49 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 474 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,962 5,864 - - 954 7,227 644 41,002 2,233 3,018 - 218 19 27 80 13 101 - 500 6,613 2,798 3,815 - - 586 5,544 483 29,691 1,177 1,587 - 128 16 13 32 4 501-1,000 1,718 880 838 - - 144 1,522 52 7,870 285 377 - 31 3 3 6 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 707 - 32 3 4 21 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,248 10,793 - - 2,568 14,294 1,179 108,142 3,695 5,954 - 415 42 49 140 21 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,033 - 37 4 12 16 3 101 - 500 497 497 - - - 497 - - 5,964 - 369 - 12 1 4 8 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 252 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,924 - 56 6 18 28 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,987 46,213 - - 8,606 44,115 7,479 287,134 19,222 29,098 - 2,139 221 234 868 113 101 - 500 19,275 5,559 13,716 - - 2,587 14,214 2,474 90,355 6,045 8,994 - 637 67 67 277 40 501-1,000 1,963 693 1,270 - - 270 1,535 159 9,532 608 902 - 61 6 9 23 3 1,001-4,100 617 277 340 - - 617 - - 15,840 - 710 - 36 4 4 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 319 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,543 61,583 - - 12,150 59,865 10,111 415,605 25,875 40,276 - 2,879 298 314 1,193 159 Grand Total 154,837 69,868 84,969 - - 65,688 77,860 11,290 3,599,319 30,324 116,613 - 4,706 481 515 1,724 240 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2v - RTCR, Year 22

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 633 - 17 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 695 - 24 3 6 3 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 401 - 13 2 4 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,518 - 43 4 7 4 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,276 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,605 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,929 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,571 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,313 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,940 - 231 24 34 12 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,226 5,712 - - 10,338 1,600 - 130,458 411 7,011 - 355 40 38 153 18 101 - 500 13,892 9,358 4,534 - - 12,322 1,570 - 154,145 276 6,265 - 290 28 32 111 17 501-1,000 4,467 3,521 946 - - 3,935 532 - 49,351 85 1,737 - 82 7 8 27 3 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,348 - 149 16 15 75 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,748 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,206 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,074 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 270 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 287 - - - - - - Totals 40,301 27,712 12,589 - - 36,600 3,701 - 1,269,271 773 36,946 - 1,118 116 108 365 49 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 139 - 3 1 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 97 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 10 1 3 3 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,963 5,863 - - 954 7,227 644 41,004 2,215 3,016 - 217 22 25 92 12 101 - 500 6,613 2,799 3,814 - - 586 5,544 483 29,691 1,135 1,528 - 120 12 15 27 4 501-1,000 1,718 880 838 - - 144 1,522 52 7,869 292 385 - 31 3 4 6 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 705 - 30 3 5 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 229 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,250 10,791 - - 2,568 14,294 1,179 108,144 3,642 5,899 - 404 40 49 147 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,024 - 38 4 12 16 2 101 - 500 497 497 - - - 497 - - 5,964 - 359 - 11 1 4 5 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 251 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,905 - 55 6 17 25 3 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,001 46,199 - - 8,606 44,115 7,479 287,145 19,164 29,175 - 2,122 215 276 906 125 101 - 500 19,275 5,564 13,711 - - 2,587 14,214 2,474 90,358 5,613 8,486 - 618 57 66 242 34 501-1,000 1,963 694 1,269 - - 270 1,535 159 9,532 586 874 - 62 7 6 24 4 1,001-4,100 617 277 340 - - 617 - - 15,840 - 717 - 34 3 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 322 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 130 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,562 61,564 - - 12,150 59,865 10,111 415,619 25,363 39,829 - 2,841 282 353 1,199 166 Grand Total 154,837 69,892 84,945 - - 65,688 77,860 11,290 3,599,334 29,777 115,993 - 4,659 469 564 1,752 241 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2w - RTCR, Year 23

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 624 - 16 2 4 3 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 707 - 24 2 3 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 400 - 11 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,503 - 41 5 8 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,193 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,519 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,849 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,556 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,299 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,651 - 226 23 31 13 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,230 5,708 - - 10,338 1,600 - 130,458 392 7,086 - 344 30 39 173 16 101 - 500 13,892 9,359 4,533 - - 12,322 1,570 - 154,145 279 6,007 - 278 30 24 106 15 501-1,000 4,467 3,521 946 - - 3,935 532 - 49,351 77 1,796 - 79 6 9 22 3 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,418 - 145 14 16 73 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,905 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,290 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,107 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 274 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 292 - - - - - - Totals 40,301 27,717 12,584 - - 36,600 3,701 - 1,269,270 748 37,174 - 1,087 105 102 374 43 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 144 - 4 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 54 - 2 0 0 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 64 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 43 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 40 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 476 - 10 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,963 5,863 - - 954 7,227 644 41,000 2,219 2,957 - 206 23 20 88 11 101 - 500 6,613 2,800 3,813 - - 586 5,544 483 29,690 1,231 1,619 - 123 10 13 30 4 501-1,000 1,718 881 837 - - 144 1,522 52 7,869 274 368 - 28 2 4 7 1 1,001-4,100 812 550 262 - - 812 - - 21,516 - 713 - 31 3 5 21 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 232 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,252 10,789 - - 2,568 14,294 1,179 108,139 3,724 5,924 - 393 39 42 147 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,032 - 35 3 12 18 2 101 - 500 497 497 - - - 497 - - 5,964 - 381 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,938 - 54 5 18 29 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,007 46,193 - - 8,606 44,115 7,479 287,146 19,611 29,341 - 2,105 235 240 932 126 101 - 500 19,275 5,570 13,705 - - 2,587 14,214 2,474 90,360 5,861 8,778 - 608 49 61 248 28 501-1,000 1,963 694 1,269 - - 270 1,535 159 9,531 610 904 - 63 8 8 25 4 1,001-4,100 617 277 340 - - 617 - - 15,840 - 714 - 34 3 5 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 320 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 130 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,575 61,551 - - 12,150 59,865 10,111 415,622 26,082 40,312 - 2,816 296 314 1,231 161 Grand Total 154,837 69,912 84,925 - - 65,688 77,860 11,290 3,599,331 30,554 116,476 - 4,587 469 510 1,799 232 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2x - RTCR, Year 24

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 617 - 17 1 6 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 724 - 23 2 7 5 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 383 - 14 1 4 3 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,526 - 45 4 6 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,317 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,647 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,968 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,579 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,319 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,078 - 233 22 35 19 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,231 5,707 - - 10,338 1,600 - 130,458 399 7,140 - 346 37 33 154 21 101 - 500 13,892 9,361 4,531 - - 12,322 1,570 - 154,145 265 6,213 - 306 37 32 91 13 501-1,000 4,467 3,522 945 - - 3,935 532 - 49,351 84 1,834 - 88 10 8 23 4 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,272 - 136 13 15 72 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,576 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,114 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,037 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 265 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 282 - - - - - - Totals 40,301 27,722 12,579 - - 36,600 3,701 - 1,269,271 748 36,735 - 1,117 121 103 340 46 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 1 1 3 0 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 482 - 9 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,963 5,863 - - 954 7,227 644 41,002 2,242 3,016 - 217 27 23 80 9 101 - 500 6,613 2,803 3,810 - - 586 5,544 483 29,691 1,168 1,565 - 126 12 14 31 5 501-1,000 1,718 881 837 - - 144 1,522 52 7,869 279 372 - 30 3 3 8 1 1,001-4,100 812 550 262 - - 812 - - 21,516 - 719 - 31 3 5 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 233 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,255 10,786 - - 2,568 14,294 1,179 108,143 3,688 5,942 - 410 45 46 140 17 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,084 - 35 3 11 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 385 - 12 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 70 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 102 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 98 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 248 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,986 - 53 5 17 29 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,013 46,187 - - 8,606 44,115 7,479 287,153 19,613 29,434 - 2,205 204 261 960 102 101 - 500 19,275 5,575 13,700 - - 2,587 14,214 2,474 90,360 5,889 8,899 - 650 67 81 282 39 501-1,000 1,963 694 1,269 - - 270 1,535 159 9,531 616 917 - 65 6 8 24 2 1,001-4,100 617 277 340 - - 617 - - 15,840 - 707 - 35 4 5 28 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 317 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,585 61,541 - - 12,150 59,865 10,111 415,629 26,118 40,525 - 2,959 281 355 1,293 146 Grand Total 154,837 69,931 84,906 - - 65,688 77,860 11,290 3,599,342 30,554 116,749 - 4,782 475 560 1,827 221 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2y - RTCR, Year 25

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 630 - 16 2 4 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 691 - 24 2 5 4 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 400 - 12 1 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,488 - 39 4 6 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,113 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,435 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,773 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,540 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,287 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,358 - 224 22 31 18 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,234 5,704 - - 10,338 1,600 - 130,458 389 7,210 - 356 35 42 159 16 101 - 500 13,892 9,364 4,528 - - 12,322 1,570 - 154,146 259 5,986 - 279 32 29 86 14 501-1,000 4,467 3,522 945 - - 3,935 532 - 49,351 88 1,795 - 74 7 11 29 4 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,317 - 145 14 13 67 7 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,679 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,169 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,059 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 268 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 285 - - - - - - Totals 40,301 27,727 12,574 - - 36,600 3,701 - 1,269,271 735 36,769 - 1,096 112 109 341 44 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 4 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 484 - 10 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,965 5,861 - - 954 7,227 644 41,003 2,220 3,003 - 211 23 25 84 11 101 - 500 6,613 2,803 3,810 - - 586 5,544 483 29,690 1,222 1,616 - 128 13 15 31 4 501-1,000 1,718 881 837 - - 144 1,522 52 7,869 282 375 - 29 3 4 7 1 1,001-4,100 812 550 262 - - 812 - - 21,516 - 701 - 30 3 5 23 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 228 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,257 10,784 - - 2,568 14,294 1,179 108,141 3,724 5,958 - 403 42 49 146 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,041 - 37 2 10 20 3 101 - 500 497 497 - - - 497 - - 5,964 - 366 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 70 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 102 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 249 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,926 - 56 4 15 29 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,029 46,171 - - 8,606 44,115 7,479 287,162 18,618 28,420 - 2,098 191 238 908 126 101 - 500 19,275 5,581 13,694 - - 2,587 14,214 2,474 90,354 6,006 8,948 - 608 53 86 267 47 501-1,000 1,963 694 1,269 - - 270 1,535 159 9,530 641 930 - 65 6 8 30 4 1,001-4,100 617 277 340 - - 617 - - 15,840 - 710 - 35 4 5 28 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 318 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,608 61,518 - - 12,150 59,865 10,111 415,631 25,266 39,579 - 2,812 255 338 1,232 180 Grand Total 154,837 69,962 84,875 - - 65,688 77,860 11,290 3,599,342 29,725 115,073 - 4,601 436 545 1,771 254 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.2z - RTCR, Sum

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 1,170 1,170 1,170 - - 308,880 - 13,764 - 400 36 100 102 21 101 - 500 2,150 2,150 - 2,150 2,150 2,150 - - 567,600 - 15,660 - 539 56 119 75 20 501-1,000 1,173 1,173 - 1,173 1,173 1,173 - - 309,672 - 8,708 - 277 27 75 40 12 1,001-4,100 2,938 2,938 - 2,938 2,938 2,938 - - 1,951,224 - 33,326 - 920 95 146 132 29 4,101-33,000 3,164 3,164 - 3,164 3,164 3,164 - - 10,636,296 - 181,661 - 2,152 215 197 - 20 33,001-96,000 720 720 - 720 720 720 - - 11,058,960 - 188,880 - 534 53 56 - 6 96,001-500,000 308 308 - 308 308 308 - - 10,190,400 - 174,046 - 233 23 24 - 2 500,001-1 Million 31 31 - 31 31 31 - - 2,019,600 - 34,493 - 22 2 - - - > 1 Million 17 17 - 17 17 17 - - 1,686,960 - 28,812 - - - - - - Totals 11,671 11,671 - 11,671 11,671 11,671 - - 38,729,592 - 679,350 - 5,076 507 717 349 110 Community Water Systems (CWSs) - GW ≤100 11,938 6,234 5,704 11,938 11,938 10,338 1,600 - 2,870,075 8,760 156,897 - 8,004 791 853 3,523 398 101 - 500 13,892 9,364 4,528 13,892 13,892 12,322 1,570 - 3,391,200 6,127 136,906 - 6,502 669 696 2,399 335 501-1,000 4,467 3,522 945 4,467 4,467 3,935 532 - 1,085,730 1,844 39,659 - 1,780 168 188 626 85 1,001-4,100 6,443 5,433 1,010 6,443 6,443 6,443 - - 4,079,328 - 96,939 - 3,208 318 342 1,705 206 4,101-33,000 3,156 2,798 358 3,156 3,156 3,156 - - 9,145,224 - 217,321 - 4,545 454 263 - 26 33,001-96,000 335 307 28 335 335 335 - - 4,884,000 - 116,060 - 656 66 53 - 5 96,001-500,000 63 62 1 63 63 63 - - 1,945,680 - 46,236 - 129 13 10 - 1 500,001-1 Million 4 4 - 4 4 4 - - 253,440 - 6,023 - - - - - - > 1 Million 3 3 - 3 3 3 - - 269,280 - 6,399 - - - - - - Totals 40,301 27,727 12,574 40,301 40,301 36,600 3,701 - 27,923,956 16,731 822,439 - 24,824 2,480 2,405 8,253 1,056 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 250 250 250 - - 66,000 - 3,040 - 75 8 28 41 7 101 - 500 253 253 - 253 253 253 - - 66,792 - 2,169 - 69 7 19 24 4 501-1,000 88 88 - 88 88 88 - - 23,232 - 756 - 24 2 6 9 2 1,001-4,100 72 72 - 72 72 72 - - 42,768 - 1,228 - 37 4 13 23 4 4,101-33,000 22 22 - 22 22 22 - - 50,424 - 1,448 - 5 0 - - - 33,001-96,000 2 2 - 2 2 2 - - 34,320 - 985 - - - - - - 96,001-500,000 1 1 - 1 1 1 - - 31,680 - 910 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 688 688 688 - - 315,216 - 10,536 - 209 22 67 98 17 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,965 5,861 8,826 8,826 954 7,227 644 932,025 48,142 68,123 - 4,797 493 559 2,010 254 101 - 500 6,613 2,803 3,810 6,613 6,613 586 5,544 483 678,688 25,630 35,860 - 2,794 271 315 757 107 501-1,000 1,718 881 837 1,718 1,718 144 1,522 52 180,145 6,166 8,601 - 675 66 79 168 24 1,001-4,100 812 550 262 812 812 812 - - 473,352 - 15,887 - 690 68 114 530 65 4,101-33,000 70 56 14 70 70 70 - - 153,648 - 5,157 - 123 12 9 - 1 33,001-96,000 2 2 - 2 2 2 - - 23,760 - 797 - 4 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,257 10,784 18,041 18,041 2,568 14,294 1,179 2,441,617 79,938 134,426 - 9,084 912 1,077 3,466 450 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 1,339 1,339 1,339 - - 353,496 - 23,122 - 796 76 250 425 66 101 - 500 497 497 - 497 497 497 - - 131,208 - 8,192 - 278 27 90 154 25 501-1,000 88 88 - 88 88 88 - - 23,232 - 1,533 - 50 5 17 25 4 1,001-4,100 67 67 - 67 67 67 - - 42,240 - 2,312 - 73 7 29 69 10 4,101-33,000 18 18 - 18 18 18 - - 40,656 - 2,225 - 8 1 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 1 1 1 - - 102,960 - 5,636 - - - - - - Totals 2,010 2,010 - 2,010 2,010 2,010 - - 693,792 - 43,020 - 1,204 116 386 674 105 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,029 46,171 60,200 60,200 8,606 44,115 7,479 6,076,163 446,166 631,105 - 47,190 4,755 5,477 20,628 2,593 101 - 500 19,275 5,581 13,694 19,275 19,275 2,587 14,214 2,474 1,940,946 135,822 194,697 - 13,780 1,363 1,608 5,694 799 501-1,000 1,963 694 1,269 1,963 1,963 270 1,535 159 206,130 14,078 20,078 - 1,396 143 177 585 76 1,001-4,100 617 277 340 617 617 617 - - 348,480 - 16,027 - 773 77 117 638 76 4,101-33,000 67 27 40 67 67 67 - - 156,288 - 7,188 - 116 12 4 - 0 33,001-96,000 2 - 2 2 2 2 - - 34,320 - 1,578 - - - - - - 96,001-500,000 1 - 1 1 1 1 - - 26,400 - 1,214 - - - - - - 500,001-1 Million 1 - 1 1 1 1 - - 63,360 - 2,914 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,608 61,518 82,126 82,126 12,150 59,865 10,111 8,852,088 596,065 874,801 - 63,256 6,349 7,383 27,546 3,544 Grand Total 154,837 69,962 84,875 154,837 154,837 65,688 77,860 11,290 78,956,260 692,734 2,564,572 - 103,653 10,386 12,035 40,385 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 by Yr 9. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. PWS Size (Population Served) PWSs Revising Sampling Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments)



# Economic Analysis for the Final RTCR September 2012

# Alternative Option PWS Counts

### Exhibit A.3a - Alternative Option, Year 1

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 390 - - - - - - - - - - - - - 101 - 500 2,150 2,150 - 717 - - - - - - - - - - - - - 501-1,000 1,173 1,173 - 391 - - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - 979 - - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - 1,055 - - - - - - - - - - - - - 33,001-96,000 720 720 - 240 - - - - - - - - - - - - - 96,001-500,000 308 308 - 103 - - - - - - - - - - - - - 500,001-1 Million 31 31 - 10 - - - - - - - - - - - - - > 1 Million 17 17 - 6 - - - - - - - - - - - - - Totals 11,671 11,671 - 3,890 - - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,156 5,782 3,979 - - - - - - - - - - - - - 101 - 500 13,892 9,279 4,613 4,631 - - - - - - - - - - - - - 501-1,000 4,467 3,507 960 1,489 - - - - - - - - - - - - - 1,001-4,100 6,443 5,414 1,029 2,148 - - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 1,052 - - - - - - - - - - - - - 33,001-96,000 335 307 28 112 - - - - - - - - - - - - - 96,001-500,000 63 62 1 21 - - - - - - - - - - - - - 500,001-1 Million 4 4 - 1 - - - - - - - - - - - - - > 1 Million 3 3 - 1 - - - - - - - - - - - - - Totals 40,301 27,530 12,771 13,434 - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 83 - - - - - - - - - - - - - 101 - 500 253 253 - 84 - - - - - - - - - - - - - 501-1,000 88 88 - 29 - - - - - - - - - - - - - 1,001-4,100 72 72 - 24 - - - - - - - - - - - - - 4,101-33,000 22 22 - 7 - - - - - - - - - - - - - 33,001-96,000 2 2 - 1 - - - - - - - - - - - - - 96,001-500,000 1 1 - 0 - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 229 - - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,917 5,909 2,942 - - - - - - - - - - - - - 101 - 500 6,613 2,761 3,852 2,204 - - - - - - - - - - - - - 501-1,000 1,718 870 848 573 - - - - - - - - - - - - - 1,001-4,100 812 544 268 271 - - - - - - - - - - - - - 4,101-33,000 70 56 14 23 - - - - - - - - - - - - - 33,001-96,000 2 2 - 1 - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,150 10,891 6,014 - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 446 - - - - - - - - - - - - - 101 - 500 497 497 - 166 - - - - - - - - - - - - - 501-1,000 88 88 - 29 - - - - - - - - - - - - - 1,001-4,100 67 67 - 22 - - - - - - - - - - - - - 4,101-33,000 18 18 - 6 - - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 0 - - - - - - - - - - - - - Totals 2,010 2,010 - 670 - - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,644 46,556 20,067 - - - - - - - - - - - - - 101 - 500 19,275 5,397 13,878 6,425 - - - - - - - - - - - - - 501-1,000 1,963 678 1,285 654 - - - - - - - - - - - - - 1,001-4,100 617 272 345 206 - - - - - - - - - - - - - 4,101-33,000 67 27 40 22 - - - - - - - - - - - - - 33,001-96,000 2 - 2 1 - - - - - - - - - - - - - 96,001-500,000 1 - 1 0 - - - - - - - - - - - - - 500,001-1 Million 1 - 1 0 - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,018 62,108 27,375 - - - - - - - - - - - - - Grand Total 154,837 69,067 85,770 51,612 - - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3b - Alternative Option, Year 2

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 390 585 - - - - - - - - - - - - 101 - 500 2,150 2,150 - 717 1,075 - - - - - - - - - - - - 501-1,000 1,173 1,173 - 391 587 - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - 979 1,469 - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - 1,055 1,582 - - - - - - - - - - - - 33,001-96,000 720 720 - 240 360 - - - - - - - - - - - - 96,001-500,000 308 308 - 103 154 - - - - - - - - - - - - 500,001-1 Million 31 31 - 10 16 - - - - - - - - - - - - > 1 Million 17 17 - 6 9 - - - - - - - - - - - - Totals 11,671 11,671 - 3,890 5,836 - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,160 5,778 3,979 5,969 - - - - - - - - - - - - 101 - 500 13,892 9,288 4,604 4,631 6,946 - - - - - - - - - - - - 501-1,000 4,467 3,509 958 1,489 2,234 - - - - - - - - - - - - 1,001-4,100 6,443 5,416 1,027 2,148 3,222 - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 1,052 1,578 - - - - - - - - - - - - 33,001-96,000 335 307 28 112 168 - - - - - - - - - - - - 96,001-500,000 63 62 1 21 32 - - - - - - - - - - - - 500,001-1 Million 4 4 - 1 2 - - - - - - - - - - - - > 1 Million 3 3 - 1 2 - - - - - - - - - - - - Totals 40,301 27,547 12,754 13,434 20,151 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 83 125 - - - - - - - - - - - - 101 - 500 253 253 - 84 127 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 72 72 - 24 36 - - - - - - - - - - - - 4,101-33,000 22 22 - 7 11 - - - - - - - - - - - - 33,001-96,000 2 2 - 1 1 - - - - - - - - - - - - 96,001-500,000 1 1 - 0 1 - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 229 344 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,920 5,906 2,942 4,413 - - - - - - - - - - - - 101 - 500 6,613 2,764 3,849 2,204 3,307 - - - - - - - - - - - - 501-1,000 1,718 871 847 573 859 - - - - - - - - - - - - 1,001-4,100 812 545 267 271 406 - - - - - - - - - - - - 4,101-33,000 70 70 23 35 - - - - - - - - - - - - 33,001-96,000 2 2 1 1 - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - Totals 18,041 7,101 10,940 6,014 9,021 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 446 670 - - - - - - - - - - - - 101 - 500 497 497 - 166 249 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 67 67 - 22 34 - - - - - - - - - - - - 4,101-33,000 18 18 - 6 9 - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 0 1 - - - - - - - - - - - - Totals 2,010 2,010 - 670 1,005 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,674 46,526 20,067 30,100 - - - - - - - - - - - - 101 - 500 19,275 5,420 13,855 6,425 9,638 - - - - - - - - - - - - 501-1,000 1,963 679 1,284 654 982 - - - - - - - - - - - - 1,001-4,100 617 272 345 206 309 - - - - - - - - - - - - 4,101-33,000 67 27 40 22 34 - - - - - - - - - - - - 33,001-96,000 2 - 2 1 1 - - - - - - - - - - - - 96,001-500,000 1 - 1 0 1 - - - - - - - - - - - - 500,001-1 Million 1 - 1 0 1 - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,072 62,054 27,375 41,063 - - - - - - - - - - - - Grand Total 154,837 69,089 85,748 51,612 77,419 - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3c - Alternative Option, Year 3

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 390 585 - - - - - - - - - - - - 101 - 500 2,150 2,150 - 717 1,075 - - - - - - - - - - - - 501-1,000 1,173 1,173 - 391 587 - - - - - - - - - - - - 1,001-4,100 2,938 2,938 - 979 1,469 - - - - - - - - - - - - 4,101-33,000 3,164 3,164 - 1,055 1,582 - - - - - - - - - - - - 33,001-96,000 720 720 - 240 360 - - - - - - - - - - - - 96,001-500,000 308 308 - 103 154 - - - - - - - - - - - - 500,001-1 Million 31 31 - 10 16 - - - - - - - - - - - - > 1 Million 17 17 - 6 9 - - - - - - - - - - - - Totals 11,671 11,671 - 3,890 5,836 - - - - - - - - - - - - Community Water Systems (CWSs) - GW ≤100 11,938 6,165 5,773 3,979 5,969 - - - - - - - - - - - - 101 - 500 13,892 9,295 4,597 4,631 6,946 - - - - - - - - - - - - 501-1,000 4,467 3,510 957 1,489 2,234 - - - - - - - - - - - - 1,001-4,100 6,443 5,418 1,025 2,148 3,222 - - - - - - - - - - - - 4,101-33,000 3,156 2,798 358 1,052 1,578 - - - - - - - - - - - - 33,001-96,000 335 307 28 112 168 - - - - - - - - - - - - 96,001-500,000 63 62 1 21 32 - - - - - - - - - - - - 500,001-1 Million 4 4 - 1 2 - - - - - - - - - - - - > 1 Million 3 3 - 1 2 - - - - - - - - - - - - Totals 40,301 27,562 12,739 13,434 20,151 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 83 125 - - - - - - - - - - - - 101 - 500 253 253 - 84 127 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 72 72 - 24 36 - - - - - - - - - - - - 4,101-33,000 22 22 - 7 11 - - - - - - - - - - - - 33,001-96,000 2 2 - 1 1 - - - - - - - - - - - - 96,001-500,000 1 1 - 0 1 - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 229 344 - - - - - - - - - - - - Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,924 5,902 2,942 4,413 - - - - - - - - - - - - 101 - 500 6,613 2,766 3,847 2,204 3,307 - - - - - - - - - - - - 501-1,000 1,718 872 846 573 859 - - - - - - - - - - - - 1,001-4,100 812 546 266 271 406 - - - - - - - - - - - - 4,101-33,000 70 70 23 35 - - - - - - - - - - - - 33,001-96,000 2 2 1 1 - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - Totals 18,041 7,107 10,934 6,014 9,021 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 446 670 - - - - - - - - - - - - 101 - 500 497 497 - 166 249 - - - - - - - - - - - - 501-1,000 88 88 - 29 44 - - - - - - - - - - - - 1,001-4,100 67 67 - 22 34 - - - - - - - - - - - - 4,101-33,000 18 18 - 6 9 - - - - - - - - - - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 0 1 - - - - - - - - - - - - Totals 2,010 2,010 - 670 1,005 - - - - - - - - - - - - Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,692 46,508 20,067 30,100 - - - - - - - - - - - - 101 - 500 19,275 5,437 13,838 6,425 9,638 - - - - - - - - - - - - 501-1,000 1,963 681 1,282 654 982 - - - - - - - - - - - - 1,001-4,100 617 273 344 206 309 - - - - - - - - - - - - 4,101-33,000 67 27 40 22 34 - - - - - - - - - - - - 33,001-96,000 2 - 2 1 1 - - - - - - - - - - - - 96,001-500,000 1 - 1 0 1 - - - - - - - - - - - - 500,001-1 Million 1 - 1 0 1 - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,110 62,016 27,375 41,063 - - - - - - - - - - - - Grand Total 154,837 69,148 85,689 51,612 77,419 - - - - - - - - - - - - Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3d - Alternative Option, Year 4

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 639 - 19 2 5 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 695 - 27 3 8 4 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 421 - 15 2 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,551 - 43 4 7 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,456 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,792 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,102 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,606 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,341 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,604 - 238 24 38 19 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,171 5,767 - - 11,938 - - 143,256 - 8,239 - 410 42 53 261 32 101 - 500 13,892 9,302 4,590 - - 13,892 - - 166,704 - 6,959 - 308 31 33 185 25 501-1,000 4,467 3,511 956 - - 4,467 - - 53,604 - 1,956 - 86 8 13 45 8 1,001-4,100 6,443 5,419 1,024 - - 6,443 - - 185,424 - 4,785 - 162 17 21 140 16 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,727 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,729 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,282 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 297 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 316 - - - - - - Totals 40,301 27,576 12,725 - - 40,301 - - 1,298,880 - 41,291 - 1,209 124 134 630 82 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 150 - 4 0 2 3 1 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 2 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 61 - 2 0 1 2 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 72 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 49 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 45 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 512 - 10 1 4 7 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,927 5,899 - - 8,826 - - 105,912 - 7,696 - 390 43 63 516 56 101 - 500 6,613 2,769 3,844 - - 6,613 - - 79,356 - 3,921 - 255 22 42 180 24 501-1,000 1,718 872 846 - - 1,718 - - 20,616 - 965 - 54 5 9 44 5 1,001-4,100 812 546 266 - - 812 - - 21,516 - 841 - 36 4 8 44 5 4,101-33,000 70 56 14 - - 70 - - 6,984 - 273 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 42 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,173 10,868 - - 18,041 - - 235,464 - 13,739 - 740 73 122 784 90 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,132 - 39 4 16 33 5 101 - 500 497 497 - - - 497 - - 5,964 - 398 - 13 1 5 14 2 501-1,000 88 88 - - - 88 - - 1,056 - 74 - 2 0 1 2 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 127 - 4 0 2 7 1 4,101-33,000 18 18 - - - 18 - - 1,848 - 122 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 309 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 2,162 - 59 5 25 55 8 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,717 46,483 - - 60,200 - - 722,400 - 73,563 - 3,634 333 755 5,270 584 101 - 500 19,275 5,449 13,826 - - 19,275 - - 231,300 - 22,921 - 1,190 97 197 1,597 174 501-1,000 1,963 683 1,280 - - 1,963 - - 23,556 - 2,190 - 107 11 22 138 16 1,001-4,100 617 273 344 - - 617 - - 15,840 - 881 - 40 4 8 58 6 4,101-33,000 67 27 40 - - 67 - - 7,104 - 395 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 87 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 67 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 160 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,149 61,977 - - 82,126 - - 1,005,840 - 100,263 - 4,977 445 981 7,063 780 Grand Total 154,837 69,267 85,570 - - 154,837 - - 4,346,484 - 189,570 - 7,233 672 1,304 8,560 968 Notes: PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring

1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. 

# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3e - Alternative Option, Year 5

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 640 - 19 2 6 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 717 - 25 3 6 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 400 - 13 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,569 - 46 6 8 9 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,551 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,891 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,193 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,624 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,356 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,939 - 236 25 35 20 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,176 5,762 - - 11,938 - - 143,256 - 8,094 - 405 40 58 219 30 101 - 500 13,892 9,305 4,587 - - 13,892 - - 166,704 - 6,862 - 315 31 49 171 21 501-1,000 4,467 3,512 955 - - 4,467 - - 53,604 - 2,047 - 92 8 9 39 5 1,001-4,100 6,443 5,421 1,022 - - 6,443 - - 185,424 - 4,667 - 152 12 19 107 13 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,462 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,587 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,226 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 290 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 308 - - - - - - Totals 40,301 27,587 12,714 - - 40,301 - - 1,298,880 - 40,542 - 1,207 115 150 535 70 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 4 0 2 3 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 59 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 69 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 47 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 43 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 488 - 10 1 4 6 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,928 5,898 - - 8,826 - - 105,912 - 7,113 - 363 39 56 381 34 101 - 500 6,613 2,775 3,838 - - 6,613 - - 79,356 - 3,771 - 247 25 36 148 20 501-1,000 1,718 873 845 - - 1,718 - - 20,616 - 940 - 55 5 7 33 6 1,001-4,100 812 546 266 - - 812 - - 21,516 - 790 - 33 3 6 38 4 4,101-33,000 70 56 14 - - 70 - - 6,984 - 256 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 40 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,181 10,860 - - 18,041 - - 235,464 - 12,909 - 703 74 107 601 64 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,061 - 39 5 17 23 4 101 - 500 497 497 - - - 497 - - 5,964 - 394 - 14 1 5 9 1 501-1,000 88 88 - - - 88 - - 1,056 - 71 - 2 0 1 2 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 115 - 3 0 2 5 1 4,101-33,000 18 18 - - - 18 - - 1,848 - 111 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 281 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 2,034 - 58 7 25 39 6 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,731 46,469 - - 60,200 - - 722,400 - 68,190 - 3,301 330 624 4,252 411 101 - 500 19,275 5,461 13,814 - - 19,275 - - 231,300 - 20,929 - 1,002 89 204 1,248 121 501-1,000 1,963 684 1,279 - - 1,963 - - 23,556 - 2,109 - 100 10 18 116 13 1,001-4,100 617 274 343 - - 617 - - 15,840 - 809 - 37 3 7 46 6 4,101-33,000 67 27 40 - - 67 - - 7,104 - 363 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 80 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 61 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 147 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,178 61,948 - - 82,126 - - 1,005,840 - 92,688 - 4,445 434 853 5,661 551 Grand Total 154,837 69,315 85,522 - - 154,837 - - 4,346,484 - 180,600 - 6,660 655 1,172 6,863 698 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3f - Alternative Option, Year 6

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 638 - 18 1 4 7 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 759 - 27 2 7 4 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 380 - 14 1 4 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,562 - 41 3 8 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,517 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,856 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,160 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,617 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,351 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,840 - 233 21 36 17 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,178 5,760 - - 11,938 - - 143,256 - 7,891 - 381 40 52 211 27 101 - 500 13,892 9,313 4,579 - - 13,892 - - 166,704 - 6,749 - 340 31 40 144 18 501-1,000 4,467 3,513 954 - - 4,467 - - 53,604 - 2,022 - 89 8 13 38 3 1,001-4,100 6,443 5,422 1,021 - - 6,443 - - 185,424 - 4,607 - 158 17 19 97 12 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 10,329 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,516 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,198 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 286 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 304 - - - - - - Totals 40,301 27,600 12,701 - - 40,301 - - 1,298,880 - 39,903 - 1,210 120 139 490 62 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 0 1 3 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 59 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 69 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 47 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 43 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 494 - 10 1 3 6 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,933 5,893 - - 8,826 - - 105,912 - 6,856 - 323 32 50 327 34 101 - 500 6,613 2,779 3,834 - - 6,613 - - 79,356 - 3,644 - 233 18 39 134 16 501-1,000 1,718 874 844 - - 1,718 - - 20,616 - 921 - 54 5 7 30 4 1,001-4,100 812 547 265 - - 812 - - 21,516 - 757 - 32 3 6 30 4 4,101-33,000 70 56 14 - - 70 - - 6,984 - 246 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 38 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,191 10,850 - - 18,041 - - 235,464 - 12,462 - 648 58 103 520 58 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,054 - 40 4 13 22 3 101 - 500 497 497 - - - 497 - - 5,964 - 372 - 14 1 5 10 1 501-1,000 88 88 - - - 88 - - 1,056 - 73 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 110 - 3 0 1 4 1 4,101-33,000 18 18 - - - 18 - - 1,848 - 106 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 269 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,984 - 61 6 21 37 6 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,768 46,432 - - 60,200 - - 722,400 - 62,757 - 3,467 330 547 3,172 420 101 - 500 19,275 5,485 13,790 - - 19,275 - - 231,300 - 19,979 - 1,007 103 180 976 117 501-1,000 1,963 686 1,277 - - 1,963 - - 23,556 - 2,001 - 94 9 16 87 11 1,001-4,100 617 274 343 - - 617 - - 15,840 - 752 - 35 3 7 35 4 4,101-33,000 67 27 40 - - 67 - - 7,104 - 337 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 74 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 57 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 137 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,240 61,886 - - 82,126 - - 1,005,840 - 86,093 - 4,609 446 751 4,271 552 Grand Total 154,837 69,400 85,437 - - 154,837 - - 4,346,484 - 172,777 - 6,770 651 1,053 5,341 683 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3g - Alternative Option, Year 7

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 647 - 19 2 5 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 719 - 27 3 4 5 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 405 - 13 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,509 - 44 5 6 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,227 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,554 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,882 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,562 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,305 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,810 - 237 25 32 16 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,184 5,754 - - 11,938 - - 130,458 414 7,153 - 344 37 44 139 19 101 - 500 13,892 9,317 4,575 - - 13,892 - - 154,145 274 6,230 - 295 28 34 127 16 501-1,000 4,467 3,514 953 - - 4,467 - - 49,351 83 1,842 - 84 10 9 28 3 1,001-4,100 6,443 5,423 1,020 - - 6,443 - - 185,424 - 4,400 - 148 13 18 79 11 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,864 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,268 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,099 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 273 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 290 - - - - - - Totals 40,301 27,612 12,689 - - 40,301 - - 1,269,271 771 37,419 - 1,114 112 120 373 51 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 138 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 101 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 480 - 9 1 4 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,939 5,887 - - 8,826 - - 105,912 - 6,673 - 316 29 49 293 30 101 - 500 6,613 2,781 3,832 - - 6,613 - - 79,356 - 3,536 - 233 27 29 113 18 501-1,000 1,718 875 843 - - 1,718 - - 20,616 - 891 - 51 6 6 25 3 1,001-4,100 812 547 265 - - 812 - - 21,516 - 734 - 31 3 6 27 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 238 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 37 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,200 10,841 - - 18,041 - - 235,464 - 12,108 - 638 66 91 459 54 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,038 - 33 3 13 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 363 - 12 2 5 8 2 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 107 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 103 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 260 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,939 - 50 5 19 31 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,810 46,390 - - 60,200 - - 722,400 - 62,367 - 3,234 366 505 2,820 355 101 - 500 19,275 5,496 13,779 - - 19,275 - - 231,300 - 19,686 - 994 90 178 876 115 501-1,000 1,963 687 1,276 - - 1,963 - - 23,556 - 1,992 - 98 8 18 79 9 1,001-4,100 617 274 343 - - 617 - - 15,840 - 735 - 35 3 6 31 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 330 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 72 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 56 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 134 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,295 61,831 - - 82,126 - - 1,005,840 - 85,372 - 4,366 467 707 3,806 482 Grand Total 154,837 69,476 85,361 - - 154,837 - - 4,316,875 771 168,128 - 6,414 676 973 4,690 597 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3h - Alternative Option, Year 8

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 633 - 19 1 5 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 749 - 26 3 6 5 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 405 - 12 1 3 4 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,532 - 43 5 7 5 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,351 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,682 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,001 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,586 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,324 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,263 - 234 24 34 17 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,189 5,749 - - 11,938 - - 130,458 405 7,236 - 371 33 40 147 21 101 - 500 13,892 9,320 4,572 - - 13,892 - - 154,145 272 6,153 - 299 30 29 112 16 501-1,000 4,467 3,514 953 - - 4,467 - - 49,351 86 1,781 - 84 10 8 25 4 1,001-4,100 6,443 5,424 1,019 - - 6,443 - - 185,424 - 4,373 - 140 13 15 75 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,803 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,235 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,086 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 272 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 289 - - - - - - Totals 40,301 27,621 12,680 - - 40,301 - - 1,269,270 762 37,225 - 1,136 111 106 358 52 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 138 - 4 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 479 - 10 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,944 5,882 - - 8,826 - - 105,912 - 6,353 - 313 24 45 236 38 101 - 500 6,613 2,783 3,830 - - 6,613 - - 79,356 - 3,466 - 219 21 28 101 12 501-1,000 1,718 877 841 - - 1,718 - - 20,616 - 884 - 54 6 6 21 2 1,001-4,100 812 547 265 - - 812 - - 21,516 - 705 - 29 2 5 23 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 229 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,209 10,832 - - 18,041 - - 235,464 - 11,673 - 621 53 84 380 55 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,036 - 33 3 12 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 376 - 12 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 72 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,943 - 51 5 19 30 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,834 46,366 - - 60,200 - - 722,400 - 62,454 - 3,407 304 430 2,640 275 101 - 500 19,275 5,503 13,772 - - 19,275 - - 231,300 - 19,050 - 948 82 150 703 83 501-1,000 1,963 689 1,274 - - 1,963 - - 23,556 - 1,993 - 92 8 15 81 9 1,001-4,100 617 274 343 - - 617 - - 15,840 - 732 - 37 4 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 328 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 72 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 133 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,327 61,799 - - 82,126 - - 1,005,840 - 84,818 - 4,490 399 601 3,450 370 Grand Total 154,837 69,526 85,311 - - 154,837 - - 4,316,874 762 167,401 - 6,541 593 847 4,241 489 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3i - Alternative Option, Year 9

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 630 - 20 2 5 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 684 - 24 2 8 5 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 403 - 12 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,517 - 41 3 7 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,271 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,599 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,924 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,570 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,312 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,911 - 231 22 36 19 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,191 5,747 - - 10,338 1,600 - 130,458 402 7,091 - 345 32 40 138 21 101 - 500 13,892 9,323 4,569 - - 12,322 1,570 - 154,145 287 6,345 - 294 36 36 108 15 501-1,000 4,467 3,515 952 - - 3,935 532 - 49,351 85 1,782 - 76 8 8 24 3 1,001-4,100 6,443 5,425 1,018 - - 6,443 - - 185,424 - 4,285 - 144 14 15 67 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,606 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,130 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,044 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 266 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 283 - - - - - - Totals 40,301 27,628 12,673 - - 36,600 3,701 - 1,269,271 774 36,830 - 1,100 115 114 337 50 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 136 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 106 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 54 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 63 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 43 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 40 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 9 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,946 5,880 - - 1,357 7,469 - 46,157 2,128 3,272 - 229 25 22 88 8 101 - 500 6,613 2,785 3,828 - - 957 5,656 - 34,108 1,123 1,741 - 139 14 16 34 5 501-1,000 1,718 877 841 - - 220 1,498 - 8,628 281 422 - 31 3 4 9 1 1,001-4,100 812 547 265 - - 812 - - 21,516 - 707 - 30 3 4 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,213 10,828 - - 3,417 14,624 - 118,473 3,531 6,407 - 435 44 47 152 18 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,054 - 38 5 11 17 2 101 - 500 497 497 - - - 497 - - 5,964 - 366 - 12 1 3 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 252 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,943 - 56 7 16 27 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,852 46,348 - - 13,379 46,821 - 347,786 19,714 34,441 - 2,374 245 279 1,117 131 101 - 500 19,275 5,509 13,766 - - 4,080 15,195 - 109,721 6,299 10,790 - 716 68 95 303 36 501-1,000 1,963 690 1,273 - - 392 1,571 - 10,986 626 1,054 - 71 7 8 29 3 1,001-4,100 617 275 342 - - 617 - - 15,840 - 708 - 34 4 5 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 318 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,353 61,773 - - 18,538 63,588 - 497,077 26,639 47,562 - 3,201 324 388 1,474 174 Grand Total 154,837 69,562 85,275 - - 72,925 81,912 - 3,691,120 30,945 124,126 - 5,033 513 605 2,013 251 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3j - Alternative Option, Year 10

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 626 - 17 1 5 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 717 - 22 2 6 4 2 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 381 - 12 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,496 - 39 4 7 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,153 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,477 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,812 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,548 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,293 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,504 - 224 21 33 17 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,195 5,743 - - 10,338 1,600 - 130,458 410 7,071 - 340 40 41 147 16 101 - 500 13,892 9,327 4,565 - - 12,322 1,570 - 154,145 293 6,261 - 280 28 38 108 15 501-1,000 4,467 3,515 952 - - 3,935 532 - 49,351 83 1,776 - 71 8 7 23 4 1,001-4,100 6,443 5,426 1,017 - - 6,443 - - 185,424 - 4,420 - 150 17 12 65 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,908 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,292 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,108 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 275 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 292 - - - - - - Totals 40,301 27,637 12,664 - - 36,600 3,701 - 1,269,271 787 37,402 - 1,083 116 113 343 45 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 479 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,947 5,879 - - 1,357 7,469 - 46,153 2,227 3,381 - 252 26 30 82 15 101 - 500 6,613 2,787 3,826 - - 957 5,656 - 34,108 1,163 1,788 - 136 14 15 40 5 501-1,000 1,718 877 841 - - 220 1,498 - 8,628 286 431 - 31 3 3 8 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 695 - 30 3 5 19 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 226 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,217 10,824 - - 3,417 14,624 - 118,470 3,676 6,554 - 455 47 54 148 23 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,056 - 31 3 11 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 358 - 11 1 3 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 99 - 3 0 1 2 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 96 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 242 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,920 - 48 5 16 28 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,873 46,327 - - 13,379 46,821 - 347,792 19,245 33,820 - 2,309 234 240 1,123 154 101 - 500 19,275 5,521 13,754 - - 4,080 15,195 - 109,727 6,090 10,453 - 705 61 91 316 41 501-1,000 1,963 691 1,272 - - 392 1,571 - 10,985 607 1,030 - 67 7 9 27 3 1,001-4,100 617 275 342 - - 617 - - 15,840 - 700 - 33 3 5 23 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 314 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 69 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 53 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 127 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,386 61,740 - - 18,538 63,588 - 497,088 25,942 46,565 - 3,120 305 345 1,489 201 Grand Total 154,837 69,609 85,228 - - 72,925 81,912 - 3,691,129 30,404 123,423 - 4,940 494 564 2,028 281 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3k - Alternative Option, Year 11

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 623 - 19 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 699 - 25 2 6 2 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 397 - 13 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,499 - 37 3 7 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,169 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,494 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,827 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,551 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,296 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,555 - 228 21 33 11 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,200 5,738 - - 10,338 1,600 - 130,457 394 6,942 - 337 35 44 117 14 101 - 500 13,892 9,331 4,561 - - 12,322 1,570 - 154,145 275 6,072 - 274 30 32 89 8 501-1,000 4,467 3,516 951 - - 3,935 532 - 49,351 83 1,779 - 76 5 9 21 4 1,001-4,100 6,443 5,426 1,017 - - 6,443 - - 185,424 - 4,218 - 142 14 11 54 6 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,455 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,049 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,012 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 262 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 278 - - - - - - Totals 40,301 27,646 12,655 - - 36,600 3,701 - 1,269,270 752 36,068 - 1,071 108 110 281 33 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 135 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 53 - 2 0 0 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 63 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 43 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 39 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 465 - 9 1 3 3 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,948 5,878 - - 1,357 7,469 - 46,154 2,176 3,324 - 236 20 26 87 10 101 - 500 6,613 2,789 3,824 - - 957 5,656 - 34,108 1,138 1,726 - 132 15 14 36 5 501-1,000 1,718 878 840 - - 220 1,498 - 8,628 277 417 - 32 3 4 9 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 691 - 30 3 4 18 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 224 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,220 10,821 - - 3,417 14,624 - 118,470 3,591 6,418 - 435 42 49 150 18 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,055 - 38 3 12 17 2 101 - 500 497 497 - - - 497 - - 5,964 - 362 - 12 1 3 5 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 98 - 3 0 1 2 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 94 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 239 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,918 - 56 5 17 25 3 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,890 46,310 - - 13,379 46,821 - 347,782 19,967 34,248 - 2,459 241 282 936 143 101 - 500 19,275 5,532 13,743 - - 4,080 15,195 - 109,718 6,177 10,537 - 702 78 86 295 36 501-1,000 1,963 692 1,271 - - 392 1,571 - 10,986 613 1,031 - 68 7 8 28 4 1,001-4,100 617 275 342 - - 617 - - 15,840 - 688 - 34 4 5 21 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 309 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 68 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 52 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 125 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,416 61,710 - - 18,538 63,588 - 497,070 26,757 47,057 - 3,268 330 381 1,280 185 Grand Total 154,837 69,651 85,186 - - 72,925 81,912 - 3,691,110 31,099 122,480 - 5,067 507 593 1,750 245 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3l - Alternative Option, Year 12

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 624 - 21 2 5 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 714 - 23 2 4 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 386 - 11 1 4 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,493 - 42 4 5 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,139 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,462 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,797 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,545 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,291 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,451 - 230 23 30 14 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,201 5,737 - - 10,338 1,600 - 130,458 389 7,160 - 369 39 39 132 16 101 - 500 13,892 9,335 4,557 - - 12,322 1,570 - 154,145 273 6,319 - 313 37 31 93 10 501-1,000 4,467 3,517 950 - - 3,935 532 - 49,351 84 1,769 - 79 7 9 25 4 1,001-4,100 6,443 5,427 1,016 - - 6,443 - - 185,424 - 4,359 - 147 16 14 68 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,772 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,218 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,079 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 271 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 288 - - - - - - Totals 40,301 27,654 12,647 - - 36,600 3,701 - 1,269,270 746 37,234 - 1,151 122 108 317 39 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 133 - 4 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 472 - 10 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,949 5,877 - - 1,357 7,469 - 46,153 2,128 3,317 - 235 26 26 81 10 101 - 500 6,613 2,792 3,821 - - 957 5,656 - 34,109 1,113 1,750 - 138 16 18 41 5 501-1,000 1,718 878 840 - - 220 1,498 - 8,628 292 432 - 31 3 4 8 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 710 - 34 3 5 19 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,225 10,816 - - 3,417 14,624 - 118,471 3,533 6,475 - 444 49 53 150 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,080 - 35 3 11 21 3 101 - 500 497 497 - - - 497 - - 5,964 - 368 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 67 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 2 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 252 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,969 - 54 5 17 30 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,913 46,287 - - 13,379 46,821 - 347,771 19,860 34,400 - 2,429 225 291 1,065 129 101 - 500 19,275 5,538 13,737 - - 4,080 15,195 - 109,725 5,822 10,219 - 711 65 83 335 42 501-1,000 1,963 693 1,270 - - 392 1,571 - 10,986 608 1,040 - 71 7 9 29 4 1,001-4,100 617 275 342 - - 617 - - 15,840 - 701 - 35 4 4 24 2 4,101-33,000 67 27 40 - - 67 - - 7,104 - 315 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 69 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 53 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 128 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,446 61,680 - - 18,538 63,588 - 497,066 26,290 46,925 - 3,251 301 388 1,454 178 Grand Total 154,837 69,694 85,143 - - 72,925 81,912 - 3,691,107 30,568 123,527 - 5,139 501 599 1,969 246 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3m - Alternative Option, Year 13

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 616 - 20 2 4 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 711 - 26 3 4 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 398 - 12 2 3 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,493 - 37 4 8 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,138 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,461 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,797 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,545 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,291 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,449 - 229 24 31 14 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,203 5,735 - - 10,338 1,600 - 130,458 401 6,912 - 330 32 33 128 20 101 - 500 13,892 9,338 4,554 - - 12,322 1,570 - 154,146 276 6,208 - 294 27 36 116 15 501-1,000 4,467 3,517 950 - - 3,935 532 - 49,351 87 1,701 - 78 9 9 23 4 1,001-4,100 6,443 5,427 1,016 - - 6,443 - - 185,424 - 4,369 - 145 13 16 74 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,794 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,230 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,084 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 271 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 288 - - - - - - Totals 40,301 27,659 12,642 - - 36,600 3,701 - 1,269,271 764 36,858 - 1,089 106 109 340 47 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 133 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 101 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 36 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 64 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 40 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,951 5,875 - - 1,357 7,469 - 46,155 2,175 3,354 - 235 21 27 102 14 101 - 500 6,613 2,793 3,820 - - 957 5,656 - 34,109 1,150 1,792 - 139 13 16 38 4 501-1,000 1,718 879 839 - - 220 1,498 - 8,628 279 422 - 32 4 3 8 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 722 - 32 3 6 24 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 234 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,229 10,812 - - 3,417 14,624 - 118,472 3,604 6,561 - 444 41 53 172 22 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,065 - 37 3 10 21 3 101 - 500 497 497 - - - 497 - - 5,964 - 381 - 13 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 72 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 107 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 103 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 260 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,987 - 57 5 15 32 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,936 46,264 - - 13,379 46,821 - 347,749 20,316 35,143 - 2,463 242 269 1,179 160 101 - 500 19,275 5,541 13,734 - - 4,080 15,195 - 109,727 6,029 10,423 - 732 70 89 313 40 501-1,000 1,963 693 1,270 - - 392 1,571 - 10,985 598 1,029 - 67 6 9 33 4 1,001-4,100 617 275 342 - - 617 - - 15,840 - 735 - 36 4 5 29 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 330 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 72 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 56 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 134 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,473 61,653 - - 18,538 63,588 - 497,045 26,943 47,922 - 3,303 323 372 1,553 208 Grand Total 154,837 69,731 85,106 - - 72,925 81,912 - 3,691,088 31,311 124,251 - 5,131 500 584 2,116 286 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3n - Alternative Option, Year 14

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 617 - 16 1 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 700 - 23 3 6 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 381 - 13 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,482 - 44 5 7 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,078 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,399 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,739 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,534 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,281 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,210 - 230 23 33 17 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,206 5,732 - - 10,338 1,600 - 130,458 406 7,011 - 335 32 36 137 16 101 - 500 13,892 9,341 4,551 - - 12,322 1,570 - 154,146 275 6,161 - 278 24 37 102 16 501-1,000 4,467 3,518 949 - - 3,935 532 - 49,351 81 1,828 - 84 7 9 28 4 1,001-4,100 6,443 5,428 1,015 - - 6,443 - - 185,424 - 4,425 - 149 15 18 81 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,920 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,298 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,111 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 275 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 292 - - - - - - Totals 40,301 27,667 12,634 - - 36,600 3,701 - 1,269,271 762 37,321 - 1,088 103 114 349 48 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 4 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 475 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,953 5,873 - - 1,357 7,469 - 46,154 2,144 3,298 - 223 18 29 95 12 101 - 500 6,613 2,796 3,817 - - 957 5,656 - 34,108 1,153 1,772 - 140 16 14 38 4 501-1,000 1,718 879 839 - - 220 1,498 - 8,628 281 425 - 33 3 3 10 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 728 - 32 3 5 24 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 236 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 37 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,234 10,807 - - 3,417 14,624 - 118,470 3,578 6,496 - 435 41 52 166 20 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,037 - 34 4 8 18 3 101 - 500 497 497 - - - 497 - - 5,964 - 365 - 12 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,930 - 52 5 14 28 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,958 46,242 - - 13,379 46,821 - 347,769 19,305 34,235 - 2,451 236 269 1,186 143 101 - 500 19,275 5,551 13,724 - - 4,080 15,195 - 109,723 6,104 10,631 - 776 84 89 341 49 501-1,000 1,963 694 1,269 - - 392 1,571 - 10,985 610 1,043 - 69 7 9 29 3 1,001-4,100 617 276 341 - - 617 - - 15,840 - 721 - 35 4 5 31 4 4,101-33,000 67 27 40 - - 67 - - 7,104 - 324 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 131 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,506 61,620 - - 18,538 63,588 - 497,061 26,019 47,211 - 3,336 331 371 1,587 200 Grand Total 154,837 69,776 85,061 - - 72,925 81,912 - 3,691,102 30,359 123,643 - 5,151 504 588 2,151 278 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3o - Alternative Option, Year 15

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 615 - 20 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 718 - 21 2 5 3 2 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 408 - 10 1 5 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,546 - 44 4 6 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,425 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,760 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,072 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,600 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,336 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,480 - 229 22 33 16 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,210 5,728 - - 10,338 1,600 - 130,458 377 7,158 - 361 38 41 148 20 101 - 500 13,892 9,343 4,549 - - 12,322 1,570 - 154,146 278 6,004 - 285 33 32 95 11 501-1,000 4,467 3,518 949 - - 3,935 532 - 49,351 88 1,725 - 78 7 9 26 3 1,001-4,100 6,443 5,429 1,014 - - 6,443 - - 185,424 - 4,386 - 131 13 14 80 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,834 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,252 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,092 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 273 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 290 - - - - - - Totals 40,301 27,674 12,627 - - 36,600 3,701 - 1,269,271 743 37,012 - 1,097 115 111 350 44 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 9 1 3 4 0 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,956 5,870 - - 1,357 7,469 - 46,153 2,140 3,284 - 237 26 26 101 12 101 - 500 6,613 2,799 3,814 - - 957 5,656 - 34,108 1,142 1,791 - 141 14 19 43 6 501-1,000 1,718 880 838 - - 220 1,498 - 8,628 281 419 - 33 4 3 9 1 1,001-4,100 812 548 264 - - 812 - - 21,516 - 714 - 31 3 5 23 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 232 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,241 10,800 - - 3,417 14,624 - 118,469 3,563 6,476 - 448 47 53 176 22 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,006 - 37 3 8 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 372 - 13 1 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 71 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 253 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,905 - 56 5 14 31 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,983 46,217 - - 13,379 46,821 - 347,750 19,524 33,984 - 2,339 256 284 1,241 134 101 - 500 19,275 5,556 13,719 - - 4,080 15,195 - 109,719 6,206 10,623 - 702 67 82 359 53 501-1,000 1,963 695 1,268 - - 392 1,571 - 10,986 593 1,027 - 68 6 8 29 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 725 - 35 4 5 28 4 4,101-33,000 67 27 40 - - 67 - - 7,104 - 325 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 132 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,537 61,589 - - 18,538 63,588 - 497,039 26,324 46,944 - 3,148 333 379 1,657 195 Grand Total 154,837 69,820 85,017 - - 72,925 81,912 - 3,691,079 30,630 124,290 - 4,987 523 594 2,234 273 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3p - Alternative Option, Year 16

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 613 - 19 2 5 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 728 - 27 3 5 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 381 - 12 1 2 1 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,496 - 40 5 6 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,157 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,481 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,815 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,549 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,294 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,513 - 233 24 29 16 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,213 5,725 - - 10,338 1,600 - 130,458 388 7,133 - 341 36 43 146 18 101 - 500 13,892 9,344 4,548 - - 12,322 1,570 - 154,145 281 6,181 - 298 27 26 110 17 501-1,000 4,467 3,519 948 - - 3,935 532 - 49,351 87 1,789 - 89 10 10 28 4 1,001-4,100 6,443 5,430 1,013 - - 6,443 - - 185,424 - 4,410 - 142 15 18 67 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,887 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,280 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,103 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 274 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 291 - - - - - - Totals 40,301 27,679 12,622 - - 36,600 3,701 - 1,269,271 756 37,348 - 1,112 112 112 352 49 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 140 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 97 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 480 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,958 5,868 - - 1,357 7,469 - 46,154 2,264 3,440 - 238 23 26 114 15 101 - 500 6,613 2,799 3,814 - - 957 5,656 - 34,109 1,183 1,804 - 146 17 20 40 6 501-1,000 1,718 880 838 - - 220 1,498 - 8,628 288 431 - 31 3 4 9 2 1,001-4,100 812 549 263 - - 812 - - 21,516 - 709 - 31 3 5 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,244 10,797 - - 3,417 14,624 - 118,471 3,735 6,650 - 452 47 56 185 25 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,017 - 38 3 11 16 2 101 - 500 497 497 - - - 497 - - 5,964 - 366 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 105 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 101 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 256 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,915 - 57 5 17 26 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 13,993 46,207 - - 13,379 46,821 - 347,770 19,086 34,012 - 2,350 297 275 1,065 121 101 - 500 19,275 5,562 13,713 - - 4,080 15,195 - 109,720 6,233 10,634 - 721 70 89 336 43 501-1,000 1,963 695 1,268 - - 392 1,571 - 10,985 618 1,051 - 69 7 9 32 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 724 - 34 3 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 325 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 132 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,553 61,573 - - 18,538 63,588 - 497,059 25,938 47,003 - 3,179 379 377 1,460 172 Grand Total 154,837 69,846 84,991 - - 72,925 81,912 - 3,691,101 30,428 123,909 - 5,042 568 594 2,043 255 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3q - Alternative Option, Year 17

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 604 - 16 2 5 5 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 759 - 27 3 4 3 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 405 - 12 2 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,493 - 42 6 6 6 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,140 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,464 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,799 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,546 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,291 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,500 - 230 26 30 15 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,216 5,722 - - 10,338 1,600 - 130,458 395 7,068 - 352 39 35 133 20 101 - 500 13,892 9,346 4,546 - - 12,322 1,570 - 154,145 289 6,020 - 300 30 32 99 13 501-1,000 4,467 3,519 948 - - 3,935 532 - 49,351 82 1,751 - 78 8 8 27 4 1,001-4,100 6,443 5,430 1,013 - - 6,443 - - 185,424 - 4,343 - 150 16 15 71 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,735 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,199 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,071 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 270 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 287 - - - - - - Totals 40,301 27,685 12,616 - - 36,600 3,701 - 1,269,271 765 36,743 - 1,122 117 105 330 48 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 131 - 3 1 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 67 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 474 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,959 5,867 - - 1,357 7,469 - 46,154 2,146 3,330 - 227 22 30 109 14 101 - 500 6,613 2,802 3,811 - - 957 5,656 - 34,109 1,164 1,786 - 134 14 16 46 5 501-1,000 1,718 880 838 - - 220 1,498 - 8,628 284 427 - 32 3 4 9 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 723 - 32 3 5 24 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 235 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,248 10,793 - - 3,417 14,624 - 118,471 3,594 6,537 - 431 43 56 187 23 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,047 - 37 3 10 18 2 101 - 500 497 497 - - - 497 - - 5,964 - 368 - 12 1 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 251 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,938 - 54 5 16 29 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,007 46,193 - - 13,379 46,821 - 347,778 19,406 34,008 - 2,332 215 320 1,149 137 101 - 500 19,275 5,566 13,709 - - 4,080 15,195 - 109,722 6,296 10,730 - 726 67 98 320 44 501-1,000 1,963 696 1,267 - - 392 1,571 - 10,986 614 1,038 - 68 7 8 31 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 709 - 35 4 5 26 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 318 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,572 61,554 - - 18,538 63,588 - 497,070 26,315 47,055 - 3,166 293 432 1,526 190 Grand Total 154,837 69,874 84,963 - - 72,925 81,912 - 3,691,112 30,674 123,247 - 5,013 484 643 2,092 269 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3r - Alternative Option, Year 18

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 615 - 18 2 5 3 0 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 677 - 24 2 3 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 395 - 12 1 4 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,508 - 42 5 6 4 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,218 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,544 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,873 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,560 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,303 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,694 - 230 23 30 11 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,221 5,717 - - 10,338 1,600 - 130,458 397 7,042 - 368 43 41 121 17 101 - 500 13,892 9,348 4,544 - - 12,322 1,570 - 154,145 275 6,204 - 305 36 33 99 13 501-1,000 4,467 3,520 947 - - 3,935 532 - 49,351 88 1,792 - 78 7 10 26 3 1,001-4,100 6,443 5,431 1,012 - - 6,443 - - 185,424 - 4,360 - 142 17 14 79 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,773 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,219 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,079 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 271 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 288 - - - - - - Totals 40,301 27,693 12,608 - - 36,600 3,701 - 1,269,271 760 37,029 - 1,136 127 113 325 42 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 138 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 480 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,960 5,866 - - 1,357 7,469 - 46,154 2,181 3,356 - 239 25 26 95 9 101 - 500 6,613 2,803 3,810 - - 957 5,656 - 34,109 1,117 1,731 - 140 17 15 38 6 501-1,000 1,718 880 838 - - 220 1,498 - 8,628 285 429 - 32 3 4 9 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 715 - 32 3 4 24 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 232 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,251 10,790 - - 3,417 14,624 - 118,472 3,582 6,499 - 448 48 50 165 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,067 - 37 3 12 20 4 101 - 500 497 497 - - - 497 - - 5,964 - 377 - 13 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 72 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 102 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 98 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 249 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,967 - 55 5 18 30 6 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,023 46,177 - - 13,379 46,821 - 347,764 20,149 35,151 - 2,449 212 307 1,266 143 101 - 500 19,275 5,570 13,705 - - 4,080 15,195 - 109,723 5,995 10,438 - 695 64 90 305 47 501-1,000 1,963 697 1,266 - - 392 1,571 - 10,985 617 1,047 - 67 7 8 32 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 722 - 35 3 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 324 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 55 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 131 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,592 61,534 - - 18,538 63,588 - 497,057 26,761 47,939 - 3,251 287 411 1,630 198 Grand Total 154,837 69,905 84,932 - - 72,925 81,912 - 3,691,099 31,103 124,608 - 5,128 492 624 2,165 269 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3s - Alternative Option, Year 19

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 637 - 18 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 708 - 23 1 6 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 391 - 13 1 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,535 - 44 5 5 6 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,368 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,700 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 8,017 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,589 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,327 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,272 - 232 22 30 15 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,221 5,717 - - 10,338 1,600 - 130,458 389 7,023 - 349 37 38 128 19 101 - 500 13,892 9,350 4,542 - - 12,322 1,570 - 154,145 276 6,047 - 281 35 30 127 13 501-1,000 4,467 3,520 947 - - 3,935 532 - 49,351 87 1,824 - 75 8 11 27 4 1,001-4,100 6,443 5,431 1,012 - - 6,443 - - 185,424 - 4,390 - 141 12 16 71 7 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,842 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,256 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,094 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 273 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 290 - - - - - - Totals 40,301 27,697 12,604 - - 36,600 3,701 - 1,269,271 752 37,039 - 1,088 116 110 354 45 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 134 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 98 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 57 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 67 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 478 - 10 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,962 5,864 - - 1,357 7,469 - 46,154 2,172 3,311 - 224 24 25 98 14 101 - 500 6,613 2,805 3,808 - - 957 5,656 - 34,108 1,133 1,738 - 139 9 19 35 7 501-1,000 1,718 881 837 - - 220 1,498 - 8,628 298 438 - 33 3 4 8 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 704 - 32 3 4 20 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 229 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,254 10,787 - - 3,417 14,624 - 118,471 3,603 6,455 - 433 40 53 161 25 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,067 - 34 3 11 18 3 101 - 500 497 497 - - - 497 - - 5,964 - 373 - 14 2 4 7 1 501-1,000 88 88 - - - 88 - - 1,056 - 67 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,965 - 54 6 17 29 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,037 46,163 - - 13,379 46,821 - 347,762 19,721 34,314 - 2,331 230 329 1,251 153 101 - 500 19,275 5,573 13,702 - - 4,080 15,195 - 109,719 6,167 10,588 - 710 52 89 329 45 501-1,000 1,963 697 1,266 - - 392 1,571 - 10,985 613 1,045 - 70 8 8 29 3 1,001-4,100 617 276 341 - - 617 - - 15,840 - 715 - 35 4 5 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 321 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 130 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,610 61,516 - - 18,538 63,588 - 497,050 26,500 47,237 - 3,151 294 431 1,634 204 Grand Total 154,837 69,930 84,907 - - 72,925 81,912 - 3,691,091 30,856 124,446 - 4,968 479 644 2,196 285 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3t - Alternative Option, Year 20

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 654 - 18 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 705 - 25 3 5 3 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 398 - 13 1 3 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,506 - 38 4 7 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,210 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,536 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,866 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,559 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,302 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,736 - 228 23 32 16 6 Community Water Systems (CWSs) - GW ≤100 11,938 6,223 5,715 - - 10,338 1,600 - 130,458 386 6,985 - 362 37 45 119 16 101 - 500 13,892 9,352 4,540 - - 12,322 1,570 - 154,146 266 6,254 - 283 29 36 116 11 501-1,000 4,467 3,521 946 - - 3,935 532 - 49,351 83 1,760 - 81 8 7 27 4 1,001-4,100 6,443 5,432 1,011 - - 6,443 - - 185,424 - 4,375 - 146 15 15 71 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,808 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,238 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,087 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 272 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 289 - - - - - - Totals 40,301 27,701 12,600 - - 36,600 3,701 - 1,269,271 735 37,069 - 1,115 114 118 333 41 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 136 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 472 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,964 5,862 - - 1,357 7,469 - 46,153 2,225 3,353 - 235 22 27 96 13 101 - 500 6,613 2,805 3,808 - - 957 5,656 - 34,108 1,134 1,765 - 137 12 14 38 6 501-1,000 1,718 881 837 - - 220 1,498 - 8,628 275 417 - 33 3 4 8 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 697 - 31 3 5 21 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 226 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,257 10,784 - - 3,417 14,624 - 118,469 3,634 6,493 - 442 41 51 164 23 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,036 - 33 2 9 18 3 101 - 500 497 497 - - - 497 - - 5,964 - 374 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 101 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 98 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 247 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,924 - 51 4 15 28 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,049 46,151 - - 13,379 46,821 - 347,769 19,080 33,847 - 2,357 220 298 1,131 123 101 - 500 19,275 5,579 13,696 - - 4,080 15,195 - 109,725 6,193 10,637 - 721 70 97 311 37 501-1,000 1,963 698 1,265 - - 392 1,571 - 10,986 625 1,047 - 69 7 7 30 4 1,001-4,100 617 276 341 - - 617 - - 15,840 - 711 - 34 3 5 24 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 319 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,630 61,496 - - 18,538 63,588 - 497,063 25,898 46,813 - 3,187 301 408 1,496 167 Grand Total 154,837 69,957 84,880 - - 72,925 81,912 - 3,691,104 30,267 123,507 - 5,031 482 627 2,039 242 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3u - Alternative Option, Year 21

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 588 - 17 1 5 3 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 684 - 22 4 5 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 390 - 13 1 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,504 - 45 5 6 7 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,196 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,521 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,852 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,556 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,300 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,591 - 230 25 32 14 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,225 5,713 - - 10,338 1,600 - 130,458 393 7,102 - 364 40 37 147 20 101 - 500 13,892 9,353 4,539 - - 12,322 1,570 - 154,145 274 6,053 - 284 27 35 104 13 501-1,000 4,467 3,521 946 - - 3,935 532 - 49,351 87 1,726 - 73 7 8 26 3 1,001-4,100 6,443 5,432 1,011 - - 6,443 - - 185,424 - 4,414 - 146 12 13 72 9 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,895 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,285 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,105 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 274 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 291 - - - - - - Totals 40,301 27,705 12,596 - - 36,600 3,701 - 1,269,271 755 37,146 - 1,109 110 107 349 46 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 137 - 3 0 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 1 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 474 - 9 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,965 5,861 - - 1,357 7,469 - 46,152 2,174 3,329 - 239 28 28 99 13 101 - 500 6,613 2,807 3,806 - - 957 5,656 - 34,108 1,136 1,771 - 140 14 15 32 5 501-1,000 1,718 881 837 - - 220 1,498 - 8,628 279 418 - 31 3 3 8 1 1,001-4,100 812 549 263 - - 812 - - 21,516 - 707 - 32 3 4 21 2 4,101-33,000 70 56 14 - - 70 - - 6,984 - 230 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,260 10,781 - - 3,417 14,624 - 118,469 3,589 6,490 - 449 49 51 160 21 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,033 - 37 4 12 16 3 101 - 500 497 497 - - - 497 - - 5,964 - 369 - 12 1 4 8 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 252 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,924 - 56 6 18 28 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,055 46,145 - - 13,379 46,821 - 347,780 20,100 34,477 - 2,378 242 269 1,038 149 101 - 500 19,275 5,584 13,691 - - 4,080 15,195 - 109,719 6,255 10,857 - 740 79 88 321 37 501-1,000 1,963 698 1,265 - - 392 1,571 - 10,986 615 1,032 - 69 8 9 28 4 1,001-4,100 617 277 340 - - 617 - - 15,840 - 710 - 36 4 4 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 319 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,641 61,485 - - 18,538 63,588 - 497,069 26,970 47,648 - 3,228 334 371 1,412 193 Grand Total 154,837 69,976 84,861 - - 72,925 81,912 - 3,691,109 31,314 124,272 - 5,082 524 581 1,966 271 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3v - Alternative Option, Year 22

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 633 - 17 2 4 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 695 - 24 3 6 3 0 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 401 - 13 2 4 1 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,518 - 43 4 7 4 2 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,276 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,605 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,929 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,571 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,313 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,940 - 231 24 34 12 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,227 5,711 - - 10,338 1,600 - 130,458 401 7,030 - 343 36 42 125 20 101 - 500 13,892 9,353 4,539 - - 12,322 1,570 - 154,146 284 6,284 - 290 36 36 101 13 501-1,000 4,467 3,522 945 - - 3,935 532 - 49,351 83 1,731 - 77 9 9 25 3 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,348 - 149 16 15 75 10 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,748 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,206 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,074 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 270 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 287 - - - - - - Totals 40,301 27,708 12,593 - - 36,600 3,701 - 1,269,271 767 36,977 - 1,101 121 117 326 47 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 139 - 3 1 1 1 0 101 - 500 253 253 - - - 253 - - 3,036 - 97 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 33 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 473 - 10 1 3 3 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,967 5,859 - - 1,357 7,469 - 46,154 2,172 3,354 - 228 22 33 97 11 101 - 500 6,613 2,809 3,804 - - 957 5,656 - 34,109 1,130 1,754 - 140 15 16 40 5 501-1,000 1,718 882 836 - - 220 1,498 - 8,628 281 424 - 32 3 4 9 2 1,001-4,100 812 549 263 - - 812 - - 21,516 - 705 - 30 3 5 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 229 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,265 10,776 - - 3,417 14,624 - 118,471 3,583 6,501 - 436 44 59 167 21 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,024 - 38 4 12 16 2 101 - 500 497 497 - - - 497 - - 5,964 - 359 - 11 1 4 5 1 501-1,000 88 88 - - - 88 - - 1,056 - 69 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 103 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 251 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,905 - 55 6 17 25 3 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,079 46,121 - - 13,379 46,821 - 347,776 20,424 35,188 - 2,489 323 284 1,191 144 101 - 500 19,275 5,591 13,684 - - 4,080 15,195 - 109,721 6,087 10,541 - 727 72 82 327 43 501-1,000 1,963 699 1,264 - - 392 1,571 - 10,986 617 1,041 - 69 7 9 32 4 1,001-4,100 617 277 340 - - 617 - - 15,840 - 717 - 34 3 5 27 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 322 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 71 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 130 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,673 61,453 - - 18,538 63,588 - 497,067 27,128 48,064 - 3,324 406 380 1,577 195 Grand Total 154,837 70,014 84,823 - - 72,925 81,912 - 3,691,108 31,479 124,860 - 5,156 602 610 2,110 270 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3w - Alternative Option, Year 23

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 624 - 16 2 4 3 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 707 - 24 2 3 3 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 400 - 11 1 4 2 1 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,503 - 41 5 8 5 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,193 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,519 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,849 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,556 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,299 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,651 - 226 23 31 13 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,229 5,709 - - 10,338 1,600 - 130,458 400 7,114 - 346 38 32 152 18 101 - 500 13,892 9,354 4,538 - - 12,322 1,570 - 154,145 273 6,191 - 303 20 27 111 15 501-1,000 4,467 3,522 945 - - 3,935 532 - 49,351 86 1,718 - 82 8 11 26 4 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,418 - 145 14 16 73 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,905 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,290 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,107 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 274 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 292 - - - - - - Totals 40,301 27,711 12,590 - - 36,600 3,701 - 1,269,271 759 37,308 - 1,118 105 101 362 46 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 144 - 4 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 96 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 54 - 2 0 0 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 64 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 43 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 40 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 476 - 10 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,968 5,858 - - 1,357 7,469 - 46,153 2,219 3,376 - 238 24 27 90 15 101 - 500 6,613 2,810 3,803 - - 957 5,656 - 34,109 1,118 1,731 - 137 16 15 44 7 501-1,000 1,718 882 836 - - 220 1,498 - 8,628 275 416 - 33 3 3 8 1 1,001-4,100 812 550 262 - - 812 - - 21,516 - 713 - 31 3 5 21 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 232 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,268 10,773 - - 3,417 14,624 - 118,470 3,611 6,504 - 444 46 50 163 26 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,032 - 35 3 12 18 2 101 - 500 497 497 - - - 497 - - 5,964 - 381 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 68 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 104 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 100 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 254 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,938 - 54 5 18 29 4 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,089 46,111 - - 13,379 46,821 - 347,762 19,077 33,969 - 2,241 198 325 1,203 161 101 - 500 19,275 5,596 13,679 - - 4,080 15,195 - 109,716 6,307 10,850 - 691 61 91 354 47 501-1,000 1,963 700 1,263 - - 392 1,571 - 10,985 624 1,043 - 71 7 8 32 5 1,001-4,100 617 277 340 - - 617 - - 15,840 - 714 - 34 3 5 25 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 320 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 130 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,688 61,438 - - 18,538 63,588 - 497,047 26,009 47,151 - 3,043 270 429 1,614 216 Grand Total 154,837 70,036 84,801 - - 72,925 81,912 - 3,691,087 30,379 124,029 - 4,896 450 632 2,186 297 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3x - Alternative Option, Year 24

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 617 - 17 1 6 4 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 724 - 23 2 7 5 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 383 - 14 1 4 3 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,526 - 45 4 6 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,317 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,647 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,968 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,579 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,319 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 31,078 - 233 22 35 19 5 Community Water Systems (CWSs) - GW ≤100 11,938 6,230 5,708 - - 10,338 1,600 - 130,458 388 6,956 - 365 34 48 138 16 101 - 500 13,892 9,356 4,536 - - 12,322 1,570 - 154,145 265 6,292 - 300 29 31 122 18 501-1,000 4,467 3,523 944 - - 3,935 532 - 49,351 91 1,730 - 81 7 8 28 4 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,272 - 136 13 15 72 8 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,576 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,114 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,037 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 265 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 282 - - - - - - Totals 40,301 27,716 12,585 - - 36,600 3,701 - 1,269,270 743 36,525 - 1,124 107 117 360 47 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 1 1 3 0 101 - 500 253 253 - - - 253 - - 3,036 - 100 - 3 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 35 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 55 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 65 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 44 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 41 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 482 - 9 1 3 5 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,968 5,858 - - 1,357 7,469 - 46,155 2,102 3,274 - 233 22 28 96 10 101 - 500 6,613 2,811 3,802 - - 957 5,656 - 34,109 1,142 1,738 - 142 14 12 40 5 501-1,000 1,718 882 836 - - 220 1,498 - 8,628 271 414 - 33 3 3 8 1 1,001-4,100 812 550 262 - - 812 - - 21,516 - 719 - 31 3 5 22 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 233 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 36 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,269 10,772 - - 3,417 14,624 - 118,472 3,516 6,414 - 445 42 48 166 19 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,084 - 35 3 11 19 3 101 - 500 497 497 - - - 497 - - 5,964 - 385 - 12 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 70 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 102 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 98 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 248 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,986 - 53 5 17 29 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,098 46,102 - - 13,379 46,821 - 347,785 19,641 34,745 - 2,453 229 340 1,148 141 101 - 500 19,275 5,606 13,669 - - 4,080 15,195 - 109,721 6,194 10,588 - 723 66 106 321 41 501-1,000 1,963 700 1,263 - - 392 1,571 - 10,986 608 1,032 - 67 6 8 33 4 1,001-4,100 617 277 340 - - 617 - - 15,840 - 707 - 35 4 5 28 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 317 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,708 61,418 - - 18,538 63,588 - 497,075 26,443 47,642 - 3,282 306 459 1,529 190 Grand Total 154,837 70,062 84,775 - - 72,925 81,912 - 3,691,117 30,702 124,127 - 5,147 484 679 2,108 267 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3y - Alternative Option, Year 25

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - - - 1,170 - - 14,040 - 630 - 16 2 4 6 1 101 - 500 2,150 2,150 - - - 2,150 - - 25,800 - 691 - 24 2 5 4 1 501-1,000 1,173 1,173 - - - 1,173 - - 14,076 - 400 - 12 1 3 2 0 1,001-4,100 2,938 2,938 - - - 2,938 - - 88,692 - 1,488 - 39 4 6 7 1 4,101-33,000 3,164 3,164 - - - 3,164 - - 483,468 - 8,113 - 98 10 9 - 1 33,001-96,000 720 720 - - - 720 - - 502,680 - 8,435 - 24 2 3 - 0 96,001-500,000 308 308 - - - 308 - - 463,200 - 7,773 - 11 1 1 - 0 500,001-1 Million 31 31 - - - 31 - - 91,800 - 1,540 - 1 0 - - - > 1 Million 17 17 - - - 17 - - 76,680 - 1,287 - - - - - - Totals 11,671 11,671 - - - 11,671 - - 1,760,436 - 30,358 - 224 22 31 18 4 Community Water Systems (CWSs) - GW ≤100 11,938 6,233 5,705 - - 10,338 1,600 - 130,458 410 7,026 - 352 33 45 141 18 101 - 500 13,892 9,357 4,535 - - 12,322 1,570 - 154,146 277 6,111 - 277 30 32 104 12 501-1,000 4,467 3,523 944 - - 3,935 532 - 49,351 82 1,753 - 80 8 9 22 3 1,001-4,100 6,443 5,433 1,010 - - 6,443 - - 185,424 - 4,317 - 145 14 13 67 7 4,101-33,000 3,156 2,798 358 - - 3,156 - - 415,692 - 9,679 - 207 21 12 - 1 33,001-96,000 335 307 28 - - 335 - - 222,000 - 5,169 - 30 3 2 - 0 96,001-500,000 63 62 1 - - 63 - - 88,440 - 2,059 - 6 1 0 - 0 500,001-1 Million 4 4 - - - 4 - - 11,520 - 268 - - - - - - > 1 Million 3 3 - - - 3 - - 12,240 - 285 - - - - - - Totals 40,301 27,720 12,581 - - 36,600 3,701 - 1,269,271 770 36,668 - 1,096 110 114 334 42 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - - - 250 - - 3,000 - 142 - 3 0 1 2 0 101 - 500 253 253 - - - 253 - - 3,036 - 99 - 4 0 1 1 0 501-1,000 88 88 - - - 88 - - 1,056 - 34 - 1 0 0 0 0 1,001-4,100 72 72 - - - 72 - - 1,944 - 56 - 2 0 1 1 0 4,101-33,000 22 22 - - - 22 - - 2,292 - 66 - 0 0 - - - 33,001-96,000 2 2 - - - 2 - - 1,560 - 45 - - - - - - 96,001-500,000 1 1 - - - 1 - - 1,440 - 42 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - - - 688 - - 14,328 - 484 - 10 1 3 4 1 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,969 5,857 - - 1,357 7,469 - 46,154 2,192 3,373 - 220 21 24 108 12 101 - 500 6,613 2,813 3,800 - - 957 5,656 - 34,109 1,144 1,752 - 144 16 16 36 7 501-1,000 1,718 882 836 - - 220 1,498 - 8,628 290 433 - 33 4 4 8 1 1,001-4,100 812 550 262 - - 812 - - 21,516 - 701 - 30 3 5 23 3 4,101-33,000 70 56 14 - - 70 - - 6,984 - 228 - 6 1 0 - 0 33,001-96,000 2 2 - - - 2 - - 1,080 - 35 - 0 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,272 10,769 - - 3,417 14,624 - 118,471 3,627 6,521 - 432 45 50 175 24 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - - - 1,339 - - 16,068 - 1,041 - 37 2 10 20 3 101 - 500 497 497 - - - 497 - - 5,964 - 366 - 13 1 4 6 1 501-1,000 88 88 - - - 88 - - 1,056 - 70 - 2 0 1 1 0 1,001-4,100 67 67 - - - 67 - - 1,920 - 102 - 3 0 1 3 0 4,101-33,000 18 18 - - - 18 - - 1,848 - 99 - 0 0 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - - - 1 - - 4,680 - 249 - - - - - - Totals 2,010 2,010 - - - 2,010 - - 31,536 - 1,926 - 56 4 15 29 5 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,108 46,092 - - 13,379 46,821 - 347,780 18,911 33,277 - 2,352 229 274 1,087 136 101 - 500 19,275 5,610 13,665 - - 4,080 15,195 - 109,722 6,275 10,635 - 720 60 86 340 45 501-1,000 1,963 700 1,263 - - 392 1,571 - 10,985 605 1,017 - 67 6 8 32 4 1,001-4,100 617 277 340 - - 617 - - 15,840 - 710 - 35 4 5 28 3 4,101-33,000 67 27 40 - - 67 - - 7,104 - 318 - 5 1 0 - 0 33,001-96,000 2 - 2 - - 2 - - 1,560 - 70 - - - - - - 96,001-500,000 1 - 1 - - 1 - - 1,200 - 54 - - - - - - 500,001-1 Million 1 - 1 - - 1 - - 2,880 - 129 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,722 61,404 - - 18,538 63,588 - 497,072 25,791 46,209 - 3,180 299 374 1,487 187 Grand Total 154,837 70,083 84,754 - - 72,925 81,912 - 3,691,114 30,188 122,166 - 4,998 481 587 2,047 263 Notes: 1) For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 2) Detail may not add due to independent rounding. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

### Exhibit A.3z - Alternative Option, Sum

A B C D E F G H I J K L M N O P Q Community Water Systems (CWSs) - SW ≤100 1,170 1,170 - 1,170 1,170 1,170 - - 308,880 - 13,764 - 400 36 100 102 21 101 - 500 2,150 2,150 - 2,150 2,150 2,150 - - 567,600 - 15,660 - 539 56 119 75 20 501-1,000 1,173 1,173 - 1,173 1,173 1,173 - - 309,672 - 8,708 - 277 27 75 40 12 1,001-4,100 2,938 2,938 - 2,938 2,938 2,938 - - 1,951,224 - 33,326 - 920 95 146 132 29 4,101-33,000 3,164 3,164 - 3,164 3,164 3,164 - - 10,636,296 - 181,661 - 2,152 215 197 - 20 33,001-96,000 720 720 - 720 720 720 - - 11,058,960 - 188,880 - 534 53 56 - 6 96,001-500,000 308 308 - 308 308 308 - - 10,190,400 - 174,046 - 233 23 24 - 2 500,001-1 Million 31 31 - 31 31 31 - - 2,019,600 - 34,493 - 22 2 - - - > 1 Million 17 17 - 17 17 17 - - 1,686,960 - 28,812 - - - - - - Totals 11,671 11,671 - 11,671 11,671 11,671 - - 38,729,592 - 679,350 - 5,076 507 717 349 110 Community Water Systems (CWSs) - GW ≤100 11,938 6,233 5,705 11,938 11,938 10,338 1,600 - 2,908,469 7,545 158,439 - 7,871 812 926 3,272 432 101 - 500 13,892 9,357 4,535 13,892 13,892 12,322 1,570 - 3,428,876 5,264 137,959 - 6,495 667 747 2,543 322 501-1,000 4,467 3,523 944 4,467 4,467 3,935 532 - 1,098,488 1,616 39,580 - 1,772 174 203 607 83 1,001-4,100 6,443 5,433 1,010 6,443 6,443 6,443 - - 4,079,328 - 96,939 - 3,208 318 342 1,705 206 4,101-33,000 3,156 2,798 358 3,156 3,156 3,156 - - 9,145,224 - 217,321 - 4,545 454 263 - 26 33,001-96,000 335 307 28 335 335 335 - - 4,884,000 - 116,060 - 656 66 53 - 5 96,001-500,000 63 62 1 63 63 63 - - 1,945,680 - 46,236 - 129 13 10 - 1 500,001-1 Million 4 4 - 4 4 4 - - 253,440 - 6,023 - - - - - - > 1 Million 3 3 - 3 3 3 - - 269,280 - 6,399 - - - - - - Totals 40,301 27,720 12,581 40,301 40,301 36,600 3,701 - 28,012,784 14,425 824,956 - 24,675 2,504 2,544 8,127 1,077 Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 250 250 - 250 250 250 - - 66,000 - 3,040 - 75 8 28 41 7 101 - 500 253 253 - 253 253 253 - - 66,792 - 2,169 - 69 7 19 24 4 501-1,000 88 88 - 88 88 88 - - 23,232 - 756 - 24 2 6 9 2 1,001-4,100 72 72 - 72 72 72 - - 42,768 - 1,228 - 37 4 13 23 4 4,101-33,000 22 22 - 22 22 22 - - 50,424 - 1,448 - 5 0 - - - 33,001-96,000 2 2 - 2 2 2 - - 34,320 - 985 - - - - - - 96,001-500,000 1 1 - 1 1 1 - - 31,680 - 910 - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 688 688 - 688 688 688 - - 315,216 - 10,536 - 209 22 67 98 17 Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 8,826 2,969 5,857 8,826 8,826 1,357 7,469 - 1,314,175 36,965 91,416 - 5,673 562 723 3,390 399 101 - 500 6,613 2,813 3,800 6,613 6,613 957 5,656 - 976,627 19,382 48,269 - 3,551 356 446 1,333 183 501-1,000 1,718 882 836 1,718 1,718 220 1,498 - 249,760 4,802 11,817 - 814 81 99 298 41 1,001-4,100 812 550 262 812 812 812 - - 473,352 - 15,887 - 690 68 114 530 65 4,101-33,000 70 56 14 70 70 70 - - 153,648 - 5,157 - 123 12 9 - 1 33,001-96,000 2 2 - 2 2 2 - - 23,760 - 797 - 4 0 - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 18,041 7,272 10,769 18,041 18,041 3,417 14,624 - 3,191,322 61,149 173,343 - 10,855 1,080 1,393 5,551 689 Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 1,339 1,339 - 1,339 1,339 1,339 - - 353,496 - 23,122 - 796 76 250 425 66 101 - 500 497 497 - 497 497 497 - - 131,208 - 8,192 - 278 27 90 154 25 501-1,000 88 88 - 88 88 88 - - 23,232 - 1,533 - 50 5 17 25 4 1,001-4,100 67 67 - 67 67 67 - - 42,240 - 2,312 - 73 7 29 69 10 4,101-33,000 18 18 - 18 18 18 - - 40,656 - 2,225 - 8 1 - - - 33,001-96,000 - - - - - - - - - - - - - - - - - 96,001-500,000 - - - - - - - - - - - - - - - - - 500,001-1 Million - - - - - - - - - - - - - - - - - > 1 Million 1 1 - 1 1 1 - - 102,960 - 5,636 - - - - - - Totals 2,010 2,010 - 2,010 2,010 2,010 - - 693,792 - 43,020 - 1,204 116 386 674 105 Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 60,200 14,108 46,092 60,200 60,200 13,379 46,821 - 9,524,123 333,524 912,589 - 57,597 5,737 7,796 37,532 4,450 101 - 500 19,275 5,610 13,665 19,275 19,275 4,080 15,195 - 3,021,771 104,732 282,740 - 17,358 1,616 2,441 10,924 1,337 501-1,000 1,963 700 1,263 1,963 1,963 392 1,571 - 304,534 10,412 27,932 - 1,661 163 230 1,015 123 1,001-4,100 617 277 340 617 617 617 - - 348,480 - 16,027 - 773 77 117 638 76 4,101-33,000 67 27 40 67 67 67 - - 156,288 - 7,188 - 116 12 4 - 0 33,001-96,000 2 - 2 2 2 2 - - 34,320 - 1,578 - - - - - - 96,001-500,000 1 - 1 1 1 1 - - 26,400 - 1,214 - - - - - - 500,001-1 Million 1 - 1 1 1 1 - - 63,360 - 2,914 - - - - - - > 1 Million - - - - - - - - - - - - - - - - - Totals 82,126 20,722 61,404 82,126 82,126 18,538 63,588 - 13,479,275 448,667 1,252,181 - 77,506 7,605 10,589 50,109 5,986 Grand Total 154,837 70,083 84,754 154,837 154,837 72,925 81,912 - 84,421,981 524,241 2,983,387 - 119,526 11,834 15,695 64,908 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. PWS Size (Population Served) PWSs Revising Sample Siting Plans PWSs Not Disinfecting PWSs Performing Quarterly Monitoring PWSs Subject to RTCR PWSs

Disinfecting PWSs Performing Implementation Activities PWSs Performing Monthly Monitoring Number of Corrective Actions (based on Level 2 Assessments) Number of Level 1 Assessments Number of Level 2 Assessments (based on Acute Violations) Number of Level

2 Assessments(based on NonAcute Violations) Number of Corrective Actions (based on Level 1 Assessments) PWSs Performing Annual Monitoring Number of Repeat Monitoring Samples PWSs

Performing Additional Annual Site Inspections Number of Routine Monitoring Samples Number of

Additional Routine Monitoring Samples



# Economic Analysis for the Final RTCR September 2012

# Appendix B

Graphs of Predicted Occurrence Over

Time

# TC Occurrence Charts Source Type Population Served Exhibit

Number ≤100 B.1a 101-500 B.1b 501-1,000 B.1c 1,001-4,100 B.1d Summary ≤4,100 B.1e ≤100 B.2a 101-500 B.2b 501-1,000 B.2c 1,001-4,100 B.2d Summary ≤4,100 B.2e ≤100 B.3a 101-500 B.3b 501-1,000 B.3c 1,001-4,100 B.3d Summary ≤4,100 B.3e ≤100 B.4a 101-500 B.4b 501-1,000 B.4c 1,001-4,100 B.4d Summary ≤4,100 B.4e ≤100 B.5a 101-500 B.5b 501-1,000 B.5c 1,001-4,100 B.5d Summary ≤4,100 B.5e ≤100 B.6a 101-500 B.6b 501-1,000 B.6c 1,001-4,100 B.6d Summary ≤4,100 B.6e 

# Matrix of Appendix B Content

Community Water System

Nontransient Noncommunity

Transient Noncommunity Surface Water Ground Water Community Water System

Nontransient Noncommunity

Transient Noncommunity

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

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.



# 0.000 

# 0.005 0.010 

# 0.015 0.020 0.025



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.1b Ground Water Community Water System (Serving 101-500) TC Occurrence

0.000 0.002 0.004 0.006 0.008 0.010 0.012 0.014 0.016 0.018

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.1c Ground Water Community Water System (Serving 501-1,000) TC Occurrence

0.000 

# 0.002 0.004 

# 0.006 0.008 0.010 

# 0.012 0.014 

# 0.016 0.018

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 

## 1989 TCR RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.1d Ground Water Community Water System (Serving 1,001-4,100) TC Occurrence

0.000 0.002 0.004 

# 0.006 0.008 0.010 0.012



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 

## 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.1e Ground Water Community Water System (Summary of Systems Serving ≤4,100) TC Occurrence

0.000 

# 0.002 0.004 0.006 

# 0.008 0.010 

# 0.012 0.014 0.016 

# 0.018

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR no GWR 1989 TCR RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.2a Ground Water Nontransient Noncommunity Water System

(Serving ≤100) TC Occurrence

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.



# 0.000 

# 0.005 0.010 0.015 0.020 0.025 0.030 0.035



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.2b Ground Water Nontransient Noncommunity Water System

(Serving 101-500) TC Occurrence

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. 

# 0.000 0.005 0.010 

# 0.015 0.020 0.025

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.2c Ground Water Nontransient Noncommunity Water System

(Serving 501-1,000) TC Occurrence

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. 

# 0.000 

# 0.002 0.004 0.006 

# 0.008 0.010 0.012 0.014 

# 0.016 0.018 0.020

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR RTCR 

## Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.2d Ground Water Nontransient Noncommunity Water System

(Serving 1,001-4,100) TC Occurrence

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. 

# 0.000 0.002 

# 0.004 0.006 0.008 0.010 0.012 0.014 0.016

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR 

## RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.2e

Ground Water Nontransient Noncommunity Water System (Summary of Systems Serving ≤4,100) TC Occurrence

0.000 0.005 

# 0.010 0.015 0.020 0.025

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR no GWR 

## 1989 TCR RTCR 

## Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.3a Ground Water Transient Noncommunity Water System

(Serving ≤100) TC Occurrence

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.



# 0.000 

# 0.005 0.010 

# 0.015 0.020 0.025 

# 0.030 0.035 

# 0.040 0.045 0.050



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR RTCR 

## Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.3b Ground Water Transient Noncommunity Water System

(Serving 101-500) TC Occurrence

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. 

# 0.000 0.005 0.010 0.015 0.020 

# 0.025 0.030 0.035 0.040 0.045

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 1989 TCR RTCR 

## Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.3c Ground Water Transient Noncommunity Water System

(Serving 501-1,000) TC Occurrence

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.



# 0.000 0.005 

# 0.010 0.015 0.020 0.025 0.030 0.035 0.040 0.045



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 

## 1989 TCR RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.3d Ground Water Transient Noncommunity Water System

(Serving 1,001-4,100) TC Occurrence

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. 

# 0.000 0.005 

# 0.010 0.015 0.020 

# 0.025

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR No GWR 

## 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.3e

Ground Water Transient Noncommunity Water System (Summary of Systems Serving ≤4,100) TC Occurrence

0.000 

# 0.005 0.010 

# 0.015 0.020 0.025 

# 0.030 0.035 0.040 

# 0.045

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR no GWR 1989 TCR 

## RTCR Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.4a Surface Water Community Water System (Serving ≤100) TC Occurrence

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.



# 0.000 

# 0.002 0.004 0.006 0.008 0.010 

# 0.012 0.014 0.016 0.018



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.4b Surface Water Community Water System (Serving 101-500) TC Occurrence

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. 

# 0.000 

# 0.002 0.004 0.006 0.008 0.010 0.012 

# 0.014 0.016 0.018

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.4c Surface Water Community Water System (Serving 501-1,000) TC Occurrence

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.



# 0.000 0.002 0.004 

# 0.006 0.008 0.010 0.012

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR 

## RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.4d Surface Water Community Water System (Serving 1,001-4,100) TC Occurrence

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.



# 0.000 

# 0.001 0.002 0.003 0.004 0.005 0.006

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.4e Surface Water Community Water System (Summary of Systems Serving ≤4,100) TC Occurrence

0.000 0.001 0.002 0.003 

# 0.004 0.005 

# 0.006 0.007 

# 0.008

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.5a Surface Water Nontransient Noncommunity Water System

(Serving ≤100) TC Occurrence

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.



# 0.000 0.005 

# 0.010 0.015 0.020 

# 0.025

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exh ib it B.5b Surface Water Nontransient Noncommunity Water System

(Serving 101-500) TC Occurrence

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. 

# 0.0100 0.0102 

# 0.0104 0.0106 0.0108 0.0110 0.0112 0.0114 0.0116 

# 0.0118 0.0120

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR 

## RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.5c Surface Water Nontransient Noncommunity Water System

(Serving 501-1,000) TC Occurrence

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. 

# 0.000 

# 0.002 0.004 

# 0.006 0.008 0.010 

# 0.012

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.5d Surface Water Nontransient Noncommunity Water System

(Serving 1,001-4,100) TC Occurrence

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.



# 0.000 0.002 0.004 0.006 0.008 0.010 0.012



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.5e

Surface Water Nontransient Noncommunity Water System (Summary of Systems Serving ≤4,100) TC Occurrence

0.000 0.002 0.004 0.006 0.008 0.010 0.012 0.014



# 0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.6a Surface Water Transient Noncommunity Water System

(Serving ≤100) TC Occurrence

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.



# 0.000 

# 0.005 0.010 0.015 0.020 

# 0.025

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.6b Surface Water Transient Noncommunity Water System

(Serving 101-500) TC Occurrence

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. 

# 0.020 0.020 

# 0.021 0.021 

# 0.022 0.022 

# 0.023 0.023

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.6c Surface Water Transient Noncommunity Water System

(Serving 501-1,000) TC Occurrence

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. 

# 0.021 

# 0.021 0.022 

# 0.022 0.023 0.023 

# 0.024 0.024

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Exhibit B.6d Surface Water Transient Noncommunity Water System

(Serving 1,001-4,100) TC Occurrence

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.



# 0.000 0.005 0.010 0.015 0.020 0.025

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# 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. 

# Exhibit B.6e

Surface Water Transient Noncommunity Water System (Summary of Systems Serving ≤4,100) TC Occurrence

0.000 

# 0.005 0.010 

# 0.015 0.020 

# 0.025

0 5 10 15 20 25 30 35Fraction of Positive TC Assays



# Years 1989 TCR RTCR and Alt Option



# Economic Analysis for the Final RTCR September 2012

# Appendix C

Detailed Cost Model Results

### Exhibit Description Applicable PWS Type(s) Applicable

PWS Size Exhibit

Number Rule Schedule All All C.0 ≤ 100 C.1a 101 - 500 C.1b 501 - 1,000 C.1c 1,001 - 4,100 C.1d 4,101 - 33,000 C.1e 33,001 - 96,000 C.1f 96,001 - 500,000 C.1g 500,001-1 Million C.1h > 1 Million C.1i All C.1j ≤ 100 C.2a 101 - 500 C.2b 501 - 1,000 C.2c 1,001 - 4,100 C.2d 4,101 - 33,000 C.2e 33,001 - 96,000 C.2f 96,001 - 500,000 C.2g 500,001-1 Million C.2h > 1 Million C.2i All C.2j ≤ 100 C.3a 101 - 500 C.3b 501 - 1,000 C.3c 1,001 - 4,100 C.3d 4,101 - 33,000 C.3e 33,001 - 96,000 C.3f 96,001 - 500,000 C.3g 500,001-1 Million C.3h > 1 Million C.3i All C.3j ≤ 100 C.4a 101 - 500 C.4b 501 - 1,000 C.4c 1,001 - 4,100 C.4d 4,101 - 33,000 C.4e 33,001 - 96,000 C.4f 96,001 - 500,000 C.4g 500,001-1 Million C.4h > 1 Million C.4i All C.4j ≤ 100 C.5a 101 - 500 C.5b 501 - 1,000 C.5c 1,001 - 4,100 C.5d 4,101 - 33,000 C.5e 33,001 - 96,000 C.5f 96,001 - 500,000 C.5g 500,001-1 Million C.5h > 1 Million C.5i All C.5j ≤ 100 C.6a 101 - 500 C.6b 501 - 1,000 C.6c 1,001 - 4,100 C.6d 4,101 - 33,000 C.6e 33,001 - 96,000 C.6f 96,001 - 500,000 C.6g 500,001-1 Million C.6h > 1 Million C.6i All C.6j All All C.7a All (By Component) All C.7b CWSs All C.7c NTNCWSs All C.7d TNCWSs All C.7e All All C.7f All (By Component) All C.7g CWSs All C.7h NTNCWSs All C.7i TNCWSs All C.7j All All C.7k All (By Component) All C.7l State Costs N/A N/A C.8a Present Value of State Costs at 3 Percent N/A N/A C.8b Present Value of State Costs at 7 Percent N/A N/A C.8c Total Present Value of Costs at 3 Percent N/A N/A C.9a Total Present Value of Costs at 7 Percent N/A N/A C.9b

Present Value of PWS Costs at 7 Percent CWSs - GW

NTNCWSs - SW

Present Value of PWS Costs at 3 Percent

1989 TCR Rule Activity Costs 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.0) 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. 

## Matrix of Appendix C Contents

CWSs - SW

NTNCWSs - GW

TNCWSs - GW TNCWSs - SW



# Economic Analysis for the Final RTCR September 2012

### Year 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 PN 1 33.3% 2 33.3% 50% 3 33.3% 50% 4 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 5 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 6 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 7 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 8 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 9 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 10 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 11 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 12 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 13 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 14 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 15 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 16 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 17 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 18 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 19 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 20 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 21 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 22 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 23 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 24 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 25 100% 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. 

# Exhibit C.0 Rule Schedule



# Economic Analysis for the Final RTCR September 2012

# 1989 TCR Rule Activity Costs

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 699,056.14 $ 39,464.23

$ 32,663.83

$ -

$ 6,299.22

$ -

$ 2,384.60 $ 2,302.37

$ - $ 13,501.17 $ 5 - $ - $ - $ 698,612.65 $ 41,127.05

$ 33,786.42

$ -

$ 7,397.55

$ -

$ 2,631.28 $ 3,165.76

$ - $ 16,038.42 $ 6 - $ - $ - $ 699,162.58 $ 39,065.15

$ 32,374.13

$ -

$ 6,622.26

$ -

$ 2,343.49 $ 3,042.42

$ - $ 14,538.33 $ 7 - $ - $ - $ 699,067.97 $ 39,419.89

$ 32,319.81

$ -

$ 6,299.22

$ -

$ 2,507.94 $ 3,124.65

$ - $ 14,475.17 $ 8 - $ - $ - $ 699,209.88 $ 38,887.78

$ 32,211.17

$ -

$ 6,848.38

$ -

$ 2,754.62 $ 3,289.10

$ - $ 15,676.78 $ 9 - $ - $ - $ 699,014.75 $ 39,619.43

$ 33,007.85

$ -

$ 5,943.88

$ -

$ 2,343.49 $ 3,042.42

$ - $ 13,713.38 $ 10 - $ - $ - $ 698,778.22 $ 40,506.26

$ 33,351.87

$ -

$ 6,945.30

$ -

$ 2,754.62 $ 3,412.45

$ - $ 15,912.48 $ 11 - $ - $ - $ 698,618.56 $ 41,104.88

$ 33,460.51

$ -

$ 7,106.81

$ -

$ 2,425.71 $ 3,001.31

$ - $ 15,213.85 $ 12 - $ - $ - $ 699,269.01 $ 38,666.08

$ 32,084.43

$ -

$ 6,589.95

$ -

$ 2,302.37 $ 3,289.10

$ - $ 14,671.97 $ 13 - $ - $ - $ 698,784.13 $ 40,484.09

$ 33,207.02

$ -

$ 6,266.92

$ -

$ 2,466.83 $ 2,960.19

$ - $ 14,215.98 $ 14 - $ - $ - $ 699,328.15 $ 38,444.37

$ 32,012.00

$ -

$ 6,234.61

$ -

$ 2,672.40 $ 3,083.54

$ - $ 14,608.43 $ 15 - $ - $ - $ 698,559.43 $ 41,326.59

$ 34,112.34

$ -

$ 7,591.37

$ -

$ 3,206.88 $ 2,919.08

$ - $ 16,917.29 $ 16 - $ - $ - $ 698,943.79 $ 39,885.48

$ 32,736.25

$ -

$ 6,622.26

$ -

$ 2,507.94 $ 3,618.01

$ - $ 15,339.40 $ 17 - $ - $ - $ 699,044.31 $ 39,508.57

$ 32,663.83

$ -

$ 6,073.10

$ -

$ 2,507.94 $ 3,124.65

$ - $ 14,200.19 $ 18 - $ - $ - $ 698,423.43 $ 41,836.52

$ 34,329.61

$ -

$ 5,943.88

$ -

$ 2,672.40 $ 2,302.37

$ - $ 13,508.49 $ 19 - $ - $ - $ 698,861.00 $ 40,195.87

$ 33,080.27

$ -

$ 6,751.47

$ -

$ 2,343.49 $ 2,549.06

$ - $ 14,224.06 $ 20 - $ - $ - $ 698,659.96 $ 40,949.68

$ 34,148.55

$ -

$ 6,493.04

$ -

$ 2,384.60 $ 3,412.45

$ - $ 14,797.52 $ 21 - $ - $ - $ 698,795.96 $ 40,439.75

$ 32,446.55

$ -

$ 6,460.74

$ -

$ 2,754.62 $ 2,877.97

$ - $ 14,812.55 $ 22 - $ - $ - $ 699,215.80 $ 38,865.61

$ 32,229.28

$ -

$ 6,589.95

$ -

$ 2,549.06 $ 2,425.71

$ - $ 14,223.68 $ 23 - $ - $ - $ 698,878.74 $ 40,129.36

$ 33,188.91

$ -

$ 6,299.22

$ -

$ 2,507.94 $ 2,631.28

$ - $ 14,003.77 $ 24 - $ - $ - $ 699,523.28 $ 37,712.73

$ 31,342.07

$ -

$ 6,751.47

$ -

$ 2,014.58 $ 2,384.60

$ - $ 13,564.71 $ 25 - $ - $ - $ 698,813.70 $ 40,373.24

$ 32,645.72

$ -

$ 6,686.87

$ -

$ 2,055.69 $ 2,713.51

$ - $ 13,863.19 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1a Rule Activity Costs, by Year, for SW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,317,737.42 $ 46,511.35

$ 38,547.24

$ -

$ 9,269.26

$ -

$ 3,010.33 $ 1,627.21

$ - $ 17,233.46 $ 5 - $ - $ - $ 1,317,560.07 $ 47,179.98

$ 38,376.67

$ -

$ 8,821.78

$ -

$ 2,522.17 $ 1,139.04

$ - $ 15,495.34 $ 6 - $ - $ - $ 1,317,205.39 $ 48,517.23

$ 39,843.52

$ -

$ 9,461.04

$ -

$ 3,335.77 $ 1,871.29

$ - $ 18,187.41 $ 7 - $ - $ - $ 1,317,449.23 $ 47,597.87

$ 38,956.59

$ -

$ 9,013.56

$ -

$ 2,766.25 $ 1,789.93

$ - $ 16,710.00 $ 8 - $ - $ - $ 1,317,815.00 $ 46,218.83

$ 38,308.45

$ -

$ 7,095.78

$ -

$ 3,091.69 $ 2,034.01

$ - $ 15,129.60 $ 9 - $ - $ - $ 1,317,404.90 $ 47,765.03

$ 38,751.91

$ -

$ 7,159.71

$ -

$ 2,603.53 $ 1,545.85

$ - $ 14,005.87 $ 10 - $ - $ - $ 1,317,859.34 $ 46,051.67

$ 38,240.22

$ -

$ 8,566.08

$ -

$ 2,034.01 $ 1,871.29

$ - $ 15,139.60 $ 11 - $ - $ - $ 1,317,659.83 $ 46,803.87

$ 37,455.63

$ -

$ 7,415.41

$ -

$ 2,766.25 $ 1,708.57

$ - $ 14,713.24 $ 12 - $ - $ - $ 1,317,294.06 $ 48,182.92

$ 39,672.95

$ -

$ 9,141.41

$ -

$ 3,254.41 $ 1,789.93

$ - $ 17,603.33 $ 13 - $ - $ - $ 1,317,659.83 $ 46,803.87

$ 38,444.90

$ -

$ 8,885.71

$ -

$ 2,278.09 $ 2,196.73

$ - $ 16,200.65 $ 14 - $ - $ - $ 1,317,981.26 $ 45,591.99

$ 38,001.44

$ -

$ 7,990.74

$ -

$ 3,091.69 $ 1,383.13

$ - $ 15,590.39 $ 15 - $ - $ - $ 1,316,872.87 $ 49,770.91

$ 40,730.44

$ -

$ 9,844.60

$ -

$ 3,010.33 $ 1,952.65

$ - $ 18,231.84 $ 16 - $ - $ - $ 1,317,393.81 $ 47,806.81

$ 38,717.80

$ -

$ 8,246.45

$ -

$ 2,928.97 $ 2,440.81

$ - $ 16,649.38 $ 17 - $ - $ - $ 1,317,271.89 $ 48,266.50

$ 39,468.28

$ -

$ 9,077.48

$ -

$ 3,579.85 $ 2,278.09

$ - $ 18,480.48 $ 18 - $ - $ - $ 1,317,271.89 $ 48,266.50

$ 39,468.28

$ -

$ 9,397.11

$ -

$ 2,766.25 $ 2,278.09

$ - $ 17,631.58 $ 19 - $ - $ - $ 1,317,138.88 $ 48,767.97

$ 40,218.75

$ -

$ 9,269.26

$ -

$ 3,173.05 $ 1,627.21

$ - $ 17,480.04 $ 20 - $ - $ - $ 1,317,548.99 $ 47,221.77

$ 38,683.69

$ -

$ 9,141.41

$ -

$ 2,115.37 $ 2,359.45

$ - $ 16,414.86 $ 21 - $ - $ - $ 1,317,282.97 $ 48,224.71

$ 39,161.26

$ -

$ 9,524.97

$ -

$ 3,498.49 $ 1,708.57

$ - $ 18,357.19 $ 22 - $ - $ - $ 1,317,127.80 $ 48,809.75

$ 40,559.88

$ -

$ 8,949.63

$ -

$ 2,603.53 $ 2,034.01

$ - $ 16,617.01 $ 23 - $ - $ - $ 1,317,016.96 $ 49,227.65

$ 40,286.98

$ -

$ 9,333.19

$ -

$ 2,684.89 $ 2,196.73

$ - $ 17,354.69 $ 24 - $ - $ - $ 1,317,205.39 $ 48,517.23

$ 39,127.15

$ -

$ 9,397.11

$ -

$ 2,766.25 $ 2,196.73

$ - $ 17,554.78 $ 25 - $ - $ - $ 1,317,382.73 $ 47,848.60

$ 39,093.04

$ -

$ 8,054.67

$ -

$ 3,173.05 $ 2,034.01

$ - $ 16,404.87 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1b Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 833,509.13 $ 32,781.72

$ 26,308.44

$ -

$ 6,668.33

$ -

$ 1,426.74 $ 1,426.74

$ - $ 23,976.38 $ 5 - $ - $ - $ 833,417.93 $ 33,140.75

$ 26,870.11

$ -

$ 6,226.72

$ -

$ 2,242.03 $ 1,070.06

$ - $ 22,998.70 $ 6 - $ - $ - $ 833,579.28 $ 32,505.55

$ 26,847.64

$ -

$ 6,270.88

$ -

$ 2,394.89 $ 1,019.10

$ - $ 23,207.61 $ 7 - $ - $ - $ 833,228.52 $ 33,886.41

$ 27,791.24

$ -

$ 5,917.59

$ -

$ 2,598.71 $ 1,121.01

$ - $ 22,747.85 $ 8 - $ - $ - $ 833,789.74 $ 31,677.03

$ 25,567.04

$ -

$ 6,094.23

$ -

$ 1,681.52 $ 1,019.10

$ - $ 21,740.46 $ 9 - $ - $ - $ 833,410.92 $ 33,168.36

$ 27,431.77

$ -

$ 6,182.55

$ -

$ 2,242.03 $ 1,019.10

$ - $ 22,752.59 $ 10 - $ - $ - $ 833,677.50 $ 32,118.91

$ 26,016.37

$ -

$ 6,535.84

$ -

$ 2,038.20 $ 1,681.52

$ - $ 25,058.15 $ 11 - $ - $ - $ 833,586.30 $ 32,477.93

$ 26,375.84

$ -

$ 5,740.94

$ -

$ 1,579.61 $ 1,375.79

$ - $ 21,478.13 $ 12 - $ - $ - $ 833,747.65 $ 31,842.73

$ 26,218.57

$ -

$ 5,829.27

$ -

$ 1,732.47 $ 1,528.65

$ - $ 22,302.31 $ 13 - $ - $ - $ 833,488.08 $ 32,864.57

$ 26,802.71

$ -

$ 5,829.27

$ -

$ 1,936.29 $ 1,579.61

$ - $ 22,703.92 $ 14 - $ - $ - $ 833,502.11 $ 32,809.34

$ 27,004.91

$ -

$ 6,094.23

$ -

$ 1,834.38 $ 1,070.06

$ - $ 22,072.43 $ 15 - $ - $ - $ 833,403.90 $ 33,195.98

$ 26,308.44

$ -

$ 5,961.75

$ -

$ 1,222.92 $ 815.28

$ - $ 20,252.34 $ 16 - $ - $ - $ 833,663.47 $ 32,174.14

$ 26,443.24

$ -

$ 6,624.17

$ -

$ 1,834.38 $ 968.15

$ - $ 23,302.96 $ 17 - $ - $ - $ 833,291.66 $ 33,637.86

$ 27,678.91

$ -

$ 6,977.45

$ -

$ 2,343.94 $ 1,273.88

$ - $ 25,722.09 $ 18 - $ - $ - $ 833,488.08 $ 32,864.57

$ 26,308.44

$ -

$ 5,475.98

$ -

$ 2,445.85 $ 764.33

$ - $ 20,447.03 $ 19 - $ - $ - $ 833,677.50 $ 32,118.91

$ 26,465.71

$ -

$ 6,182.55

$ -

$ 2,242.03 $ 1,528.65

$ - $ 23,983.12 $ 20 - $ - $ - $ 833,396.89 $ 33,223.60

$ 27,386.84

$ -

$ 5,608.46

$ -

$ 2,394.89 $ 1,121.01

$ - $ 21,607.92 $ 21 - $ - $ - $ 833,312.70 $ 33,555.00

$ 27,072.31

$ -

$ 7,286.58

$ -

$ 1,885.34 $ 1,324.83

$ - $ 26,079.77 $ 22 - $ - $ - $ 833,838.85 $ 31,483.71

$ 26,151.17

$ -

$ 5,431.82

$ -

$ 2,292.98 $ 1,426.74

$ - $ 21,714.75 $ 23 - $ - $ - $ 833,109.26 $ 34,355.91

$ 27,589.04

$ -

$ 7,021.62

$ -

$ 2,038.20 $ 1,630.56

$ - $ 26,288.68 $ 24 - $ - $ - $ 833,495.10 $ 32,836.96

$ 26,982.44

$ -

$ 6,182.55

$ -

$ 1,732.47 $ 1,426.74

$ - $ 23,040.63 $ 25 - $ - $ - $ 833,368.82 $ 33,334.07

$ 27,274.51

$ -

$ 5,740.94

$ -

$ 2,292.98 $ 1,121.01

$ - $ 21,837.81 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1c Rule Activity Costs, by Year, for SW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 4,347,514.83 $ 121,248.28

$ 76,958.86

$ -

$ 29,180.82

$ -

$ 6,670.09 $ 6,844.51

$ - $ 68,672.48 $ 5 - $ - $ - $ 4,349,114.19 $ 117,033.26

$ 75,790.39

$ -

$ 28,983.36

$ -

$ 7,294.91 $ 6,818.21

$ - $ 68,709.63 $ 6 - $ - $ - $ 4,347,009.56 $ 121,642.82

$ 77,704.71

$ -

$ 28,949.87

$ -

$ 6,014.15 $ 8,214.24

$ - $ 69,712.51 $ 7 - $ - $ - $ 4,348,815.50 $ 118,257.75

$ 75,530.06

$ -

$ 27,738.10

$ -

$ 6,183.14 $ 4,689.60

$ - $ 62,602.05 $ 8 - $ - $ - $ 4,348,113.40 $ 119,811.83

$ 75,843.22

$ -

$ 28,542.00

$ -

$ 7,447.68 $ 4,820.05

$ - $ 65,175.89 $ 9 - $ - $ - $ 4,349,233.05 $ 117,144.38

$ 75,470.85

$ -

$ 29,865.43

$ -

$ 6,488.86 $ 4,126.43

$ - $ 65,981.50 $ 10 - $ - $ - $ 4,348,983.29 $ 118,301.56

$ 75,612.31

$ -

$ 27,281.76

$ -

$ 6,050.36 $ 6,998.75

$ - $ 64,918.57 $ 11 - $ - $ - $ 4,348,209.28 $ 119,733.08

$ 75,643.38

$ -

$ 26,745.30

$ -

$ 4,516.48 $ 6,251.42

$ - $ 61,781.20 $ 12 - $ - $ - $ 4,348,754.50 $ 117,705.33

$ 76,002.21

$ -

$ 26,673.68

$ -

$ 6,069.07 $ 4,741.16

$ - $ 60,613.66 $ 13 - $ - $ - $ 4,347,527.91 $ 120,632.70

$ 76,453.65

$ -

$ 30,394.17

$ -

$ 6,641.64 $ 6,344.19

$ - $ 70,203.79 $ 14 - $ - $ - $ 4,346,360.82 $ 122,919.67

$ 79,032.73

$ -

$ 30,959.80

$ -

$ 6,717.86 $ 7,243.52

$ - $ 72,579.57 $ 15 - $ - $ - $ 4,349,028.64 $ 117,456.47

$ 75,232.67

$ -

$ 28,845.16

$ -

$ 5,837.75 $ 4,757.71

$ - $ 64,513.93 $ 16 - $ - $ - $ 4,347,222.97 $ 120,868.95

$ 76,738.28

$ -

$ 28,278.81

$ -

$ 6,273.58 $ 5,376.92

$ - $ 64,642.26 $ 17 - $ - $ - $ 4,349,397.96 $ 117,628.15

$ 75,354.65

$ -

$ 26,469.09

$ -

$ 6,432.65 $ 7,988.52

$ - $ 65,073.80 $ 18 - $ - $ - $ 4,347,560.05 $ 121,492.99

$ 77,795.37

$ -

$ 28,965.96

$ -

$ 7,299.22 $ 5,214.40

$ - $ 66,416.45 $ 19 - $ - $ - $ 4,347,062.17 $ 122,094.82

$ 77,744.04

$ -

$ 27,026.74

$ -

$ 8,469.87 $ 5,449.86

$ - $ 63,968.08 $ 20 - $ - $ - $ 4,348,313.59 $ 119,273.42

$ 76,147.59

$ -

$ 28,007.05

$ -

$ 5,787.49 $ 5,525.56

$ - $ 64,002.79 $ 21 - $ - $ - $ 4,350,363.47 $ 114,786.85

$ 72,837.31

$ -

$ 25,028.72

$ -

$ 5,330.80 $ 4,878.59

$ - $ 57,225.02 $ 22 - $ - $ - $ 4,347,115.79 $ 121,597.89

$ 77,992.52

$ -

$ 28,292.48

$ -

$ 4,711.24 $ 5,866.98

$ - $ 64,255.02 $ 23 - $ - $ - $ 4,348,556.24 $ 119,198.41

$ 76,344.95

$ -

$ 29,206.26

$ -

$ 7,444.23 $ 5,627.90

$ - $ 67,549.76 $ 24 - $ - $ - $ 4,347,281.71 $ 120,885.61

$ 77,524.96

$ -

$ 29,928.02

$ -

$ 5,624.80 $ 5,305.97

$ - $ 67,152.13 $ 25 - $ - $ - $ 4,348,912.88 $ 118,394.06

$ 75,633.89

$ -

$ 28,291.23

$ -

$ 6,500.93 $ 5,720.67

$ - $ 65,311.32 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1d Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 25,335,415.34 $ -

$ 448,482.59

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 5 - $ - $ - $ 25,335,415.34 $ -

$ 441,510.82

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 6 - $ - $ - $ 25,335,415.34 $ -

$ 452,881.71

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 7 - $ - $ - $ 25,335,415.34 $ -

$ 440,024.52

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 8 - $ - $ - $ 25,335,415.34 $ -

$ 441,920.29

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 9 - $ - $ - $ 25,335,415.34 $ -

$ 439,637.36

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 10 - $ - $ - $ 25,335,415.34 $ -

$ 440,486.67

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 11 - $ - $ - $ 25,335,415.34 $ -

$ 440,746.11

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 12 - $ - $ - $ 25,335,415.34 $ -

$ 442,781.42

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 13 - $ - $ - $ 25,335,415.34 $ -

$ 445,537.10

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 14 - $ - $ - $ 25,335,415.34 $ -

$ 460,690.47

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 15 - $ - $ - $ 25,335,415.34 $ -

$ 438,270.52

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 16 - $ - $ - $ 25,335,415.34 $ -

$ 447,227.17

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 17 - $ - $ - $ 25,335,415.34 $ -

$ 438,943.83

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 18 - $ - $ - $ 25,335,415.34 $ -

$ 453,352.66

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 19 - $ - $ - $ 25,335,415.34 $ -

$ 453,105.45

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 20 - $ - $ - $ 25,335,415.34 $ -

$ 443,673.31

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 21 - $ - $ - $ 25,335,415.34 $ -

$ 424,186.05

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 22 - $ - $ - $ 25,335,415.34 $ -

$ 454,548.05

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 23 - $ - $ - $ 25,335,415.34 $ -

$ 444,798.45

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 24 - $ - $ - $ 25,335,415.34 $ -

$ 451,805.77

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ 25 - $ - $ - $ 25,335,415.34 $ -

$ 440,619.55

$ -

$ 105,637.73

$ -

$ 11,589.17 $ -

$ - $ 227,851.54 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1e Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 27,213,951.60 $ -

$ 481,736.07

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 5 - $ - $ - $ 27,213,951.60 $ -

$ 474,247.37

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 6 - $ - $ - $ 27,213,951.60 $ -

$ 486,461.38

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 7 - $ - $ - $ 27,213,951.60 $ -

$ 472,650.87

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 8 - $ - $ - $ 27,213,951.60 $ -

$ 474,687.20

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 9 - $ - $ - $ 27,213,951.60 $ -

$ 472,234.99

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 10 - $ - $ - $ 27,213,951.60 $ -

$ 473,147.28

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 11 - $ - $ - $ 27,213,951.60 $ -

$ 473,425.96

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 12 - $ - $ - $ 27,213,951.60 $ -

$ 475,612.18

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 13 - $ - $ - $ 27,213,951.60 $ -

$ 478,572.19

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 14 - $ - $ - $ 27,213,951.60 $ -

$ 494,849.13

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 15 - $ - $ - $ 27,213,951.60 $ -

$ 470,766.81

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 16 - $ - $ - $ 27,213,951.60 $ -

$ 480,387.57

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 17 - $ - $ - $ 27,213,951.60 $ -

$ 471,490.05

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 18 - $ - $ - $ 27,213,951.60 $ -

$ 486,967.24

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 19 - $ - $ - $ 27,213,951.60 $ -

$ 486,701.71

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 20 - $ - $ - $ 27,213,951.60 $ -

$ 476,570.20

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 21 - $ - $ - $ 27,213,951.60 $ -

$ 455,638.02

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 22 - $ - $ - $ 27,213,951.60 $ -

$ 488,251.26

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 23 - $ - $ - $ 27,213,951.60 $ -

$ 477,778.76

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 24 - $ - $ - $ 27,213,951.60 $ -

$ 485,305.65

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ 25 - $ - $ - $ 27,213,951.60 $ -

$ 473,290.01

$ -

$ 52,126.28

$ -

$ 6,934.42 $ -

$ - $ 128,085.32 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1f Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 32,928,126.04 $ -

$ 582,887.28

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 5 - $ - $ - $ 32,928,126.04 $ -

$ 573,826.15

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 6 - $ - $ - $ 32,928,126.04 $ -

$ 588,604.76

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 7 - $ - $ - $ 32,928,126.04 $ -

$ 571,894.43

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 8 - $ - $ - $ 32,928,126.04 $ -

$ 574,358.34

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 9 - $ - $ - $ 32,928,126.04 $ -

$ 571,391.24

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 10 - $ - $ - $ 32,928,126.04 $ -

$ 572,495.08

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 11 - $ - $ - $ 32,928,126.04 $ -

$ 572,832.27

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 12 - $ - $ - $ 32,928,126.04 $ -

$ 575,477.53

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 13 - $ - $ - $ 32,928,126.04 $ -

$ 579,059.07

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 14 - $ - $ - $ 32,928,126.04 $ -

$ 598,753.71

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 15 - $ - $ - $ 32,928,126.04 $ -

$ 569,614.77

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 16 - $ - $ - $ 32,928,126.04 $ -

$ 581,255.62

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 17 - $ - $ - $ 32,928,126.04 $ -

$ 570,489.87

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 18 - $ - $ - $ 32,928,126.04 $ -

$ 589,216.85

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 19 - $ - $ - $ 32,928,126.04 $ -

$ 588,895.56

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 20 - $ - $ - $ 32,928,126.04 $ -

$ 576,636.72

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 21 - $ - $ - $ 32,928,126.04 $ -

$ 551,309.36

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 22 - $ - $ - $ 32,928,126.04 $ -

$ 590,770.47

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 23 - $ - $ - $ 32,928,126.04 $ -

$ 578,099.04

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 24 - $ - $ - $ 32,928,126.04 $ -

$ 587,206.37

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ 25 - $ - $ - $ 32,928,126.04 $ -

$ 572,667.78

$ -

$ 46,835.99

$ -

$ 5,309.89 $ -

$ - $ 152,857.62 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1g Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,525,910.99 $ -

$ 115,520.41

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 5 - $ - $ - $ 6,525,910.99 $ -

$ 113,724.61

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 6 - $ - $ - $ 6,525,910.99 $ -

$ 116,653.53

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 7 - $ - $ - $ 6,525,910.99 $ -

$ 113,341.77

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 8 - $ - $ - $ 6,525,910.99 $ -

$ 113,830.08

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 9 - $ - $ - $ 6,525,910.99 $ -

$ 113,242.05

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 10 - $ - $ - $ 6,525,910.99 $ -

$ 113,460.81

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 11 - $ - $ - $ 6,525,910.99 $ -

$ 113,527.64

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 12 - $ - $ - $ 6,525,910.99 $ -

$ 114,051.89

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 13 - $ - $ - $ 6,525,910.99 $ -

$ 114,761.71

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 14 - $ - $ - $ 6,525,910.99 $ -

$ 118,664.92

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 15 - $ - $ - $ 6,525,910.99 $ -

$ 112,889.97

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 16 - $ - $ - $ 6,525,910.99 $ -

$ 115,197.03

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 17 - $ - $ - $ 6,525,910.99 $ -

$ 113,063.41

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 18 - $ - $ - $ 6,525,910.99 $ -

$ 116,774.84

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 19 - $ - $ - $ 6,525,910.99 $ -

$ 116,711.17

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 20 - $ - $ - $ 6,525,910.99 $ -

$ 114,281.63

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 21 - $ - $ - $ 6,525,910.99 $ -

$ 109,262.09

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 22 - $ - $ - $ 6,525,910.99 $ -

$ 117,082.75

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 23 - $ - $ - $ 6,525,910.99 $ -

$ 114,571.44

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 24 - $ - $ - $ 6,525,910.99 $ -

$ 116,376.39

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ 25 - $ - $ - $ 6,525,910.99 $ -

$ 113,495.04

$ -

$ 4,429.08

$ -

$ - $ -

$ - $ 48,663.97 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1h Rule Activity Costs, by Year, for SW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 5,451,055.06 $ -

$ 96,493.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 5,451,055.06 $ -

$ 94,993.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 5,451,055.06 $ -

$ 97,440.01

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 5,451,055.06 $ -

$ 94,673.72

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 5,451,055.06 $ -

$ 95,081.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 5,451,055.06 $ -

$ 94,590.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 5,451,055.06 $ -

$ 94,773.15

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 5,451,055.06 $ -

$ 94,828.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 5,451,055.06 $ -

$ 95,266.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 5,451,055.06 $ -

$ 95,859.78

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 5,451,055.06 $ -

$ 99,120.11

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 5,451,055.06 $ -

$ 94,296.33

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 5,451,055.06 $ -

$ 96,223.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 5,451,055.06 $ -

$ 94,441.20

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 5,451,055.06 $ -

$ 97,541.34

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 5,451,055.06 $ -

$ 97,488.15

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 5,451,055.06 $ -

$ 95,458.77

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 5,451,055.06 $ -

$ 91,265.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 5,451,055.06 $ -

$ 97,798.53

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 5,451,055.06 $ -

$ 95,700.85

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 5,451,055.06 $ -

$ 97,208.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 5,451,055.06 $ -

$ 94,801.74

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1i Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 104,652,276.54 $ 240,005.58

$ 1,899,598.23

$ -

$ 260,446.71

$ -

$ 37,325.25 $ 12,200.83

$ - $ 680,841.94 $ 5 - $ - $ - $ 104,653,163.88 $ 238,481.03

$ 1,873,126.05

$ -

$ 260,458.49

$ -

$ 38,523.86 $ 12,193.08

$ - $ 680,700.54 $ 6 - $ - $ - $ 104,651,415.84 $ 241,730.75

$ 1,918,811.39

$ -

$ 260,333.13

$ -

$ 37,921.78 $ 14,147.05

$ - $ 683,104.32 $ 7 - $ - $ - $ 104,653,020.24 $ 239,161.92

$ 1,867,183.01

$ -

$ 257,997.55

$ -

$ 37,889.52 $ 10,725.19

$ - $ 673,993.52 $ 8 - $ - $ - $ 104,653,387.06 $ 236,595.47

$ 1,871,807.39

$ -

$ 257,609.48

$ -

$ 38,809.00 $ 11,162.26

$ - $ 675,181.18 $ 9 - $ - $ - $ 104,653,522.64 $ 237,697.19

$ 1,865,758.43

$ -

$ 258,180.65

$ -

$ 37,511.38 $ 9,733.80

$ - $ 673,911.79 $ 10 - $ - $ - $ 104,653,757.37 $ 236,978.39

$ 1,867,583.77

$ -

$ 258,358.06

$ -

$ 36,710.68 $ 13,964.00

$ - $ 678,487.25 $ 11 - $ - $ - $ 104,652,532.99 $ 240,119.76

$ 1,868,296.32

$ -

$ 256,037.55

$ -

$ 35,121.53 $ 12,337.08

$ - $ 670,644.87 $ 12 - $ - $ - $ 104,653,524.25 $ 236,397.05

$ 1,877,168.07

$ -

$ 257,263.39

$ -

$ 37,191.81 $ 11,348.84

$ - $ 672,649.72 $ 13 - $ - $ - $ 104,651,918.98 $ 240,785.24

$ 1,888,698.12

$ -

$ 260,405.14

$ -

$ 37,156.33 $ 13,080.72

$ - $ 680,782.79 $ 14 - $ - $ - $ 104,651,631.37 $ 239,765.37

$ 1,948,129.41

$ -

$ 260,308.47

$ -

$ 38,149.81 $ 12,780.24

$ - $ 682,309.27 $ 15 - $ - $ - $ 104,652,323.87 $ 241,749.94

$ 1,862,222.30

$ -

$ 261,271.95

$ -

$ 37,111.36 $ 10,444.72

$ - $ 677,373.85 $ 16 - $ - $ - $ 104,651,683.07 $ 240,735.38

$ 1,894,926.38

$ -

$ 258,800.76

$ -

$ 37,378.36 $ 12,403.89

$ - $ 677,392.46 $ 17 - $ - $ - $ 104,653,464.84 $ 239,041.07

$ 1,863,594.02

$ -

$ 257,626.20

$ -

$ 38,697.86 $ 14,665.14

$ - $ 680,935.01 $ 18 - $ - $ - $ 104,651,202.48 $ 244,460.58

$ 1,921,754.62

$ -

$ 258,812.02

$ -

$ 39,017.19 $ 10,559.19

$ - $ 675,462.00 $ 19 - $ - $ - $ 104,651,198.58 $ 243,177.56

$ 1,920,410.81

$ -

$ 258,259.11

$ -

$ 40,061.91 $ 11,154.78

$ - $ 677,113.76 $ 20 - $ - $ - $ 104,652,378.45 $ 240,668.46

$ 1,882,987.29

$ -

$ 258,279.04

$ -

$ 36,515.83 $ 12,418.47

$ - $ 674,281.55 $ 21 - $ - $ - $ 104,654,214.13 $ 237,006.31

$ 1,803,178.93

$ -

$ 257,330.09

$ -

$ 37,302.73 $ 10,789.95

$ - $ 673,932.98 $ 22 - $ - $ - $ 104,651,757.26 $ 240,756.97

$ 1,925,383.92

$ -

$ 258,292.96

$ -

$ 35,990.29 $ 11,753.45

$ - $ 674,268.92 $ 23 - $ - $ - $ 104,652,020.23 $ 242,911.32

$ 1,888,358.43

$ -

$ 260,889.37

$ -

$ 38,508.75 $ 12,086.48

$ - $ 682,655.35 $ 24 - $ - $ - $ 104,651,964.51 $ 239,952.52

$ 1,912,879.31

$ -

$ 261,288.24

$ -

$ 35,971.58 $ 11,314.04

$ - $ 678,770.70 $ 25 - $ - $ - $ 104,652,937.16 $ 239,949.97

$ 1,869,521.27

$ -

$ 257,802.79

$ -

$ 37,856.14 $ 11,589.20

$ - $ 674,875.63 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.1j Rule Activity Costs, by Year, for all SW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,469,282.95 $ 492,388.12

$ 337,102.40

$ -

$ 118,675.41

$ -

$ 18,443.23 $ 87,034.46

$ - $ 241,084.79 $ 5 - $ - $ - $ 6,470,319.53 $ 487,335.88

$ 342,808.13

$ -

$ 125,246.39

$ -

$ 18,629.73 $ 82,228.40

$ - $ 244,555.82 $ 6 - $ - $ - $ 6,469,101.81 $ 492,330.97

$ 340,144.09

$ -

$ 118,230.97

$ -

$ 17,526.17 $ 90,824.42

$ - $ 242,634.37 $ 7 - $ - $ - $ 6,469,618.59 $ 490,466.91

$ 339,023.86

$ -

$ 120,081.05

$ -

$ 15,837.89 $ 84,638.77

$ - $ 236,709.22 $ 8 - $ - $ - $ 6,467,303.72 $ 499,275.14

$ 346,719.15

$ -

$ 127,001.26

$ -

$ 19,704.70 $ 89,674.34

$ - $ 254,835.57 $ 9 - $ - $ - $ 6,470,005.96 $ 489,483.27

$ 338,814.32

$ -

$ 119,527.05

$ -

$ 20,302.05 $ 87,015.50

$ - $ 244,774.69 $ 10 - $ - $ - $ 6,468,681.11 $ 495,013.39

$ 345,710.64

$ -

$ 117,950.50

$ -

$ 17,310.72 $ 90,651.34

$ - $ 241,841.27 $ 11 - $ - $ - $ 6,467,073.56 $ 500,077.34

$ 345,081.83

$ -

$ 122,999.21

$ -

$ 18,614.74 $ 84,092.13

$ - $ 243,638.34 $ 12 - $ - $ - $ 6,468,611.57 $ 494,503.02

$ 343,812.10

$ -

$ 126,191.70

$ -

$ 19,610.75 $ 87,254.58

$ - $ 251,596.65 $ 13 - $ - $ - $ 6,467,208.15 $ 499,021.89

$ 345,550.17

$ -

$ 120,900.33

$ -

$ 19,419.13 $ 86,216.94

$ - $ 244,329.78 $ 14 - $ - $ - $ 6,469,042.08 $ 492,338.42

$ 342,393.90

$ -

$ 129,575.00

$ -

$ 15,137.50 $ 92,921.94

$ - $ 253,983.74 $ 15 - $ - $ - $ 6,467,304.80 $ 499,077.31

$ 343,970.43

$ -

$ 121,167.52

$ -

$ 18,082.91 $ 82,452.37

$ - $ 239,287.53 $ 16 - $ - $ - $ 6,473,694.62 $ 475,033.29

$ 329,816.11

$ -

$ 122,455.57

$ -

$ 19,052.64 $ 77,456.70

$ - $ 237,696.72 $ 17 - $ - $ - $ 6,469,453.91 $ 490,984.48

$ 344,247.02

$ -

$ 124,000.11

$ -

$ 18,291.54 $ 85,005.74

$ - $ 245,129.17 $ 18 - $ - $ - $ 6,467,826.91 $ 497,543.44

$ 345,424.02

$ -

$ 123,112.14

$ -

$ 17,463.27 $ 91,544.86

$ - $ 248,772.77 $ 19 - $ - $ - $ 6,468,167.10 $ 497,045.45

$ 343,699.84

$ -

$ 121,704.40

$ -

$ 18,307.76 $ 86,257.09

$ - $ 243,651.70 $ 20 - $ - $ - $ 6,469,490.99 $ 490,730.82

$ 342,848.80

$ -

$ 123,941.31

$ -

$ 16,136.97 $ 85,445.35

$ - $ 242,289.41 $ 21 - $ - $ - $ 6,466,921.08 $ 500,646.55

$ 346,910.01

$ -

$ 127,613.15

$ -

$ 17,458.50 $ 90,843.16

$ - $ 253,283.63 $ 22 - $ - $ - $ 6,471,471.55 $ 483,299.07

$ 335,258.85

$ -

$ 119,897.54

$ -

$ 19,453.84 $ 87,222.93

$ - $ 244,137.89 $ 23 - $ - $ - $ 6,468,001.39 $ 495,864.37

$ 341,987.98

$ -

$ 118,214.10

$ -

$ 16,406.58 $ 78,231.96

$ - $ 229,651.66 $ 24 - $ - $ - $ 6,470,548.43 $ 486,456.44

$ 337,560.97

$ -

$ 123,732.56

$ -

$ 18,417.97 $ 79,843.43

$ - $ 240,369.40 $ 25 - $ - $ - $ 6,469,035.86 $ 492,951.60

$ 344,624.79

$ -

$ 125,746.08

$ -

$ 21,196.07 $ 84,675.47

$ - $ 251,099.66 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2a Rule Activity Costs, by Year, for GW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 7,834,393.44 $ 443,217.50

$ 316,312.87

$ -

$ 112,785.41

$ -

$ 22,168.09 $ 78,035.03

$ - $ 233,477.30 $ 5 - $ - $ - $ 7,841,355.01 $ 415,770.42

$ 301,720.40

$ -

$ 106,192.09

$ -

$ 13,463.86 $ 73,109.41

$ - $ 208,554.46 $ 6 - $ - $ - $ 7,838,607.66 $ 426,291.23

$ 302,741.60

$ -

$ 110,777.11

$ -

$ 19,561.65 $ 66,447.91

$ - $ 216,814.57 $ 7 - $ - $ - $ 7,837,657.24 $ 430,657.80

$ 310,007.71

$ -

$ 112,224.09

$ -

$ 18,685.93 $ 69,908.37

$ - $ 220,323.96 $ 8 - $ - $ - $ 7,837,768.58 $ 429,302.54

$ 305,114.02

$ -

$ 111,163.73

$ -

$ 18,123.85 $ 69,095.37

$ - $ 217,534.56 $ 9 - $ - $ - $ 7,839,044.18 $ 424,727.17

$ 304,262.98

$ -

$ 114,182.43

$ -

$ 15,094.46 $ 68,198.43

$ - $ 215,727.06 $ 10 - $ - $ - $ 7,837,644.45 $ 430,065.31

$ 307,673.09

$ -

$ 113,378.39

$ -

$ 18,884.10 $ 67,248.36

$ - $ 219,537.90 $ 11 - $ - $ - $ 7,836,836.56 $ 433,833.59

$ 309,634.96

$ -

$ 111,282.24

$ -

$ 17,369.79 $ 74,418.53

$ - $ 221,379.41 $ 12 - $ - $ - $ 7,833,731.67 $ 444,237.53

$ 316,264.41

$ -

$ 115,957.83

$ -

$ 16,860.76 $ 74,395.22

$ - $ 225,997.04 $ 13 - $ - $ - $ 7,835,399.54 $ 438,773.09

$ 319,552.88

$ -

$ 113,837.53

$ -

$ 16,533.00 $ 76,723.26

$ - $ 225,177.17 $ 14 - $ - $ - $ 7,833,009.49 $ 448,079.38

$ 318,655.79

$ -

$ 104,821.28

$ -

$ 17,395.48 $ 80,342.88

$ - $ 219,335.00 $ 15 - $ - $ - $ 7,840,474.02 $ 418,847.94

$ 300,414.41

$ -

$ 103,438.42

$ -

$ 17,835.46 $ 72,920.64

$ - $ 211,666.86 $ 16 - $ - $ - $ 7,840,269.38 $ 420,128.17

$ 299,803.90

$ -

$ 103,092.83

$ -

$ 15,308.57 $ 72,743.93

$ - $ 207,375.30 $ 17 - $ - $ - $ 7,837,986.14 $ 429,580.75

$ 312,357.79

$ -

$ 112,772.64

$ -

$ 15,752.45 $ 72,780.68

$ - $ 219,224.72 $ 18 - $ - $ - $ 7,837,795.03 $ 429,416.22

$ 305,869.72

$ -

$ 107,365.99

$ -

$ 18,166.30 $ 72,059.47

$ - $ 215,903.81 $ 19 - $ - $ - $ 7,832,818.61 $ 449,144.85

$ 318,028.29

$ -

$ 109,699.28

$ -

$ 17,680.00 $ 78,886.14

$ - $ 224,059.79 $ 20 - $ - $ - $ 7,837,845.21 $ 429,908.58

$ 310,192.75

$ -

$ 111,397.63

$ -

$ 18,087.82 $ 70,554.61

$ - $ 219,072.91 $ 21 - $ - $ - $ 7,838,314.46 $ 427,854.52

$ 306,539.28

$ -

$ 112,371.85

$ -

$ 21,235.91 $ 72,294.37

$ - $ 226,422.94 $ 22 - $ - $ - $ 7,837,679.01 $ 429,070.51

$ 308,552.39

$ -

$ 115,209.57

$ -

$ 15,498.67 $ 72,690.19

$ - $ 221,577.53 $ 23 - $ - $ - $ 7,837,366.84 $ 431,600.25

$ 307,056.17

$ -

$ 107,803.76

$ -

$ 17,925.94 $ 76,206.56

$ - $ 219,810.27 $ 24 - $ - $ - $ 7,838,216.43 $ 427,501.92

$ 308,733.33

$ -

$ 105,979.03

$ -

$ 17,172.03 $ 73,975.04

$ - $ 214,571.15 $ 25 - $ - $ - $ 7,839,677.54 $ 423,081.66

$ 303,369.18

$ -

$ 113,200.28

$ -

$ 19,133.11 $ 61,460.88

$ - $ 214,457.57 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2b Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,915,168.55 $ 149,905.10

$ 111,418.03

$ -

$ 39,165.60

$ -

$ 4,766.92 $ 21,800.12

$ - $ 168,760.67 $ 5 - $ - $ - $ 2,914,236.87 $ 153,116.72

$ 112,011.64

$ -

$ 39,160.93

$ -

$ 5,463.18 $ 19,908.40

$ - $ 165,117.59 $ 6 - $ - $ - $ 2,915,973.74 $ 146,667.54

$ 111,377.27

$ -

$ 38,419.58

$ -

$ 5,751.32 $ 20,896.34

$ - $ 165,832.37 $ 7 - $ - $ - $ 2,913,247.37 $ 157,354.21

$ 115,324.81

$ -

$ 38,756.44

$ -

$ 4,910.39 $ 20,942.13

$ - $ 165,735.35 $ 8 - $ - $ - $ 2,914,120.98 $ 154,104.57

$ 115,348.83

$ -

$ 39,143.88

$ -

$ 5,182.84 $ 19,460.96

$ - $ 163,603.17 $ 9 - $ - $ - $ 2,914,277.99 $ 153,213.54

$ 111,626.58

$ -

$ 37,109.30

$ -

$ 5,577.95 $ 21,285.35

$ - $ 162,876.00 $ 10 - $ - $ - $ 2,915,221.62 $ 149,993.86

$ 111,566.29

$ -

$ 40,374.69

$ -

$ 5,319.37 $ 20,880.73

$ - $ 170,667.78 $ 11 - $ - $ - $ 2,913,620.18 $ 156,420.42

$ 116,520.90

$ -

$ 38,389.68

$ -

$ 4,999.24 $ 22,535.94

$ - $ 168,691.91 $ 12 - $ - $ - $ 2,915,106.51 $ 150,160.75

$ 110,943.32

$ -

$ 36,068.01

$ -

$ 6,506.47 $ 21,266.76

$ - $ 161,190.08 $ 13 - $ - $ - $ 2,914,070.14 $ 154,363.52

$ 113,684.14

$ -

$ 39,933.04

$ -

$ 5,669.62 $ 22,217.77

$ - $ 173,150.43 $ 14 - $ - $ - $ 2,915,514.56 $ 148,751.40

$ 111,111.67

$ -

$ 39,458.75

$ -

$ 6,029.37 $ 20,344.24

$ - $ 167,779.22 $ 15 - $ - $ - $ 2,914,185.81 $ 153,771.86

$ 113,961.49

$ -

$ 40,800.58

$ -

$ 5,498.99 $ 20,632.25

$ - $ 171,501.62 $ 16 - $ - $ - $ 2,914,967.38 $ 150,703.92

$ 111,956.74

$ -

$ 36,473.98

$ -

$ 5,514.11 $ 20,957.53

$ - $ 160,219.41 $ 17 - $ - $ - $ 2,914,654.16 $ 151,497.86

$ 113,108.15

$ -

$ 38,677.99

$ -

$ 4,986.03 $ 20,476.39

$ - $ 164,491.54 $ 18 - $ - $ - $ 2,914,193.89 $ 153,704.82

$ 114,272.01

$ -

$ 38,280.29

$ -

$ 6,314.09 $ 21,773.83

$ - $ 168,337.44 $ 19 - $ - $ - $ 2,914,846.60 $ 151,115.81

$ 111,857.43

$ -

$ 38,248.03

$ -

$ 6,057.05 $ 20,560.15

$ - $ 164,956.60 $ 20 - $ - $ - $ 2,913,817.46 $ 155,200.23

$ 115,407.67

$ -

$ 38,978.31

$ -

$ 6,061.57 $ 20,916.00

$ - $ 167,865.37 $ 21 - $ - $ - $ 2,914,911.43 $ 151,058.37

$ 111,269.98

$ -

$ 35,765.92

$ -

$ 4,910.83 $ 19,527.85

$ - $ 153,953.70 $ 22 - $ - $ - $ 2,916,260.13 $ 146,040.30

$ 108,659.01

$ -

$ 36,930.58

$ -

$ 7,533.28 $ 19,216.11

$ - $ 160,037.35 $ 23 - $ - $ - $ 2,915,649.97 $ 148,107.53

$ 110,807.04

$ -

$ 39,815.90

$ -

$ 5,572.03 $ 21,289.00

$ - $ 170,440.35 $ 24 - $ - $ - $ 2,915,055.27 $ 150,431.74

$ 110,646.99

$ -

$ 40,542.90

$ -

$ 5,168.06 $ 19,357.59

$ - $ 167,242.18 $ 25 - $ - $ - $ 2,915,529.93 $ 148,327.69

$ 111,362.76

$ -

$ 36,571.06

$ -

$ 5,599.66 $ 19,907.89

$ - $ 158,065.50 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2c Rule Activity Costs, by Year, for GW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 9,527,739.92 $ 351,778.21

$ 228,969.27

$ -

$ 109,164.58

$ -

$ 16,960.61 $ 110,335.52

$ - $ 363,662.26 $ 5 - $ - $ - $ 9,528,569.31 $ 348,603.53

$ 228,988.45

$ -

$ 103,991.88

$ -

$ 17,106.49 $ 110,700.65

$ - $ 354,838.59 $ 6 - $ - $ - $ 9,528,775.16 $ 349,890.75

$ 226,610.78

$ -

$ 100,315.41

$ -

$ 17,405.32 $ 109,073.82

$ - $ 346,095.85 $ 7 - $ - $ - $ 9,527,298.12 $ 352,599.98

$ 232,410.26

$ -

$ 102,921.70

$ -

$ 17,489.29 $ 110,782.72

$ - $ 353,271.39 $ 8 - $ - $ - $ 9,530,352.72 $ 345,867.60

$ 226,059.67

$ -

$ 104,496.68

$ -

$ 18,837.55 $ 112,433.09

$ - $ 359,379.16 $ 9 - $ - $ - $ 9,524,317.04 $ 357,737.84

$ 234,421.34

$ -

$ 105,586.93

$ -

$ 22,026.46 $ 112,949.70

$ - $ 364,335.95 $ 10 - $ - $ - $ 9,527,748.23 $ 350,581.17

$ 229,463.78

$ -

$ 110,261.30

$ -

$ 15,828.15 $ 114,121.05

$ - $ 370,097.88 $ 11 - $ - $ - $ 9,529,775.79 $ 347,263.18

$ 229,083.40

$ -

$ 110,074.24

$ -

$ 16,713.42 $ 110,460.27

$ - $ 365,318.78 $ 12 - $ - $ - $ 9,524,008.92 $ 358,636.56

$ 233,354.36

$ -

$ 110,252.47

$ -

$ 18,242.40 $ 117,972.88

$ - $ 377,116.49 $ 13 - $ - $ - $ 9,529,981.74 $ 346,041.83

$ 225,099.95

$ -

$ 104,448.80

$ -

$ 21,041.60 $ 114,365.64

$ - $ 363,523.13 $ 14 - $ - $ - $ 9,533,365.92 $ 340,031.12

$ 221,502.74

$ -

$ 97,387.57

$ -

$ 17,270.39 $ 110,809.97

$ - $ 343,063.44 $ 15 - $ - $ - $ 9,530,767.32 $ 344,144.48

$ 226,279.20

$ -

$ 109,708.82

$ -

$ 17,557.06 $ 106,226.67

$ - $ 359,392.65 $ 16 - $ - $ - $ 9,530,698.57 $ 344,156.00

$ 225,435.71

$ -

$ 105,208.10

$ -

$ 19,408.48 $ 102,925.51

$ - $ 347,928.46 $ 17 - $ - $ - $ 9,531,028.13 $ 344,771.20

$ 227,172.44

$ -

$ 104,162.39

$ -

$ 22,066.21 $ 107,550.53

$ - $ 354,298.08 $ 18 - $ - $ - $ 9,531,401.93 $ 343,150.12

$ 222,828.88

$ -

$ 104,792.32

$ -

$ 18,195.58 $ 108,357.18

$ - $ 353,826.35 $ 19 - $ - $ - $ 9,529,325.09 $ 346,699.27

$ 226,481.54

$ -

$ 102,340.38

$ -

$ 21,076.78 $ 110,163.00

$ - $ 353,890.13 $ 20 - $ - $ - $ 9,528,114.73 $ 350,819.33

$ 230,979.13

$ -

$ 106,657.76

$ -

$ 19,132.41 $ 105,342.00

$ - $ 353,719.25 $ 21 - $ - $ - $ 9,529,425.73 $ 346,885.87

$ 226,827.66

$ -

$ 105,286.85

$ -

$ 19,019.82 $ 108,285.53

$ - $ 355,211.63 $ 22 - $ - $ - $ 9,528,803.81 $ 348,156.84

$ 227,332.55

$ -

$ 103,758.31

$ -

$ 18,498.89 $ 110,030.39

$ - $ 354,469.87 $ 23 - $ - $ - $ 9,526,718.13 $ 353,135.67

$ 229,090.84

$ -

$ 105,120.33

$ -

$ 19,324.59 $ 109,165.64

$ - $ 356,340.85 $ 24 - $ - $ - $ 9,528,509.85 $ 350,295.32

$ 229,556.26

$ -

$ 108,310.18

$ -

$ 19,738.43 $ 110,771.00

$ - $ 364,670.38 $ 25 - $ - $ - $ 9,532,800.16 $ 339,723.24

$ 221,942.72

$ -

$ 104,707.94

$ -

$ 18,452.59 $ 108,356.15

$ - $ 353,852.76 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2d Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 21,783,715.72 $ -

$ 551,410.31

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 5 - $ - $ - $ 21,783,715.72 $ -

$ 551,408.49

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 6 - $ - $ - $ 21,783,715.72 $ -

$ 545,671.25

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 7 - $ - $ - $ 21,783,715.72 $ -

$ 559,722.95

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 8 - $ - $ - $ 21,783,715.72 $ -

$ 544,254.08

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 9 - $ - $ - $ 21,783,715.72 $ -

$ 564,743.04

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 10 - $ - $ - $ 21,783,715.72 $ -

$ 552,600.73

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 11 - $ - $ - $ 21,783,715.72 $ -

$ 551,567.31

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 12 - $ - $ - $ 21,783,715.72 $ -

$ 562,190.76

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 13 - $ - $ - $ 21,783,715.72 $ -

$ 541,964.58

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 14 - $ - $ - $ 21,783,715.72 $ -

$ 533,114.41

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 15 - $ - $ - $ 21,783,715.72 $ -

$ 544,758.92

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 16 - $ - $ - $ 21,783,715.72 $ -

$ 542,732.15

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 17 - $ - $ - $ 21,783,715.72 $ -

$ 546,894.39

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 18 - $ - $ - $ 21,783,715.72 $ -

$ 536,416.67

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 19 - $ - $ - $ 21,783,715.72 $ -

$ 545,328.57

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 20 - $ - $ - $ 21,783,715.72 $ -

$ 556,228.63

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 21 - $ - $ - $ 21,783,715.72 $ -

$ 546,156.19

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 22 - $ - $ - $ 21,783,715.72 $ -

$ 547,407.60

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 23 - $ - $ - $ 21,783,715.72 $ -

$ 551,762.26

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 24 - $ - $ - $ 21,783,715.72 $ -

$ 552,779.25

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ 25 - $ - $ - $ 21,783,715.72 $ -

$ 534,205.05

$ -

$ 223,101.90

$ -

$ 15,469.46 $ -

$ - $ 438,084.72 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2e Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 12,018,574.95 $ -

$ 304,225.70

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 5 - $ - $ - $ 12,018,574.95 $ -

$ 304,224.70

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 6 - $ - $ - $ 12,018,574.95 $ -

$ 301,059.33

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 7 - $ - $ - $ 12,018,574.95 $ -

$ 308,811.98

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 8 - $ - $ - $ 12,018,574.95 $ -

$ 300,277.44

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 9 - $ - $ - $ 12,018,574.95 $ -

$ 311,581.67

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 10 - $ - $ - $ 12,018,574.95 $ -

$ 304,882.48

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 11 - $ - $ - $ 12,018,574.95 $ -

$ 304,312.32

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 12 - $ - $ - $ 12,018,574.95 $ -

$ 310,173.52

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 13 - $ - $ - $ 12,018,574.95 $ -

$ 299,014.27

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 14 - $ - $ - $ 12,018,574.95 $ -

$ 294,131.43

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 15 - $ - $ - $ 12,018,574.95 $ -

$ 300,555.98

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 16 - $ - $ - $ 12,018,574.95 $ -

$ 299,437.76

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 17 - $ - $ - $ 12,018,574.95 $ -

$ 301,734.16

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 18 - $ - $ - $ 12,018,574.95 $ -

$ 295,953.36

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 19 - $ - $ - $ 12,018,574.95 $ -

$ 300,870.27

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 20 - $ - $ - $ 12,018,574.95 $ -

$ 306,884.08

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 21 - $ - $ - $ 12,018,574.95 $ -

$ 301,326.88

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 22 - $ - $ - $ 12,018,574.95 $ -

$ 302,017.31

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 23 - $ - $ - $ 12,018,574.95 $ -

$ 304,419.88

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 24 - $ - $ - $ 12,018,574.95 $ -

$ 304,980.97

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ 25 - $ - $ - $ 12,018,574.95 $ -

$ 294,733.16

$ -

$ 64,058.14

$ -

$ 6,538.16 $ -

$ - $ 150,595.56 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2f Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,287,054.12 $ -

$ 159,143.94

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 5 - $ - $ - $ 6,287,054.12 $ -

$ 159,143.42

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 6 - $ - $ - $ 6,287,054.12 $ -

$ 157,487.58

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 7 - $ - $ - $ 6,287,054.12 $ -

$ 161,543.08

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 8 - $ - $ - $ 6,287,054.12 $ -

$ 157,078.57

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 9 - $ - $ - $ 6,287,054.12 $ -

$ 162,991.94

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 10 - $ - $ - $ 6,287,054.12 $ -

$ 159,487.51

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 11 - $ - $ - $ 6,287,054.12 $ -

$ 159,189.26

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 12 - $ - $ - $ 6,287,054.12 $ -

$ 162,255.32

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 13 - $ - $ - $ 6,287,054.12 $ -

$ 156,417.79

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 14 - $ - $ - $ 6,287,054.12 $ -

$ 153,863.52

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 15 - $ - $ - $ 6,287,054.12 $ -

$ 157,224.27

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 16 - $ - $ - $ 6,287,054.12 $ -

$ 156,639.32

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 17 - $ - $ - $ 6,287,054.12 $ -

$ 157,840.60

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 18 - $ - $ - $ 6,287,054.12 $ -

$ 154,816.59

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 19 - $ - $ - $ 6,287,054.12 $ -

$ 157,388.68

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 20 - $ - $ - $ 6,287,054.12 $ -

$ 160,534.57

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 21 - $ - $ - $ 6,287,054.12 $ -

$ 157,627.54

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 22 - $ - $ - $ 6,287,054.12 $ -

$ 157,988.71

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 23 - $ - $ - $ 6,287,054.12 $ -

$ 159,245.52

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 24 - $ - $ - $ 6,287,054.12 $ -

$ 159,539.04

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ 25 - $ - $ - $ 6,287,054.12 $ -

$ 154,178.29

$ -

$ 25,927.36

$ -

$ 2,255.24 $ -

$ - $ 76,545.19 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2g Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 818,937.85 $ -

$ 20,729.74

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 818,937.85 $ -

$ 20,729.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 818,937.85 $ -

$ 20,513.99

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 818,937.85 $ -

$ 21,042.25

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 818,937.85 $ -

$ 20,460.71

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 818,937.85 $ -

$ 21,230.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 818,937.85 $ -

$ 20,774.49

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 818,937.85 $ -

$ 20,735.64

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 818,937.85 $ -

$ 21,135.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 818,937.85 $ -

$ 20,374.64

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 818,937.85 $ -

$ 20,041.92

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 818,937.85 $ -

$ 20,479.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 818,937.85 $ -

$ 20,403.49

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 818,937.85 $ -

$ 20,559.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 818,937.85 $ -

$ 20,166.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 818,937.85 $ -

$ 20,501.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 818,937.85 $ -

$ 20,910.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 818,937.85 $ -

$ 20,532.22

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 818,937.85 $ -

$ 20,579.26

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 818,937.85 $ -

$ 20,742.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 818,937.85 $ -

$ 20,781.20

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 818,937.85 $ -

$ 20,082.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2h Rule Activity Costs, by Year, for GW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 870,121.47 $ -

$ 22,025.35

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 870,121.47 $ -

$ 22,025.28

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 870,121.47 $ -

$ 21,796.11

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 870,121.47 $ -

$ 22,357.39

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 870,121.47 $ -

$ 21,739.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 870,121.47 $ -

$ 22,557.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 870,121.47 $ -

$ 22,072.90

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 870,121.47 $ -

$ 22,031.62

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 870,121.47 $ -

$ 22,455.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 870,121.47 $ -

$ 21,648.05

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 870,121.47 $ -

$ 21,294.54

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 870,121.47 $ -

$ 21,759.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 870,121.47 $ -

$ 21,678.71

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 870,121.47 $ -

$ 21,844.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 870,121.47 $ -

$ 21,426.45

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 870,121.47 $ -

$ 21,782.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 870,121.47 $ -

$ 22,217.81

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 870,121.47 $ -

$ 21,815.48

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 870,121.47 $ -

$ 21,865.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 870,121.47 $ -

$ 22,039.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 870,121.47 $ -

$ 22,080.03

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 870,121.47 $ -

$ 21,338.11

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.2i Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 68,524,988.96 $ 1,437,288.92

$ 2,051,337.61

$ -

$ 692,878.41

$ -

$ 86,601.71 $ 297,205.13

$ - $ 1,672,210.49 $ 5 - $ - $ - $ 68,532,884.83 $ 1,404,826.55

$ 2,043,060.18

$ -

$ 687,678.69

$ -

$ 78,926.12 $ 285,946.86

$ - $ 1,638,291.95 $ 6 - $ - $ - $ 68,530,862.46 $ 1,415,180.50

$ 2,027,401.98

$ -

$ 680,830.47

$ -

$ 84,507.31 $ 287,242.48

$ - $ 1,636,602.64 $ 7 - $ - $ - $ 68,526,225.42 $ 1,431,078.90

$ 2,070,244.27

$ -

$ 687,070.69

$ -

$ 81,186.36 $ 286,271.99

$ - $ 1,641,265.40 $ 8 - $ - $ - $ 68,527,950.10 $ 1,428,549.85

$ 2,037,051.97

$ -

$ 694,892.97

$ -

$ 86,111.80 $ 290,663.77

$ - $ 1,660,577.93 $ 9 - $ - $ - $ 68,526,049.27 $ 1,425,161.82

$ 2,072,230.75

$ -

$ 689,493.12

$ -

$ 87,263.78 $ 289,448.98

$ - $ 1,652,939.18 $ 10 - $ - $ - $ 68,527,699.50 $ 1,425,653.74

$ 2,054,231.91

$ -

$ 695,052.29

$ -

$ 81,605.20 $ 292,901.47

$ - $ 1,667,370.30 $ 11 - $ - $ - $ 68,525,710.19 $ 1,437,594.53

$ 2,058,157.25

$ -

$ 695,832.78

$ -

$ 81,960.04 $ 291,506.87

$ - $ 1,664,253.91 $ 12 - $ - $ - $ 68,519,862.77 $ 1,447,537.86

$ 2,082,584.76

$ -

$ 701,557.41

$ -

$ 85,483.24 $ 300,889.44

$ - $ 1,681,125.75 $ 13 - $ - $ - $ 68,525,063.67 $ 1,438,200.33

$ 2,043,306.46

$ -

$ 692,207.11

$ -

$ 86,926.21 $ 299,523.61

$ - $ 1,671,405.99 $ 14 - $ - $ - $ 68,529,336.16 $ 1,429,200.32

$ 2,016,109.92

$ -

$ 684,330.01

$ -

$ 80,095.60 $ 304,419.03

$ - $ 1,649,386.88 $ 15 - $ - $ - $ 68,531,136.05 $ 1,415,841.59

$ 2,029,404.07

$ -

$ 688,202.74

$ -

$ 83,237.28 $ 282,231.93

$ - $ 1,647,074.14 $ 16 - $ - $ - $ 68,538,034.06 $ 1,390,021.38

$ 2,007,903.89

$ -

$ 680,317.89

$ -

$ 83,546.67 $ 274,083.67

$ - $ 1,618,445.36 $ 17 - $ - $ - $ 68,531,526.44 $ 1,416,834.28

$ 2,045,759.49

$ -

$ 692,700.54

$ -

$ 85,359.08 $ 285,813.35

$ - $ 1,648,368.99 $ 18 - $ - $ - $ 68,529,621.86 $ 1,423,814.60

$ 2,017,173.76

$ -

$ 686,638.14

$ -

$ 84,402.11 $ 293,735.34

$ - $ 1,652,065.85 $ 19 - $ - $ - $ 68,523,561.51 $ 1,444,005.38

$ 2,045,938.15

$ -

$ 685,079.49

$ -

$ 87,384.45 $ 295,866.37

$ - $ 1,651,783.70 $ 20 - $ - $ - $ 68,527,672.49 $ 1,426,658.95

$ 2,066,204.32

$ -

$ 694,062.41

$ -

$ 83,681.63 $ 282,257.96

$ - $ 1,648,172.42 $ 21 - $ - $ - $ 68,527,976.80 $ 1,426,445.31

$ 2,039,005.23

$ -

$ 694,125.17

$ -

$ 86,887.91 $ 290,950.91

$ - $ 1,654,097.37 $ 22 - $ - $ - $ 68,532,618.60 $ 1,406,566.72

$ 2,029,661.17

$ -

$ 688,883.40

$ -

$ 85,247.55 $ 289,159.63

$ - $ 1,645,448.11 $ 23 - $ - $ - $ 68,526,140.43 $ 1,428,707.82

$ 2,047,152.07

$ -

$ 684,041.50

$ -

$ 83,492.01 $ 284,893.16

$ - $ 1,641,468.61 $ 24 - $ - $ - $ 68,530,734.07 $ 1,414,685.43

$ 2,046,658.03

$ -

$ 691,652.08

$ -

$ 84,759.36 $ 283,947.06

$ - $ 1,652,078.59 $ 25 - $ - $ - $ 68,535,447.60 $ 1,404,084.19

$ 2,005,836.98

$ -

$ 693,312.76

$ -

$ 88,644.30 $ 274,400.39

$ - $ 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. 

## Exhibit C.2j Rule Activity Costs, by Year, for all GW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 149,316.64 $ 8,636.23

$ 7,138.07

$ -

$ 476.90

$ -

$ 259.79 $ 496.98

$ - $ 3,475.78 $ 5 - $ - $ - $ 149,370.97 $ 8,432.53

$ 6,874.99

$ -

$ 384.03

$ -

$ 222.14 $ 568.52

$ - $ 3,201.48 $ 6 - $ - $ - $ 149,382.34 $ 8,389.89

$ 7,130.34

$ -

$ 474.39

$ -

$ 222.14 $ 519.57

$ - $ 3,385.56 $ 7 - $ - $ - $ 149,355.81 $ 8,489.38

$ 6,991.06

$ -

$ 479.41

$ -

$ 263.55 $ 421.68

$ - $ 3,336.74 $ 8 - $ - $ - $ 149,396.24 $ 8,337.78

$ 6,871.12

$ -

$ 459.33

$ -

$ 278.61 $ 474.39

$ - $ 3,436.85 $ 9 - $ - $ - $ 149,406.35 $ 8,299.88

$ 6,929.16

$ -

$ 411.64

$ -

$ 248.49 $ 515.81

$ - $ 3,268.64 $ 10 - $ - $ - $ 149,359.60 $ 8,475.16

$ 7,165.16

$ -

$ 471.88

$ -

$ 271.08 $ 583.58

$ - $ 3,682.93 $ 11 - $ - $ - $ 149,277.47 $ 8,783.09

$ 7,296.70

$ -

$ 459.33

$ -

$ 316.26 $ 534.63

$ - $ 3,695.15 $ 12 - $ - $ - $ 149,348.23 $ 8,517.80

$ 7,022.01

$ -

$ 489.45

$ -

$ 229.67 $ 459.33

$ - $ 3,331.58 $ 13 - $ - $ - $ 149,394.98 $ 8,342.52

$ 6,975.58

$ -

$ 499.49

$ -

$ 233.43 $ 496.98

$ - $ 3,456.65 $ 14 - $ - $ - $ 149,381.08 $ 8,394.63

$ 6,991.06

$ -

$ 424.19

$ -

$ 237.20 $ 579.81

$ - $ 3,405.64 $ 15 - $ - $ - $ 149,354.54 $ 8,494.11

$ 7,014.27

$ -

$ 451.80

$ -

$ 195.78 $ 576.05

$ - $ 3,342.42 $ 16 - $ - $ - $ 149,363.39 $ 8,460.95

$ 7,010.40

$ -

$ 451.80

$ -

$ 240.96 $ 504.51

$ - $ 3,346.64 $ 17 - $ - $ - $ 149,398.77 $ 8,328.31

$ 6,832.43

$ -

$ 414.15

$ -

$ 237.20 $ 617.46

$ - $ 3,453.67 $ 18 - $ - $ - $ 149,413.93 $ 8,271.46

$ 6,921.42

$ -

$ 411.64

$ -

$ 210.84 $ 425.45

$ - $ 2,946.31 $ 19 - $ - $ - $ 149,402.56 $ 8,314.09

$ 6,836.30

$ -

$ 421.68

$ -

$ 195.78 $ 591.11

$ - $ 3,278.39 $ 20 - $ - $ - $ 149,455.62 $ 8,115.12

$ 6,816.96

$ -

$ 436.74

$ -

$ 214.61 $ 478.16

$ - $ 3,151.42 $ 21 - $ - $ - $ 149,391.19 $ 8,356.73

$ 6,898.20

$ -

$ 396.58

$ -

$ 218.37 $ 542.16

$ - $ 3,172.45 $ 22 - $ - $ - $ 149,326.75 $ 8,598.34

$ 7,215.45

$ -

$ 461.84

$ -

$ 225.90 $ 542.16

$ - $ 3,406.59 $ 23 - $ - $ - $ 149,271.15 $ 8,806.78

$ 7,172.89

$ -

$ 464.35

$ -

$ 274.85 $ 560.99

$ - $ 3,623.92 $ 24 - $ - $ - $ 149,281.26 $ 8,768.88

$ 7,335.39

$ -

$ 441.76

$ -

$ 252.26 $ 500.75

$ - $ 3,345.69 $ 25 - $ - $ - $ 149,364.65 $ 8,456.21

$ 6,963.98

$ -

$ 446.78

$ -

$ 267.32 $ 560.99

$ - $ 3,541.85 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3a Rule Activity Costs, by Year, for SW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 154,795.30 $ 6,486.20

$ 5,387.03

$ -

$ 421.26

$ -

$ 196.95 $ 266.71

$ - $ 2,552.04 $ 5 - $ - $ - $ 154,767.91 $ 6,589.47

$ 5,503.44

$ -

$ 434.93

$ -

$ 192.85 $ 320.05

$ - $ 2,692.33 $ 6 - $ - $ - $ 154,715.74 $ 6,786.17

$ 5,455.27

$ -

$ 404.84

$ -

$ 217.47 $ 246.19

$ - $ 2,527.94 $ 7 - $ - $ - $ 154,730.08 $ 6,732.08

$ 5,603.80

$ -

$ 478.70

$ -

$ 237.98 $ 315.94

$ - $ 2,975.45 $ 8 - $ - $ - $ 154,784.86 $ 6,525.54

$ 5,366.96

$ -

$ 421.26

$ -

$ 254.40 $ 307.74

$ - $ 2,834.42 $ 9 - $ - $ - $ 154,807.04 $ 6,441.95

$ 5,306.75

$ -

$ 396.64

$ -

$ 262.60 $ 246.19

$ - $ 2,656.72 $ 10 - $ - $ - $ 154,782.26 $ 6,535.38

$ 5,379.00

$ -

$ 440.41

$ -

$ 192.85 $ 299.53

$ - $ 2,666.61 $ 11 - $ - $ - $ 154,696.17 $ 6,859.94

$ 5,619.85

$ -

$ 440.41

$ -

$ 205.16 $ 344.66

$ - $ 2,803.07 $ 12 - $ - $ - $ 154,758.78 $ 6,623.90

$ 5,459.29

$ -

$ 396.64

$ -

$ 242.09 $ 315.94

$ - $ 2,732.26 $ 13 - $ - $ - $ 154,788.78 $ 6,510.79

$ 5,322.80

$ -

$ 421.26

$ -

$ 188.75 $ 246.19

$ - $ 2,481.07 $ 14 - $ - $ - $ 154,713.13 $ 6,796.01

$ 5,575.70

$ -

$ 382.96

$ -

$ 250.29 $ 324.15

$ - $ 2,734.63 $ 15 - $ - $ - $ 154,761.39 $ 6,614.06

$ 5,475.34

$ -

$ 440.41

$ -

$ 188.75 $ 324.15

$ - $ 2,704.01 $ 16 - $ - $ - $ 154,717.04 $ 6,781.26

$ 5,563.65

$ -

$ 456.82

$ -

$ 205.16 $ 389.80

$ - $ 2,948.84 $ 17 - $ - $ - $ 154,805.73 $ 6,446.86

$ 5,258.58

$ -

$ 404.84

$ -

$ 225.67 $ 344.66

$ - $ 2,761.82 $ 18 - $ - $ - $ 154,823.99 $ 6,378.02

$ 5,190.34

$ -

$ 418.52

$ -

$ 188.75 $ 242.09

$ - $ 2,463.92 $ 19 - $ - $ - $ 154,724.87 $ 6,751.75

$ 5,623.87

$ -

$ 489.64

$ -

$ 192.85 $ 287.22

$ - $ 2,795.23 $ 20 - $ - $ - $ 154,783.56 $ 6,530.46

$ 5,286.68

$ -

$ 410.32

$ -

$ 205.16 $ 299.53

$ - $ 2,614.43 $ 21 - $ - $ - $ 154,769.21 $ 6,584.55

$ 5,507.46

$ -

$ 467.76

$ -

$ 254.40 $ 307.74

$ - $ 2,980.19 $ 22 - $ - $ - $ 154,779.65 $ 6,545.21

$ 5,294.70

$ -

$ 456.82

$ -

$ 209.26 $ 324.15

$ - $ 2,825.69 $ 23 - $ - $ - $ 154,797.91 $ 6,476.37

$ 5,338.86

$ -

$ 473.23

$ -

$ 217.47 $ 274.91

$ - $ 2,802.33 $ 24 - $ - $ - $ 154,774.43 $ 6,564.88

$ 5,467.31

$ -

$ 418.52

$ -

$ 188.75 $ 266.71

$ - $ 2,515.37 $ 25 - $ - $ - $ 154,756.17 $ 6,633.73

$ 5,439.21

$ -

$ 393.90

$ -

$ 221.57 $ 266.71

$ - $ 2,550.56 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3b Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 62,461.48 $ 2,732.82

$ 2,275.39

$ -

$ 148.83

$ -

$ 94.80 $ 87.16

$ - $ 974.67 $ 5 - $ - $ - $ 62,441.48 $ 2,811.55

$ 2,275.39

$ -

$ 163.10

$ -

$ 71.87 $ 105.51

$ - $ 979.66 $ 6 - $ - $ - $ 62,447.27 $ 2,788.76

$ 2,265.28

$ -

$ 145.77

$ -

$ 82.57 $ 113.15

$ - $ 977.76 $ 7 - $ - $ - $ 62,459.90 $ 2,739.03

$ 2,260.22

$ -

$ 152.91

$ -

$ 77.98 $ 94.80

$ - $ 946.06 $ 8 - $ - $ - $ 62,451.48 $ 2,772.18

$ 2,275.39

$ -

$ 160.04

$ -

$ 71.87 $ 119.27

$ - $ 998.89 $ 9 - $ - $ - $ 62,449.90 $ 2,778.40

$ 2,268.65

$ -

$ 168.20

$ -

$ 70.34 $ 116.21

$ - $ 1,012.90 $ 10 - $ - $ - $ 62,488.32 $ 2,627.15

$ 2,169.21

$ -

$ 125.39

$ -

$ 76.45 $ 105.51

$ - $ 876.72 $ 11 - $ - $ - $ 62,471.48 $ 2,693.45

$ 2,221.46

$ -

$ 147.81

$ -

$ 71.87 $ 71.87

$ - $ 861.04 $ 12 - $ - $ - $ 62,499.90 $ 2,581.57

$ 2,091.68

$ -

$ 155.97

$ -

$ 65.75 $ 100.92

$ - $ 926.70 $ 13 - $ - $ - $ 62,423.06 $ 2,884.06

$ 2,361.35

$ -

$ 160.04

$ -

$ 85.63 $ 120.80

$ - $ 1,049.12 $ 14 - $ - $ - $ 62,466.21 $ 2,714.17

$ 2,202.92

$ -

$ 165.14

$ -

$ 68.81 $ 91.75

$ - $ 946.77 $ 15 - $ - $ - $ 62,467.27 $ 2,710.03

$ 2,256.85

$ -

$ 140.68

$ -

$ 70.34 $ 90.22

$ - $ 871.85 $ 16 - $ - $ - $ 62,441.48 $ 2,811.55

$ 2,280.45

$ -

$ 163.10

$ -

$ 74.93 $ 113.15

$ - $ 1,006.13 $ 17 - $ - $ - $ 62,492.53 $ 2,610.58

$ 2,118.64

$ -

$ 162.08

$ -

$ 70.34 $ 87.16

$ - $ 932.76 $ 18 - $ - $ - $ 62,467.79 $ 2,707.95

$ 2,214.72

$ -

$ 168.20

$ -

$ 68.81 $ 105.51

$ - $ 985.24 $ 19 - $ - $ - $ 62,445.69 $ 2,794.97

$ 2,327.64

$ -

$ 165.14

$ -

$ 87.16 $ 126.91

$ - $ 1,083.19 $ 20 - $ - $ - $ 62,461.48 $ 2,732.82

$ 2,226.52

$ -

$ 143.73

$ -

$ 74.93 $ 110.09

$ - $ 938.81 $ 21 - $ - $ - $ 62,448.85 $ 2,782.54

$ 2,290.56

$ -

$ 172.28

$ -

$ 70.34 $ 85.63

$ - $ 961.61 $ 22 - $ - $ - $ 62,461.48 $ 2,732.82

$ 2,197.86

$ -

$ 151.89

$ -

$ 58.11 $ 91.75

$ - $ 868.52 $ 23 - $ - $ - $ 62,474.11 $ 2,683.09

$ 2,218.09

$ -

$ 145.77

$ -

$ 64.22 $ 108.57

$ - $ 905.45 $ 24 - $ - $ - $ 62,456.22 $ 2,753.54

$ 2,238.31

$ -

$ 161.06

$ -

$ 84.10 $ 97.86

$ - $ 999.01 $ 25 - $ - $ - $ 62,457.27 $ 2,749.39

$ 2,251.80

$ -

$ 164.12

$ -

$ 79.51 $ 74.93

$ - $ 944.87 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3c Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 99,542.22 $ 4,648.70

$ 3,061.67

$ -

$ 232.80

$ -

$ 141.95 $ 287.01

$ - $ 1,818.83 $ 5 - $ - $ - $ 99,591.05 $ 4,546.92

$ 3,006.23

$ -

$ 219.79

$ -

$ 160.58 $ 301.21

$ - $ 1,871.31 $ 6 - $ - $ - $ 99,559.17 $ 4,608.61

$ 3,044.85

$ -

$ 238.13

$ -

$ 151.37 $ 310.70

$ - $ 1,917.42 $ 7 - $ - $ - $ 99,526.00 $ 4,689.79

$ 3,071.59

$ -

$ 240.27

$ -

$ 169.46 $ 334.00

$ - $ 2,034.80 $ 8 - $ - $ - $ 99,541.41 $ 4,653.99

$ 3,083.48

$ -

$ 232.13

$ -

$ 164.36 $ 310.49

$ - $ 1,942.50 $ 9 - $ - $ - $ 99,534.98 $ 4,670.15

$ 3,046.92

$ -

$ 220.55

$ -

$ 162.33 $ 282.02

$ - $ 1,839.44 $ 10 - $ - $ - $ 99,540.05 $ 4,659.52

$ 3,044.32

$ -

$ 237.58

$ -

$ 154.98 $ 269.60

$ - $ 1,841.85 $ 11 - $ - $ - $ 99,573.59 $ 4,583.91

$ 3,018.30

$ -

$ 236.48

$ -

$ 142.38 $ 308.38

$ - $ 1,876.68 $ 12 - $ - $ - $ 99,532.53 $ 4,680.35

$ 3,091.94

$ -

$ 215.91

$ -

$ 147.91 $ 306.67

$ - $ 1,827.29 $ 13 - $ - $ - $ 99,478.93 $ 4,794.71

$ 3,126.17

$ -

$ 241.31

$ -

$ 145.99 $ 290.80

$ - $ 1,867.31 $ 14 - $ - $ - $ 99,520.19 $ 4,709.81

$ 3,072.04

$ -

$ 238.10

$ -

$ 155.01 $ 288.16

$ - $ 1,882.51 $ 15 - $ - $ - $ 99,555.39 $ 4,626.29

$ 3,053.76

$ -

$ 225.85

$ -

$ 159.90 $ 298.18

$ - $ 1,881.71 $ 16 - $ - $ - $ 99,536.86 $ 4,683.92

$ 3,079.66

$ -

$ 224.66

$ -

$ 136.67 $ 326.76

$ - $ 1,858.53 $ 17 - $ - $ - $ 99,518.52 $ 4,708.62

$ 3,054.59

$ -

$ 238.01

$ -

$ 130.57 $ 292.86

$ - $ 1,808.59 $ 18 - $ - $ - $ 99,614.59 $ 4,509.31

$ 3,003.81

$ -

$ 220.86

$ -

$ 151.48 $ 314.31

$ - $ 1,871.04 $ 19 - $ - $ - $ 99,537.60 $ 4,671.72

$ 3,070.88

$ -

$ 230.61

$ -

$ 164.36 $ 252.12

$ - $ 1,815.34 $ 20 - $ - $ - $ 99,572.72 $ 4,601.22

$ 3,047.63

$ -

$ 231.16

$ -

$ 161.36 $ 290.65

$ - $ 1,887.60 $ 21 - $ - $ - $ 99,483.52 $ 4,790.85

$ 3,117.54

$ -

$ 225.83

$ -

$ 145.49 $ 297.75

$ - $ 1,831.49 $ 22 - $ - $ - $ 99,591.70 $ 4,544.78

$ 2,977.79

$ -

$ 210.08

$ -

$ 152.76 $ 303.67

$ - $ 1,819.26 $ 23 - $ - $ - $ 99,562.90 $ 4,607.89

$ 3,036.67

$ -

$ 219.22

$ -

$ 153.91 $ 330.25

$ - $ 1,907.60 $ 24 - $ - $ - $ 99,595.26 $ 4,535.24

$ 2,986.99

$ -

$ 218.62

$ -

$ 137.14 $ 332.68

$ - $ 1,853.53 $ 25 - $ - $ - $ 99,563.99 $ 4,594.11

$ 3,030.42

$ -

$ 222.69

$ -

$ 162.97 $ 314.98

$ - $ 1,917.47 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3d Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 120,108.82 $ -

$ 3,891.19

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 5 - $ - $ - $ 120,108.82 $ -

$ 3,818.84

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 6 - $ - $ - $ 120,108.82 $ -

$ 3,869.15

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 7 - $ - $ - $ 120,108.82 $ -

$ 3,904.43

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 8 - $ - $ - $ 120,108.82 $ -

$ 3,918.94

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 9 - $ - $ - $ 120,108.82 $ -

$ 3,872.71

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 10 - $ - $ - $ 120,108.82 $ -

$ 3,869.21

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 11 - $ - $ - $ 120,108.82 $ -

$ 3,834.85

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 12 - $ - $ - $ 120,108.82 $ -

$ 3,930.03

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 13 - $ - $ - $ 120,108.82 $ -

$ 3,975.69

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 14 - $ - $ - $ 120,108.82 $ -

$ 3,905.23

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 15 - $ - $ - $ 120,108.82 $ -

$ 3,880.61

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 16 - $ - $ - $ 120,108.82 $ -

$ 3,914.25

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 17 - $ - $ - $ 120,108.82 $ -

$ 3,883.11

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 18 - $ - $ - $ 120,108.82 $ -

$ 3,814.87

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 19 - $ - $ - $ 120,108.82 $ -

$ 3,903.06

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 20 - $ - $ - $ 120,108.82 $ -

$ 3,872.16

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 21 - $ - $ - $ 120,108.82 $ -

$ 3,964.53

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 22 - $ - $ - $ 120,108.82 $ -

$ 3,782.69

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 23 - $ - $ - $ 120,108.82 $ -

$ 3,858.61

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 24 - $ - $ - $ 120,108.82 $ -

$ 3,794.24

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ 25 - $ - $ - $ 120,108.82 $ -

$ 3,850.63

$ -

$ 230.56

$ -

$ - $ -

$ - $ 97.79 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3e Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 84,454.85 $ -

$ 2,736.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 84,454.85 $ -

$ 2,685.23

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 84,454.85 $ -

$ 2,720.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 84,454.85 $ -

$ 2,745.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 84,454.85 $ -

$ 2,755.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 84,454.85 $ -

$ 2,723.11

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 84,454.85 $ -

$ 2,720.65

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 84,454.85 $ -

$ 2,696.48

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 84,454.85 $ -

$ 2,763.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 84,454.85 $ -

$ 2,795.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 84,454.85 $ -

$ 2,745.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 84,454.85 $ -

$ 2,728.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 84,454.85 $ -

$ 2,752.32

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 84,454.85 $ -

$ 2,730.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 84,454.85 $ -

$ 2,682.44

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 84,454.85 $ -

$ 2,744.45

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 84,454.85 $ -

$ 2,722.72

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 84,454.85 $ -

$ 2,787.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 84,454.85 $ -

$ 2,659.81

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 84,454.85 $ -

$ 2,713.19

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 84,454.85 $ -

$ 2,667.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 84,454.85 $ -

$ 2,707.58

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3f Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 102,367.23 $ -

$ 3,316.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 102,367.23 $ -

$ 3,254.75

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 102,367.23 $ -

$ 3,297.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 102,367.23 $ -

$ 3,327.70

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 102,367.23 $ -

$ 3,340.06

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 102,367.23 $ -

$ 3,300.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 102,367.23 $ -

$ 3,297.68

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 102,367.23 $ -

$ 3,268.39

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 102,367.23 $ -

$ 3,349.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 102,367.23 $ -

$ 3,388.43

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 102,367.23 $ -

$ 3,328.38

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 102,367.23 $ -

$ 3,307.40

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 102,367.23 $ -

$ 3,336.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 102,367.23 $ -

$ 3,309.53

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 102,367.23 $ -

$ 3,251.36

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 102,367.23 $ -

$ 3,326.53

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 102,367.23 $ -

$ 3,300.19

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 102,367.23 $ -

$ 3,378.92

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 102,367.23 $ -

$ 3,223.94

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 102,367.23 $ -

$ 3,288.64

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 102,367.23 $ -

$ 3,233.79

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 102,367.23 $ -

$ 3,281.84

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3g Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3h Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3i Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 773,046.54 $ 22,503.95

$ 27,805.87

$ -

$ 1,510.35

$ -

$ 693.49 $ 1,137.86

$ - $ 8,919.11 $ 5 - $ - $ - $ 773,102.31 $ 22,380.47

$ 27,418.88

$ -

$ 1,432.42

$ -

$ 647.43 $ 1,295.28

$ - $ 8,842.57 $ 6 - $ - $ - $ 773,035.42 $ 22,573.43

$ 27,783.13

$ -

$ 1,493.69

$ -

$ 673.55 $ 1,189.61

$ - $ 8,906.48 $ 7 - $ - $ - $ 773,002.69 $ 22,650.28

$ 27,904.20

$ -

$ 1,581.85

$ -

$ 748.98 $ 1,166.43

$ - $ 9,390.84 $ 8 - $ - $ - $ 773,104.89 $ 22,289.50

$ 27,611.56

$ -

$ 1,503.33

$ -

$ 769.23 $ 1,211.88

$ - $ 9,310.45 $ 9 - $ - $ - $ 773,129.17 $ 22,190.37

$ 27,447.95

$ -

$ 1,427.59

$ -

$ 743.76 $ 1,160.22

$ - $ 8,875.48 $ 10 - $ - $ - $ 773,101.13 $ 22,297.21

$ 27,645.22

$ -

$ 1,505.81

$ -

$ 695.36 $ 1,258.22

$ - $ 9,165.90 $ 11 - $ - $ - $ 772,949.61 $ 22,920.39

$ 27,956.03

$ -

$ 1,514.59

$ -

$ 735.67 $ 1,259.55

$ - $ 9,333.73 $ 12 - $ - $ - $ 773,070.34 $ 22,403.61

$ 27,707.87

$ -

$ 1,488.53

$ -

$ 685.41 $ 1,182.86

$ - $ 8,915.62 $ 13 - $ - $ - $ 773,016.65 $ 22,532.08

$ 27,945.55

$ -

$ 1,552.67

$ -

$ 653.79 $ 1,154.76

$ - $ 8,951.93 $ 14 - $ - $ - $ 773,011.51 $ 22,614.62

$ 27,821.28

$ -

$ 1,440.96

$ -

$ 711.31 $ 1,283.86

$ - $ 9,067.34 $ 15 - $ - $ - $ 773,069.49 $ 22,444.49

$ 27,716.89

$ -

$ 1,489.30

$ -

$ 614.76 $ 1,288.59

$ - $ 8,897.78 $ 16 - $ - $ - $ 772,989.68 $ 22,737.68

$ 27,936.81

$ -

$ 1,526.95

$ -

$ 657.72 $ 1,334.22

$ - $ 9,257.92 $ 17 - $ - $ - $ 773,146.45 $ 22,094.36

$ 27,187.31

$ -

$ 1,449.65

$ -

$ 663.78 $ 1,342.15

$ - $ 9,054.63 $ 18 - $ - $ - $ 773,251.21 $ 21,866.74

$ 27,078.94

$ -

$ 1,449.78

$ -

$ 619.87 $ 1,087.34

$ - $ 8,364.31 $ 19 - $ - $ - $ 773,041.62 $ 22,532.54

$ 27,832.73

$ -

$ 1,537.64

$ -

$ 640.15 $ 1,257.36

$ - $ 9,069.95 $ 20 - $ - $ - $ 773,204.28 $ 21,979.62

$ 27,272.84

$ -

$ 1,452.51

$ -

$ 656.05 $ 1,178.43

$ - $ 8,690.06 $ 21 - $ - $ - $ 773,023.67 $ 22,514.67

$ 27,944.87

$ -

$ 1,493.01

$ -

$ 688.59 $ 1,233.28

$ - $ 9,043.53 $ 22 - $ - $ - $ 773,090.48 $ 22,421.14

$ 27,352.24

$ -

$ 1,511.19

$ -

$ 646.03 $ 1,261.73

$ - $ 9,017.85 $ 23 - $ - $ - $ 773,036.97 $ 22,574.13

$ 27,626.95

$ -

$ 1,533.13

$ -

$ 710.44 $ 1,274.71

$ - $ 9,337.09 $ 24 - $ - $ - $ 773,038.07 $ 22,622.54

$ 27,723.96

$ -

$ 1,470.53

$ -

$ 662.24 $ 1,197.99

$ - $ 8,811.39 $ 25 - $ - $ - $ 773,072.98 $ 22,433.45

$ 27,525.46

$ -

$ 1,458.06

$ -

$ 731.37 $ 1,217.60

$ - $ 9,052.54 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.3j Rule Activity Costs, by Year, for all SW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,231,266.42 $ 229,514.42

$ 154,865.89

$ -

$ 26,221.98

$ -

$ 6,104.59 $ 27,234.28

$ - $ 159,639.14 $ 5 - $ - $ - $ 2,232,515.54 $ 217,228.79

$ 145,974.83

$ -

$ 24,116.63

$ -

$ 5,164.59 $ 25,211.45

$ - $ 145,625.59 $ 6 - $ - $ - $ 2,231,983.52 $ 220,323.88

$ 147,653.44

$ -

$ 26,093.06

$ -

$ 5,593.88 $ 24,449.97

$ - $ 151,685.90 $ 7 - $ - $ - $ 2,232,795.60 $ 212,765.66

$ 142,754.68

$ -

$ 24,365.58

$ -

$ 5,649.19 $ 25,429.85

$ - $ 148,515.77 $ 8 - $ - $ - $ 2,230,789.74 $ 229,096.56

$ 153,220.93

$ -

$ 25,531.72

$ -

$ 6,338.21 $ 27,550.53

$ - $ 158,938.46 $ 9 - $ - $ - $ 2,231,913.23 $ 225,326.11

$ 152,468.45

$ -

$ 26,104.73

$ -

$ 6,443.83 $ 26,686.98

$ - $ 159,291.10 $ 10 - $ - $ - $ 2,232,003.25 $ 223,910.58

$ 151,933.73

$ -

$ 27,195.47

$ -

$ 5,260.13 $ 26,504.12

$ - $ 158,274.75 $ 11 - $ - $ - $ 2,231,636.75 $ 220,767.54

$ 147,403.35

$ -

$ 23,674.69

$ -

$ 5,511.38 $ 26,756.23

$ - $ 148,649.39 $ 12 - $ - $ - $ 2,232,186.38 $ 217,390.86

$ 146,558.53

$ -

$ 25,526.30

$ -

$ 5,662.36 $ 25,984.94

$ - $ 153,347.66 $ 13 - $ - $ - $ 2,232,108.28 $ 225,728.95

$ 151,708.74

$ -

$ 27,010.32

$ -

$ 5,580.82 $ 27,254.18

$ - $ 160,355.55 $ 14 - $ - $ - $ 2,231,160.55 $ 225,227.25

$ 151,000.57

$ -

$ 24,753.93

$ -

$ 6,210.85 $ 27,502.42

$ - $ 155,970.68 $ 15 - $ - $ - $ 2,232,199.30 $ 217,531.82

$ 146,867.59

$ -

$ 25,004.83

$ -

$ 6,042.21 $ 25,050.60

$ - $ 151,067.51 $ 16 - $ - $ - $ 2,231,781.96 $ 219,560.39

$ 148,337.76

$ -

$ 24,598.49

$ -

$ 5,416.11 $ 24,162.07

$ - $ 145,804.44 $ 17 - $ - $ - $ 2,231,650.19 $ 225,048.80

$ 151,732.89

$ -

$ 26,276.78

$ -

$ 5,168.46 $ 27,655.04

$ - $ 157,487.95 $ 18 - $ - $ - $ 2,231,211.11 $ 227,484.35

$ 152,571.90

$ -

$ 26,844.11

$ -

$ 6,084.28 $ 28,373.03

$ - $ 163,889.12 $ 19 - $ - $ - $ 2,231,819.17 $ 218,874.23

$ 147,775.98

$ -

$ 24,684.38

$ -

$ 6,365.85 $ 25,055.15

$ - $ 151,181.10 $ 20 - $ - $ - $ 2,232,343.86 $ 220,911.22

$ 148,999.73

$ -

$ 25,052.99

$ -

$ 6,627.85 $ 24,616.86

$ - $ 152,315.60 $ 21 - $ - $ - $ 2,232,157.55 $ 216,919.13

$ 146,871.90

$ -

$ 24,829.95

$ -

$ 5,586.56 $ 25,448.17

$ - $ 149,792.02 $ 22 - $ - $ - $ 2,231,709.71 $ 224,473.55

$ 151,904.52

$ -

$ 26,470.12

$ -

$ 6,603.79 $ 27,484.52

$ - $ 162,643.06 $ 23 - $ - $ - $ 2,231,783.18 $ 217,485.20

$ 147,319.70

$ -

$ 24,600.40

$ -

$ 5,802.78 $ 25,702.37

$ - $ 150,343.18 $ 24 - $ - $ - $ 2,232,169.86 $ 221,699.58

$ 149,536.38

$ -

$ 26,189.80

$ -

$ 6,330.20 $ 26,332.87

$ - $ 158,430.50 $ 25 - $ - $ - $ 2,232,364.07 $ 223,177.40

$ 150,761.36

$ -

$ 25,219.30

$ -

$ 5,386.56 $ 26,249.35

$ - $ 151,996.17 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4a Rule Activity Costs, by Year, for GW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,700,824.01 $ 116,132.25

$ 78,059.91

$ -

$ 15,101.77

$ -

$ 3,095.69 $ 9,331.87

$ - $ 77,299.27 $ 5 - $ - $ - $ 1,700,365.62 $ 121,952.61

$ 81,754.10

$ -

$ 15,802.20

$ -

$ 3,366.89 $ 10,541.94

$ - $ 82,942.02 $ 6 - $ - $ - $ 1,700,402.23 $ 120,481.41

$ 80,465.14

$ -

$ 15,351.42

$ -

$ 2,723.23 $ 9,808.03

$ - $ 77,800.02 $ 7 - $ - $ - $ 1,700,308.74 $ 122,083.11

$ 81,227.30

$ -

$ 16,575.87

$ -

$ 2,774.49 $ 9,259.71

$ - $ 80,662.59 $ 8 - $ - $ - $ 1,700,424.09 $ 121,539.71

$ 80,861.72

$ -

$ 15,255.60

$ -

$ 3,054.39 $ 10,924.47

$ - $ 80,961.23 $ 9 - $ - $ - $ 1,700,848.96 $ 117,843.61

$ 79,548.69

$ -

$ 15,977.68

$ -

$ 3,081.09 $ 8,467.94

$ - $ 78,187.83 $ 10 - $ - $ - $ 1,700,407.79 $ 120,882.08

$ 80,286.43

$ -

$ 14,985.41

$ -

$ 3,628.95 $ 9,589.36

$ - $ 79,295.57 $ 11 - $ - $ - $ 1,700,789.38 $ 118,758.71

$ 79,425.56

$ -

$ 15,953.99

$ -

$ 3,835.32 $ 9,512.28

$ - $ 82,870.86 $ 12 - $ - $ - $ 1,700,789.21 $ 114,616.56

$ 76,215.54

$ -

$ 15,322.06

$ -

$ 3,276.92 $ 8,670.81

$ - $ 77,229.27 $ 13 - $ - $ - $ 1,701,094.82 $ 116,544.47

$ 78,450.45

$ -

$ 15,609.21

$ -

$ 3,864.81 $ 9,579.88

$ - $ 82,033.97 $ 14 - $ - $ - $ 1,700,606.14 $ 118,095.68

$ 78,250.17

$ -

$ 15,419.87

$ -

$ 3,483.02 $ 9,368.16

$ - $ 79,694.55 $ 15 - $ - $ - $ 1,700,888.75 $ 116,371.73

$ 78,433.72

$ -

$ 15,042.12

$ -

$ 3,423.11 $ 10,007.91

$ - $ 79,642.22 $ 16 - $ - $ - $ 1,700,791.32 $ 116,608.67

$ 77,442.88

$ -

$ 15,290.52

$ -

$ 3,430.48 $ 8,640.18

$ - $ 77,591.72 $ 17 - $ - $ - $ 1,700,625.76 $ 118,825.41

$ 79,515.60

$ -

$ 15,322.59

$ -

$ 3,342.40 $ 9,249.37

$ - $ 78,661.59 $ 18 - $ - $ - $ 1,700,663.97 $ 117,543.73

$ 79,245.23

$ -

$ 15,564.78

$ -

$ 3,084.17 $ 10,356.03

$ - $ 80,844.73 $ 19 - $ - $ - $ 1,700,462.87 $ 119,664.53

$ 79,840.53

$ -

$ 15,315.71

$ -

$ 3,089.31 $ 9,388.37

$ - $ 78,064.65 $ 20 - $ - $ - $ 1,700,801.87 $ 118,617.31

$ 79,114.67

$ -

$ 15,609.04

$ -

$ 3,607.15 $ 9,019.22

$ - $ 79,983.00 $ 21 - $ - $ - $ 1,701,105.70 $ 116,686.71

$ 78,023.89

$ -

$ 14,593.00

$ -

$ 3,792.22 $ 8,972.26

$ - $ 77,338.90 $ 22 - $ - $ - $ 1,701,177.10 $ 115,343.30

$ 76,602.80

$ -

$ 15,073.71

$ -

$ 3,365.06 $ 9,641.37

$ - $ 78,778.05 $ 23 - $ - $ - $ 1,701,206.67 $ 115,076.27

$ 77,298.99

$ -

$ 15,266.70

$ -

$ 3,134.06 $ 8,164.61

$ - $ 75,511.77 $ 24 - $ - $ - $ 1,701,222.66 $ 109,099.66

$ 73,319.84

$ -

$ 14,626.38

$ -

$ 3,024.48 $ 8,801.34

$ - $ 74,461.80 $ 25 - $ - $ - $ 1,700,767.75 $ 113,294.54

$ 75,945.57

$ -

$ 15,347.94

$ -

$ 2,998.29 $ 9,081.93

$ - $ 77,215.10 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4b Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 518,336.49 $ 34,629.86

$ 23,273.91

$ -

$ 3,957.50

$ -

$ 791.00 $ 2,509.29

$ - $ 20,324.73 $ 5 - $ - $ - $ 518,227.50 $ 34,305.67

$ 23,119.79

$ -

$ 3,792.37

$ -

$ 697.94 $ 2,162.47

$ - $ 18,766.30 $ 6 - $ - $ - $ 518,216.31 $ 35,233.66

$ 23,954.49

$ -

$ 3,845.77

$ -

$ 717.27 $ 2,461.57

$ - $ 19,623.57 $ 7 - $ - $ - $ 518,264.34 $ 33,595.33

$ 22,593.91

$ -

$ 3,746.12

$ -

$ 697.34 $ 2,296.30

$ - $ 18,898.72 $ 8 - $ - $ - $ 518,312.42 $ 33,842.85

$ 22,899.76

$ -

$ 3,787.03

$ -

$ 750.76 $ 2,194.61

$ - $ 18,997.12 $ 9 - $ - $ - $ 518,217.02 $ 33,761.94

$ 22,996.78

$ -

$ 3,796.49

$ -

$ 660.86 $ 2,261.16

$ - $ 18,858.43 $ 10 - $ - $ - $ 518,222.49 $ 34,202.67

$ 23,056.85

$ -

$ 3,923.79

$ -

$ 699.51 $ 2,148.55

$ - $ 19,153.95 $ 11 - $ - $ - $ 518,374.37 $ 33,279.05

$ 22,578.66

$ -

$ 3,814.65

$ -

$ 741.81 $ 2,080.52

$ - $ 18,814.94 $ 12 - $ - $ - $ 518,350.09 $ 33,991.42

$ 22,953.67

$ -

$ 3,967.28

$ -

$ 783.87 $ 2,145.72

$ - $ 19,572.38 $ 13 - $ - $ - $ 518,320.90 $ 34,979.59

$ 23,813.70

$ -

$ 3,998.51

$ -

$ 694.52 $ 2,240.43

$ - $ 19,562.49 $ 14 - $ - $ - $ 518,257.14 $ 33,534.24

$ 22,765.19

$ -

$ 3,921.88

$ -

$ 773.96 $ 2,336.13

$ - $ 19,793.71 $ 15 - $ - $ - $ 518,274.09 $ 35,139.74

$ 23,619.37

$ -

$ 4,002.52

$ -

$ 731.75 $ 2,357.24

$ - $ 19,945.96 $ 16 - $ - $ - $ 518,336.49 $ 34,522.97

$ 23,428.49

$ -

$ 4,050.42

$ -

$ 746.24 $ 2,454.63

$ - $ 20,348.59 $ 17 - $ - $ - $ 518,204.86 $ 34,545.25

$ 23,297.36

$ -

$ 3,772.10

$ -

$ 724.30 $ 2,417.51

$ - $ 19,325.07 $ 18 - $ - $ - $ 518,314.26 $ 34,520.06

$ 23,380.60

$ -

$ 4,035.79

$ -

$ 696.23 $ 2,404.03

$ - $ 20,026.39 $ 19 - $ - $ - $ 518,193.85 $ 35,527.91

$ 24,240.40

$ -

$ 3,897.72

$ -

$ 851.27 $ 2,425.59

$ - $ 20,168.92 $ 20 - $ - $ - $ 518,245.35 $ 34,811.78

$ 23,670.46

$ -

$ 4,239.99

$ -

$ 802.22 $ 2,470.02

$ - $ 21,165.27 $ 21 - $ - $ - $ 518,155.09 $ 34,768.40

$ 23,614.43

$ -

$ 4,091.92

$ -

$ 767.51 $ 2,795.38

$ - $ 21,262.16 $ 22 - $ - $ - $ 518,216.40 $ 34,439.65

$ 23,319.78

$ -

$ 3,901.72

$ -

$ 791.76 $ 2,466.72

$ - $ 20,063.96 $ 23 - $ - $ - $ 518,387.66 $ 32,581.24

$ 22,077.86

$ -

$ 3,678.78

$ -

$ 800.04 $ 2,414.04

$ - $ 19,284.55 $ 24 - $ - $ - $ 518,351.98 $ 34,444.58

$ 23,312.02

$ -

$ 4,156.12

$ -

$ 818.83 $ 2,199.99

$ - $ 20,396.14 $ 25 - $ - $ - $ 518,257.93 $ 34,503.45

$ 23,410.46

$ -

$ 3,779.36

$ -

$ 751.89 $ 2,506.08

$ - $ 19,626.87 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4c Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,097,184.88 $ 62,166.90

$ 40,892.35

$ -

$ 4,566.83

$ -

$ 1,250.62 $ 8,034.15

$ - $ 35,456.47 $ 5 - $ - $ - $ 1,097,568.30 $ 61,424.04

$ 40,392.21

$ -

$ 4,248.27

$ -

$ 1,361.22 $ 7,875.17

$ - $ 34,500.22 $ 6 - $ - $ - $ 1,097,740.94 $ 61,077.72

$ 40,098.65

$ -

$ 4,319.82

$ -

$ 1,258.67 $ 7,921.14

$ - $ 34,470.97 $ 7 - $ - $ - $ 1,097,511.26 $ 61,436.74

$ 40,798.03

$ -

$ 4,628.24

$ -

$ 1,413.57 $ 7,903.77

$ - $ 35,933.06 $ 8 - $ - $ - $ 1,097,243.06 $ 62,112.55

$ 40,824.22

$ -

$ 4,467.59

$ -

$ 1,280.84 $ 8,146.45

$ - $ 35,483.14 $ 9 - $ - $ - $ 1,097,554.19 $ 61,519.23

$ 40,541.74

$ -

$ 4,266.04

$ -

$ 1,483.28 $ 7,851.57

$ - $ 34,923.66 $ 10 - $ - $ - $ 1,097,741.37 $ 61,064.18

$ 39,993.99

$ -

$ 4,537.25

$ -

$ 1,439.83 $ 7,904.09

$ - $ 35,737.51 $ 11 - $ - $ - $ 1,097,731.03 $ 61,064.54

$ 40,412.62

$ -

$ 4,522.34

$ -

$ 1,325.52 $ 7,567.84

$ - $ 34,595.65 $ 12 - $ - $ - $ 1,097,570.58 $ 61,426.71

$ 40,431.26

$ -

$ 4,409.39

$ -

$ 1,419.62 $ 7,802.27

$ - $ 35,053.33 $ 13 - $ - $ - $ 1,097,653.86 $ 61,331.44

$ 40,368.52

$ -

$ 4,529.58

$ -

$ 1,566.39 $ 7,865.97

$ - $ 36,065.96 $ 14 - $ - $ - $ 1,097,856.04 $ 60,752.39

$ 40,367.39

$ -

$ 4,331.33

$ -

$ 1,444.38 $ 7,848.76

$ - $ 34,990.00 $ 15 - $ - $ - $ 1,097,537.77 $ 61,591.98

$ 40,437.27

$ -

$ 4,624.36

$ -

$ 1,372.58 $ 8,020.70

$ - $ 36,025.79 $ 16 - $ - $ - $ 1,097,823.23 $ 60,875.95

$ 40,142.19

$ -

$ 4,326.52

$ -

$ 1,455.94 $ 7,908.39

$ - $ 35,139.33 $ 17 - $ - $ - $ 1,097,338.22 $ 62,013.45

$ 40,766.33

$ -

$ 4,489.48

$ -

$ 1,320.87 $ 7,975.21

$ - $ 35,329.94 $ 18 - $ - $ - $ 1,097,886.26 $ 60,700.72

$ 40,017.80

$ -

$ 4,313.72

$ -

$ 1,362.77 $ 7,970.62

$ - $ 34,911.15 $ 19 - $ - $ - $ 1,098,102.54 $ 60,265.57

$ 39,855.01

$ -

$ 4,327.58

$ -

$ 1,398.98 $ 7,973.98

$ - $ 35,085.47 $ 20 - $ - $ - $ 1,097,947.44 $ 60,592.73

$ 39,887.05

$ -

$ 4,426.14

$ -

$ 1,237.53 $ 8,072.59

$ - $ 35,050.17 $ 21 - $ - $ - $ 1,098,010.15 $ 60,522.01

$ 39,898.73

$ -

$ 4,465.39

$ -

$ 1,411.65 $ 7,746.81

$ - $ 35,085.88 $ 22 - $ - $ - $ 1,097,944.47 $ 60,647.07

$ 39,738.66

$ -

$ 4,350.40

$ -

$ 1,368.30 $ 7,799.92

$ - $ 34,687.69 $ 23 - $ - $ - $ 1,098,156.85 $ 60,119.75

$ 39,946.98

$ -

$ 4,421.99

$ -

$ 1,419.71 $ 7,588.50

$ - $ 34,645.39 $ 24 - $ - $ - $ 1,097,272.07 $ 62,113.46

$ 40,626.88

$ -

$ 4,587.28

$ -

$ 1,365.43 $ 8,186.09

$ - $ 36,231.33 $ 25 - $ - $ - $ 1,098,156.85 $ 60,151.83

$ 39,337.71

$ -

$ 4,146.82

$ -

$ 1,226.83 $ 7,705.75

$ - $ 33,367.28 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4d Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 365,986.04 $ -

$ 14,367.54

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 5 - $ - $ - $ 365,986.04 $ -

$ 14,186.86

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 6 - $ - $ - $ 365,986.04 $ -

$ 14,081.54

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 7 - $ - $ - $ 365,986.04 $ -

$ 14,330.14

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 8 - $ - $ - $ 365,986.04 $ -

$ 14,342.84

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 9 - $ - $ - $ 365,986.04 $ -

$ 14,239.56

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 10 - $ - $ - $ 365,986.04 $ -

$ 14,044.78

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 11 - $ - $ - $ 365,986.04 $ -

$ 14,191.92

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 12 - $ - $ - $ 365,986.04 $ -

$ 14,200.54

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 13 - $ - $ - $ 365,986.04 $ -

$ 14,177.43

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 14 - $ - $ - $ 365,986.04 $ -

$ 14,174.42

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 15 - $ - $ - $ 365,986.04 $ -

$ 14,203.08

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 16 - $ - $ - $ 365,986.04 $ -

$ 14,095.77

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 17 - $ - $ - $ 365,986.04 $ -

$ 14,321.26

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 18 - $ - $ - $ 365,986.04 $ -

$ 14,051.28

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 19 - $ - $ - $ 365,986.04 $ -

$ 13,991.37

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 20 - $ - $ - $ 365,986.04 $ -

$ 14,004.59

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 21 - $ - $ - $ 365,986.04 $ -

$ 14,007.89

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 22 - $ - $ - $ 365,986.04 $ -

$ 13,952.53

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 23 - $ - $ - $ 365,986.04 $ -

$ 14,022.96

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 24 - $ - $ - $ 365,986.04 $ -

$ 14,273.13

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ 25 - $ - $ - $ 365,986.04 $ -

$ 13,809.08

$ -

$ 6,039.72

$ -

$ 554.09 $ -

$ - $ 2,868.71 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4e Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 58,468.74 $ -

$ 2,295.31

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 5 - $ - $ - $ 58,468.74 $ -

$ 2,266.45

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 6 - $ - $ - $ 58,468.74 $ -

$ 2,249.62

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 7 - $ - $ - $ 58,468.74 $ -

$ 2,289.34

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 8 - $ - $ - $ 58,468.74 $ -

$ 2,291.37

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 9 - $ - $ - $ 58,468.74 $ -

$ 2,274.87

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 10 - $ - $ - $ 58,468.74 $ -

$ 2,243.75

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 11 - $ - $ - $ 58,468.74 $ -

$ 2,267.26

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 12 - $ - $ - $ 58,468.74 $ -

$ 2,268.63

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 13 - $ - $ - $ 58,468.74 $ -

$ 2,264.94

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 14 - $ - $ - $ 58,468.74 $ -

$ 2,264.46

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 15 - $ - $ - $ 58,468.74 $ -

$ 2,269.04

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 16 - $ - $ - $ 58,468.74 $ -

$ 2,251.89

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 17 - $ - $ - $ 58,468.74 $ -

$ 2,287.92

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 18 - $ - $ - $ 58,468.74 $ -

$ 2,244.79

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 19 - $ - $ - $ 58,468.74 $ -

$ 2,235.22

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 20 - $ - $ - $ 58,468.74 $ -

$ 2,237.33

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 21 - $ - $ - $ 58,468.74 $ -

$ 2,237.86

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 22 - $ - $ - $ 58,468.74 $ -

$ 2,229.01

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 23 - $ - $ - $ 58,468.74 $ -

$ 2,240.26

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 24 - $ - $ - $ 58,468.74 $ -

$ 2,280.23

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ 25 - $ - $ - $ 58,468.74 $ -

$ 2,206.09

$ -

$ 390.37

$ -

$ - $ -

$ - $ 82.98 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4f Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4g Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4h Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4i Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 5,972,066.58 $ 442,443.42

$ 313,754.91

$ -

$ 56,278.16

$ -

$ 11,795.99 $ 47,109.58

$ - $ 295,671.30 $ 5 - $ - $ - $ 5,973,131.75 $ 434,911.10

$ 307,694.24

$ -

$ 54,389.57

$ -

$ 11,144.72 $ 45,791.03

$ - $ 284,785.81 $ 6 - $ - $ - $ 5,972,797.78 $ 437,116.67

$ 308,502.88

$ -

$ 56,040.16

$ -

$ 10,847.13 $ 44,640.71

$ - $ 286,532.14 $ 7 - $ - $ - $ 5,973,334.72 $ 429,880.83

$ 303,993.40

$ -

$ 55,745.89

$ -

$ 11,088.67 $ 44,889.62

$ - $ 286,961.82 $ 8 - $ - $ - $ 5,971,224.09 $ 446,591.67

$ 314,440.83

$ -

$ 55,472.02

$ -

$ 11,978.29 $ 48,816.06

$ - $ 297,331.64 $ 9 - $ - $ - $ 5,972,988.18 $ 438,450.90

$ 312,070.09

$ -

$ 56,575.03

$ -

$ 12,223.15 $ 45,267.67

$ - $ 294,212.70 $ 10 - $ - $ - $ 5,972,829.70 $ 440,059.50

$ 311,559.51

$ -

$ 57,072.00

$ -

$ 11,582.51 $ 46,146.12

$ - $ 295,413.47 $ 11 - $ - $ - $ 5,972,986.31 $ 433,869.83

$ 306,279.36

$ -

$ 54,395.76

$ -

$ 11,968.12 $ 45,916.87

$ - $ 287,882.53 $ 12 - $ - $ - $ 5,973,351.04 $ 427,425.55

$ 302,628.18

$ -

$ 55,655.12

$ -

$ 11,696.85 $ 44,603.74

$ - $ 288,154.32 $ 13 - $ - $ - $ 5,973,632.64 $ 438,584.45

$ 310,783.79

$ -

$ 57,577.71

$ -

$ 12,260.63 $ 46,940.46

$ - $ 300,969.66 $ 14 - $ - $ - $ 5,972,334.65 $ 437,609.57

$ 308,822.20

$ -

$ 54,857.09

$ -

$ 12,466.30 $ 47,055.47

$ - $ 293,400.63 $ 15 - $ - $ - $ 5,973,354.69 $ 430,635.27

$ 305,830.07

$ -

$ 55,103.92

$ -

$ 12,123.74 $ 45,436.45

$ - $ 289,633.17 $ 16 - $ - $ - $ 5,973,187.79 $ 431,567.99

$ 305,698.99

$ -

$ 54,696.03

$ -

$ 11,602.84 $ 43,165.27

$ - $ 281,835.77 $ 17 - $ - $ - $ 5,972,273.83 $ 440,432.91

$ 311,921.36

$ -

$ 56,291.04

$ -

$ 11,110.11 $ 47,297.13

$ - $ 293,756.23 $ 18 - $ - $ - $ 5,972,530.39 $ 440,248.86

$ 311,511.59

$ -

$ 57,188.48

$ -

$ 11,781.54 $ 49,103.72

$ - $ 302,623.06 $ 19 - $ - $ - $ 5,973,033.22 $ 434,332.23

$ 307,938.50

$ -

$ 54,655.48

$ -

$ 12,259.50 $ 44,843.08

$ - $ 287,451.82 $ 20 - $ - $ - $ 5,973,793.31 $ 434,933.04

$ 307,913.83

$ -

$ 55,758.24

$ -

$ 12,828.83 $ 44,178.69

$ - $ 291,465.73 $ 21 - $ - $ - $ 5,973,883.28 $ 428,896.25

$ 304,654.70

$ -

$ 54,410.35

$ -

$ 12,112.02 $ 44,962.63

$ - $ 286,430.65 $ 22 - $ - $ - $ 5,973,502.47 $ 434,903.57

$ 307,747.31

$ -

$ 56,226.04

$ -

$ 12,683.00 $ 47,392.52

$ - $ 299,124.44 $ 23 - $ - $ - $ 5,973,989.15 $ 425,262.46

$ 302,906.74

$ -

$ 54,397.97

$ -

$ 11,710.68 $ 43,869.52

$ - $ 282,736.57 $ 24 - $ - $ - $ 5,973,471.36 $ 427,357.28

$ 303,348.49

$ -

$ 55,989.67

$ -

$ 12,093.03 $ 45,520.30

$ - $ 292,471.46 $ 25 - $ - $ - $ 5,974,001.39 $ 431,127.22

$ 305,470.29

$ -

$ 54,923.52

$ -

$ 10,917.66 $ 45,543.11

$ - $ 285,157.11 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.4j Rule Activity Costs, by Year, for all GW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 793,432.79 $ 69,903.66

$ 58,082.91

$ -

$ 5,189.21

$ -

$ 2,823.15 $ 5,706.79

$ - $ 37,798.48 $ 5 - $ - $ - $ 793,865.90 $ 68,279.77

$ 57,191.88

$ -

$ 4,759.02

$ -

$ 2,520.67 $ 5,263.15

$ - $ 34,492.37 $ 6 - $ - $ - $ 793,053.82 $ 71,324.57

$ 59,388.38

$ -

$ 4,974.12

$ -

$ 2,903.81 $ 5,626.13

$ - $ 37,232.91 $ 7 - $ - $ - $ 793,385.42 $ 70,081.28

$ 58,248.68

$ -

$ 4,974.12

$ -

$ 2,561.00 $ 4,738.85

$ - $ 34,209.59 $ 8 - $ - $ - $ 793,466.63 $ 69,776.80

$ 57,627.03

$ -

$ 4,906.90

$ -

$ 2,661.82 $ 5,767.29

$ - $ 36,489.57 $ 9 - $ - $ - $ 793,331.28 $ 70,284.26

$ 58,932.50

$ -

$ 4,906.90

$ -

$ 2,722.32 $ 5,021.17

$ - $ 35,139.87 $ 10 - $ - $ - $ 793,507.23 $ 69,624.56

$ 57,854.97

$ -

$ 5,148.88

$ -

$ 3,145.79 $ 5,323.65

$ - $ 37,976.26 $ 11 - $ - $ - $ 793,175.63 $ 70,867.85

$ 59,740.65

$ -

$ 5,256.43

$ -

$ 3,286.95 $ 5,968.94

$ - $ 40,141.74 $ 12 - $ - $ - $ 793,094.43 $ 71,172.33

$ 59,036.11

$ -

$ 4,933.79

$ -

$ 2,984.47 $ 5,222.82

$ - $ 36,541.14 $ 13 - $ - $ - $ 793,405.72 $ 70,005.16

$ 58,248.68

$ -

$ 4,893.46

$ -

$ 2,883.64 $ 5,928.61

$ - $ 37,542.58 $ 14 - $ - $ - $ 792,959.08 $ 71,679.80

$ 59,844.25

$ -

$ 5,242.99

$ -

$ 2,964.30 $ 5,706.79

$ - $ 38,449.45 $ 15 - $ - $ - $ 793,601.97 $ 69,269.33

$ 57,751.36

$ -

$ 4,772.46

$ -

$ 3,145.79 $ 5,404.31

$ - $ 36,966.59 $ 16 - $ - $ - $ 793,818.53 $ 68,457.38

$ 57,502.70

$ -

$ 4,772.46

$ -

$ 3,085.30 $ 5,404.31

$ - $ 36,759.72 $ 17 - $ - $ - $ 793,473.40 $ 69,751.42

$ 58,165.80

$ -

$ 4,732.13

$ -

$ 3,044.97 $ 5,202.66

$ - $ 36,074.90 $ 18 - $ - $ - $ 793,865.90 $ 68,279.77

$ 55,844.97

$ -

$ 4,624.58

$ -

$ 2,581.16 $ 4,859.85

$ - $ 33,437.15 $ 19 - $ - $ - $ 793,784.69 $ 68,584.25

$ 57,854.97

$ -

$ 5,108.55

$ -

$ 3,186.12 $ 4,638.03

$ - $ 36,557.59 $ 20 - $ - $ - $ 793,689.95 $ 68,939.47

$ 56,984.66

$ -

$ 5,027.89

$ -

$ 3,266.79 $ 5,303.48

$ - $ 37,969.30 $ 21 - $ - $ - $ 793,473.40 $ 69,751.42

$ 58,746.00

$ -

$ 4,906.90

$ -

$ 2,863.48 $ 5,363.98

$ - $ 36,337.75 $ 22 - $ - $ - $ 793,953.87 $ 67,949.91

$ 56,114.35

$ -

$ 5,027.89

$ -

$ 2,782.82 $ 5,101.83

$ - $ 35,893.64 $ 23 - $ - $ - $ 793,324.52 $ 70,309.64

$ 59,367.65

$ -

$ 5,202.66

$ -

$ 3,024.80 $ 5,505.14

$ - $ 38,109.42 $ 24 - $ - $ - $ 793,514.00 $ 69,599.18

$ 57,792.81

$ -

$ 5,135.44

$ -

$ 3,186.12 $ 5,525.30

$ - $ 38,492.79 $ 25 - $ - $ - $ 793,385.42 $ 70,081.28

$ 58,911.78

$ -

$ 5,216.10

$ -

$ 3,065.13 $ 4,839.68

$ - $ 36,901.11 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5a Rule Activity Costs, by Year, for SW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 300,427.79 $ 26,526.64

$ 22,119.01

$ -

$ 1,966.72

$ -

$ 1,225.17 $ 2,401.98

$ - $ 15,397.33 $ 5 - $ - $ - $ 300,409.86 $ 26,594.26

$ 22,119.01

$ -

$ 2,106.44

$ -

$ 1,104.27 $ 2,361.68

$ - $ 15,337.33 $ 6 - $ - $ - $ 300,373.99 $ 26,729.50

$ 22,371.34

$ -

$ 2,079.57

$ -

$ 1,249.35 $ 2,192.41

$ - $ 15,395.84 $ 7 - $ - $ - $ 300,335.55 $ 26,874.40

$ 22,442.31

$ -

$ 2,009.71

$ -

$ 1,249.35 $ 2,377.80

$ - $ 15,564.51 $ 8 - $ - $ - $ 300,189.51 $ 27,425.03

$ 22,678.88

$ -

$ 1,988.22

$ -

$ 1,426.68 $ 2,450.35

$ - $ 16,256.37 $ 9 - $ - $ - $ 300,312.49 $ 26,961.34

$ 22,536.94

$ -

$ 1,982.85

$ -

$ 1,152.63 $ 2,361.68

$ - $ 15,115.07 $ 10 - $ - $ - $ 300,363.74 $ 26,768.14

$ 22,253.06

$ -

$ 1,998.97

$ -

$ 1,257.41 $ 2,256.90

$ - $ 15,305.38 $ 11 - $ - $ - $ 300,251.00 $ 27,193.19

$ 22,331.92

$ -

$ 2,004.34

$ -

$ 1,168.75 $ 2,474.53

$ - $ 15,473.91 $ 12 - $ - $ - $ 300,466.22 $ 26,381.74

$ 22,040.15

$ -

$ 2,111.81

$ -

$ 1,297.72 $ 2,216.60

$ - $ 15,713.33 $ 13 - $ - $ - $ 300,217.69 $ 27,318.77

$ 22,844.48

$ -

$ 2,025.83

$ -

$ 1,321.90 $ 2,313.32

$ - $ 15,728.71 $ 14 - $ - $ - $ 300,394.48 $ 26,652.22

$ 22,213.63

$ -

$ 1,784.02

$ -

$ 1,217.11 $ 2,442.28

$ - $ 14,880.56 $ 15 - $ - $ - $ 300,181.82 $ 27,454.01

$ 22,978.53

$ -

$ 2,058.08

$ -

$ 1,192.93 $ 2,297.20

$ - $ 15,354.34 $ 16 - $ - $ - $ 300,512.34 $ 26,207.86

$ 21,708.96

$ -

$ 2,101.06

$ -

$ 1,128.45 $ 2,224.66

$ - $ 15,116.56 $ 17 - $ - $ - $ 300,171.57 $ 27,492.65

$ 22,781.39

$ -

$ 1,988.22

$ -

$ 1,305.78 $ 2,369.74

$ - $ 15,673.48 $ 18 - $ - $ - $ 300,238.19 $ 27,241.49

$ 22,671.00

$ -

$ 2,084.94

$ -

$ 1,305.78 $ 2,377.80

$ - $ 15,993.96 $ 19 - $ - $ - $ 300,384.23 $ 26,690.86

$ 22,347.69

$ -

$ 1,880.75

$ -

$ 1,152.63 $ 2,627.67

$ - $ 15,351.21 $ 20 - $ - $ - $ 300,304.81 $ 26,990.33

$ 22,655.22

$ -

$ 2,020.46

$ -

$ 1,144.57 $ 2,144.05

$ - $ 14,750.10 $ 21 - $ - $ - $ 300,248.44 $ 27,202.85

$ 22,229.40

$ -

$ 2,090.32

$ -

$ 1,305.78 $ 2,369.74

$ - $ 15,993.96 $ 22 - $ - $ - $ 300,294.56 $ 27,028.97

$ 22,678.88

$ -

$ 2,052.70

$ -

$ 1,096.21 $ 2,401.98

$ - $ 15,225.38 $ 23 - $ - $ - $ 300,181.82 $ 27,454.01

$ 22,726.19

$ -

$ 2,111.81

$ -

$ 1,313.84 $ 2,563.19

$ - $ 16,493.86 $ 24 - $ - $ - $ 300,394.48 $ 26,652.22

$ 22,331.92

$ -

$ 1,902.24

$ -

$ 1,531.47 $ 2,313.32

$ - $ 16,058.73 $ 25 - $ - $ - $ 300,192.07 $ 27,415.37

$ 22,954.88

$ -

$ 1,955.98

$ -

$ 1,426.68 $ 2,313.32

$ - $ 15,868.42 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5b Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 61,713.08 $ 5,679.04

$ 4,672.14

$ -

$ 355.77

$ -

$ 214.07 $ 327.22

$ - $ 2,537.06 $ 5 - $ - $ - $ 61,707.82 $ 5,699.76

$ 4,756.42

$ -

$ 364.94

$ -

$ 204.90 $ 353.22

$ - $ 2,589.10 $ 6 - $ - $ - $ 61,723.61 $ 5,637.60

$ 4,685.63

$ -

$ 353.73

$ -

$ 214.07 $ 373.10

$ - $ 2,626.86 $ 7 - $ - $ - $ 61,671.51 $ 5,842.72

$ 4,850.80

$ -

$ 360.86

$ -

$ 201.84 $ 420.50

$ - $ 2,706.93 $ 8 - $ - $ - $ 61,652.56 $ 5,917.30

$ 4,938.45

$ -

$ 361.88

$ -

$ 204.90 $ 356.28

$ - $ 2,585.89 $ 9 - $ - $ - $ 61,683.61 $ 5,795.06

$ 4,759.79

$ -

$ 374.12

$ -

$ 220.19 $ 362.39

$ - $ 2,689.45 $ 10 - $ - $ - $ 61,705.72 $ 5,708.04

$ 4,805.30

$ -

$ 338.44

$ -

$ 221.72 $ 391.45

$ - $ 2,643.36 $ 11 - $ - $ - $ 61,666.77 $ 5,861.36

$ 4,805.30

$ -

$ 329.26

$ -

$ 243.12 $ 403.68

$ - $ 2,713.29 $ 12 - $ - $ - $ 61,658.35 $ 5,894.51

$ 4,872.71

$ -

$ 327.22

$ -

$ 223.25 $ 380.74

$ - $ 2,590.85 $ 13 - $ - $ - $ 61,738.35 $ 5,579.59

$ 4,712.59

$ -

$ 350.67

$ -

$ 206.43 $ 348.63

$ - $ 2,539.80 $ 14 - $ - $ - $ 61,693.08 $ 5,757.77

$ 4,747.99

$ -

$ 344.55

$ -

$ 197.25 $ 374.63

$ - $ 2,543.73 $ 15 - $ - $ - $ 61,682.56 $ 5,799.21

$ 4,812.04

$ -

$ 371.06

$ -

$ 212.54 $ 337.93

$ - $ 2,602.39 $ 16 - $ - $ - $ 61,669.40 $ 5,851.00

$ 4,786.76

$ -

$ 372.08

$ -

$ 212.54 $ 383.80

$ - $ 2,701.81 $ 17 - $ - $ - $ 61,688.87 $ 5,774.34

$ 4,825.52

$ -

$ 345.57

$ -

$ 243.12 $ 399.09

$ - $ 2,754.99 $ 18 - $ - $ - $ 61,668.87 $ 5,853.08

$ 4,839.01

$ -

$ 370.04

$ -

$ 229.36 $ 357.81

$ - $ 2,698.34 $ 19 - $ - $ - $ 61,678.87 $ 5,813.71

$ 4,815.41

$ -

$ 321.11

$ -

$ 220.19 $ 414.38

$ - $ 2,631.72 $ 20 - $ - $ - $ 61,654.14 $ 5,911.09

$ 4,948.56

$ -

$ 380.23

$ -

$ 229.36 $ 397.56

$ - $ 2,813.80 $ 21 - $ - $ - $ 61,664.14 $ 5,871.72

$ 4,852.49

$ -

$ 350.67

$ -

$ 209.49 $ 373.10

$ - $ 2,601.56 $ 22 - $ - $ - $ 61,727.29 $ 5,623.10

$ 4,643.49

$ -

$ 368.00

$ -

$ 215.60 $ 379.21

$ - $ 2,689.81 $ 23 - $ - $ - $ 61,657.30 $ 5,898.66

$ 4,950.25

$ -

$ 398.58

$ -

$ 204.90 $ 377.68

$ - $ 2,746.25 $ 24 - $ - $ - $ 61,679.93 $ 5,809.57

$ 4,812.04

$ -

$ 338.44

$ -

$ 198.78 $ 347.10

$ - $ 2,471.98 $ 25 - $ - $ - $ 61,693.61 $ 5,755.70

$ 4,798.55

$ -

$ 333.34

$ -

$ 253.83 $ 373.10

$ - $ 2,698.55 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5c Rule Activity Costs, by Year, for SW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 95,713.35 $ 8,977.46

$ 6,138.12

$ -

$ 503.84

$ -

$ 398.00 $ 1,021.89

$ - $ 5,091.94 $ 5 - $ - $ - $ 95,719.04 $ 9,000.96

$ 6,091.04

$ -

$ 497.17

$ -

$ 408.28 $ 997.95

$ - $ 5,055.77 $ 6 - $ - $ - $ 95,710.61 $ 9,001.75

$ 6,122.47

$ -

$ 512.90

$ -

$ 410.10 $ 1,051.94

$ - $ 5,224.90 $ 7 - $ - $ - $ 95,744.84 $ 8,956.41

$ 6,124.83

$ -

$ 477.59

$ -

$ 381.13 $ 1,100.96

$ - $ 5,117.65 $ 8 - $ - $ - $ 95,752.16 $ 8,930.72

$ 6,099.67

$ -

$ 506.48

$ -

$ 428.68 $ 1,054.10

$ - $ 5,272.71 $ 9 - $ - $ - $ 95,712.64 $ 9,003.01

$ 6,120.00

$ -

$ 493.93

$ -

$ 415.38 $ 1,010.93

$ - $ 5,097.11 $ 10 - $ - $ - $ 95,752.58 $ 8,929.74

$ 6,093.47

$ -

$ 490.27

$ -

$ 393.60 $ 1,057.54

$ - $ 5,109.02 $ 11 - $ - $ - $ 95,688.14 $ 9,048.51

$ 6,148.07

$ -

$ 507.82

$ -

$ 389.23 $ 1,036.71

$ - $ 5,105.62 $ 12 - $ - $ - $ 95,765.04 $ 8,914.22

$ 6,079.21

$ -

$ 491.31

$ -

$ 427.76 $ 1,015.75

$ - $ 5,141.24 $ 13 - $ - $ - $ 95,695.52 $ 9,017.67

$ 6,090.53

$ -

$ 491.85

$ -

$ 385.23 $ 998.00

$ - $ 4,960.40 $ 14 - $ - $ - $ 95,728.46 $ 8,975.03

$ 6,139.66

$ -

$ 502.13

$ -

$ 397.57 $ 1,053.78

$ - $ 5,152.04 $ 15 - $ - $ - $ 95,674.06 $ 9,093.32

$ 6,190.86

$ -

$ 491.40

$ -

$ 401.16 $ 1,078.11

$ - $ 5,181.59 $ 16 - $ - $ - $ 95,707.17 $ 9,020.46

$ 6,115.56

$ -

$ 490.44

$ -

$ 399.98 $ 1,072.74

$ - $ 5,163.27 $ 17 - $ - $ - $ 95,695.31 $ 9,066.39

$ 6,195.55

$ -

$ 527.47

$ -

$ 421.80 $ 996.50

$ - $ 5,194.36 $ 18 - $ - $ - $ 95,748.49 $ 8,944.69

$ 6,088.78

$ -

$ 471.98

$ -

$ 421.51 $ 1,050.82

$ - $ 5,132.68 $ 19 - $ - $ - $ 95,663.89 $ 9,118.47

$ 6,162.80

$ -

$ 474.12

$ -

$ 395.65 $ 1,051.82

$ - $ 5,053.15 $ 20 - $ - $ - $ 95,706.45 $ 9,021.84

$ 6,150.31

$ -

$ 490.89

$ -

$ 407.12 $ 1,038.87

$ - $ 5,117.95 $ 21 - $ - $ - $ 95,725.48 $ 8,979.98

$ 6,124.72

$ -

$ 492.44

$ -

$ 380.56 $ 1,058.52

$ - $ 5,073.34 $ 22 - $ - $ - $ 95,708.03 $ 9,010.54

$ 6,107.11

$ -

$ 489.06

$ -

$ 423.72 $ 1,046.84

$ - $ 5,185.66 $ 23 - $ - $ - $ 95,686.48 $ 9,041.45

$ 6,164.83

$ -

$ 512.88

$ -

$ 430.81 $ 1,014.80

$ - $ 5,217.61 $ 24 - $ - $ - $ 95,709.45 $ 9,032.23

$ 6,151.86

$ -

$ 473.90

$ -

$ 422.60 $ 1,054.42

$ - $ 5,149.99 $ 25 - $ - $ - $ 95,711.05 $ 8,991.74

$ 6,105.09

$ -

$ 515.21

$ -

$ 411.09 $ 1,035.46

$ - $ 5,200.97 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5d Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 5 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 6 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 7 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 8 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 9 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 10 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 11 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 12 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 13 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 14 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 15 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 16 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 17 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 18 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 19 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 20 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 21 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 22 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 23 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 24 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ 25 - $ - $ - $ 96,841.67 $ -

$ -

$ -

$ 410.13

$ -

$ - $ -

$ - $ 171.85 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5e Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5f Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5g Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5h Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 332,693.50 $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5i Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,680,822.19 $ 111,086.80

$ 91,012.18

$ -

$ 8,425.67

$ -

$ 4,660.39 $ 9,457.88

$ - $ 60,996.66 $ 5 - $ - $ - $ 1,681,237.79 $ 109,574.74

$ 90,158.34

$ -

$ 8,137.70

$ -

$ 4,238.11 $ 8,976.00

$ - $ 57,646.42 $ 6 - $ - $ - $ 1,680,397.19 $ 112,693.42

$ 92,567.81

$ -

$ 8,330.44

$ -

$ 4,777.33 $ 9,243.58

$ - $ 60,652.36 $ 7 - $ - $ - $ 1,680,672.49 $ 111,754.81

$ 91,666.63

$ -

$ 8,232.42

$ -

$ 4,393.32 $ 8,638.12

$ - $ 57,770.53 $ 8 - $ - $ - $ 1,680,596.03 $ 112,049.85

$ 91,344.03

$ -

$ 8,173.61

$ -

$ 4,722.09 $ 9,628.01

$ - $ 60,776.40 $ 9 - $ - $ - $ 1,680,575.20 $ 112,043.68

$ 92,349.23

$ -

$ 8,167.92

$ -

$ 4,510.51 $ 8,756.18

$ - $ 58,213.34 $ 10 - $ - $ - $ 1,680,864.44 $ 111,030.48

$ 91,006.80

$ -

$ 8,386.69

$ -

$ 5,018.52 $ 9,029.54

$ - $ 61,205.86 $ 11 - $ - $ - $ 1,680,316.71 $ 112,970.91

$ 93,025.93

$ -

$ 8,507.99

$ -

$ 5,088.05 $ 9,883.85

$ - $ 63,606.40 $ 12 - $ - $ - $ 1,680,519.21 $ 112,362.81

$ 92,028.18

$ -

$ 8,274.25

$ -

$ 4,933.19 $ 8,835.91

$ - $ 60,158.42 $ 13 - $ - $ - $ 1,680,592.45 $ 111,921.18

$ 91,896.28

$ -

$ 8,171.94

$ -

$ 4,797.20 $ 9,588.56

$ - $ 60,943.34 $ 14 - $ - $ - $ 1,680,310.28 $ 113,064.82

$ 92,945.53

$ -

$ 8,283.82

$ -

$ 4,776.24 $ 9,577.48

$ - $ 61,197.64 $ 15 - $ - $ - $ 1,680,675.59 $ 111,615.86

$ 91,732.80

$ -

$ 8,103.13

$ -

$ 4,952.43 $ 9,117.55

$ - $ 60,276.76 $ 16 - $ - $ - $ 1,681,242.61 $ 109,536.70

$ 90,113.98

$ -

$ 8,146.17

$ -

$ 4,826.27 $ 9,085.51

$ - $ 59,913.21 $ 17 - $ - $ - $ 1,680,564.32 $ 112,084.80

$ 91,968.26

$ -

$ 8,003.52

$ -

$ 5,015.66 $ 8,967.99

$ - $ 59,869.57 $ 18 - $ - $ - $ 1,681,056.63 $ 110,319.02

$ 89,443.75

$ -

$ 7,961.67

$ -

$ 4,537.81 $ 8,646.27

$ - $ 57,433.99 $ 19 - $ - $ - $ 1,681,046.86 $ 110,207.28

$ 91,180.86

$ -

$ 8,194.66

$ -

$ 4,954.59 $ 8,731.90

$ - $ 59,765.52 $ 20 - $ - $ - $ 1,680,890.52 $ 110,862.73

$ 90,738.75

$ -

$ 8,329.60

$ -

$ 5,047.83 $ 8,883.97

$ - $ 60,823.01 $ 21 - $ - $ - $ 1,680,646.62 $ 111,805.98

$ 91,952.62

$ -

$ 8,250.45

$ -

$ 4,759.30 $ 9,165.34

$ - $ 60,178.46 $ 22 - $ - $ - $ 1,681,218.92 $ 109,612.52

$ 89,543.83

$ -

$ 8,347.78

$ -

$ 4,518.35 $ 8,929.87

$ - $ 59,166.35 $ 23 - $ - $ - $ 1,680,385.28 $ 112,703.76

$ 93,208.92

$ -

$ 8,636.06

$ -

$ 4,974.34 $ 9,460.82

$ - $ 62,738.99 $ 24 - $ - $ - $ 1,680,833.03 $ 111,093.20

$ 91,088.62

$ -

$ 8,260.14

$ -

$ 5,338.97 $ 9,240.15

$ - $ 62,345.36 $ 25 - $ - $ - $ 1,680,517.32 $ 112,244.08

$ 92,770.30

$ -

$ 8,430.76

$ -

$ 5,156.74 $ 8,561.56

$ - $ 60,840.90 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.5j Rule Activity Costs, by Year, for all SW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 10,322,601.06 $ 1,562,861.75

$ 1,057,605.46

$ -

$ 201,452.77

$ -

$ 38,038.84 $ 163,497.65

$ - $ 1,101,037.61 $ 5 - $ - $ - $ 10,321,880.08 $ 1,565,373.57

$ 1,055,552.13

$ -

$ 204,178.69

$ -

$ 48,738.81 $ 161,861.54

$ - $ 1,142,729.60 $ 6 - $ - $ - $ 10,325,102.88 $ 1,541,571.88

$ 1,048,685.30

$ -

$ 201,606.79

$ -

$ 50,717.25 $ 156,871.53

$ - $ 1,131,043.79 $ 7 - $ - $ - $ 10,323,190.17 $ 1,526,762.07

$ 1,038,151.08

$ -

$ 207,074.37

$ -

$ 44,000.95 $ 161,373.95

$ - $ 1,134,573.49 $ 8 - $ - $ - $ 10,323,458.25 $ 1,513,797.35

$ 1,028,907.10

$ -

$ 192,852.89

$ -

$ 50,021.85 $ 161,417.78

$ - $ 1,110,766.46 $ 9 - $ - $ - $ 10,323,760.59 $ 1,595,831.16

$ 1,084,409.75

$ -

$ 210,548.68

$ -

$ 51,030.17 $ 164,052.71

$ - $ 1,175,054.96 $ 10 - $ - $ - $ 10,321,783.22 $ 1,598,359.33

$ 1,072,597.01

$ -

$ 201,803.57

$ -

$ 44,599.97 $ 186,608.81

$ - $ 1,172,753.98 $ 11 - $ - $ - $ 10,324,018.84 $ 1,639,069.86

$ 1,097,076.82

$ -

$ 214,019.84

$ -

$ 46,270.72 $ 192,298.38

$ - $ 1,228,537.97 $ 12 - $ - $ - $ 10,323,985.37 $ 1,576,431.24

$ 1,070,603.77

$ -

$ 202,249.14

$ -

$ 49,721.77 $ 169,549.76

$ - $ 1,156,085.77 $ 13 - $ - $ - $ 10,322,396.23 $ 1,565,290.74

$ 1,053,166.51

$ -

$ 206,771.47

$ -

$ 42,297.45 $ 171,285.98

$ - $ 1,148,470.75 $ 14 - $ - $ - $ 10,323,611.70 $ 1,561,318.42

$ 1,062,362.42

$ -

$ 207,714.03

$ -

$ 52,050.43 $ 179,199.31

$ - $ 1,201,259.56 $ 15 - $ - $ - $ 10,324,184.67 $ 1,570,873.65

$ 1,062,834.84

$ -

$ 209,814.35

$ -

$ 49,171.29 $ 167,300.46

$ - $ 1,173,175.69 $ 16 - $ - $ - $ 10,324,502.37 $ 1,536,689.23

$ 1,049,270.85

$ -

$ 198,528.40

$ -

$ 42,089.32 $ 160,160.14

$ - $ 1,098,778.30 $ 17 - $ - $ - $ 10,323,743.83 $ 1,532,966.13

$ 1,043,805.40

$ -

$ 198,705.26

$ -

$ 48,998.49 $ 183,067.42

$ - $ 1,170,715.28 $ 18 - $ - $ - $ 10,321,225.76 $ 1,582,422.79

$ 1,076,427.66

$ -

$ 212,224.08

$ -

$ 50,838.36 $ 184,249.69

$ - $ 1,221,753.04 $ 19 - $ - $ - $ 10,323,712.49 $ 1,525,293.13

$ 1,027,146.92

$ -

$ 201,450.40

$ -

$ 43,126.71 $ 177,208.88

$ - $ 1,147,012.86 $ 20 - $ - $ - $ 10,323,652.08 $ 1,572,393.90

$ 1,057,864.19

$ -

$ 206,311.39

$ -

$ 45,749.83 $ 193,410.41

$ - $ 1,204,966.22 $ 21 - $ - $ - $ 10,323,621.12 $ 1,551,916.46

$ 1,045,140.43

$ -

$ 195,805.76

$ -

$ 42,634.23 $ 169,655.93

$ - $ 1,111,925.51 $ 22 - $ - $ - $ 10,325,074.81 $ 1,534,166.72

$ 1,034,726.56

$ -

$ 202,820.59

$ -

$ 37,574.31 $ 177,066.17

$ - $ 1,132,020.07 $ 23 - $ - $ - $ 10,323,086.57 $ 1,556,690.20

$ 1,055,602.17

$ -

$ 207,873.97

$ -

$ 38,058.59 $ 186,527.55

$ - $ 1,169,209.45 $ 24 - $ - $ - $ 10,323,350.57 $ 1,570,584.31

$ 1,062,801.40

$ -

$ 210,518.40

$ -

$ 40,896.21 $ 181,013.21

$ - $ 1,175,682.61 $ 25 - $ - $ - $ 10,325,115.73 $ 1,538,923.61

$ 1,040,694.55

$ -

$ 196,573.75

$ -

$ 44,721.27 $ 181,397.04

$ - $ 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. 

## Exhibit C.6a Rule Activity Costs, by Year, for GW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 3,783,358.02 $ 560,918.26

$ 381,498.42

$ -

$ 71,041.64

$ -

$ 15,246.38 $ 66,981.82

$ - $ 414,524.59 $ 5 - $ - $ - $ 3,785,076.70 $ 564,027.66

$ 386,554.92

$ -

$ 70,681.77

$ -

$ 16,732.75 $ 61,081.04

$ - $ 406,162.00 $ 6 - $ - $ - $ 3,783,872.43 $ 553,929.56

$ 376,718.74

$ -

$ 71,396.74

$ -

$ 15,065.47 $ 66,230.60

$ - $ 413,449.29 $ 7 - $ - $ - $ 3,784,419.66 $ 547,098.56

$ 373,518.32

$ -

$ 70,281.02

$ -

$ 15,109.51 $ 54,032.70

$ - $ 384,636.22 $ 8 - $ - $ - $ 3,784,057.19 $ 569,494.97

$ 385,570.33

$ -

$ 74,543.86

$ -

$ 14,495.25 $ 63,902.27

$ - $ 416,493.57 $ 9 - $ - $ - $ 3,784,303.33 $ 548,529.93

$ 375,566.80

$ -

$ 69,512.13

$ -

$ 15,498.40 $ 67,374.20

$ - $ 411,415.72 $ 10 - $ - $ - $ 3,784,993.36 $ 560,797.02

$ 377,661.53

$ -

$ 72,515.23

$ -

$ 13,844.07 $ 62,940.55

$ - $ 405,903.95 $ 11 - $ - $ - $ 3,784,605.83 $ 551,092.87

$ 373,398.10

$ -

$ 69,046.36

$ -

$ 15,926.21 $ 66,599.71

$ - $ 409,803.46 $ 12 - $ - $ - $ 3,783,963.95 $ 562,326.30

$ 380,528.83

$ -

$ 73,475.87

$ -

$ 14,927.69 $ 62,410.08

$ - $ 411,512.46 $ 13 - $ - $ - $ 3,784,592.70 $ 543,013.29

$ 367,276.48

$ -

$ 70,121.32

$ -

$ 15,236.74 $ 67,825.97

$ - $ 413,371.79 $ 14 - $ - $ - $ 3,784,031.11 $ 565,412.86

$ 383,459.42

$ -

$ 71,382.49

$ -

$ 14,791.21 $ 64,964.19

$ - $ 409,822.03 $ 15 - $ - $ - $ 3,784,053.29 $ 553,091.07

$ 374,585.34

$ -

$ 73,348.20

$ -

$ 12,407.30 $ 65,764.97

$ - $ 409,494.52 $ 16 - $ - $ - $ 3,784,116.50 $ 564,739.81

$ 386,004.72

$ -

$ 72,993.85

$ -

$ 16,718.36 $ 66,271.15

$ - $ 424,191.21 $ 17 - $ - $ - $ 3,784,294.01 $ 554,094.47

$ 376,307.34

$ -

$ 72,441.62

$ -

$ 15,210.25 $ 62,339.69

$ - $ 409,092.95 $ 18 - $ - $ - $ 3,784,498.29 $ 549,075.41

$ 374,516.23

$ -

$ 68,603.56

$ -

$ 14,215.88 $ 62,536.57

$ - $ 394,081.09 $ 19 - $ - $ - $ 3,784,267.96 $ 562,092.16

$ 380,407.87

$ -

$ 72,437.19

$ -

$ 14,826.89 $ 65,488.11

$ - $ 414,341.39 $ 20 - $ - $ - $ 3,784,394.43 $ 542,850.30

$ 367,921.38

$ -

$ 67,413.17

$ -

$ 16,448.60 $ 64,624.90

$ - $ 402,352.14 $ 21 - $ - $ - $ 3,784,389.98 $ 578,148.61

$ 393,111.90

$ -

$ 72,162.61

$ -

$ 18,327.64 $ 65,548.90

$ - $ 425,585.58 $ 22 - $ - $ - $ 3,785,450.46 $ 568,063.87

$ 390,180.58

$ -

$ 73,279.87

$ -

$ 15,580.72 $ 69,564.90

$ - $ 428,072.15 $ 23 - $ - $ - $ 3,784,242.61 $ 567,116.21

$ 385,798.75

$ -

$ 67,356.93

$ -

$ 16,096.35 $ 71,033.56

$ - $ 414,352.14 $ 24 - $ - $ - $ 3,784,084.45 $ 555,653.49

$ 377,301.97

$ -

$ 70,351.68

$ -

$ 16,686.13 $ 70,532.88

$ - $ 424,704.16 $ 25 - $ - $ - $ 3,783,501.79 $ 571,751.57

$ 390,236.55

$ -

$ 76,612.64

$ -

$ 15,324.97 $ 69,541.46

$ - $ 437,586.49 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6b Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 481,870.91 $ 70,995.54

$ 48,552.38

$ -

$ 7,912.46

$ -

$ 1,904.94 $ 6,841.14

$ - $ 45,650.29 $ 5 - $ - $ - $ 481,854.39 $ 71,391.35

$ 49,039.28

$ -

$ 7,887.81

$ -

$ 1,826.98 $ 7,317.06

$ - $ 46,302.22 $ 6 - $ - $ - $ 481,905.63 $ 70,186.70

$ 47,894.74

$ -

$ 7,860.79

$ -

$ 1,709.43 $ 6,849.79

$ - $ 44,838.24 $ 7 - $ - $ - $ 481,776.62 $ 71,518.18

$ 48,989.58

$ -

$ 8,088.85

$ -

$ 1,788.53 $ 7,525.10

$ - $ 47,236.96 $ 8 - $ - $ - $ 481,932.41 $ 70,898.32

$ 48,729.20

$ -

$ 7,879.45

$ -

$ 1,687.09 $ 6,817.25

$ - $ 44,752.41 $ 9 - $ - $ - $ 481,821.29 $ 71,930.31

$ 49,821.73

$ -

$ 8,074.72

$ -

$ 1,909.81 $ 7,235.19

$ - $ 47,000.49 $ 10 - $ - $ - $ 481,781.10 $ 70,058.57

$ 48,342.39

$ -

$ 7,794.79

$ -

$ 1,745.79 $ 7,151.37

$ - $ 45,386.30 $ 11 - $ - $ - $ 481,870.42 $ 70,069.08

$ 48,144.35

$ -

$ 7,561.97

$ -

$ 1,668.85 $ 7,539.40

$ - $ 45,204.59 $ 12 - $ - $ - $ 481,860.22 $ 69,651.82

$ 47,915.90

$ -

$ 7,671.13

$ -

$ 1,882.80 $ 7,280.44

$ - $ 45,736.37 $ 13 - $ - $ - $ 481,905.11 $ 71,159.98

$ 48,592.10

$ -

$ 7,630.56

$ -

$ 1,663.19 $ 7,194.46

$ - $ 44,678.85 $ 14 - $ - $ - $ 481,933.88 $ 67,889.78

$ 46,461.28

$ -

$ 7,639.58

$ -

$ 1,738.85 $ 6,778.05

$ - $ 44,094.53 $ 15 - $ - $ - $ 481,927.90 $ 69,949.85

$ 47,874.96

$ -

$ 7,589.41

$ -

$ 1,721.68 $ 7,475.29

$ - $ 45,337.05 $ 16 - $ - $ - $ 481,863.04 $ 68,886.87

$ 47,270.13

$ -

$ 7,438.49

$ -

$ 1,533.69 $ 7,133.28

$ - $ 43,505.66 $ 17 - $ - $ - $ 481,842.34 $ 69,527.63

$ 47,577.92

$ -

$ 8,002.90

$ -

$ 1,574.21 $ 6,997.40

$ - $ 45,131.01 $ 18 - $ - $ - $ 481,782.95 $ 71,385.16

$ 49,116.74

$ -

$ 7,865.66

$ -

$ 1,653.46 $ 7,313.65

$ - $ 45,632.71 $ 19 - $ - $ - $ 481,949.06 $ 70,658.08

$ 48,277.18

$ -

$ 7,684.34

$ -

$ 1,877.88 $ 7,449.54

$ - $ 46,114.78 $ 20 - $ - $ - $ 481,918.25 $ 69,271.64

$ 47,116.62

$ -

$ 7,605.22

$ -

$ 2,014.71 $ 7,025.73

$ - $ 45,447.37 $ 21 - $ - $ - $ 481,873.61 $ 69,564.04

$ 47,643.32

$ -

$ 7,709.69

$ -

$ 1,879.63 $ 7,014.94

$ - $ 45,291.10 $ 22 - $ - $ - $ 481,885.68 $ 68,976.32

$ 47,369.11

$ -

$ 7,515.77

$ -

$ 1,602.32 $ 7,062.31

$ - $ 43,834.22 $ 23 - $ - $ - $ 481,922.29 $ 68,609.81

$ 46,956.08

$ -

$ 8,082.92

$ -

$ 1,677.92 $ 6,370.81

$ - $ 44,425.61 $ 24 - $ - $ - $ 482,029.67 $ 68,671.05

$ 46,661.49

$ -

$ 7,676.27

$ -

$ 1,716.18 $ 6,537.53

$ - $ 43,628.99 $ 25 - $ - $ - $ 482,039.44 $ 69,953.99

$ 48,133.10

$ -

$ 7,904.59

$ -

$ 1,703.05 $ 6,817.61

$ - $ 44,886.59 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6c Rule Activity Costs, by Year, for GW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 799,001.57 $ 65,439.56

$ 43,642.08

$ -

$ 5,016.68

$ -

$ 1,548.37 $ 9,386.37

$ - $ 40,725.24 $ 5 - $ - $ - $ 798,821.79 $ 65,842.44

$ 43,941.85

$ -

$ 5,081.34

$ -

$ 1,397.50 $ 9,385.54

$ - $ 40,411.25 $ 6 - $ - $ - $ 799,049.71 $ 65,402.57

$ 43,122.89

$ -

$ 4,969.55

$ -

$ 1,475.43 $ 9,146.68

$ - $ 39,825.68 $ 7 - $ - $ - $ 799,124.90 $ 65,236.70

$ 43,893.66

$ -

$ 5,216.68

$ -

$ 1,500.57 $ 9,203.86

$ - $ 40,808.06 $ 8 - $ - $ - $ 798,868.52 $ 65,808.17

$ 44,017.46

$ -

$ 4,930.89

$ -

$ 1,570.80 $ 9,499.16

$ - $ 40,768.54 $ 9 - $ - $ - $ 799,214.46 $ 64,988.92

$ 42,960.46

$ -

$ 5,070.67

$ -

$ 1,469.42 $ 9,120.52

$ - $ 40,068.12 $ 10 - $ - $ - $ 799,348.29 $ 64,768.97

$ 43,124.00

$ -

$ 4,982.63

$ -

$ 1,422.03 $ 9,324.42

$ - $ 40,056.74 $ 11 - $ - $ - $ 798,968.02 $ 65,556.80

$ 43,804.23

$ -

$ 4,990.39

$ -

$ 1,437.96 $ 9,311.97

$ - $ 40,109.48 $ 12 - $ - $ - $ 799,523.93 $ 64,266.89

$ 42,976.78

$ -

$ 4,967.63

$ -

$ 1,636.57 $ 8,605.07

$ - $ 39,235.32 $ 13 - $ - $ - $ 799,556.47 $ 64,327.21

$ 42,692.29

$ -

$ 5,047.71

$ -

$ 1,598.57 $ 8,598.09

$ - $ 39,342.59 $ 14 - $ - $ - $ 799,196.68 $ 65,053.41

$ 43,478.06

$ -

$ 5,061.76

$ -

$ 1,655.21 $ 9,369.07

$ - $ 41,195.68 $ 15 - $ - $ - $ 799,481.50 $ 64,454.73

$ 43,244.81

$ -

$ 4,890.22

$ -

$ 1,585.99 $ 9,201.71

$ - $ 40,069.39 $ 16 - $ - $ - $ 799,115.72 $ 65,260.97

$ 43,062.49

$ -

$ 4,841.00

$ -

$ 1,467.85 $ 9,326.79

$ - $ 39,773.12 $ 17 - $ - $ - $ 799,590.22 $ 64,201.68

$ 43,034.97

$ -

$ 5,167.34

$ -

$ 1,468.94 $ 9,234.93

$ - $ 40,610.04 $ 18 - $ - $ - $ 799,550.61 $ 64,269.06

$ 42,992.12

$ -

$ 4,927.37

$ -

$ 1,590.26 $ 9,406.37

$ - $ 40,629.54 $ 19 - $ - $ - $ 799,406.88 $ 64,669.39

$ 42,566.22

$ -

$ 4,961.33

$ -

$ 1,517.55 $ 8,961.19

$ - $ 39,555.06 $ 20 - $ - $ - $ 799,486.94 $ 64,460.69

$ 43,195.89

$ -

$ 5,052.88

$ -

$ 1,499.96 $ 9,216.34

$ - $ 40,317.33 $ 21 - $ - $ - $ 799,350.02 $ 64,741.25

$ 42,946.86

$ -

$ 4,989.80

$ -

$ 1,431.16 $ 9,198.66

$ - $ 39,846.97 $ 22 - $ - $ - $ 799,265.01 $ 64,969.37

$ 43,449.63

$ -

$ 5,129.17

$ -

$ 1,371.60 $ 9,046.65

$ - $ 39,763.00 $ 23 - $ - $ - $ 799,419.02 $ 64,614.59

$ 43,131.87

$ -

$ 5,009.68

$ -

$ 1,481.23 $ 9,641.67

$ - $ 41,008.79 $ 24 - $ - $ - $ 799,264.09 $ 64,960.96

$ 43,222.73

$ -

$ 4,994.00

$ -

$ 1,523.94 $ 9,608.74

$ - $ 41,036.40 $ 25 - $ - $ - $ 799,419.76 $ 64,722.82

$ 43,159.09

$ -

$ 4,914.20

$ -

$ 1,614.82 $ 9,197.68

$ - $ 40,234.82 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6d Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 372,274.46 $ -

$ 21,417.89

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 5 - $ - $ - $ 372,274.46 $ -

$ 21,569.86

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 6 - $ - $ - $ 372,274.46 $ -

$ 21,161.82

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 7 - $ - $ - $ 372,274.46 $ -

$ 21,538.03

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 8 - $ - $ - $ 372,274.46 $ -

$ 21,605.71

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 9 - $ - $ - $ 372,274.46 $ -

$ 21,077.76

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 10 - $ - $ - $ 372,274.46 $ -

$ 21,154.45

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 11 - $ - $ - $ 372,274.46 $ -

$ 21,498.37

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 12 - $ - $ - $ 372,274.46 $ -

$ 21,077.60

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 13 - $ - $ - $ 372,274.46 $ -

$ 20,937.23

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 14 - $ - $ - $ 372,274.46 $ -

$ 21,332.18

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 15 - $ - $ - $ 372,274.46 $ -

$ 21,210.18

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 16 - $ - $ - $ 372,274.46 $ -

$ 21,130.43

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 17 - $ - $ - $ 372,274.46 $ -

$ 21,104.40

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 18 - $ - $ - $ 372,274.46 $ -

$ 21,084.42

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 19 - $ - $ - $ 372,274.46 $ -

$ 20,879.31

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 20 - $ - $ - $ 372,274.46 $ -

$ 21,186.05

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 21 - $ - $ - $ 372,274.46 $ -

$ 21,067.51

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 22 - $ - $ - $ 372,274.46 $ -

$ 21,316.41

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 23 - $ - $ - $ 372,274.46 $ -

$ 21,156.44

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 24 - $ - $ - $ 372,274.46 $ -

$ 21,205.12

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ 25 - $ - $ - $ 372,274.46 $ -

$ 21,169.77

$ -

$ 5,713.28

$ -

$ 217.65 $ -

$ - $ 2,515.32 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6e Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 84,454.85 $ -

$ 4,858.90

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 84,454.85 $ -

$ 4,893.38

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 84,454.85 $ -

$ 4,800.81

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 84,454.85 $ -

$ 4,886.16

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 84,454.85 $ -

$ 4,901.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 84,454.85 $ -

$ 4,781.74

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 84,454.85 $ -

$ 4,799.14

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 84,454.85 $ -

$ 4,877.16

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 84,454.85 $ -

$ 4,781.70

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 84,454.85 $ -

$ 4,749.86

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 84,454.85 $ -

$ 4,839.46

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 84,454.85 $ -

$ 4,811.78

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 84,454.85 $ -

$ 4,793.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 84,454.85 $ -

$ 4,787.78

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 84,454.85 $ -

$ 4,783.25

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 84,454.85 $ -

$ 4,736.72

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 84,454.85 $ -

$ 4,806.30

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 84,454.85 $ -

$ 4,779.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 84,454.85 $ -

$ 4,835.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 84,454.85 $ -

$ 4,799.59

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 84,454.85 $ -

$ 4,810.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 84,454.85 $ -

$ 4,802.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6f Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 85,306.03 $ -

$ 4,907.87

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 85,306.03 $ -

$ 4,942.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 85,306.03 $ -

$ 4,849.19

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 85,306.03 $ -

$ 4,935.40

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 85,306.03 $ -

$ 4,950.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 85,306.03 $ -

$ 4,829.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 85,306.03 $ -

$ 4,847.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 85,306.03 $ -

$ 4,926.31

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 85,306.03 $ -

$ 4,829.89

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 85,306.03 $ -

$ 4,797.73

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 85,306.03 $ -

$ 4,888.23

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 85,306.03 $ -

$ 4,860.28

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 85,306.03 $ -

$ 4,842.00

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 85,306.03 $ -

$ 4,836.03

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 85,306.03 $ -

$ 4,831.46

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 85,306.03 $ -

$ 4,784.46

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 85,306.03 $ -

$ 4,854.74

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 85,306.03 $ -

$ 4,827.58

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 85,306.03 $ -

$ 4,884.62

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 85,306.03 $ -

$ 4,847.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 85,306.03 $ -

$ 4,859.12

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 85,306.03 $ -

$ 4,851.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6g Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 204,734.46 $ -

$ 11,778.89

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 204,734.46 $ -

$ 11,862.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 204,734.46 $ -

$ 11,638.06

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 204,734.46 $ -

$ 11,844.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 204,734.46 $ -

$ 11,882.18

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 204,734.46 $ -

$ 11,591.84

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 204,734.46 $ -

$ 11,634.01

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 204,734.46 $ -

$ 11,823.15

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 204,734.46 $ -

$ 11,591.75

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 204,734.46 $ -

$ 11,514.55

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 204,734.46 $ -

$ 11,731.76

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 204,734.46 $ -

$ 11,664.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 204,734.46 $ -

$ 11,620.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 204,734.46 $ -

$ 11,606.48

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 204,734.46 $ -

$ 11,595.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 204,734.46 $ -

$ 11,482.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 204,734.46 $ -

$ 11,651.39

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 204,734.46 $ -

$ 11,586.20

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 204,734.46 $ -

$ 11,723.08

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 204,734.46 $ -

$ 11,635.11

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 204,734.46 $ -

$ 11,661.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 204,734.46 $ -

$ 11,642.44

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6h Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6i Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 16,133,601.36 $ 2,260,215.11

$ 1,574,261.90

$ -

$ 291,136.83

$ -

$ 56,956.17 $ 246,706.97

$ - $ 1,604,453.04 $ 5 - $ - $ - $ 16,134,402.77 $ 2,266,635.02

$ 1,578,356.57

$ -

$ 293,542.90

$ -

$ 68,913.69 $ 239,645.18

$ - $ 1,638,120.38 $ 6 - $ - $ - $ 16,136,700.46 $ 2,231,090.71

$ 1,558,871.55

$ -

$ 291,547.15

$ -

$ 69,185.23 $ 239,098.61

$ - $ 1,631,672.32 $ 7 - $ - $ - $ 16,135,281.16 $ 2,210,615.52

$ 1,547,757.19

$ -

$ 296,374.19

$ -

$ 62,617.21 $ 232,135.61

$ - $ 1,609,770.04 $ 8 - $ - $ - $ 16,135,086.18 $ 2,219,998.81

$ 1,550,564.40

$ -

$ 285,920.37

$ -

$ 67,992.63 $ 241,636.46

$ - $ 1,615,296.30 $ 9 - $ - $ - $ 16,135,869.47 $ 2,281,280.32

$ 1,595,040.01

$ -

$ 298,919.47

$ -

$ 70,125.46 $ 247,782.62

$ - $ 1,676,054.60 $ 10 - $ - $ - $ 16,134,675.78 $ 2,293,983.90

$ 1,584,160.04

$ -

$ 292,809.51

$ -

$ 61,829.51 $ 266,025.15

$ - $ 1,666,616.28 $ 11 - $ - $ - $ 16,136,232.92 $ 2,325,788.62

$ 1,605,548.50

$ -

$ 301,331.85

$ -

$ 65,521.39 $ 275,749.46

$ - $ 1,726,170.82 $ 12 - $ - $ - $ 16,136,103.27 $ 2,272,676.25

$ 1,584,306.23

$ -

$ 294,077.05

$ -

$ 68,386.48 $ 247,845.34

$ - $ 1,655,085.24 $ 13 - $ - $ - $ 16,135,220.32 $ 2,243,791.22

$ 1,553,726.74

$ -

$ 295,284.35

$ -

$ 61,013.60 $ 254,904.51

$ - $ 1,648,379.29 $ 14 - $ - $ - $ 16,135,543.17 $ 2,259,674.47

$ 1,578,552.81

$ -

$ 297,511.15

$ -

$ 70,453.34 $ 260,310.62

$ - $ 1,698,887.12 $ 15 - $ - $ - $ 16,136,417.17 $ 2,258,369.30

$ 1,571,086.86

$ -

$ 301,355.46

$ -

$ 65,103.92 $ 249,742.43

$ - $ 1,670,591.97 $ 16 - $ - $ - $ 16,136,367.44 $ 2,235,576.88

$ 1,567,995.10

$ -

$ 289,515.02

$ -

$ 62,026.87 $ 242,891.36

$ - $ 1,608,763.61 $ 17 - $ - $ - $ 16,136,240.22 $ 2,220,789.91

$ 1,553,060.33

$ -

$ 290,030.39

$ -

$ 67,469.55 $ 261,639.44

$ - $ 1,668,064.59 $ 18 - $ - $ - $ 16,133,827.40 $ 2,267,152.42

$ 1,585,347.38

$ -

$ 299,333.95

$ -

$ 68,515.61 $ 263,506.28

$ - $ 1,704,611.70 $ 19 - $ - $ - $ 16,136,106.20 $ 2,222,712.76

$ 1,540,281.37

$ -

$ 292,246.55

$ -

$ 61,566.67 $ 259,107.71

$ - $ 1,649,539.41 $ 20 - $ - $ - $ 16,136,221.50 $ 2,248,976.54

$ 1,558,596.57

$ -

$ 292,095.93

$ -

$ 65,930.75 $ 274,277.39

$ - $ 1,695,598.38 $ 21 - $ - $ - $ 16,136,004.54 $ 2,264,370.36

$ 1,571,103.20

$ -

$ 286,381.14

$ -

$ 64,490.31 $ 251,418.43

$ - $ 1,625,164.48 $ 22 - $ - $ - $ 16,138,445.76 $ 2,236,176.28

$ 1,558,485.87

$ -

$ 294,458.69

$ -

$ 56,346.59 $ 262,740.03

$ - $ 1,646,204.75 $ 23 - $ - $ - $ 16,135,440.29 $ 2,257,030.81

$ 1,573,927.98

$ -

$ 294,036.78

$ -

$ 57,531.74 $ 273,573.59

$ - $ 1,671,511.30 $ 24 - $ - $ - $ 16,135,498.59 $ 2,259,869.81

$ 1,572,524.34

$ -

$ 299,253.63

$ -

$ 61,040.10 $ 267,692.36

$ - $ 1,687,567.48 $ 25 - $ - $ - $ 16,136,846.53 $ 2,245,351.99

$ 1,564,689.12

$ -

$ 291,718.47

$ -

$ 63,581.76 $ 266,953.80

$ - $ 1,671,167.16 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.6j Rule Activity Costs, by Year, for all GW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 - $ - $ - $ - $ 2 - $ - $ - $ - $ 3 - $ - $ - $ - $ 4 182,545,206.32 $ 7,974,737.11 $ 24,133,793.17 $ 214,653,736.60 $ 5 182,428,262.08 $ 7,946,967.57 $ 24,179,585.60 $ 214,554,815.25 $ 6 182,470,092.10 $ 7,952,132.78 $ 24,126,828.17 $ 214,549,053.05 $ 7 182,463,313.97 $ 7,942,340.22 $ 24,057,679.23 $ 214,463,333.42 $ 8 182,470,350.22 $ 7,981,655.43 $ 24,083,785.17 $ 214,535,790.82 $ 9 182,478,902.77 $ 7,966,762.25 $ 24,269,688.01 $ 214,715,353.04 $ 10 182,490,353.94 $ 7,970,331.66 $ 24,266,642.49 $ 214,727,328.09 $ 11 182,490,105.66 $ 7,949,968.35 $ 24,409,743.40 $ 214,849,817.42 $ 12 182,564,584.37 $ 7,938,969.06 $ 24,225,591.82 $ 214,729,145.25 $ 13 182,529,460.69 $ 7,976,556.76 $ 24,160,231.00 $ 214,666,248.45 $ 14 182,525,951.84 $ 7,962,496.78 $ 24,271,088.50 $ 214,759,537.13 $ 15 182,419,625.79 $ 7,947,638.61 $ 24,219,141.21 $ 214,586,405.60 $ 16 182,365,673.22 $ 7,938,195.66 $ 24,106,000.71 $ 214,409,869.59 $ 17 182,454,386.33 $ 7,968,020.93 $ 24,163,768.57 $ 214,586,175.82 $ 18 182,488,719.74 $ 7,978,705.84 $ 24,281,693.88 $ 214,749,119.46 $ 19 182,534,995.58 $ 7,950,425.81 $ 24,125,642.36 $ 214,611,063.74 $ 20 182,486,239.29 $ 7,955,305.47 $ 24,237,273.46 $ 214,678,818.22 $ 21 182,393,243.85 $ 7,941,291.49 $ 24,165,691.23 $ 214,500,226.57 $ 22 182,475,788.94 $ 7,966,880.02 $ 24,154,195.60 $ 214,596,864.55 $ 23 182,473,325.52 $ 7,930,966.52 $ 24,235,160.65 $ 214,639,452.69 $ 24 182,496,655.52 $ 7,945,778.31 $ 24,251,645.77 $ 214,694,079.60 $ 25 182,388,959.33 $ 7,942,631.75 $ 24,208,830.47 $ 214,540,421.55 $ Notes: Values in 2007 dollars. 

## Exhibit C.7a Total Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 4 - $ - $ - $ 197,736,802.18 $ 4,513,543.78

$ 5,957,770.69

$ -

$ 1,310,676.14

$ -

$ 198,033.01 $ 613,818.26

$ - $ 4,323,092.54 $ 214,653,737

$ 5 - $ - $ - $ 197,747,923.31 $ 4,476,808.91

$ 5,919,814.26

$ -

$ 1,305,639.75

$ -

$ 202,393.93 $ 593,847.42

$ - $ 4,308,387.67 $ 214,554,815

$ 6 - $ - $ - $ 197,745,209.15 $ 4,460,385.47

$ 5,933,938.75

$ -

$ 1,298,575.05

$ -

$ 207,912.33 $ 595,562.04

$ - $ 4,307,470.26 $ 214,549,053

$ 7 - $ - $ - $ 197,741,536.72 $ 4,445,142.25

$ 5,908,748.70

$ -

$ 1,307,002.58

$ -

$ 197,924.06 $ 583,826.95

$ - $ 4,279,152.15 $ 214,463,333

$ 8 - $ - $ - $ 197,741,348.35 $ 4,466,075.14

$ 5,892,820.18

$ -

$ 1,303,571.77

$ -

$ 210,383.03 $ 603,118.44

$ - $ 4,318,473.89 $ 214,535,791

$ 9 - $ - $ - $ 197,742,133.92 $ 4,516,824.28

$ 5,964,896.46

$ -

$ 1,312,763.78

$ -

$ 212,378.04 $ 602,149.47

$ - $ 4,364,207.09 $ 214,715,353

$ 10 - $ - $ - $ 197,742,927.91 $ 4,530,003.22

$ 5,936,187.26

$ -

$ 1,313,184.35

$ -

$ 197,441.78 $ 629,324.50

$ - $ 4,378,259.06 $ 214,727,328

$ 11 - $ - $ - $ 197,740,728.73 $ 4,573,264.04

$ 5,959,263.38

$ -

$ 1,317,620.51

$ -

$ 200,394.81 $ 636,653.68

$ - $ 4,421,892.27 $ 214,849,817

$ 12 - $ - $ - $ 197,736,430.89 $ 4,518,803.13

$ 5,966,423.29

$ -

$ 1,318,315.76

$ -

$ 208,376.98 $ 614,706.14

$ - $ 4,366,089.06 $ 214,729,145

$ 13 - $ - $ - $ 197,739,444.71 $ 4,495,814.50

$ 5,916,356.94

$ -

$ 1,315,198.92

$ -

$ 202,807.75 $ 625,192.62

$ - $ 4,371,433.00 $ 214,666,248

$ 14 - $ - $ - $ 197,742,167.14 $ 4,501,929.16

$ 5,972,381.16

$ -

$ 1,306,731.49

$ -

$ 206,652.60 $ 635,426.70

$ - $ 4,394,248.88 $ 214,759,537

$ 15 - $ - $ - $ 197,746,976.85 $ 4,480,656.45

$ 5,887,992.99

$ -

$ 1,315,526.50

$ -

$ 203,143.48 $ 598,261.67

$ - $ 4,353,847.67 $ 214,586,406

$ 16 - $ - $ - $ 197,753,504.64 $ 4,430,176.00

$ 5,894,575.16

$ -

$ 1,293,002.81

$ -

$ 200,038.72 $ 582,963.92

$ - $ 4,255,608.33 $ 214,409,870

$ 17 - $ - $ - $ 197,747,216.10 $ 4,451,277.34

$ 5,893,490.78

$ -

$ 1,306,101.34

$ -

$ 208,316.04 $ 619,725.19

$ - $ 4,360,049.03 $ 214,586,176

$ 18 - $ - $ - $ 197,741,489.97 $ 4,507,862.21

$ 5,952,310.05

$ -

$ 1,311,384.04

$ -

$ 208,874.13 $ 626,638.15

$ - $ 4,400,560.92 $ 214,749,119

$ 19 - $ - $ - $ 197,737,987.98 $ 4,476,967.76

$ 5,933,582.42

$ -

$ 1,299,972.93

$ -

$ 206,867.28 $ 620,961.20

$ - $ 4,334,724.16 $ 214,611,064

$ 20 - $ - $ - $ 197,744,160.54 $ 4,484,079.35

$ 5,933,713.62

$ -

$ 1,309,977.74

$ -

$ 204,660.93 $ 623,194.90

$ - $ 4,379,031.15 $ 214,678,818

$ 21 - $ - $ - $ 197,745,749.04 $ 4,491,038.88

$ 5,837,839.56

$ -

$ 1,301,990.20

$ -

$ 206,240.87 $ 608,520.54

$ - $ 4,308,847.47 $ 214,500,227

$ 22 - $ - $ - $ 197,750,633.50 $ 4,450,437.19

$ 5,938,174.34

$ -

$ 1,307,720.07

$ -

$ 195,431.81 $ 621,237.22

$ - $ 4,333,230.42 $ 214,596,865

$ 23 - $ - $ - $ 197,741,012.35 $ 4,489,190.30

$ 5,933,181.09

$ -

$ 1,303,534.81

$ -

$ 196,927.95 $ 625,158.27

$ - $ 4,350,447.91 $ 214,639,453

$ 24 - $ - $ - $ 197,745,539.63 $ 4,475,580.78

$ 5,954,222.76

$ -

$ 1,317,914.30

$ -

$ 199,865.28 $ 618,911.89

$ - $ 4,382,044.97 $ 214,694,080

$ 25 - $ - $ - $ 197,752,822.98 $ 4,455,190.90

$ 5,865,813.43

$ -

$ 1,307,646.35

$ -

$ 206,887.95 $ 608,265.65

$ - $ 4,343,794.29 $ 214,540,422

$ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.7b Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 158,481,730.11 $ 1,534,962.07 $ 3,615,665.98

$ -

$ 872,427.54

$ -

$ 113,410.72 $ 283,150.29

$ - $ 2,153,376.31 $ 5 - $ - $ - $ 153,873,561.15 $ 1,460,057.50 $ 3,479,480.75

$ -

$ 842,407.60

$ -

$ 104,352.79 $ 264,893.47

$ - $ 2,060,394.78 $ 6 - $ - $ - $ 149,388,554.56 $ 1,429,266.19 $ 3,404,038.32

$ -

$ 811,855.99

$ -

$ 105,608.41 $ 259,981.25

$ - $ 2,000,999.60 $ 7 - $ - $ - $ 145,034,891.82 $ 1,398,800.39 $ 3,297,533.36

$ -

$ 791,479.77

$ -

$ 99,724.18 $ 248,730.46

$ - $ 1,938,992.89 $ 8 - $ - $ - $ 140,812,275.17 $ 1,353,915.52 $ 3,178,260.36

$ -

$ 774,471.65

$ -

$ 101,572.04 $ 245,412.18

$ - $ 1,899,185.91 $ 9 - $ - $ - $ 136,709,553.26 $ 1,312,676.26 $ 3,108,685.02

$ -

$ 748,102.42

$ -

$ 98,498.66 $ 236,177.65

$ - $ 1,836,837.64 $ 10 - $ - $ - $ 132,729,166.28 $ 1,274,269.08 $ 3,005,745.16

$ -

$ 730,709.64

$ -

$ 90,679.27 $ 235,186.83

$ - $ 1,797,904.48 $ 11 - $ - $ - $ 128,860,876.94 $ 1,248,376.99 $ 2,921,650.21

$ -

$ 708,280.92

$ -

$ 87,119.69 $ 226,088.44

$ - $ 1,737,383.97 $ 12 - $ - $ - $ 125,104,139.33 $ 1,216,510.41 $ 2,860,609.69

$ -

$ 692,672.55

$ -

$ 88,623.07 $ 225,567.58

$ - $ 1,700,417.48 $ 13 - $ - $ - $ 121,462,851.35 $ 1,177,606.69 $ 2,757,828.90

$ -

$ 668,143.06

$ -

$ 87,029.00 $ 219,254.39

$ - $ 1,649,777.88 $ 14 - $ - $ - $ 117,927,811.90 $ 1,136,484.42 $ 2,699,454.09

$ -

$ 643,252.84

$ -

$ 80,519.37 $ 215,997.27

$ - $ 1,587,771.61 $ 15 - $ - $ - $ 114,494,669.02 $ 1,095,863.27 $ 2,572,823.49

$ -

$ 627,714.63

$ -

$ 79,564.63 $ 193,493.75

$ - $ 1,536,733.95 $ 16 - $ - $ - $ 111,163,889.11 $ 1,046,720.71 $ 2,505,078.24

$ -

$ 602,784.52

$ -

$ 77,617.17 $ 183,885.46

$ - $ 1,473,610.93 $ 17 - $ - $ - $ 107,923,160.94 $ 1,031,886.78 $ 2,436,179.86

$ -

$ 592,212.21

$ -

$ 77,308.18 $ 187,248.26

$ - $ 1,451,545.25 $ 18 - $ - $ - $ 104,777,246.83 $ 1,009,333.92 $ 2,383,116.45

$ -

$ 572,012.89

$ -

$ 74,670.70 $ 184,103.20

$ - $ 1,408,192.63 $ 19 - $ - $ - $ 101,721,920.26 $ 991,042.16 $ 2,329,811.99

$ -

$ 554,112.01

$ -

$ 74,861.31 $ 180,342.57

$ - $ 1,367,981.81 $ 20 - $ - $ - $ 98,762,163.18 $ 950,853.53 $ 2,252,168.80

$ -

$ 543,107.02

$ -

$ 68,546.93 $ 168,049.85

$ - $ 1,324,463.05 $ 21 - $ - $ - $ 95,886,780.18 $ 921,012.83 $ 2,127,324.21

$ -

$ 526,797.71

$ -

$ 68,761.35 $ 167,066.60

$ - $ 1,288,973.96 $ 22 - $ - $ - $ 93,095,135.85 $ 885,517.65 $ 2,126,031.62

$ -

$ 509,153.97

$ -

$ 65,171.31 $ 161,755.60

$ - $ 1,246,962.21 $ 23 - $ - $ - $ 90,380,383.36 $ 872,405.49 $ 2,053,913.42

$ -

$ 493,152.34

$ -

$ 63,671.28 $ 154,991.45

$ - $ 1,212,942.86 $ 24 - $ - $ - $ 87,750,244.34 $ 838,391.39 $ 2,006,264.90

$ -

$ 482,847.00

$ -

$ 61,173.37 $ 149,606.36

$ - $ 1,181,022.10 $ 25 - $ - $ - $ 85,197,209.21 $ 808,755.87 $ 1,906,419.47

$ -

$ 467,885.83

$ -

$ 62,229.83 $ 140,687.93

$ - $ 1,140,094.11 $ Total - $ - $ - $ 2,601,538,214.14 $ 24,994,709.13 $ 59,028,084.29

$ -

$ 14,255,584.10

$ -

$ 1,830,713.25 $ 4,531,670.83

$ - $ 34,995,565.43 $ Ann. - $ - $ - $ 149,400,801.06 $ 1,435,392.93 $ 3,389,857.21

$ -

$ 818,667.85

$ -

$ 105,133.96 $ 260,244.21

$ - $ 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. 

## Exhibit C.7c Present Value of Rule Activity Costs at 3%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,172,734.02 $ 425,492.71

$ 312,576.49

$ -

$ 52,884.67

$ -

$ 11,429.65 $ 44,153.24

$ - $ 278,743.37 $ 5 - $ - $ - $ 5,993,941.58 $ 406,297.64

$ 297,743.67

$ -

$ 49,597.11

$ -

$ 10,477.17 $ 41,835.57

$ - $ 260,885.01 $ 6 - $ - $ - $ 5,819,014.98 $ 396,532.71

$ 290,083.27

$ -

$ 49,629.21

$ -

$ 9,937.84 $ 39,533.64

$ - $ 254,847.95 $ 7 - $ - $ - $ 5,649,951.37 $ 378,987.68

$ 277,959.02

$ -

$ 48,011.08

$ -

$ 9,913.85 $ 38,571.21

$ - $ 248,190.68 $ 8 - $ - $ - $ 5,483,756.64 $ 381,243.30

$ 278,119.90

$ -

$ 46,326.17

$ -

$ 10,364.90 $ 40,677.30

$ - $ 249,328.08 $ 9 - $ - $ - $ 5,325,447.33 $ 363,634.48

$ 268,018.68

$ -

$ 45,787.80

$ -

$ 10,236.20 $ 36,650.60

$ - $ 239,260.61 $ 10 - $ - $ - $ 5,170,194.26 $ 354,357.92

$ 259,972.18

$ -

$ 44,895.02

$ -

$ 9,409.96 $ 36,331.48

$ - $ 233,434.72 $ 11 - $ - $ - $ 5,019,609.87 $ 339,894.83

$ 248,702.52

$ -

$ 41,602.55

$ -

$ 9,452.81 $ 35,103.68

$ - $ 221,156.81 $ 12 - $ - $ - $ 4,873,758.35 $ 324,966.16

$ 238,641.79

$ -

$ 41,281.79

$ -

$ 8,945.21 $ 33,077.22

$ - $ 214,609.65 $ 13 - $ - $ - $ 4,731,964.07 $ 323,417.86

$ 237,577.94

$ -

$ 41,472.86

$ -

$ 9,057.91 $ 33,733.02

$ - $ 217,372.77 $ 14 - $ - $ - $ 4,593,252.51 $ 313,390.27

$ 229,237.83

$ -

$ 38,336.23

$ -

$ 8,973.31 $ 32,916.73

$ - $ 205,965.97 $ 15 - $ - $ - $ 4,460,181.15 $ 299,539.10

$ 220,513.84

$ -

$ 37,414.78

$ -

$ 8,421.65 $ 30,890.75

$ - $ 197,364.12 $ 16 - $ - $ - $ 4,330,114.60 $ 291,601.52

$ 214,148.13

$ -

$ 36,087.39

$ -

$ 7,869.59 $ 28,562.53

$ - $ 186,841.97 $ 17 - $ - $ - $ 4,203,522.91 $ 288,231.71

$ 211,321.31

$ -

$ 35,982.09

$ -

$ 7,337.10 $ 30,310.39

$ - $ 188,701.72 $ 18 - $ - $ - $ 4,081,308.80 $ 279,587.54

$ 204,852.84

$ -

$ 35,477.11

$ -

$ 7,503.06 $ 30,366.42

$ - $ 188,152.47 $ 19 - $ - $ - $ 3,962,607.98 $ 268,359.90

$ 197,230.21

$ -

$ 33,007.53

$ -

$ 7,577.18 $ 27,079.15

$ - $ 174,175.29 $ 20 - $ - $ - $ 3,847,718.45 $ 260,570.91

$ 191,152.28

$ -

$ 32,626.49

$ -

$ 7,690.24 $ 25,866.53

$ - $ 171,174.65 $ 21 - $ - $ - $ 3,735,598.79 $ 249,935.28

$ 184,152.32

$ -

$ 30,952.33

$ -

$ 7,087.39 $ 25,577.55

$ - $ 163,596.89 $ 22 - $ - $ - $ 3,626,626.15 $ 245,834.57

$ 180,132.52

$ -

$ 31,036.61

$ -

$ 7,165.01 $ 26,154.06

$ - $ 165,641.67 $ 23 - $ - $ - $ 3,521,222.34 $ 233,722.56

$ 172,503.05

$ -

$ 29,190.02

$ -

$ 6,482.49 $ 23,560.44

$ - $ 152,431.06 $ 24 - $ - $ - $ 3,418,400.66 $ 228,001.06

$ 167,751.68

$ -

$ 29,114.61

$ -

$ 6,462.99 $ 23,671.77

$ - $ 152,657.53 $ 25 - $ - $ - $ 3,319,113.51 $ 223,121.80

$ 163,811.84

$ -

$ 27,736.00

$ -

$ 5,730.55 $ 23,003.17

$ - $ 144,731.65 $ Total - $ - $ - $ 101,340,040.33 $ 6,876,721.49

$ 5,046,203.31

$ -

$ 858,449.45

$ -

$ 187,526.05 $ 707,626.46

$ - $ 4,509,264.65 $ Ann. - $ - $ - $ 5,819,742.77 $ 394,915.47

$ 289,792.71

$ -

$ 49,298.92

$ -

$ 10,769.22 $ 40,637.48

$ - $ 258,957.47 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.7d Present Value of Rule Activity Costs at 3%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 16,302,721.13 $ 2,170,077.16

$ 1,523,961.69

$ -

$ 274,142.13

$ -

$ 56,387.89 $ 234,427.13 $ - $ 1,524,122.40 $ 5 - $ - $ - $ 15,828,965.88 $ 2,111,231.60

$ 1,482,453.88

$ -

$ 268,039.30

$ -

$ 64,994.42 $ 220,896.70 $ - $ 1,506,666.84 $ 6 - $ - $ - $ 15,369,184.94 $ 2,021,768.78

$ 1,424,546.10

$ -

$ 258,677.05

$ -

$ 63,800.76 $ 214,222.16 $ - $ 1,459,814.13 $ 7 - $ - $ - $ 14,920,580.70 $ 1,944,948.59

$ 1,372,991.64

$ -

$ 255,103.24

$ -

$ 56,120.26 $ 201,644.21 $ - $ 1,396,538.98 $ 8 - $ - $ - $ 14,485,779.97 $ 1,896,168.97

$ 1,335,021.81

$ -

$ 239,125.32

$ -

$ 59,123.72 $ 204,301.01 $ - $ 1,362,800.48 $ 9 - $ - $ - $ 14,064,465.94 $ 1,889,312.07

$ 1,332,040.65

$ -

$ 242,417.63

$ -

$ 58,918.32 $ 202,514.10 $ - $ 1,369,047.13 $ 10 - $ - $ - $ 13,654,128.11 $ 1,843,243.26

$ 1,283,875.90

$ -

$ 230,841.80

$ -

$ 51,233.45 $ 210,806.52 $ - $ 1,324,231.80 $ 11 - $ - $ - $ 13,257,186.17 $ 1,814,666.13

$ 1,263,898.89

$ -

$ 230,549.93

$ -

$ 52,540.06 $ 212,538.01 $ - $ 1,331,762.34 $ 12 - $ - $ - $ 12,871,107.16 $ 1,723,002.96

$ 1,211,019.64

$ -

$ 218,425.02

$ -

$ 52,967.69 $ 185,432.00 $ - $ 1,239,128.51 $ 13 - $ - $ - $ 12,495,652.62 $ 1,652,249.28

$ 1,154,206.88

$ -

$ 212,838.14

$ -

$ 46,158.37 $ 185,510.12 $ - $ 1,198,884.51 $ 14 - $ - $ - $ 12,131,729.28 $ 1,615,720.00

$ 1,138,209.03

$ -

$ 208,231.49

$ -

$ 51,227.69 $ 183,780.66 $ - $ 1,198,532.08 $ 15 - $ - $ - $ 11,779,197.27 $ 1,566,839.39

$ 1,099,319.68

$ -

$ 204,588.58

$ -

$ 46,315.50 $ 171,136.94 $ - $ 1,144,308.14 $ 16 - $ - $ - $ 11,436,445.88 $ 1,505,239.16

$ 1,064,277.12

$ -

$ 191,057.39

$ -

$ 42,910.48 $ 161,734.37 $ - $ 1,071,060.15 $ 17 - $ - $ - $ 11,102,843.55 $ 1,453,770.39

$ 1,025,127.44

$ -

$ 185,724.88

$ -

$ 45,170.39 $ 168,633.61 $ - $ 1,076,791.44 $ 18 - $ - $ - $ 10,778,297.82 $ 1,438,409.32

$ 1,013,276.18

$ -

$ 185,918.90

$ -

$ 44,198.52 $ 164,656.77 $ - $ 1,066,066.62 $ 19 - $ - $ - $ 10,465,699.63 $ 1,370,344.66

$ 958,312.12

$ -

$ 176,477.55

$ -

$ 39,074.23 $ 157,327.55 $ - $ 1,004,036.50 $ 20 - $ - $ - $ 10,160,850.02 $ 1,345,783.36

$ 940,592.89

$ -

$ 171,328.48

$ -

$ 40,478.10 $ 161,482.96 $ - $ 1,001,662.57 $ 21 - $ - $ - $ 9,864,647.77 $ 1,315,631.23

$ 920,793.69

$ -

$ 163,130.36

$ -

$ 38,341.83 $ 144,278.92 $ - $ 933,133.52 $ 22 - $ - $ - $ 9,578,947.85 $ 1,260,977.07

$ 885,897.17

$ -

$ 162,773.40

$ -

$ 32,717.91 $ 146,035.96 $ - $ 916,721.00 $ 23 - $ - $ - $ 9,297,945.76 $ 1,236,746.70

$ 870,066.25

$ -

$ 157,962.68

$ -

$ 32,621.45 $ 147,713.53 $ - $ 905,092.22 $ 24 - $ - $ - $ 9,027,388.22 $ 1,201,347.39

$ 842,938.96

$ -

$ 155,814.69

$ -

$ 33,633.73 $ 140,319.41 $ - $ 886,666.40 $ 25 - $ - $ - $ 8,764,962.37 $ 1,159,781.04

$ 815,360.21

$ -

$ 147,653.53

$ -

$ 33,814.79 $ 135,535.30 $ - $ 852,033.19 $ Total - $ - $ - $ 267,638,728.04 $ 35,537,258.51

$ 24,958,187.81

$ -

$ 4,540,821.50

$ -

$ 1,042,749.55 $ 3,954,927.93 $ - $ 25,769,100.95 $ Ann. - $ - $ - $ 15,369,922.36 $ 2,040,829.10

$ 1,433,295.59

$ -

$ 260,769.71

$ -

$ 59,882.89 $ 227,123.09 $ - $ 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. 

## Exhibit C.7e Present Value of Rule Activity Costs at 3%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 - $ - $ - $ - $ 2 - $ - $ - $ - $ 3 - $ - $ - $ - $ 4 167,054,723.02 $ 7,298,014.15 $ 22,085,839.53 $ 196,438,576.70 $ 5 162,085,148.04 $ 7,060,777.76 $ 21,483,248.63 $ 190,629,174.42 $ 6 157,400,304.33 $ 6,859,579.59 $ 20,812,013.92 $ 185,071,897.84 $ 7 152,810,152.87 $ 6,651,584.89 $ 20,147,927.61 $ 179,609,665.38 $ 8 148,365,092.83 $ 6,489,816.28 $ 19,582,321.28 $ 174,437,230.39 $ 9 144,050,530.92 $ 6,289,035.69 $ 19,158,715.83 $ 169,498,282.44 $ 10 139,863,660.75 $ 6,108,595.55 $ 18,598,360.84 $ 164,570,617.14 $ 11 135,789,777.15 $ 5,915,523.08 $ 18,163,141.53 $ 159,868,441.76 $ 12 131,888,540.11 $ 5,735,280.16 $ 17,501,082.97 $ 155,124,903.24 $ 13 128,022,491.27 $ 5,594,596.43 $ 16,945,499.92 $ 150,562,587.62 $ 14 124,291,291.49 $ 5,422,072.85 $ 16,527,430.24 $ 146,240,794.58 $ 15 120,600,862.74 $ 5,254,325.40 $ 16,011,705.49 $ 141,866,893.63 $ 16 117,053,586.15 $ 5,095,225.73 $ 15,472,724.56 $ 137,621,536.44 $ 17 113,699,541.47 $ 4,965,407.22 $ 15,058,061.70 $ 133,723,010.39 $ 18 110,408,676.62 $ 4,827,248.25 $ 14,690,824.13 $ 129,926,749.00 $ 19 107,220,072.10 $ 4,670,037.25 $ 14,171,272.23 $ 126,061,381.58 $ 20 104,069,352.35 $ 4,536,799.55 $ 13,822,178.38 $ 122,428,330.28 $ 21 100,986,716.84 $ 4,396,900.56 $ 13,379,957.32 $ 118,763,574.72 $ 22 98,089,728.21 $ 4,282,590.58 $ 12,984,070.35 $ 115,356,389.15 $ 23 95,231,460.20 $ 4,139,111.95 $ 12,648,148.60 $ 112,018,720.75 $ 24 92,469,549.47 $ 4,026,060.31 $ 12,288,108.80 $ 108,783,718.57 $ 25 89,723,282.23 $ 3,907,248.51 $ 11,909,140.42 $ 105,539,671.17 $ Total 2,741,174,541.17 $ 119,525,831.73 $ 363,441,774.28 $ 3,224,142,147.18 $ Ann. 157,419,818.05 $ 6,864,114.05 $ 20,871,687.34 $ 185,155,619.44 $ Notes: Values in 2007 dollars. 

## Exhibit C.7f Total Rule Activity Costs at 3%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012Year 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 Grand Total 1 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ - $ 2 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ - $ 3 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ - $ 4 - $ - $ - $ 180,957,185.26 $ 4,130,531.94 $ 5,452,204.16

$ -

$ 1,199,454.34

$ -

$ 181,228.26 $ 561,730.66

$ - $ 3,956,242.08 $ 196,438,577 $ 5 - $ - $ - $ 175,696,468.61 $ 3,977,586.74 $ 5,259,678.30

$ -

$ 1,160,044.01

$ -

$ 179,824.38 $ 527,625.74

$ - $ 3,827,946.64 $ 190,629,174 $ 6 - $ - $ - $ 170,576,754.49 $ 3,847,567.68 $ 5,118,667.69

$ -

$ 1,120,162.24

$ -

$ 179,347.01 $ 513,737.05

$ - $ 3,715,661.68 $ 185,071,898 $ 7 - $ - $ - $ 165,605,423.90 $ 3,722,736.65 $ 4,948,484.01

$ -

$ 1,094,594.09

$ -

$ 165,758.29 $ 488,945.88

$ - $ 3,583,722.56 $ 179,609,665 $ 8 - $ - $ - $ 160,781,811.79 $ 3,631,327.79 $ 4,791,402.07

$ -

$ 1,059,923.14

$ -

$ 171,060.66 $ 490,390.49

$ - $ 3,511,314.47 $ 174,437,230 $ 9 - $ - $ - $ 156,099,466.53 $ 3,565,622.80 $ 4,708,744.35

$ -

$ 1,036,307.85

$ -

$ 167,653.19 $ 475,342.35

$ - $ 3,445,145.38 $ 169,498,282 $ 10 - $ - $ - $ 151,553,488.65 $ 3,471,870.27 $ 4,549,593.24

$ -

$ 1,006,446.46

$ -

$ 151,322.69 $ 482,324.83

$ - $ 3,355,571.00 $ 164,570,617 $ 11 - $ - $ - $ 147,137,672.98 $ 3,402,937.95 $ 4,434,251.62

$ -

$ 980,433.40

$ -

$ 149,112.56 $ 473,730.13

$ - $ 3,290,303.13 $ 159,868,442 $ 12 - $ - $ - $ 142,849,004.83 $ 3,264,479.53 $ 4,310,271.13

$ -

$ 952,379.35

$ -

$ 150,535.96 $ 444,076.80

$ - $ 3,154,155.63 $ 155,124,903 $ 13 - $ - $ - $ 138,690,468.04 $ 3,153,273.83 $ 4,149,613.72

$ -

$ 922,454.06

$ -

$ 142,245.28 $ 438,497.53

$ - $ 3,066,035.16 $ 150,562,588 $ 14 - $ - $ - $ 134,652,793.69 $ 3,065,594.69 $ 4,066,900.95

$ -

$ 889,820.56

$ -

$ 140,720.36 $ 432,694.66

$ - $ 2,992,269.66 $ 146,240,795 $ 15 - $ - $ - $ 130,734,047.44 $ 2,962,241.76 $ 3,892,657.01

$ -

$ 869,717.99

$ -

$ 134,301.77 $ 395,521.44

$ - $ 2,878,406.22 $ 141,866,894 $ 16 - $ - $ - $ 126,930,449.59 $ 2,843,561.40 $ 3,783,503.49

$ -

$ 829,929.30

$ -

$ 128,397.24 $ 374,182.36

$ - $ 2,731,513.05 $ 137,621,536 $ 17 - $ - $ - $ 123,229,527.40 $ 2,773,888.88 $ 3,672,628.61

$ -

$ 813,919.18

$ -

$ 129,815.67 $ 386,192.25

$ - $ 2,717,038.41 $ 133,723,010 $ 18 - $ - $ - $ 119,636,853.46 $ 2,727,330.77 $ 3,601,245.47

$ -

$ 793,408.91

$ -

$ 126,372.28 $ 379,126.39

$ - $ 2,662,411.72 $ 129,926,749 $ 19 - $ - $ - $ 116,150,227.86 $ 2,629,746.72 $ 3,485,354.32

$ -

$ 763,597.09

$ -

$ 121,512.72 $ 364,749.26

$ - $ 2,546,193.60 $ 126,061,382 $ 20 - $ - $ - $ 112,770,731.64 $ 2,557,207.79 $ 3,383,913.96

$ -

$ 747,062.00

$ -

$ 116,715.27 $ 355,399.34

$ - $ 2,497,300.28 $ 122,428,330 $ 21 - $ - $ - $ 109,487,026.74 $ 2,486,579.34 $ 3,232,270.22

$ -

$ 720,880.41

$ -

$ 114,190.57 $ 336,923.07

$ - $ 2,385,704.37 $ 118,763,575 $ 22 - $ - $ - $ 106,300,709.85 $ 2,392,329.29 $ 3,192,061.31

$ -

$ 702,963.98

$ -

$ 105,054.23 $ 333,945.62

$ - $ 2,329,324.87 $ 115,356,389 $ 23 - $ - $ - $ 103,199,551.46 $ 2,342,874.75 $ 3,096,482.72

$ -

$ 680,305.04

$ -

$ 102,775.22 $ 326,265.41

$ - $ 2,270,466.14 $ 112,018,721 $ 24 - $ - $ - $ 100,196,033.22 $ 2,267,739.85 $ 3,016,955.54

$ -

$ 667,776.30

$ -

$ 101,270.09 $ 313,597.55

$ - $ 2,220,346.03 $ 108,783,719 $ 25 - $ - $ - $ 97,281,285.08 $ 2,191,658.70 $ 2,885,591.52

$ -

$ 643,275.35

$ -

$ 101,775.16 $ 299,226.39

$ - $ 2,136,858.96 $ 105,539,671 $ Total - $ - $ - $ 2,970,516,982.50 $ 67,408,689.13 $ 89,032,475.41

$ -

$ 19,654,855.05

$ -

$ 3,060,988.85 $ 9,194,225.22

$ - $ 65,273,931.03 $ 3,224,142,147.18 $ Ann. - $ - $ - $ 170,590,466.19 $ 3,871,137.51 $ 5,112,945.52

$ -

$ 1,128,736.48

$ -

$ 175,786.07 $ 528,004.78

$ - $ 3,748,542.89 $ 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. 

## Exhibit C.7g Present Value of Rule Activity Costs at 3%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012Year 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 1 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 141,364,234.15 $ 1,369,171.94 $ 3,225,140.54

$ -

$ 778,197.28

$ -

$ 101,161.31 $ 252,567.43 $ - $ 1,920,791.71 $ 5 - $ - $ - $ 132,122,807.35 $ 1,253,671.48 $ 2,987,639.73

$ -

$ 723,329.31

$ -

$ 89,602.03 $ 227,449.53 $ - $ 1,769,148.26 $ 6 - $ - $ - $ 123,476,570.96 $ 1,181,354.82 $ 2,813,595.60

$ -

$ 671,036.64

$ -

$ 87,290.25 $ 214,886.57 $ - $ 1,653,919.00 $ 7 - $ - $ - $ 115,396,643.67 $ 1,112,951.98 $ 2,623,674.05

$ -

$ 629,738.87

$ -

$ 79,345.29 $ 197,901.76 $ - $ 1,542,754.77 $ 8 - $ - $ - $ 107,848,633.02 $ 1,036,968.81 $ 2,434,241.16

$ -

$ 593,170.65

$ -

$ 77,794.39 $ 187,962.08 $ - $ 1,454,593.38 $ 9 - $ - $ - $ 100,792,087.58 $ 967,799.08 $ 2,291,945.56

$ -

$ 551,554.76

$ -

$ 72,620.28 $ 174,127.10 $ - $ 1,354,248.45 $ 10 - $ - $ - $ 94,199,237.98 $ 904,361.72 $ 2,133,207.89

$ -

$ 518,592.06

$ -

$ 64,356.00 $ 166,914.49 $ - $ 1,275,991.07 $ 11 - $ - $ - $ 88,035,037.33 $ 852,864.87 $ 1,996,009.89

$ -

$ 483,882.60

$ -

$ 59,518.33 $ 154,458.86 $ - $ 1,186,944.14 $ 12 - $ - $ - $ 82,273,428.70 $ 800,025.35 $ 1,881,250.04

$ -

$ 455,528.86

$ -

$ 58,282.03 $ 148,342.16 $ - $ 1,118,261.77 $ 13 - $ - $ - $ 76,892,651.36 $ 745,489.67 $ 1,745,857.06

$ -

$ 422,971.23

$ -

$ 55,094.13 $ 138,800.06 $ - $ 1,044,399.95 $ 14 - $ - $ - $ 71,863,944.57 $ 692,561.42 $ 1,645,018.39

$ -

$ 391,991.39

$ -

$ 49,067.64 $ 131,626.42 $ - $ 967,571.00 $ 15 - $ - $ - $ 67,163,531.61 $ 642,842.57 $ 1,509,239.80

$ -

$ 368,222.66

$ -

$ 46,673.28 $ 113,505.05 $ - $ 901,461.01 $ 16 - $ - $ - $ 62,771,923.62 $ 591,061.30 $ 1,414,565.30

$ -

$ 340,379.82

$ -

$ 43,828.79 $ 103,836.28 $ - $ 832,117.28 $ 17 - $ - $ - $ 58,663,748.37 $ 560,902.27 $ 1,324,233.29

$ -

$ 321,908.55

$ -

$ 42,022.38 $ 101,782.46 $ - $ 789,015.86 $ 18 - $ - $ - $ 54,824,613.91 $ 528,133.20 $ 1,246,963.85

$ -

$ 299,305.31

$ -

$ 39,071.39 $ 96,331.86 $ - $ 736,835.71 $ 19 - $ - $ - $ 51,236,162.73 $ 499,176.55 $ 1,173,499.54

$ -

$ 279,099.85

$ -

$ 37,706.78 $ 90,836.48 $ - $ 689,036.72 $ 20 - $ - $ - $ 47,885,727.20 $ 461,029.92 $ 1,091,984.39

$ -

$ 263,330.35

$ -

$ 33,235.60 $ 81,480.49 $ - $ 642,177.88 $ 21 - $ - $ - $ 44,753,569.09 $ 429,867.51 $ 992,893.40

$ -

$ 245,874.12

$ -

$ 32,093.22 $ 77,975.57 $ - $ 601,607.28 $ 22 - $ - $ - $ 41,826,293.19 $ 397,850.23 $ 955,195.15

$ -

$ 228,755.49

$ -

$ 29,280.52 $ 72,674.44 $ - $ 560,242.02 $ 23 - $ - $ - $ 39,088,590.78 $ 377,306.45 $ 888,296.53

$ -

$ 213,283.34

$ -

$ 27,537.18 $ 67,032.21 $ - $ 524,585.37 $ 24 - $ - $ - $ 36,532,350.51 $ 349,040.72 $ 835,252.06

$ -

$ 201,019.79

$ -

$ 25,467.82 $ 62,284.41 $ - $ 491,685.39 $ 25 - $ - $ - $ 34,143,504.67 $ 324,115.78 $ 764,013.78

$ -

$ 187,509.22

$ -

$ 24,939.13 $ 56,381.88 $ - $ 456,902.39 $ Total - $ - $ - $ 1,673,155,292.36 $ 16,078,547.64 $ 37,973,716.98

$ -

$ 9,168,682.12

$ -

$ 1,175,987.78 $ 2,919,157.59 $ - $ 22,514,290.43 $ Ann. - $ - $ - $ 143,574,321.03 $ 1,379,708.49 $ 3,258,544.29

$ -

$ 786,769.35

$ -

$ 100,912.12 $ 250,494.42 $ - $ 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. 

## Exhibit C.7h Present Value of Rule Activity Costs at 7%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 5,506,021.53 $ 379,535.55

$ 278,815.33

$ -

$ 47,172.64

$ -

$ 10,195.14 $ 39,384.28 $ - $ 248,636.50 $ 5 - $ - $ - $ 5,146,669.66 $ 348,865.55

$ 255,656.20

$ -

$ 42,586.32

$ -

$ 8,996.17 $ 35,921.92 $ - $ 224,007.69 $ 6 - $ - $ - $ 4,809,685.85 $ 327,752.68

$ 239,767.28

$ -

$ 41,020.84

$ -

$ 8,214.08 $ 32,676.39 $ - $ 210,643.65 $ 7 - $ - $ - $ 4,495,369.47 $ 301,540.58

$ 221,157.39

$ -

$ 38,199.90

$ -

$ 7,887.93 $ 30,689.09 $ - $ 197,472.29 $ 8 - $ - $ - $ 4,200,029.13 $ 291,995.63

$ 213,013.04

$ -

$ 35,481.38

$ -

$ 7,938.52 $ 31,154.89 $ - $ 190,961.28 $ 9 - $ - $ - $ 3,926,301.71 $ 268,097.42

$ 197,602.59

$ -

$ 33,758.05

$ -

$ 7,546.86 $ 27,021.45 $ - $ 176,400.08 $ 10 - $ - $ - $ 3,669,339.40 $ 251,491.42

$ 184,504.90

$ -

$ 31,862.45

$ -

$ 6,678.35 $ 25,784.82 $ - $ 165,671.00 $ 11 - $ - $ - $ 3,429,291.75 $ 232,208.99

$ 169,908.33

$ -

$ 28,421.99

$ -

$ 6,457.96 $ 23,982.10 $ - $ 151,089.68 $ 12 - $ - $ - $ 3,205,176.20 $ 213,710.59

$ 156,940.28

$ -

$ 27,148.54

$ -

$ 5,882.73 $ 21,752.89 $ - $ 141,135.79 $ 13 - $ - $ - $ 2,995,592.97 $ 204,741.25

$ 150,399.88

$ -

$ 26,254.60

$ -

$ 5,734.16 $ 21,354.85 $ - $ 137,608.89 $ 14 - $ - $ - $ 2,799,078.85 $ 190,976.67

$ 139,695.08

$ -

$ 23,361.69

$ -

$ 5,468.24 $ 20,059.10 $ - $ 125,513.45 $ 15 - $ - $ - $ 2,616,379.61 $ 175,712.14

$ 129,355.26

$ -

$ 21,947.82

$ -

$ 4,940.21 $ 18,120.78 $ - $ 115,775.45 $ 16 - $ - $ - $ 2,445,125.17 $ 164,661.28

$ 120,924.97

$ -

$ 20,377.79

$ -

$ 4,443.79 $ 16,128.66 $ - $ 105,505.75 $ 17 - $ - $ - $ 2,284,907.23 $ 156,673.99

$ 114,867.84

$ -

$ 19,558.77

$ -

$ 3,988.22 $ 16,475.81 $ - $ 102,572.52 $ 18 - $ - $ - $ 2,135,541.70 $ 146,293.97

$ 107,189.09

$ -

$ 18,563.37

$ -

$ 3,925.97 $ 15,889.21 $ - $ 98,450.64 $ 19 - $ - $ - $ 1,995,920.12 $ 135,169.80

$ 99,342.59

$ -

$ 16,625.51

$ -

$ 3,816.54 $ 13,639.46 $ - $ 87,730.09 $ 20 - $ - $ - $ 1,865,601.06 $ 126,340.16

$ 92,681.91

$ -

$ 15,819.25

$ -

$ 3,728.68 $ 12,541.62 $ - $ 82,995.58 $ 21 - $ - $ - $ 1,743,528.96 $ 116,653.16

$ 85,950.05

$ -

$ 14,446.49

$ -

$ 3,307.92 $ 11,937.90 $ - $ 76,356.14 $ 22 - $ - $ - $ 1,629,390.49 $ 110,449.90

$ 80,930.93

$ -

$ 13,944.30

$ -

$ 3,219.14 $ 11,750.64 $ - $ 74,420.40 $ 23 - $ - $ - $ 1,522,892.62 $ 101,082.61

$ 74,605.80

$ -

$ 12,624.39

$ -

$ 2,803.61 $ 10,189.65 $ - $ 65,924.87 $ 24 - $ - $ - $ 1,423,155.14 $ 94,921.84

$ 69,838.70

$ -

$ 12,121.05

$ -

$ 2,690.68 $ 9,855.08 $ - $ 63,554.68 $ 25 - $ - $ - $ 1,330,162.91 $ 89,417.95

$ 65,648.99

$ -

$ 11,115.44

$ -

$ 2,296.57 $ 9,218.72 $ - $ 58,002.44 $ Total - $ - $ - $ 65,175,161.52 $ 4,428,293.15

$ 3,248,796.41

$ -

$ 552,412.57

$ -

$ 120,161.46 $ 455,529.28 $ - $ 2,900,428.85 $ Ann. - $ - $ - $ 5,592,714.32 $ 379,994.13

$ 278,780.90

$ -

$ 47,402.81

$ -

$ 10,311.12 $ 39,089.20 $ - $ 248,887.30 $ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.7i Present Value of Rule Activity Costs at 7%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 14,541,876.12 $ 1,935,688.71

$ 1,359,359.70

$ -

$ 244,532.24

$ -

$ 50,297.47 $ 209,106.83 $ - $ 1,359,503.05 $ 5 - $ - $ - $ 13,591,466.88 $ 1,812,799.05

$ 1,272,902.03

$ -

$ 230,150.68

$ -

$ 55,807.16 $ 189,671.91 $ - $ 1,293,692.38 $ 6 - $ - $ - $ 12,703,344.38 $ 1,671,085.69

$ 1,177,453.44

$ -

$ 213,808.58

$ -

$ 52,734.29 $ 177,064.55 $ - $ 1,206,604.11 $ 7 - $ - $ - $ 11,871,522.17 $ 1,547,493.41

$ 1,092,417.31

$ -

$ 202,972.24

$ -

$ 44,651.94 $ 160,437.70 $ - $ 1,111,152.70 $ 8 - $ - $ - $ 11,094,711.50 $ 1,452,282.70

$ 1,022,498.05

$ -

$ 183,146.95

$ -

$ 45,283.07 $ 156,474.89 $ - $ 1,043,773.84 $ 9 - $ - $ - $ 10,369,333.01 $ 1,392,936.36

$ 982,075.90

$ -

$ 178,727.66

$ -

$ 43,438.81 $ 149,307.92 $ - $ 1,009,359.73 $ 10 - $ - $ - $ 9,690,473.46 $ 1,308,168.47

$ 911,179.77

$ -

$ 163,830.77

$ -

$ 36,360.90 $ 149,611.53 $ - $ 939,820.76 $ 11 - $ - $ - $ 9,057,030.39 $ 1,239,741.68

$ 863,469.11

$ -

$ 157,506.86

$ -

$ 35,894.26 $ 145,201.50 $ - $ 909,831.98 $ 12 - $ - $ - $ 8,464,549.00 $ 1,133,114.88

$ 796,414.40

$ -

$ 143,644.93

$ -

$ 34,833.64 $ 121,947.41 $ - $ 814,899.90 $ 13 - $ - $ - $ 7,910,433.93 $ 1,045,964.48

$ 730,676.31

$ -

$ 134,738.22

$ -

$ 29,220.78 $ 117,438.09 $ - $ 758,959.69 $ 14 - $ - $ - $ 7,392,945.79 $ 984,602.45

$ 693,612.39

$ -

$ 126,894.04

$ -

$ 31,217.60 $ 111,993.97 $ - $ 730,372.60 $ 15 - $ - $ - $ 6,909,775.75 $ 919,121.11

$ 644,870.13

$ -

$ 120,013.37

$ -

$ 27,169.06 $ 100,390.36 $ - $ 671,260.74 $ 16 - $ - $ - $ 6,457,921.84 $ 849,977.08

$ 600,975.04

$ -

$ 107,886.11

$ -

$ 24,230.65 $ 91,328.01 $ - $ 604,805.27 $ 17 - $ - $ - $ 6,035,168.12 $ 790,225.38

$ 557,228.10

$ -

$ 100,954.40

$ -

$ 24,553.25 $ 91,664.10 $ - $ 585,311.08 $ 18 - $ - $ - $ 5,639,736.05 $ 752,646.57

$ 530,195.98

$ -

$ 97,281.92

$ -

$ 23,126.84 $ 86,156.53 $ - $ 557,818.54 $ 19 - $ - $ - $ 5,271,452.68 $ 690,226.86

$ 482,690.81

$ -

$ 88,889.71

$ -

$ 19,681.24 $ 79,244.08 $ - $ 505,721.65 $ 20 - $ - $ - $ 4,926,579.94 $ 652,515.22

$ 456,054.96

$ -

$ 83,070.16

$ -

$ 19,626.17 $ 78,296.47 $ - $ 485,665.15 $ 21 - $ - $ - $ 4,604,161.23 $ 614,049.12

$ 429,765.23

$ -

$ 76,138.40

$ -

$ 17,895.41 $ 67,339.80 $ - $ 435,524.64 $ 22 - $ - $ - $ 4,303,682.22 $ 566,538.69

$ 398,020.74

$ -

$ 73,131.73

$ -

$ 14,699.68 $ 65,611.84 $ - $ 411,869.44 $ 23 - $ - $ - $ 4,021,266.38 $ 534,880.29

$ 376,294.75

$ -

$ 68,317.24

$ -

$ 14,108.45 $ 63,884.59 $ - $ 391,443.12 $ 24 - $ - $ - $ 3,758,299.63 $ 500,147.26

$ 350,933.97

$ -

$ 64,869.07

$ -

$ 14,002.46 $ 58,418.05 $ - $ 369,138.66 $ 25 - $ - $ - $ 3,512,633.06 $ 464,792.10

$ 326,762.52

$ -

$ 59,173.40

$ -

$ 13,551.56 $ 54,316.92 $ - $ 341,459.53 $ Total - $ - $ - $ 172,128,363.54 $ 22,858,997.56

$ 16,055,850.63

$ -

$ 2,919,678.71

$ -

$ 672,384.71 $ 2,524,907.03 $ - $ 16,537,988.57 $ Ann. - $ - $ - $ 14,770,423.90 $ 1,961,542.40

$ 1,377,760.85

$ -

$ 250,539.14

$ -

$ 57,697.68 $ 216,663.58 $ - $ 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. 

## Exhibit C.7j Present Value of Rule Activity Costs at 7%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 - $ - $ - $ - $ 2 - $ - $ - $ - $ 3 - $ - $ - $ - $ 4 149,011,264.35 $ 6,509,760.97 $ 19,700,364.13 $ 175,221,389.45 $ 5 139,173,647.69 $ 6,062,703.51 $ 18,446,490.08 $ 163,682,841.28 $ 6 130,098,653.84 $ 5,669,760.77 $ 17,202,095.04 $ 152,970,509.64 $ 7 121,583,010.40 $ 5,292,316.64 $ 16,030,647.48 $ 142,905,974.52 $ 8 113,633,363.50 $ 4,970,573.86 $ 14,998,171.00 $ 133,602,108.36 $ 9 106,204,382.80 $ 4,636,728.16 $ 14,125,179.39 $ 124,966,290.36 $ 10 99,262,661.20 $ 4,335,332.33 $ 13,199,445.67 $ 116,797,439.20 $ 11 92,768,716.04 $ 4,041,360.79 $ 12,408,675.78 $ 109,218,752.60 $ 12 86,735,118.91 $ 3,771,747.01 $ 11,509,404.16 $ 102,016,270.08 $ 13 81,045,263.46 $ 3,541,686.60 $ 10,727,431.50 $ 95,314,381.56 $ 14 75,741,780.83 $ 3,304,153.08 $ 10,071,638.84 $ 89,117,572.75 $ 15 70,745,475.98 $ 3,082,231.28 $ 9,392,600.52 $ 83,220,307.78 $ 16 66,097,712.38 $ 2,877,167.42 $ 8,737,124.01 $ 77,712,003.80 $ 17 61,803,613.17 $ 2,699,044.37 $ 8,185,104.43 $ 72,687,761.96 $ 18 57,771,255.22 $ 2,525,853.94 $ 7,686,962.44 $ 67,984,071.59 $ 19 54,005,518.66 $ 2,352,244.12 $ 7,137,907.03 $ 63,495,669.81 $ 20 50,458,965.82 $ 2,199,708.25 $ 6,701,808.08 $ 59,360,482.16 $ 21 47,133,880.19 $ 2,052,180.63 $ 6,244,873.83 $ 55,430,934.65 $ 22 44,070,291.04 $ 1,924,105.78 $ 5,833,554.34 $ 51,827,951.16 $ 23 41,186,631.86 $ 1,790,123.56 $ 5,470,194.82 $ 48,446,950.24 $ 24 38,497,100.70 $ 1,676,137.17 $ 5,115,809.09 $ 45,289,046.96 $ 25 35,957,366.85 $ 1,565,863.00 $ 4,772,689.10 $ 42,295,918.95 $ Total 1,762,985,674.89 $ 76,880,783.24 $ 233,698,170.75 $ 2,073,564,628.88 $ Ann. 151,282,712.61 $ 6,597,179.77 $ 20,053,760.91 $ 177,933,653.29 $ Notes: Values in 2007 dollars. 

## Exhibit C.7k Total Rule Activity Costs at 7%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012Year 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 Grand Total 1 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 2 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 3 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 4 - $ - $ - $ 161,412,131.80 $ 3,684,396.21 $ 4,863,315.57

$ -

$ 1,069,902.15

$ -

$ 161,653.92 $ 501,058.54

$ - $ 3,528,931.26 $ 175,221,389

$ 5 - $ - $ - $ 150,860,943.89 $ 3,415,336.09 $ 4,516,197.96

$ -

$ 996,066.31

$ -

$ 154,405.36 $ 453,043.35

$ - $ 3,286,848.32 $ 163,682,841

$ 6 - $ - $ - $ 140,989,601.19 $ 3,180,193.19 $ 4,230,816.32

$ -

$ 925,866.06

$ -

$ 148,238.62 $ 424,627.50

$ - $ 3,071,166.76 $ 152,970,510

$ 7 - $ - $ - $ 131,763,535.32 $ 2,961,985.97 $ 3,937,248.75

$ -

$ 870,911.01

$ -

$ 131,885.16 $ 389,028.55

$ - $ 2,851,379.76 $ 142,905,975

$ 8 - $ - $ - $ 123,143,373.65 $ 2,781,247.14 $ 3,669,752.25

$ -

$ 811,798.98

$ -

$ 131,015.98 $ 375,591.86

$ - $ 2,689,328.50 $ 133,602,108

$ 9 - $ - $ - $ 115,087,722.30 $ 2,628,832.86 $ 3,471,624.05

$ -

$ 764,040.47

$ -

$ 123,605.95 $ 350,456.47

$ - $ 2,540,008.26 $ 124,966,290

$ 10 - $ - $ - $ 107,559,050.85 $ 2,464,021.61 $ 3,228,892.55

$ -

$ 714,285.28

$ -

$ 107,395.25 $ 342,310.83

$ - $ 2,381,482.83 $ 116,797,439

$ 11 - $ - $ - $ 100,521,359.48 $ 2,324,815.54 $ 3,029,387.32

$ -

$ 669,811.45

$ -

$ 101,870.56 $ 323,642.45

$ - $ 2,247,865.80 $ 109,218,753

$ 12 - $ - $ - $ 93,943,153.90 $ 2,146,850.82 $ 2,834,604.72

$ -

$ 626,322.32

$ -

$ 98,998.40 $ 292,042.46

$ - $ 2,074,297.46 $ 102,016,270

$ 13 - $ - $ - $ 87,798,678.26 $ 1,996,195.40 $ 2,626,933.24

$ -

$ 583,964.05

$ -

$ 90,049.07 $ 277,593.00

$ - $ 1,940,968.53 $ 95,314,382

$ 14 - $ - $ - $ 82,055,969.21 $ 1,868,140.55 $ 2,478,325.85

$ -

$ 542,247.11

$ -

$ 85,753.48 $ 263,679.49

$ - $ 1,823,457.06 $ 89,117,573

$ 15 - $ - $ - $ 76,689,686.98 $ 1,737,675.82 $ 2,283,465.20

$ -

$ 510,183.86

$ -

$ 78,782.54 $ 232,016.19

$ - $ 1,688,497.19 $ 83,220,308

$ 16 - $ - $ - $ 71,674,970.63 $ 1,605,699.66 $ 2,136,465.30

$ -

$ 468,643.72

$ -

$ 72,503.24 $ 211,292.95

$ - $ 1,542,428.30 $ 77,712,004

$ 17 - $ - $ - $ 66,983,823.71 $ 1,507,801.64 $ 1,996,329.23

$ -

$ 442,421.71

$ -

$ 70,563.85 $ 209,922.36

$ - $ 1,476,899.45 $ 72,687,762

$ 18 - $ - $ - $ 62,599,891.66 $ 1,427,073.73 $ 1,884,348.92

$ -

$ 415,150.60

$ -

$ 66,124.20 $ 198,377.59

$ - $ 1,393,104.89 $ 67,984,072

$ 19 - $ - $ - $ 58,503,535.53 $ 1,324,573.22 $ 1,755,532.93

$ -

$ 384,615.08

$ -

$ 61,204.56 $ 183,720.01

$ - $ 1,282,488.47 $ 63,495,670

$ 20 - $ - $ - $ 54,677,908.19 $ 1,239,885.30 $ 1,640,721.26

$ -

$ 362,219.76

$ -

$ 56,590.45 $ 172,318.58

$ - $ 1,210,838.60 $ 59,360,482

$ 21 - $ - $ - $ 51,101,259.28 $ 1,160,569.79 $ 1,508,608.68

$ -

$ 336,459.01

$ -

$ 53,296.56 $ 157,253.27

$ - $ 1,113,488.07 $ 55,430,935

$ 22 - $ - $ - $ 47,759,365.90 $ 1,074,838.82 $ 1,434,146.81

$ -

$ 315,831.51

$ -

$ 47,199.34 $ 150,036.92

$ - $ 1,046,531.85 $ 51,827,951

$ 23 - $ - $ - $ 44,632,749.78 $ 1,013,269.35 $ 1,339,197.08

$ -

$ 294,224.97

$ -

$ 44,449.23 $ 141,106.45

$ - $ 981,953.37 $ 48,446,950

$ 24 - $ - $ - $ 41,713,805.28 $ 944,109.82 $ 1,256,024.73

$ -

$ 278,009.91

$ -

$ 42,160.96 $ 130,557.53

$ - $ 924,378.73 $ 45,289,047

$ 25 - $ - $ - $ 38,986,300.64 $ 878,325.83 $ 1,156,425.29

$ -

$ 257,798.06

$ -

$ 40,787.26 $ 119,917.52

$ - $ 856,364.36 $ 42,295,919

$ Total - $ - $ - $ 1,910,458,817.42 $ 43,365,838.35 $ 57,278,364.02

$ -

$ 12,640,773.40

$ -

$ 1,968,533.95 $ 5,899,593.91

$ - $ 41,952,707.85 $ 2,073,564,628.88

$ Ann. - $ - $ - $ 163,937,459.25 $ 3,721,245.02 $ 4,915,086.04

$ -

$ 1,084,711.30

$ -

$ 168,920.92 $ 506,247.20

$ - $ 3,599,983.56 $ 177,933,653

$ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.7l Present Value of Rule Activity Costs at 7%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 246,851.05

$ -

$ 63,305.09 $ 232,216.35

$ - $ 499,780.30 $ 1,042,152.80

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 246,198.95

$ -

$ 67,684.78 $ 225,109.60

$ - $ 501,693.68 $ 1,040,687.02

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 245,147.60

$ -

$ 69,106.46 $ 225,013.44

$ - $ 502,995.37 $ 1,042,262.87

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 247,605.11

$ -

$ 64,899.55 $ 220,960.82

$ - $ 496,123.83 $ 1,029,589.31

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 244,191.69

$ -

$ 69,434.54 $ 228,700.38

$ - $ 504,299.63 $ 1,046,626.24

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ 248,931.29

$ -

$ 70,671.10 $ 229,150.21

$ - $ 512,369.60 $ 1,061,122.20

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ 247,786.05

$ -

$ 64,924.89 $ 241,057.12

$ - $ 509,920.87 $ 1,063,688.92

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ 249,744.26

$ -

$ 66,631.64 $ 245,882.36

$ - $ 520,017.76 $ 1,082,276.01

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 247,995.35

$ -

$ 69,486.75 $ 231,499.24

$ - $ 511,079.33 $ 1,060,060.66

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 248,800.89

$ -

$ 65,835.57 $ 236,799.94

$ - $ 509,249.89 $ 1,060,686.30

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 247,616.38

$ -

$ 69,802.49 $ 240,771.09

$ - $ 518,344.84 $ 1,076,534.81

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ 249,681.60

$ -

$ 67,240.48 $ 229,343.95

$ - $ 508,691.98 $ 1,054,958.01

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 243,231.15

$ -

$ 65,240.96 $ 223,368.14

$ - $ 493,131.33 $ 1,024,971.58

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 245,926.05

$ -

$ 68,510.29 $ 238,030.85

$ - $ 511,353.79 $ 1,063,820.97

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 249,069.14

$ -

$ 69,413.97 $ 240,845.85

$ - $ 519,108.63 $ 1,078,437.59

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 245,069.50

$ -

$ 67,054.10 $ 236,657.85

$ - $ 506,385.25 $ 1,055,166.70

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 246,889.16

$ -

$ 68,176.80 $ 241,846.56

$ - $ 514,742.21 $ 1,071,654.73

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 243,842.19

$ -

$ 67,397.29 $ 231,772.46

$ - $ 503,457.30 $ 1,046,469.25

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 246,884.21

$ -

$ 63,226.81 $ 238,172.43

$ - $ 504,920.12 $ 1,053,203.57

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ 246,384.43

$ -

$ 63,358.56 $ 241,539.46

$ - $ 505,623.81 $ 1,056,906.25

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 249,912.97

$ -

$ 65,226.20 $ 238,674.05

$ - $ 511,690.13 $ 1,065,503.33

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 245,752.98

$ -

$ 67,313.67 $ 236,125.55

$ - $ 508,908.69 $ 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. 

## Exhibit C.8a Primacy Agency Rule Activity Costs, By Year



# Economic Analysis for the Final RTCR September 2012

## Exhibit C.8b Present Value of Primacy Agency Rule Activity Costs at 3%, by Year

Additional Corrective Actions Level 2 Site Corrective Actions Annual Revising Sample Routine Routine Repeat Level 1 Site based on Level 1 Site Assessments Level 2 Site Assessments based on Level 2 Site Public Year Implementation Administration Siting Plan Monitoring Monitoring Monitoring Site Inspections Assessments Assessments (Acute Violations) (Non-Acute Violations) Assessments Notification Total 1 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 4 $ - $ - $ - $ - $ - $ - $ - $ 2 25,903.68 $ - $ 5 7,933.12 $ 212,510.86 $ - $ 4 57,369.78 $ 9 53,717.44 5 $ - $ - $ - $ - $ - $ - $ - $ 2 18,744.58 $ - $ 6 0,137.05 $ 200,006.96 $ - $ 4 45,748.34 $ 9 24,636.94 6 $ - $ - $ - $ - $ - $ - $ - $ 2 11,466.48 $ - $ 5 9,611.84 $ 194,098.57 $ - $ 4 33,888.22 $ 8 99,065.11 7 $ - $ - $ - $ - $ - $ - $ - $ 2 07,365.38 $ - $ 5 4,352.35 $ 185,051.21 $ - $ 4 15,495.90 $ 8 62,264.84 8 $ - $ - $ - $ - $ - $ - $ - $ 1 98,550.19 $ - $ 5 6,456.63 $ 185,954.33 $ - $ 4 10,041.75 $ 8 51,002.91 9 $ - $ - $ - $ - $ - $ - $ - $ 1 96,508.66 $ - $ 5 5,788.42 $ 180,893.29 $ - $ 4 04,469.29 $ 8 37,659.67 10 $ - $ - $ - $ - $ - $ - $ - $ 1 89,907.38 $ - $ 4 9,759.52 $ 184,750.21 $ - $ 3 90,811.88 $ 8 15,228.99 11 $ - $ - $ - $ - $ - $ - $ - $ 1 85,833.18 $ - $ 4 9,580.20 $ 182,959.56 $ - $ 3 86,942.05 $ 8 05,314.99 12 $ - $ - $ - $ - $ - $ - $ - $ 1 79,157.12 $ - $ 5 0,198.71 $ 167,239.97 $ - $ 3 69,214.58 $ 7 65,810.38 13 $ - $ - $ - $ - $ - $ - $ - $ 1 74,503.94 $ - $ 4 6,175.75 $ 166,086.71 $ - $ 3 57,177.63 $ 7 43,944.03 14 $ - $ - $ - $ - $ - $ - $ - $ 1 68,614.71 $ - $ 4 7,532.10 $ 163,953.40 $ - $ 3 52,967.62 $ 7 33,067.82 15 $ - $ - $ - $ - $ - $ - $ - $ 1 65,068.95 $ - $ 4 4,453.88 $ 151,623.37 $ - $ 3 36,305.33 $ 6 97,451.53 16 $ - $ - $ - $ - $ - $ - $ - $ 1 56,120.82 $ - $ 4 1,875.69 $ 143,371.51 $ - $ 3 16,522.24 $ 6 57,890.25 17 $ - $ - $ - $ - $ - $ - $ - $ 1 53,252.99 $ - $ 4 2,693.34 $ 148,332.95 $ - $ 3 18,658.77 $ 6 62,938.06 18 $ - $ - $ - $ - $ - $ - $ - $ 1 50,690.93 $ - $ 4 1,996.59 $ 145,715.70 $ - $ 3 14,069.26 $ 6 52,472.48 19 $ - $ - $ - $ - $ - $ - $ - $ 1 43,952.51 $ - $ 3 9,387.22 $ 139,011.54 $ - $ 2 97,447.96 $ 6 19,799.23 20 $ - $ - $ - $ - $ - $ - $ - $ 1 40,797.44 $ - $ 3 8,880.28 $ 137,921.72 $ - $ 2 93,550.29 $ 6 11,149.72 21 $ - $ - $ - $ - $ - $ - $ - $ 1 35,009.51 $ - $ 3 7,316.25 $ 128,326.79 $ - $ 2 78,752.10 $ 5 79,404.65 22 $ - $ - $ - $ - $ - $ - $ - $ 1 32,712.43 $ - $ 3 3,987.53 $ 128,029.42 $ - $ 2 71,419.44 $ 5 66,148.82 23 $ - $ - $ - $ - $ - $ - $ - $ 1 28,586.19 $ - $ 3 3,066.35 $ 126,057.64 $ - $ 2 63,881.27 $ 5 51,591.45 24 $ - $ - $ - $ - $ - $ - $ - $ 1 26,628.84 $ - $ 3 3,049.58 $ 120,934.17 $ - $ 2 59,269.16 $ 5 39,881.75 25 $ - $ - $ - $ - $ - $ - $ - $ 1 20,894.18 $ - $ 3 3,113.87 $ 116,158.13 $ - $ 2 50,349.36 $ 5 20,515.53 Total $ - $ - $ - $ - $ - $ - $ - $ 3 ,710,270.07 $ - $ 1 ,007,346.26 $ 3 ,508,988.00 $ - $ 7 ,624,352.23 $ 1 5,850,956.56 Ann. $ - $ - $ - $ - $ - $ - $ - $ 2 13,072.91 $ - $ 5 7,849.75 $ 201,513.71 $ - $ 4 37,850.32 $ 9 10,286.69 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

### Year 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 Total 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 2 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 3 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 201,503.99

$ -

$ 51,675.81 $ 189,557.72

$ - $ 407,969.60 $ 850,707.12

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 187,824.00

$ -

$ 51,636.40 $ 171,735.03

$ - $ 382,739.71 $ 793,935.14

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 174,786.85

$ -

$ 49,271.95 $ 160,431.47

$ - $ 358,628.74 $ 743,119.02

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 164,989.74

$ -

$ 43,245.31 $ 147,235.52

$ - $ 330,588.26 $ 686,058.83

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 152,070.31

$ -

$ 43,240.34 $ 142,423.10

$ - $ 314,052.46 $ 651,786.22

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ 144,880.28

$ -

$ 41,131.22 $ 133,367.51

$ - $ 298,203.77 $ 617,582.78

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ 134,779.19

$ -

$ 35,314.84 $ 131,119.10

$ - $ 277,363.17 $ 578,576.30

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ 126,957.32

$ -

$ 33,872.15 $ 124,994.12

$ - $ 264,350.66 $ 550,174.24

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 117,820.80

$ -

$ 33,012.65 $ 109,983.62

$ - $ 242,810.11 $ 503,627.18

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 110,470.57

$ -

$ 29,231.78 $ 105,142.01

$ - $ 226,113.04 $ 470,957.40

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 102,752.00

$ -

$ 28,965.55 $ 99,911.44

$ - $ 215,094.68 $ 446,723.67

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ 96,830.83

$ -

$ 26,077.02 $ 88,943.54

$ - $ 197,279.52 $ 409,130.91

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 88,158.16

$ -

$ 23,646.33 $ 80,958.89

$ - $ 178,733.49 $ 371,496.87

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 83,303.66

$ -

$ 23,206.80 $ 80,629.28

$ - $ 173,213.22 $ 360,352.97

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 78,848.91

$ -

$ 21,974.69 $ 76,245.63

$ - $ 164,336.50 $ 341,405.72

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 72,507.22

$ -

$ 19,838.89 $ 70,018.52

$ - $ 149,821.12 $ 312,185.75

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 68,266.91

$ -

$ 18,851.45 $ 66,872.59

$ - $ 142,330.51 $ 296,321.46

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 63,013.46

$ -

$ 17,416.74 $ 59,894.41

$ - $ 130,102.93 $ 270,427.54

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 59,625.77

$ -

$ 15,270.10 $ 57,521.76

$ - $ 121,944.82 $ 254,362.45

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ 55,612.21

$ -

$ 14,300.86 $ 54,518.64

$ - $ 114,125.95 $ 238,557.66

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 52,718.36

$ -

$ 13,759.26 $ 50,347.55

$ - $ 107,939.44 $ 224,764.61

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 48,449.37

$ -

$ 13,270.66 $ 46,551.36

$ - $ 100,329.63 $ 208,601.02

$ Total - $ - $ - $ - $ -

$ -

$ -

$ 2,386,169.93

$ -

$ 648,210.81 $ 2,248,402.79

$ - $ 4,898,071.33 $ 10,180,854.86

$ Ann. - $ - $ - $ - $ -

$ -

$ -

$ 204,758.48

$ -

$ 55,623.30 $ 192,936.61

$ - $ 420,306.03 $ 873,624.42

$ Notes: Values in 2007 dollars. For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.8c Present Value of Primacy Agency Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012Year 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 Total 1 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ -

$ 2 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ -

$ 3 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ -

$ 4 - $ - $ - $ 180,957,185.26 $ 4,130,531.94 $ 5,452,204.16

$ -

$ 1,425,358.02

$ -

$ 239,161.38 $ 774,241.52 $ - $ 4,413,611.86 $ 197,392,294.14

$ 5 - $ - $ - $ 175,696,468.61 $ 3,977,586.74 $ 5,259,678.30

$ -

$ 1,378,788.59

$ -

$ 239,961.44 $ 727,632.70 $ - $ 4,273,694.98 $ 191,553,811.36

$ 6 - $ - $ - $ 170,576,754.49 $ 3,847,567.68 $ 5,118,667.69

$ -

$ 1,331,628.72

$ -

$ 238,958.85 $ 707,835.61 $ - $ 4,149,549.90 $ 185,970,962.94

$ 7 - $ - $ - $ 165,605,423.90 $ 3,722,736.65 $ 4,948,484.01

$ -

$ 1,301,959.47

$ -

$ 220,110.64 $ 673,997.09 $ - $ 3,999,218.46 $ 180,471,930.21

$ 8 - $ - $ - $ 160,781,811.79 $ 3,631,327.79 $ 4,791,402.07

$ -

$ 1,258,473.33

$ -

$ 227,517.29 $ 676,344.82 $ - $ 3,921,356.21 $ 175,288,233.30

$ 9 - $ - $ - $ 156,099,466.53 $ 3,565,622.80 $ 4,708,744.35

$ -

$ 1,232,816.51

$ -

$ 223,441.60 $ 656,235.65 $ - $ 3,849,614.67 $ 170,335,942.10

$ 10 - $ - $ - $ 151,553,488.65 $ 3,471,870.27 $ 4,549,593.24

$ -

$ 1,196,353.84

$ -

$ 201,082.21 $ 667,075.04 $ - $ 3,746,382.88 $ 165,385,846.13

$ 11 - $ - $ - $ 147,137,672.98 $ 3,402,937.95 $ 4,434,251.62

$ -

$ 1,166,266.58

$ -

$ 198,692.76 $ 656,689.70 $ - $ 3,677,245.17 $ 160,673,756.75

$ 12 - $ - $ - $ 142,849,004.83 $ 3,264,479.53 $ 4,310,271.13

$ -

$ 1,131,536.47

$ -

$ 200,734.67 $ 611,316.77 $ - $ 3,523,370.21 $ 155,890,713.61

$ 13 - $ - $ - $ 138,690,468.04 $ 3,153,273.83 $ 4,149,613.72

$ -

$ 1,096,958.00

$ -

$ 188,421.02 $ 604,584.24 $ - $ 3,423,212.78 $ 151,306,531.65

$ 14 - $ - $ - $ 134,652,793.69 $ 3,065,594.69 $ 4,066,900.95

$ -

$ 1,058,435.27

$ -

$ 188,252.46 $ 596,648.06 $ - $ 3,345,237.28 $ 146,973,862.40

$ 15 - $ - $ - $ 130,734,047.44 $ 2,962,241.76 $ 3,892,657.01

$ -

$ 1,034,786.94

$ -

$ 178,755.65 $ 547,144.81 $ - $ 3,214,711.55 $ 142,564,345.16

$ 16 - $ - $ - $ 126,930,449.59 $ 2,843,561.40 $ 3,783,503.49

$ -

$ 986,050.12

$ -

$ 170,272.93 $ 517,553.87 $ - $ 3,048,035.29 $ 138,279,426.69

$ 17 - $ - $ - $ 123,229,527.40 $ 2,773,888.88 $ 3,672,628.61

$ -

$ 967,172.16

$ -

$ 172,509.01 $ 534,525.21 $ - $ 3,035,697.18 $ 134,385,948.45

$ 18 - $ - $ - $ 119,636,853.46 $ 2,727,330.77 $ 3,601,245.47

$ -

$ 944,099.84

$ -

$ 168,368.87 $ 524,842.09 $ - $ 2,976,480.98 $ 130,579,221.48

$ 19 - $ - $ - $ 116,150,227.86 $ 2,629,746.72 $ 3,485,354.32

$ -

$ 907,549.59

$ -

$ 160,899.94 $ 503,760.81 $ - $ 2,843,641.56 $ 126,681,180.81

$ 20 - $ - $ - $ 112,770,731.64 $ 2,557,207.79 $ 3,383,913.96

$ -

$ 887,859.44

$ -

$ 155,595.54 $ 493,321.06 $ - $ 2,790,850.57 $ 123,039,480.00

$ 21 - $ - $ - $ 109,487,026.74 $ 2,486,579.34 $ 3,232,270.22

$ -

$ 855,889.92

$ -

$ 151,506.81 $ 465,249.86 $ - $ 2,664,456.48 $ 119,342,979.37

$ 22 - $ - $ - $ 106,300,709.85 $ 2,392,329.29 $ 3,192,061.31

$ -

$ 835,676.41

$ -

$ 139,041.76 $ 461,975.03 $ - $ 2,600,744.32 $ 115,922,537.97

$ 23 - $ - $ - $ 103,199,551.46 $ 2,342,874.75 $ 3,096,482.72

$ -

$ 808,891.23

$ -

$ 135,841.58 $ 452,323.05 $ - $ 2,534,347.41 $ 112,570,312.20

$ 24 - $ - $ - $ 100,196,033.22 $ 2,267,739.85 $ 3,016,955.54

$ -

$ 794,405.14

$ -

$ 134,319.66 $ 434,531.72 $ - $ 2,479,615.19 $ 109,323,600.32

$ 25 - $ - $ - $ 97,281,285.08 $ 2,191,658.70 $ 2,885,591.52

$ -

$ 764,169.54

$ -

$ 134,889.03 $ 415,384.52 $ - $ 2,387,208.31 $ 106,060,186.70

$ Total - $ - $ - $ 2,970,516,982.50 $ 67,408,689.13 $ 89,032,475.41

$ -

$ 23,365,125.12

$ -

$ 4,068,335.11 $ 12,703,213.22 $ - $ 72,898,283.26 $ 3,239,993,103.74

$ Ann. - $ - $ - $ 170,590,466.19 $ 3,871,137.51 $ 5,112,945.52

$ -

$ 1,341,809.39

$ -

$ 233,635.82 $ 729,518.49 $ - $ 4,186,393.21 $ 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. 

## Exhibit C.9a Total Present Value of Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012Year 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 Total 1 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 2 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 3 - $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ -

$ 4 - $ - $ - $ 161,412,131.80 $ 3,684,396.21 $ 4,863,315.57

$ -

$ 1,271,406.14

$ -

$ 213,329.73 $ 690,616.26

$ - $ 3,936,900.86 $ 176,072,096.57

$ 5 - $ - $ - $ 150,860,943.89 $ 3,415,336.09 $ 4,516,197.96

$ -

$ 1,183,890.32

$ -

$ 206,041.76 $ 624,778.39

$ - $ 3,669,588.03 $ 164,476,776.42

$ 6 - $ - $ - $ 140,989,601.19 $ 3,180,193.19 $ 4,230,816.32

$ -

$ 1,100,652.91

$ -

$ 197,510.57 $ 585,058.97

$ - $ 3,429,795.51 $ 153,713,628.66

$ 7 - $ - $ - $ 131,763,535.32 $ 2,961,985.97 $ 3,937,248.75

$ -

$ 1,035,900.75

$ -

$ 175,130.47 $ 536,264.07

$ - $ 3,181,968.02 $ 143,592,033.35

$ 8 - $ - $ - $ 123,143,373.65 $ 2,781,247.14 $ 3,669,752.25

$ -

$ 963,869.29

$ -

$ 174,256.32 $ 518,014.96

$ - $ 3,003,380.97 $ 134,253,894.57

$ 9 - $ - $ - $ 115,087,722.30 $ 2,628,832.86 $ 3,471,624.05

$ -

$ 908,920.75

$ -

$ 164,737.18 $ 483,823.98

$ - $ 2,838,212.03 $ 125,583,873.14

$ 10 - $ - $ - $ 107,559,050.85 $ 2,464,021.61 $ 3,228,892.55

$ -

$ 849,064.48

$ -

$ 142,710.08 $ 473,429.93

$ - $ 2,658,846.00 $ 117,376,015.50

$ 11 - $ - $ - $ 100,521,359.48 $ 2,324,815.54 $ 3,029,387.32

$ -

$ 796,768.77

$ -

$ 135,742.71 $ 448,636.57

$ - $ 2,512,216.46 $ 109,768,926.85

$ 12 - $ - $ - $ 93,943,153.90 $ 2,146,850.82 $ 2,834,604.72

$ -

$ 744,143.12

$ -

$ 132,011.06 $ 402,026.08

$ - $ 2,317,107.57 $ 102,519,897.27

$ 13 - $ - $ - $ 87,798,678.26 $ 1,996,195.40 $ 2,626,933.24

$ -

$ 694,434.62

$ -

$ 119,280.85 $ 382,735.01

$ - $ 2,167,081.57 $ 95,785,338.96

$ 14 - $ - $ - $ 82,055,969.21 $ 1,868,140.55 $ 2,478,325.85

$ -

$ 644,999.11

$ -

$ 114,719.03 $ 363,590.93

$ - $ 2,038,551.74 $ 89,564,296.42

$ 15 - $ - $ - $ 76,689,686.98 $ 1,737,675.82 $ 2,283,465.20

$ -

$ 607,014.69

$ -

$ 104,859.56 $ 320,959.73

$ - $ 1,885,776.71 $ 83,629,438.69

$ 16 - $ - $ - $ 71,674,970.63 $ 1,605,699.66 $ 2,136,465.30

$ -

$ 556,801.88

$ -

$ 96,149.57 $ 292,251.85

$ - $ 1,721,161.79 $ 78,083,500.67

$ 17 - $ - $ - $ 66,983,823.71 $ 1,507,801.64 $ 1,996,329.23

$ -

$ 525,725.38

$ -

$ 93,770.65 $ 290,551.65

$ - $ 1,650,112.67 $ 73,048,114.93

$ 18 - $ - $ - $ 62,599,891.66 $ 1,427,073.73 $ 1,884,348.92

$ -

$ 493,999.51

$ -

$ 88,098.88 $ 274,623.22

$ - $ 1,557,441.39 $ 68,325,477.32

$ 19 - $ - $ - $ 58,503,535.53 $ 1,324,573.22 $ 1,755,532.93

$ -

$ 457,122.31

$ -

$ 81,043.45 $ 253,738.53

$ - $ 1,432,309.59 $ 63,807,855.56

$ 20 - $ - $ - $ 54,677,908.19 $ 1,239,885.30 $ 1,640,721.26

$ -

$ 430,486.67

$ -

$ 75,441.91 $ 239,191.17

$ - $ 1,353,169.11 $ 59,656,803.62

$ 21 - $ - $ - $ 51,101,259.28 $ 1,160,569.79 $ 1,508,608.68

$ -

$ 399,472.47

$ -

$ 70,713.30 $ 217,147.68

$ - $ 1,243,591.00 $ 55,701,362.19

$ 22 - $ - $ - $ 47,759,365.90 $ 1,074,838.82 $ 1,434,146.81

$ -

$ 375,457.28

$ -

$ 62,469.44 $ 207,558.68

$ - $ 1,168,476.67 $ 52,082,313.61

$ 23 - $ - $ - $ 44,632,749.78 $ 1,013,269.35 $ 1,339,197.08

$ -

$ 349,837.18

$ -

$ 58,750.09 $ 195,625.09

$ - $ 1,096,079.32 $ 48,685,507.89

$ 24 - $ - $ - $ 41,713,805.28 $ 944,109.82 $ 1,256,024.73

$ -

$ 330,728.27

$ -

$ 55,920.22 $ 180,905.08

$ - $ 1,032,318.17 $ 45,513,811.57

$ 25 - $ - $ - $ 38,986,300.64 $ 878,325.83 $ 1,156,425.29

$ -

$ 306,247.43

$ -

$ 54,057.92 $ 166,468.87

$ - $ 956,693.99 $ 42,504,519.97

$ Total - $ - $ - $ 1,910,458,817.42 $ 43,365,838.35 $ 57,278,364.02

$ -

$ 15,026,943.32

$ -

$ 2,616,744.76 $ 8,147,996.70

$ - $ 46,850,779.18 $ 2,083,745,483.74

$ Ann. - $ - $ - $ 163,937,459.25 $ 3,721,245.02 $ 4,915,086.04

$ -

$ 1,289,469.78

$ -

$ 224,544.22 $ 699,183.81

$ - $ 4,020,289.59 $ 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. 

## Exhibit C.9b Total Present Value of Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

# RTCR Rule Activity Costs

### Exhibit Description Applicable PWS Type(s) Applicable

PWS Size Exhibit

Number ≤ 100 C.10a 101 - 500 C.10b 501 - 1,000 C.10c 1,001 - 4,100 C.10d 4,101 - 33,000 C.10e 33,001 - 96,000 C.10f 96,001 - 500,000 C.10g 500,001-1 Million C.10h > 1 Million C.10i All C.10j ≤ 100 C.11a 101 - 500 C.11b 501 - 1,000 C.11c 1,001 - 4,100 C.11d 4,101 - 33,000 C.11e 33,001 - 96,000 C.11f 96,001 - 500,000 C.11g 500,001-1 Million C.11h > 1 Million C.11i All C.11j ≤ 100 C.12a 101 - 500 C.12b 501 - 1,000 C.12c 1,001 - 4,100 C.12d 4,101 - 33,000 C.12e 33,001 - 96,000 C.12f 96,001 - 500,000 C.12g 500,001-1 Million C.12h > 1 Million C.12i All C.12j ≤ 100 C.13a 101 - 500 C.13b 501 - 1,000 C.13c 1,001 - 4,100 C.13d 4,101 - 33,000 C.13e 33,001 - 96,000 C.13f 96,001 - 500,000 C.13g 500,001-1 Million C.13h > 1 Million C.13i All C.13j ≤ 100 C.14a 101 - 500 C.14b 501 - 1,000 C.14c 1,001 - 4,100 C.14d 4,101 - 33,000 C.14e 33,001 - 96,000 C.14f 96,001 - 500,000 C.14g 500,001-1 Million C.14h > 1 Million C.14i All C.14j ≤ 100 C.15a 101 - 500 C.15b 501 - 1,000 C.15c 1,001 - 4,100 C.15d 4,101 - 33,000 C.15e 33,001 - 96,000 C.15f 96,001 - 500,000 C.15g 500,001-1 Million C.15h > 1 Million C.15i All C.15j All All C.16a All (By Component) All C.16b CWSs All C.16c NTNCWSs All C.16d TNCWSs All C.16e All All C.16f All (By Component) All C.16g CWSs All C.16h NTNCWSs All C.16i TNCWSs All C.16j All All C.16k All (By Component) All C.16l State Costs N/A N/A C.17a Present Value of State Costs at 3 Percent N/A N/A C.17b Present Value of State Costs at 7 Percent N/A N/A C.17c Total Present Value of Costs at 3 Percent N/A N/A C.18a Total Present Value of Costs at 7 Percent N/A N/A C.18b 

## Matrix of Appendix C Contents

CWSs - SW

NTNCWSs - GW

TNCWSs - GW TNCWSs - SW CWSs - GW

NTNCWSs - SW

RTCR Rule Activity Costs

Present Value of PWS Costs at 3 Percent

Present Value of PWS Costs at 7 Percent



# Economic Analysis for the Final RTCR September 2012

### Exhibit Description Applicable PWS Type(s) Applicable

PWS Size Exhibit

Number ≤ 100 C.19a 101 - 500 C.19b 501 - 1,000 C.19c 1,001 - 4,100 C.19d 4,101 - 33,000 C.19e 33,001 - 96,000 C.19f 96,001 - 500,000 C.19g 500,001-1 Million C.19h > 1 Million C.19i All C.19j ≤ 100 C.20a 101 - 500 C.20b 501 - 1,000 C.20c 1,001 - 4,100 C.20d 4,101 - 33,000 C.20e 33,001 - 96,000 C.20f 96,001 - 500,000 C.20g 500,001-1 Million C.20h > 1 Million C.20i All C.20j ≤ 100 C.21a 101 - 500 C.21b 501 - 1,000 C.21c 1,001 - 4,100 C.21d 4,101 - 33,000 C.21e 33,001 - 96,000 C.21f 96,001 - 500,000 C.21g 500,001-1 Million C.21h > 1 Million C.21i All C.21j ≤ 100 C.22a 101 - 500 C.22b 501 - 1,000 C.22c 1,001 - 4,100 C.22d 4,101 - 33,000 C.22e 33,001 - 96,000 C.22f 96,001 - 500,000 C.22g 500,001-1 Million C.22h > 1 Million C.22i All C.22j ≤ 100 C.23a 101 - 500 C.23b 501 - 1,000 C.23c 1,001 - 4,100 C.23d 4,101 - 33,000 C.23e 33,001 - 96,000 C.23f 96,001 - 500,000 C.23g 500,001-1 Million C.23h > 1 Million C.23i All C.23j ≤ 100 C.24a 101 - 500 C.24b 501 - 1,000 C.24c 1,001 - 4,100 C.24d 4,101 - 33,000 C.24e 33,001 - 96,000 C.24f 96,001 - 500,000 C.24g 500,001-1 Million C.24h > 1 Million C.24i All C.24j All All C.25a All (By Component) All C.25b CWSs All C.25c NTNCWSs All C.25d TNCWSs All C.25e All All C.25f All (By Component) All C.25g CWSs All C.25h NTNCWSs All C.25i TNCWSs All C.25j All All C.25k All (By Component) All C.25l State Net Costs N/A N/A C.26a Present Value of State Net Costs at 3 Percent N/A N/A C.26b Present Value of State Net Costs at 7 Percent N/A N/A C.26c Total Present Value of Net Costs at 3 Percent N/A N/A C.27a Total Present Value of Net Costs at 7 Percent N/A N/A C.27b

Present Value of PWS Net Costs at 3 Percent NTNCWSs - SW

NTNCWSs - GW

TNCWSs - SW

TNCWSs - GW

Present Value of PWS Net Costs at 7 Percent

RTCR Net Rule Activity Costs



## Matrix of Appendix C Contents (Cont.)

CWSs - SW

CWSs - GW



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 117,468.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 117,468.00 $ - $ 29,367.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 117,468.00 $ - $ 29,367.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 709,581.60 $ -

$ 25,570.04

$ -

$ 9,039.16

$ 4,340.67

$ 3,107.03 $ 3,553.41

$ 6,693.64 $ 2,887.74 $ 5 - $ - $ - $ 709,581.60 $ -

$ 25,584.08

$ -

$ 8,983.37

$ 6,127.55

$ 3,309.66 $ 3,488.80

$ 6,069.93 $ 3,076.07 $ 6 - $ - $ - $ 709,581.60 $ -

$ 25,541.95

$ -

$ 8,481.19

$ 4,320.46

$ 2,566.68 $ 3,941.05

$ 6,663.25 $ 2,385.52 $ 7 - $ - $ - $ 709,581.60 $ -

$ 25,878.95

$ -

$ 9,150.76

$ 8,179.05

$ 2,634.22 $ 2,067.44

$ 7,256.57 $ 2,448.30 $ 8 - $ - $ - $ 709,581.60 $ -

$ 25,331.33

$ -

$ 8,927.57

$ 4,771.75

$ 2,971.94 $ 2,455.08

$ 7,849.89 $ 2,762.18 $ 9 - $ - $ - $ 709,581.60 $ -

$ 25,204.95

$ -

$ 9,485.54

$ 11,585.38

$ 2,701.76 $ 3,294.98

$ 8,443.21 $ 2,511.08 $ 10 - $ - $ - $ 709,581.60 $ -

$ 25,050.49

$ -

$ 8,202.20

$ 4,398.40

$ 2,634.22 $ 2,778.12

$ 8,032.47 $ 2,448.30 $ 11 - $ - $ - $ 709,581.60 $ -

$ 24,938.16

$ -

$ 9,206.55

$ 11,516.10

$ 2,228.96 $ 1,938.22

$ 8,559.87 $ 2,071.64 $ 12 - $ - $ - $ 709,581.60 $ -

$ 24,980.28

$ -

$ 9,987.72

$ 12,350.36

$ 2,769.31 $ 2,455.08

$ 9,087.26 $ 2,573.85 $ 13 - $ - $ - $ 709,581.60 $ -

$ 24,643.28

$ -

$ 9,373.95

$ 10,857.92

$ 2,026.32 $ 2,971.94

$ 9,614.66 $ 1,883.31 $ 14 - $ - $ - $ 709,581.60 $ -

$ 24,671.36

$ -

$ 7,755.82

$ 7,421.76

$ 2,499.13 $ 2,325.87

$ 11,409.81 $ 2,322.75 $ 15 - $ - $ - $ 709,581.60 $ -

$ 24,615.20

$ -

$ 9,541.34

$ 15,726.86

$ 2,296.50 $ 2,261.26

$ 8,002.08 $ 2,134.41 $ 16 - $ - $ - $ 709,581.60 $ -

$ 24,530.95

$ -

$ 9,262.35

$ 14,764.62

$ 2,634.22 $ 2,971.94

$ 11,196.84 $ 2,448.30 $ 17 - $ - $ - $ 709,581.60 $ -

$ 24,151.82

$ -

$ 7,700.03

$ 12,634.22

$ 2,971.94 $ 2,519.69

$ 14,655.29 $ 2,762.18 $ 18 - $ - $ - $ 709,581.60 $ -

$ 24,587.11

$ -

$ 8,536.99

$ 13,272.18

$ 2,701.76 $ 1,679.79

$ 4,594.36 $ 2,511.08 $ 19 - $ - $ - $ 709,581.60 $ -

$ 25,485.79

$ -

$ 8,704.38

$ 14,980.16

$ 2,228.96 $ 2,261.26

$ 12,779.02 $ 2,071.64 $ 20 - $ - $ - $ 709,581.60 $ -

$ 26,159.79

$ -

$ 8,704.38

$ 17,905.37

$ 2,364.04 $ 1,938.22

$ 14,969.72 $ 2,197.19 $ 21 - $ - $ - $ 709,581.60 $ -

$ 23,533.98

$ -

$ 8,034.81

$ 14,017.92

$ 2,634.22 $ 1,744.40

$ 13,833.81 $ 2,448.30 $ 22 - $ - $ - $ 709,581.60 $ -

$ 25,317.28

$ -

$ 8,258.00

$ 17,041.28

$ 2,566.68 $ 2,325.87

$ 8,975.76 $ 2,385.52 $ 23 - $ - $ - $ 709,581.60 $ -

$ 24,966.24

$ -

$ 7,476.84

$ 17,728.32

$ 2,161.41 $ 1,550.58

$ 14,888.60 $ 2,008.86 $ 24 - $ - $ - $ 709,581.60 $ -

$ 24,671.36

$ -

$ 8,090.61

$ 13,153.83

$ 3,579.84 $ 2,325.87

$ 17,343.00 $ 3,327.18 $ 25 - $ - $ - $ 709,581.60 $ -

$ 25,204.95

$ -

$ 7,644.23

$ 21,831.31

$ 2,093.87 $ 3,230.37

$ 17,936.32 $ 1,946.08 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10a Rule Activity Costs, by Year, for SW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 232,458.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 232,458.00 $ - $ 58,114.50 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 232,458.00 $ - $ 58,114.50 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,330,073.85 $ -

$ 28,498.03

$ -

$ 13,691.78

$ 11,864.80

$ 5,212.87 $ 2,173.48

$ 7,898.69 $ 4,808.31 $ 5 - $ - $ - $ 1,330,073.85 $ -

$ 29,370.42

$ -

$ 12,808.44

$ 11,781.28

$ 3,475.25 $ 1,662.07

$ 5,992.62 $ 3,205.54 $ 6 - $ - $ - $ 1,330,073.85 $ -

$ 31,088.76

$ -

$ 14,023.03

$ 8,207.92

$ 4,410.89 $ 2,429.19

$ 10,079.17 $ 4,068.57 $ 7 - $ - $ - $ 1,330,073.85 $ -

$ 29,476.17

$ -

$ 13,802.19

$ 20,450.21

$ 2,673.27 $ 2,812.74

$ 3,723.14 $ 2,465.80 $ 8 - $ - $ - $ 1,330,073.85 $ -

$ 30,692.22

$ -

$ 13,470.94

$ 24,866.15

$ 3,876.24 $ 2,812.74

$ 6,129.82 $ 3,575.41 $ 9 - $ - $ - $ 1,330,073.85 $ -

$ 28,048.62

$ -

$ 12,256.35

$ 19,194.13

$ 4,945.54 $ 2,940.59

$ 8,899.92 $ 4,561.73 $ 10 - $ - $ - $ 1,330,073.85 $ -

$ 29,396.86

$ -

$ 11,262.59

$ 17,421.37

$ 3,742.57 $ 2,301.33

$ 24,066.87 $ 3,452.12 $ 11 - $ - $ - $ 1,330,073.85 $ -

$ 28,656.65

$ -

$ 12,808.44

$ 23,391.44

$ 3,742.57 $ 894.96

$ 10,353.57 $ 3,452.12 $ 12 - $ - $ - $ 1,330,073.85 $ -

$ 29,264.68

$ -

$ 11,704.26

$ 16,220.97

$ 2,272.28 $ 1,917.78

$ 16,620.60 $ 2,095.93 $ 13 - $ - $ - $ 1,330,073.85 $ -

$ 29,158.93

$ -

$ 13,360.52

$ 32,604.89

$ 2,272.28 $ 2,045.63

$ 8,855.42 $ 2,095.93 $ 14 - $ - $ - $ 1,330,073.85 $ -

$ 28,683.09

$ -

$ 11,925.10

$ 35,085.12

$ 3,475.25 $ 1,917.78

$ 15,667.56 $ 3,205.54 $ 15 - $ - $ - $ 1,330,073.85 $ -

$ 29,423.29

$ -

$ 10,820.92

$ 28,896.43

$ 3,341.58 $ 2,045.63

$ 23,206.54 $ 3,082.25 $ 16 - $ - $ - $ 1,330,073.85 $ -

$ 29,846.27

$ -

$ 13,802.19

$ 49,286.87

$ 2,806.93 $ 1,534.22

$ 13,987.70 $ 2,589.09 $ 17 - $ - $ - $ 1,330,073.85 $ -

$ 31,115.20

$ -

$ 13,691.78

$ 52,339.46

$ 2,539.60 $ 1,534.22

$ 7,357.26 $ 2,342.51 $ 18 - $ - $ - $ 1,330,073.85 $ -

$ 27,757.82

$ -

$ 12,477.18

$ 38,082.04

$ 2,004.95 $ 1,534.22

$ 11,581.02 $ 1,849.35 $ 19 - $ - $ - $ 1,330,073.85 $ -

$ 29,000.32

$ -

$ 12,035.51

$ 21,916.74

$ 3,475.25 $ 2,045.63

$ 16,168.18 $ 3,205.54 $ 20 - $ - $ - $ 1,330,073.85 $ -

$ 28,894.57

$ -

$ 12,698.02

$ 46,122.93

$ 3,207.92 $ 2,045.63

$ 8,447.50 $ 2,958.96 $ 21 - $ - $ - $ 1,330,073.85 $ -

$ 28,022.19

$ -

$ 11,262.59

$ 76,652.92

$ 3,074.26 $ 1,662.07

$ 17,621.83 $ 2,835.67 $ 22 - $ - $ - $ 1,330,073.85 $ -

$ 28,498.03

$ -

$ 12,256.35

$ 63,377.27

$ 4,009.90 $ 1,534.22

$ 4,587.16 $ 3,698.70 $ 23 - $ - $ - $ 1,330,073.85 $ -

$ 28,973.88

$ -

$ 12,477.18

$ 39,743.44

$ 2,004.95 $ 2,045.63

$ 14,306.61 $ 1,849.35 $ 24 - $ - $ - $ 1,330,073.85 $ -

$ 29,661.22

$ -

$ 11,925.10

$ 46,067.25

$ 4,143.56 $ 2,812.74

$ 24,752.89 $ 3,821.99 $ 25 - $ - $ - $ 1,330,073.85 $ -

$ 28,312.98

$ -

$ 12,366.77

$ 43,177.61

$ 3,207.92 $ 2,173.48

$ 15,396.85 $ 2,958.96 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10b Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 135,880.32 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 135,880.32 $ - $ 67,940.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 135,880.32 $ - $ 67,940.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 841,836.29 $ -

$ 20,727.25

$ -

$ 8,832.22

$ 7,123.81

$ 3,016.54 $ 1,406.36

$ 7,100.68 $ 2,576.63 $ 5 - $ - $ - $ 841,836.29 $ -

$ 19,670.98

$ -

$ 7,337.54

$ 7,671.63

$ 2,038.20 $ 1,484.49

$ 6,119.03 $ 1,740.97 $ 6 - $ - $ - $ 841,836.29 $ -

$ 18,683.97

$ -

$ 7,881.06

$ 8,468.56

$ 2,527.37 $ 703.18

$ 4,608.37 $ 2,158.80 $ 7 - $ - $ - $ 841,836.29 $ -

$ 19,930.72

$ -

$ 7,745.18

$ 11,955.49

$ 2,690.43 $ 1,406.36

$ 6,421.73 $ 2,298.08 $ 8 - $ - $ - $ 841,836.29 $ -

$ 19,948.03

$ -

$ 6,726.08

$ 9,165.81

$ 1,875.15 $ 2,343.94

$ 8,499.60 $ 1,601.69 $ 9 - $ - $ - $ 841,836.29 $ -

$ 19,809.51

$ -

$ 7,133.72

$ 12,951.62

$ 2,608.90 $ 1,093.84

$ 9,293.12 $ 2,228.44 $ 10 - $ - $ - $ 841,836.29 $ -

$ 18,753.23

$ -

$ 7,133.72

$ 13,001.37

$ 2,364.32 $ 1,093.84

$ 11,767.75 $ 2,019.52 $ 11 - $ - $ - $ 841,836.29 $ -

$ 19,532.45

$ -

$ 7,745.18

$ 7,970.16

$ 2,038.20 $ 1,171.97

$ 12,693.52 $ 1,740.97 $ 12 - $ - $ - $ 841,836.29 $ -

$ 18,978.34

$ -

$ 6,454.32

$ 17,434.68

$ 2,690.43 $ 546.92

$ 3,891.23 $ 2,298.08 $ 13 - $ - $ - $ 841,836.29 $ -

$ 19,584.40

$ -

$ 7,201.66

$ 32,179.35

$ 2,201.26 $ 546.92

$ 6,233.60 $ 1,880.24 $ 14 - $ - $ - $ 841,836.29 $ -

$ 18,753.23

$ -

$ 7,473.42

$ 22,465.72

$ 2,608.90 $ 1,406.36

$ 13,260.73 $ 2,228.44 $ 15 - $ - $ - $ 841,836.29 $ -

$ 20,051.93

$ -

$ 5,774.91

$ 13,150.64

$ 3,179.60 $ 1,328.23

$ 9,369.50 $ 2,715.91 $ 16 - $ - $ - $ 841,836.29 $ -

$ 18,735.91

$ -

$ 7,201.66

$ 18,729.67

$ 1,467.51 $ 937.57

$ 12,373.14 $ 1,253.50 $ 17 - $ - $ - $ 841,836.29 $ -

$ 19,913.40

$ -

$ 6,861.96

$ 34,869.02

$ 2,038.20 $ 1,484.49

$ 10,427.53 $ 1,740.97 $ 18 - $ - $ - $ 841,836.29 $ -

$ 19,445.87

$ -

$ 7,201.66

$ 18,480.56

$ 2,527.37 $ 1,015.71

$ 8,217.41 $ 2,158.80 $ 19 - $ - $ - $ 841,836.29 $ -

$ 19,255.39

$ -

$ 7,541.36

$ 27,895.15

$ 1,793.62 $ 1,171.97

$ 11,485.56 $ 1,532.05 $ 20 - $ - $ - $ 841,836.29 $ -

$ 19,584.40

$ -

$ 7,609.30

$ 29,389.50

$ 2,038.20 $ 1,484.49

$ 24,029.14 $ 1,740.97 $ 21 - $ - $ - $ 841,836.29 $ -

$ 19,186.13

$ -

$ 7,473.42

$ 27,795.47

$ 2,364.32 $ 1,093.84

$ 9,407.69 $ 2,019.52 $ 22 - $ - $ - $ 841,836.29 $ -

$ 19,722.93

$ -

$ 7,541.36

$ 51,805.13

$ 2,527.37 $ 859.44

$ 6,536.30 $ 2,158.80 $ 23 - $ - $ - $ 841,836.29 $ -

$ 19,705.61

$ -

$ 6,658.14

$ 37,259.81

$ 2,771.96 $ 1,328.23

$ 27,203.23 $ 2,367.71 $ 24 - $ - $ - $ 841,836.29 $ -

$ 18,822.49

$ -

$ 7,949.00

$ 35,366.91

$ 2,527.37 $ 1,797.02

$ 14,130.63 $ 2,158.80 $ 25 - $ - $ - $ 841,836.29 $ -

$ 19,705.61

$ -

$ 6,726.08

$ 33,175.14

$ 2,119.73 $ 1,093.84

$ 3,664.91 $ 1,810.61 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10c Rule Activity Costs, by Year, for SW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 349,386.96 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 349,386.96 $ - $ 174,693.48 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 349,386.96 $ - $ 174,693.48 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 4,416,070.76 $ -

$ 77,241.16

$ -

$ 39,803.17

$ 25,368.34

$ 10,014.68 $ 9,899.77

$ 14,921.05 $ 4,277.10 $ 5 - $ - $ - $ 4,416,070.76 $ -

$ 78,107.75

$ -

$ 42,306.32

$ 46,244.05

$ 11,294.59 $ 11,943.90

$ 18,207.81 $ 4,823.73 $ 6 - $ - $ - $ 4,416,070.76 $ -

$ 77,797.28

$ -

$ 37,613.84

$ 33,990.21

$ 12,078.18 $ 7,007.21

$ 16,179.37 $ 5,158.39 $ 7 - $ - $ - $ 4,416,070.76 $ -

$ 75,145.41

$ -

$ 40,379.10

$ 58,200.64

$ 9,260.21 $ 7,615.37

$ 15,906.31 $ 3,954.88 $ 8 - $ - $ - $ 4,416,070.76 $ -

$ 76,275.76

$ -

$ 40,017.08

$ 71,618.19

$ 10,038.51 $ 6,344.20

$ 29,567.15 $ 4,287.28 $ 9 - $ - $ - $ 4,416,070.76 $ -

$ 75,546.70

$ -

$ 38,208.66

$ 42,505.72

$ 9,714.72 $ 8,380.26

$ 18,146.57 $ 4,148.99 $ 10 - $ - $ - $ 4,416,070.76 $ -

$ 74,474.63

$ -

$ 36,176.37

$ 63,172.66

$ 9,645.51 $ 9,242.24

$ 25,935.21 $ 4,119.43 $ 11 - $ - $ - $ 4,416,070.76 $ -

$ 74,619.59

$ -

$ 34,275.51

$ 59,856.42

$ 10,417.82 $ 6,345.57

$ 18,589.50 $ 4,449.28 $ 12 - $ - $ - $ 4,416,070.76 $ -

$ 74,339.35

$ -

$ 38,616.94

$ 97,845.84

$ 7,003.20 $ 8,150.50

$ 31,840.77 $ 2,990.95 $ 13 - $ - $ - $ 4,416,070.76 $ -

$ 74,331.03

$ -

$ 34,231.83

$ 102,076.48

$ 11,728.98 $ 6,376.75

$ 22,747.28 $ 5,009.25 $ 14 - $ - $ - $ 4,416,070.76 $ -

$ 73,783.05

$ -

$ 40,926.45

$ 122,052.71

$ 9,302.87 $ 9,820.59

$ 41,118.42 $ 3,973.10 $ 15 - $ - $ - $ 4,416,070.76 $ -

$ 76,958.34

$ -

$ 40,534.12

$ 112,114.76

$ 9,176.44 $ 9,281.36

$ 48,608.83 $ 3,919.10 $ 16 - $ - $ - $ 4,416,070.76 $ -

$ 74,503.08

$ -

$ 37,291.45

$ 136,309.43

$ 8,129.70 $ 9,647.46

$ 22,051.34 $ 3,472.06 $ 17 - $ - $ - $ 4,416,070.76 $ -

$ 74,353.45

$ -

$ 38,318.43

$ 177,402.96

$ 8,174.23 $ 7,884.78

$ 29,360.24 $ 3,491.08 $ 18 - $ - $ - $ 4,416,070.76 $ -

$ 75,062.28

$ -

$ 38,616.39

$ 162,243.18

$ 8,178.37 $ 5,221.97

$ 35,556.49 $ 3,492.84 $ 19 - $ - $ - $ 4,416,070.76 $ -

$ 76,432.26

$ -

$ 40,254.13

$ 169,182.30

$ 7,489.82 $ 7,607.57

$ 53,517.26 $ 3,198.78 $ 20 - $ - $ - $ 4,416,070.76 $ -

$ 74,991.78

$ -

$ 34,826.83

$ 136,201.96

$ 10,381.15 $ 8,902.13

$ 69,660.05 $ 4,433.61 $ 21 - $ - $ - $ 4,416,070.76 $ -

$ 74,861.29

$ -

$ 41,232.90

$ 195,189.81

$ 8,713.08 $ 9,023.02

$ 61,928.29 $ 3,721.21 $ 22 - $ - $ - $ 4,416,070.76 $ -

$ 75,591.51

$ -

$ 39,560.41

$ 168,341.87

$ 9,638.37 $ 5,304.57

$ 61,216.68 $ 4,116.39 $ 23 - $ - $ - $ 4,416,070.76 $ -

$ 74,835.73

$ -

$ 37,665.17

$ 209,393.56

$ 10,863.63 $ 7,180.62

$ 46,982.32 $ 4,639.67 $ 24 - $ - $ - $ 4,416,070.76 $ -

$ 75,965.29

$ -

$ 41,810.76

$ 186,238.00

$ 7,995.28 $ 9,618.33

$ 58,671.13 $ 3,414.65 $ 25 - $ - $ - $ 4,416,070.76 $ -

$ 74,103.91

$ -

$ 35,619.16

$ 179,918.41

$ 9,143.62 $ 9,240.74

$ 62,885.14 $ 3,905.09 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10d Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 455,616.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 455,616.00 $ - $ 341,712.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 455,616.00 $ - $ 341,712.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 25,335,415.34 $ -

$ 443,139.84

$ -

$ 144,371.56

$ 171,054.69

$ 22,856.41 $ -

$ 18,444.07 $ 6,828.80 $ 5 - $ - $ - $ 25,335,415.34 $ -

$ 448,111.55

$ -

$ 144,371.56

$ 253,521.23

$ 22,856.41 $ -

$ 22,056.00 $ 6,828.80 $ 6 - $ - $ - $ 25,335,415.34 $ -

$ 446,330.34

$ -

$ 144,371.56

$ 335,987.76

$ 22,856.41 $ -

$ 25,667.94 $ 6,828.80 $ 7 - $ - $ - $ 25,335,415.34 $ -

$ 431,116.32

$ -

$ 144,371.56

$ 418,454.29

$ 22,856.41 $ -

$ 29,279.88 $ 6,828.80 $ 8 - $ - $ - $ 25,335,415.34 $ -

$ 437,601.26

$ -

$ 144,371.56

$ 500,920.83

$ 22,856.41 $ -

$ 32,891.81 $ 6,828.80 $ 9 - $ - $ - $ 25,335,415.34 $ -

$ 433,418.57

$ -

$ 144,371.56

$ 583,387.36

$ 22,856.41 $ -

$ 36,503.75 $ 6,828.80 $ 10 - $ - $ - $ 25,335,415.34 $ -

$ 427,268.02

$ -

$ 144,371.56

$ 665,853.89

$ 22,856.41 $ -

$ 40,115.68 $ 6,828.80 $ 11 - $ - $ - $ 25,335,415.34 $ -

$ 428,099.62

$ -

$ 144,371.56

$ 748,320.43

$ 22,856.41 $ -

$ 43,727.62 $ 6,828.80 $ 12 - $ - $ - $ 25,335,415.34 $ -

$ 426,491.86

$ -

$ 144,371.56

$ 830,786.96

$ 22,856.41 $ -

$ 47,339.56 $ 6,828.80 $ 13 - $ - $ - $ 25,335,415.34 $ -

$ 426,444.13

$ -

$ 144,371.56

$ 913,253.49

$ 22,856.41 $ -

$ 50,951.49 $ 6,828.80 $ 14 - $ - $ - $ 25,335,415.34 $ -

$ 423,300.34

$ -

$ 144,371.56

$ 995,720.03

$ 22,856.41 $ -

$ 54,563.43 $ 6,828.80 $ 15 - $ - $ - $ 25,335,415.34 $ -

$ 441,517.26

$ -

$ 144,371.56

$ 1,078,186.56

$ 22,856.41 $ -

$ 58,175.37 $ 6,828.80 $ 16 - $ - $ - $ 25,335,415.34 $ -

$ 427,431.18

$ -

$ 144,371.56

$ 1,160,653.09

$ 22,856.41 $ -

$ 61,787.30 $ 6,828.80 $ 17 - $ - $ - $ 25,335,415.34 $ -

$ 426,572.76

$ -

$ 144,371.56

$ 1,243,119.63

$ 22,856.41 $ -

$ 65,399.24 $ 6,828.80 $ 18 - $ - $ - $ 25,335,415.34 $ -

$ 430,639.42

$ -

$ 144,371.56

$ 1,325,586.16

$ 22,856.41 $ -

$ 69,011.17 $ 6,828.80 $ 19 - $ - $ - $ 25,335,415.34 $ -

$ 438,499.10

$ -

$ 144,371.56

$ 1,408,052.69

$ 22,856.41 $ -

$ 72,623.11 $ 6,828.80 $ 20 - $ - $ - $ 25,335,415.34 $ -

$ 430,234.93

$ -

$ 144,371.56

$ 1,490,519.23

$ 22,856.41 $ -

$ 76,235.05 $ 6,828.80 $ 21 - $ - $ - $ 25,335,415.34 $ -

$ 429,486.28

$ -

$ 144,371.56

$ 1,572,985.76

$ 22,856.41 $ -

$ 79,846.98 $ 6,828.80 $ 22 - $ - $ - $ 25,335,415.34 $ -

$ 433,675.66

$ -

$ 144,371.56

$ 1,655,452.29

$ 22,856.41 $ -

$ 83,458.92 $ 6,828.80 $ 23 - $ - $ - $ 25,335,415.34 $ -

$ 429,339.65

$ -

$ 144,371.56

$ 1,737,918.83

$ 22,856.41 $ -

$ 87,070.86 $ 6,828.80 $ 24 - $ - $ - $ 25,335,415.34 $ -

$ 435,820.05

$ -

$ 144,371.56

$ 1,820,385.36

$ 22,856.41 $ -

$ 90,682.79 $ 6,828.80 $ 25 - $ - $ - $ 25,335,415.34 $ -

$ 425,141.11

$ -

$ 144,371.56

$ 1,902,851.89

$ 22,856.41 $ -

$ 94,294.73 $ 6,828.80 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10e Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 104,803.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 104,803.20 $ - $ 104,803.20 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 104,803.20 $ - $ 104,803.20 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 27,213,951.60 $ -

$ 475,997.18

$ -

$ 60,077.74

$ 119,268.39

$ 11,187.53 $ -

$ 10,548.73 $ 2,034.10 $ 5 - $ - $ - $ 27,213,951.60 $ -

$ 481,337.52

$ -

$ 60,077.74

$ 199,072.07

$ 11,187.53 $ -

$ 13,884.50 $ 2,034.10 $ 6 - $ - $ - $ 27,213,951.60 $ -

$ 479,424.24

$ -

$ 60,077.74

$ 278,875.76

$ 11,187.53 $ -

$ 17,220.28 $ 2,034.10 $ 7 - $ - $ - $ 27,213,951.60 $ -

$ 463,082.15

$ -

$ 60,077.74

$ 358,679.45

$ 11,187.53 $ -

$ 20,556.05 $ 2,034.10 $ 8 - $ - $ - $ 27,213,951.60 $ -

$ 470,047.93

$ -

$ 60,077.74

$ 438,483.13

$ 11,187.53 $ -

$ 23,891.82 $ 2,034.10 $ 9 - $ - $ - $ 27,213,951.60 $ -

$ 465,555.10

$ -

$ 60,077.74

$ 518,286.82

$ 11,187.53 $ -

$ 27,227.60 $ 2,034.10 $ 10 - $ - $ - $ 27,213,951.60 $ -

$ 458,948.51

$ -

$ 60,077.74

$ 598,090.51

$ 11,187.53 $ -

$ 30,563.37 $ 2,034.10 $ 11 - $ - $ - $ 27,213,951.60 $ -

$ 459,841.77

$ -

$ 60,077.74

$ 677,894.20

$ 11,187.53 $ -

$ 33,899.15 $ 2,034.10 $ 12 - $ - $ - $ 27,213,951.60 $ -

$ 458,114.80

$ -

$ 60,077.74

$ 757,697.88

$ 11,187.53 $ -

$ 37,234.92 $ 2,034.10 $ 13 - $ - $ - $ 27,213,951.60 $ -

$ 458,063.53

$ -

$ 60,077.74

$ 837,501.57

$ 11,187.53 $ -

$ 40,570.69 $ 2,034.10 $ 14 - $ - $ - $ 27,213,951.60 $ -

$ 454,686.64

$ -

$ 60,077.74

$ 917,305.26

$ 11,187.53 $ -

$ 43,906.47 $ 2,034.10 $ 15 - $ - $ - $ 27,213,951.60 $ -

$ 474,254.29

$ -

$ 60,077.74

$ 997,108.95

$ 11,187.53 $ -

$ 47,242.24 $ 2,034.10 $ 16 - $ - $ - $ 27,213,951.60 $ -

$ 459,123.78

$ -

$ 60,077.74

$ 1,076,912.63

$ 11,187.53 $ -

$ 50,578.01 $ 2,034.10 $ 17 - $ - $ - $ 27,213,951.60 $ -

$ 458,201.70

$ -

$ 60,077.74

$ 1,156,716.32

$ 11,187.53 $ -

$ 53,913.79 $ 2,034.10 $ 18 - $ - $ - $ 27,213,951.60 $ -

$ 462,569.89

$ -

$ 60,077.74

$ 1,236,520.01

$ 11,187.53 $ -

$ 57,249.56 $ 2,034.10 $ 19 - $ - $ - $ 27,213,951.60 $ -

$ 471,012.34

$ -

$ 60,077.74

$ 1,316,323.70

$ 11,187.53 $ -

$ 60,585.34 $ 2,034.10 $ 20 - $ - $ - $ 27,213,951.60 $ -

$ 462,135.41

$ -

$ 60,077.74

$ 1,396,127.38

$ 11,187.53 $ -

$ 63,921.11 $ 2,034.10 $ 21 - $ - $ - $ 27,213,951.60 $ -

$ 461,331.25

$ -

$ 60,077.74

$ 1,475,931.07

$ 11,187.53 $ -

$ 67,256.88 $ 2,034.10 $ 22 - $ - $ - $ 27,213,951.60 $ -

$ 465,831.25

$ -

$ 60,077.74

$ 1,555,734.76

$ 11,187.53 $ -

$ 70,592.66 $ 2,034.10 $ 23 - $ - $ - $ 27,213,951.60 $ -

$ 461,173.75

$ -

$ 60,077.74

$ 1,635,538.45

$ 11,187.53 $ -

$ 73,928.43 $ 2,034.10 $ 24 - $ - $ - $ 27,213,951.60 $ -

$ 468,134.65

$ -

$ 60,077.74

$ 1,715,342.13

$ 11,187.53 $ -

$ 77,264.20 $ 2,034.10 $ 25 - $ - $ - $ 27,213,951.60 $ -

$ 456,663.90

$ -

$ 60,077.74

$ 1,795,145.82

$ 11,187.53 $ -

$ 80,599.98 $ 2,034.10 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10f Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 50,524.32 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 50,524.32 $ - $ 50,524.32 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 50,524.32 $ - $ 50,524.32 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 32,928,126.04 $ -

$ 575,943.38

$ -

$ 68,952.99

$ 133,622.08

$ 11,436.70 $ -

$ 8,396.01 $ 998.44 $ 5 - $ - $ - $ 32,928,126.04 $ -

$ 582,405.04

$ -

$ 68,952.99

$ 245,763.14

$ 11,436.70 $ -

$ 12,943.11 $ 998.44 $ 6 - $ - $ - $ 32,928,126.04 $ -

$ 580,090.02

$ -

$ 68,952.99

$ 357,904.19

$ 11,436.70 $ -

$ 17,490.21 $ 998.44 $ 7 - $ - $ - $ 32,928,126.04 $ -

$ 560,316.55

$ -

$ 68,952.99

$ 470,045.25

$ 11,436.70 $ -

$ 22,037.31 $ 998.44 $ 8 - $ - $ - $ 32,928,126.04 $ -

$ 568,744.94

$ -

$ 68,952.99

$ 582,186.31

$ 11,436.70 $ -

$ 26,584.41 $ 998.44 $ 9 - $ - $ - $ 32,928,126.04 $ -

$ 563,308.75

$ -

$ 68,952.99

$ 694,327.36

$ 11,436.70 $ -

$ 31,131.51 $ 998.44 $ 10 - $ - $ - $ 32,928,126.04 $ -

$ 555,314.96

$ -

$ 68,952.99

$ 806,468.42

$ 11,436.70 $ -

$ 35,678.60 $ 998.44 $ 11 - $ - $ - $ 32,928,126.04 $ -

$ 556,395.78

$ -

$ 68,952.99

$ 918,609.48

$ 11,436.70 $ -

$ 40,225.70 $ 998.44 $ 12 - $ - $ - $ 32,928,126.04 $ -

$ 554,306.20

$ -

$ 68,952.99

$ 1,030,750.53

$ 11,436.70 $ -

$ 44,772.80 $ 998.44 $ 13 - $ - $ - $ 32,928,126.04 $ -

$ 554,244.16

$ -

$ 68,952.99

$ 1,142,891.59

$ 11,436.70 $ -

$ 49,319.90 $ 998.44 $ 14 - $ - $ - $ 32,928,126.04 $ -

$ 550,158.22

$ -

$ 68,952.99

$ 1,255,032.65

$ 11,436.70 $ -

$ 53,867.00 $ 998.44 $ 15 - $ - $ - $ 32,928,126.04 $ -

$ 573,834.52

$ -

$ 68,952.99

$ 1,367,173.70

$ 11,436.70 $ -

$ 58,414.10 $ 998.44 $ 16 - $ - $ - $ 32,928,126.04 $ -

$ 555,527.02

$ -

$ 68,952.99

$ 1,479,314.76

$ 11,436.70 $ -

$ 62,961.20 $ 998.44 $ 17 - $ - $ - $ 32,928,126.04 $ -

$ 554,411.34

$ -

$ 68,952.99

$ 1,591,455.81

$ 11,436.70 $ -

$ 67,508.30 $ 998.44 $ 18 - $ - $ - $ 32,928,126.04 $ -

$ 559,696.72

$ -

$ 68,952.99

$ 1,703,596.87

$ 11,436.70 $ -

$ 72,055.39 $ 998.44 $ 19 - $ - $ - $ 32,928,126.04 $ -

$ 569,911.86

$ -

$ 68,952.99

$ 1,815,737.93

$ 11,436.70 $ -

$ 76,602.49 $ 998.44 $ 20 - $ - $ - $ 32,928,126.04 $ -

$ 559,171.01

$ -

$ 68,952.99

$ 1,927,878.98

$ 11,436.70 $ -

$ 81,149.59 $ 998.44 $ 21 - $ - $ - $ 32,928,126.04 $ -

$ 558,198.01

$ -

$ 68,952.99

$ 2,040,020.04

$ 11,436.70 $ -

$ 85,696.69 $ 998.44 $ 22 - $ - $ - $ 32,928,126.04 $ -

$ 563,642.89

$ -

$ 68,952.99

$ 2,152,161.10

$ 11,436.70 $ -

$ 90,243.79 $ 998.44 $ 23 - $ - $ - $ 32,928,126.04 $ -

$ 558,007.44

$ -

$ 68,952.99

$ 2,264,302.15

$ 11,436.70 $ -

$ 94,790.89 $ 998.44 $ 24 - $ - $ - $ 32,928,126.04 $ -

$ 566,429.93

$ -

$ 68,952.99

$ 2,376,443.21

$ 11,436.70 $ -

$ 99,337.99 $ 998.44 $ 25 - $ - $ - $ 32,928,126.04 $ -

$ 552,550.64

$ -

$ 68,952.99

$ 2,488,584.27

$ 11,436.70 $ -

$ 103,885.09 $ 998.44 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10g Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,085.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,085.24 $ - $ 5,085.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,085.24 $ - $ 5,085.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,525,910.99 $ -

$ 114,144.22

$ -

$ 6,520.59

$ 26,134.51

$ - $ -

$ - $ - $ 5 - $ - $ - $ 6,525,910.99 $ -

$ 115,424.83

$ -

$ 6,520.59

$ 48,110.77

$ - $ -

$ - $ - $ 6 - $ - $ - $ 6,525,910.99 $ -

$ 114,966.03

$ -

$ 6,520.59

$ 70,087.03

$ - $ -

$ - $ - $ 7 - $ - $ - $ 6,525,910.99 $ -

$ 111,047.19

$ -

$ 6,520.59

$ 92,063.29

$ - $ -

$ - $ - $ 8 - $ - $ - $ 6,525,910.99 $ -

$ 112,717.59

$ -

$ 6,520.59

$ 114,039.55

$ - $ -

$ - $ - $ 9 - $ - $ - $ 6,525,910.99 $ -

$ 111,640.21

$ -

$ 6,520.59

$ 136,015.81

$ - $ -

$ - $ - $ 10 - $ - $ - $ 6,525,910.99 $ -

$ 110,055.94

$ -

$ 6,520.59

$ 157,992.07

$ - $ -

$ - $ - $ 11 - $ - $ - $ 6,525,910.99 $ -

$ 110,270.15

$ -

$ 6,520.59

$ 179,968.33

$ - $ -

$ - $ - $ 12 - $ - $ - $ 6,525,910.99 $ -

$ 109,856.02

$ -

$ 6,520.59

$ 201,944.59

$ - $ -

$ - $ - $ 13 - $ - $ - $ 6,525,910.99 $ -

$ 109,843.73

$ -

$ 6,520.59

$ 223,920.85

$ - $ -

$ - $ - $ 14 - $ - $ - $ 6,525,910.99 $ -

$ 109,033.95

$ -

$ 6,520.59

$ 245,897.11

$ - $ -

$ - $ - $ 15 - $ - $ - $ 6,525,910.99 $ -

$ 113,726.27

$ -

$ 6,520.59

$ 267,873.37

$ - $ -

$ - $ - $ 16 - $ - $ - $ 6,525,910.99 $ -

$ 110,097.97

$ -

$ 6,520.59

$ 289,849.63

$ - $ -

$ - $ - $ 17 - $ - $ - $ 6,525,910.99 $ -

$ 109,876.86

$ -

$ 6,520.59

$ 311,825.89

$ - $ -

$ - $ - $ 18 - $ - $ - $ 6,525,910.99 $ -

$ 110,924.35

$ -

$ 6,520.59

$ 333,802.15

$ - $ -

$ - $ - $ 19 - $ - $ - $ 6,525,910.99 $ -

$ 112,948.85

$ -

$ 6,520.59

$ 355,778.41

$ - $ -

$ - $ - $ 20 - $ - $ - $ 6,525,910.99 $ -

$ 110,820.16

$ -

$ 6,520.59

$ 377,754.68

$ - $ -

$ - $ - $ 21 - $ - $ - $ 6,525,910.99 $ -

$ 110,627.33

$ -

$ 6,520.59

$ 399,730.94

$ - $ -

$ - $ - $ 22 - $ - $ - $ 6,525,910.99 $ -

$ 111,706.43

$ -

$ 6,520.59

$ 421,707.20

$ - $ -

$ - $ - $ 23 - $ - $ - $ 6,525,910.99 $ -

$ 110,589.56

$ -

$ 6,520.59

$ 443,683.46

$ - $ -

$ - $ - $ 24 - $ - $ - $ 6,525,910.99 $ -

$ 112,258.78

$ -

$ 6,520.59

$ 465,659.72

$ - $ -

$ - $ - $ 25 - $ - $ - $ 6,525,910.99 $ -

$ 109,508.09

$ -

$ 6,520.59

$ 487,635.98

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10h Rule Activity Costs, by Year, for SW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,788.68 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,788.68 $ - $ 2,788.68 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,788.68 $ - $ 2,788.68 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 5,451,055.06 $ -

$ 95,343.99

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 5,451,055.06 $ -

$ 96,413.68

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 5,451,055.06 $ -

$ 96,030.45

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 5,451,055.06 $ -

$ 92,757.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 5,451,055.06 $ -

$ 94,152.34

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 5,451,055.06 $ -

$ 93,252.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 5,451,055.06 $ -

$ 91,929.08

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 5,451,055.06 $ -

$ 92,108.01

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 5,451,055.06 $ -

$ 91,762.09

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 5,451,055.06 $ -

$ 91,751.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 5,451,055.06 $ -

$ 91,075.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 5,451,055.06 $ -

$ 94,994.89

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 5,451,055.06 $ -

$ 91,964.19

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 5,451,055.06 $ -

$ 91,779.49

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 5,451,055.06 $ -

$ 92,654.46

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 5,451,055.06 $ -

$ 94,345.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 5,451,055.06 $ -

$ 92,567.43

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 5,451,055.06 $ -

$ 92,406.35

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 5,451,055.06 $ -

$ 93,307.72

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 5,451,055.06 $ -

$ 92,374.81

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 5,451,055.06 $ -

$ 93,769.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 5,451,055.06 $ -

$ 91,471.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10i Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,454,010.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 104,752,021.53 $ -

$ 1,856,605.10

$ -

$ 351,289.22

$ 498,777.29

$ 66,831.76 $ 17,033.03

$ 74,002.87 $ 24,411.12 $ 5 - $ - $ - $ 104,752,021.53 $ -

$ 1,876,425.84

$ -

$ 351,358.55

$ 818,291.72

$ 65,598.34 $ 18,579.26

$ 85,273.02 $ 22,707.65 $ 6 - $ - $ - $ 104,752,021.53 $ -

$ 1,869,953.03

$ -

$ 347,922.01

$ 1,097,841.90

$ 67,063.76 $ 14,080.62

$ 97,908.59 $ 23,632.62 $ 7 - $ - $ - $ 104,752,021.53 $ -

$ 1,808,750.53

$ -

$ 351,000.12

$ 1,438,027.68

$ 62,738.76 $ 13,901.91

$ 105,180.99 $ 21,028.39 $ 8 - $ - $ - $ 104,752,021.53 $ -

$ 1,835,511.39

$ -

$ 349,064.56

$ 1,746,051.72

$ 64,242.47 $ 13,955.96

$ 135,414.50 $ 22,087.90 $ 9 - $ - $ - $ 104,752,021.53 $ -

$ 1,815,784.81

$ -

$ 347,007.15

$ 2,018,254.20

$ 65,451.56 $ 15,709.66

$ 139,645.68 $ 23,311.58 $ 10 - $ - $ - $ 104,752,021.53 $ -

$ 1,791,191.73

$ -

$ 342,697.77

$ 2,326,398.70

$ 63,867.25 $ 15,415.53

$ 176,159.96 $ 21,900.71 $ 11 - $ - $ - $ 104,752,021.53 $ -

$ 1,794,462.17

$ -

$ 343,958.57

$ 2,627,526.55

$ 63,908.19 $ 10,350.72

$ 168,048.93 $ 21,575.34 $ 12 - $ - $ - $ 104,752,021.53 $ -

$ 1,788,093.62

$ -

$ 346,686.12

$ 2,965,031.81

$ 60,215.85 $ 13,070.28

$ 190,787.13 $ 19,820.15 $ 13 - $ - $ - $ 104,752,021.53 $ -

$ 1,788,065.00

$ -

$ 344,090.84

$ 3,295,286.16

$ 63,709.48 $ 11,941.24

$ 188,293.05 $ 20,730.07 $ 14 - $ - $ - $ 104,752,021.53 $ -

$ 1,774,145.29

$ -

$ 348,003.68

$ 3,600,980.36

$ 63,366.79 $ 15,470.60

$ 233,793.42 $ 21,591.16 $ 15 - $ - $ - $ 104,752,021.53 $ -

$ 1,849,375.99

$ -

$ 346,594.18

$ 3,880,231.27

$ 63,474.76 $ 14,916.47

$ 253,018.65 $ 21,713.01 $ 16 - $ - $ - $ 104,752,021.53 $ -

$ 1,791,760.35

$ -

$ 347,480.54

$ 4,225,820.71

$ 60,519.00 $ 15,091.19

$ 234,935.54 $ 19,624.28 $ 17 - $ - $ - $ 104,752,021.53 $ -

$ 1,790,376.02

$ -

$ 346,495.07

$ 4,580,363.31

$ 61,204.61 $ 13,423.19

$ 248,621.65 $ 20,198.08 $ 18 - $ - $ - $ 104,752,021.53 $ -

$ 1,803,337.93

$ -

$ 346,755.10

$ 4,831,583.15

$ 60,893.09 $ 9,451.69

$ 258,265.40 $ 19,873.41 $ 19 - $ - $ - $ 104,752,021.53 $ -

$ 1,836,891.43

$ -

$ 348,458.26

$ 5,129,867.08

$ 60,468.28 $ 13,086.43

$ 303,760.96 $ 19,869.34 $ 20 - $ - $ - $ 104,752,021.53 $ -

$ 1,804,559.48

$ -

$ 343,761.41

$ 5,421,900.02

$ 63,471.95 $ 14,370.47

$ 338,412.16 $ 21,192.07 $ 21 - $ - $ - $ 104,752,021.53 $ -

$ 1,797,652.80

$ -

$ 347,926.60

$ 5,802,323.92

$ 62,266.51 $ 13,523.33

$ 335,592.19 $ 20,886.04 $ 22 - $ - $ - $ 104,752,021.53 $ -

$ 1,817,293.70

$ -

$ 347,539.01

$ 6,085,620.89

$ 64,222.96 $ 10,024.10

$ 325,611.26 $ 22,220.75 $ 23 - $ - $ - $ 104,752,021.53 $ -

$ 1,799,966.67

$ -

$ 344,200.22

$ 6,385,568.01

$ 63,282.58 $ 12,105.05

$ 359,170.94 $ 20,726.94 $ 24 - $ - $ - $ 104,752,021.53 $ -

$ 1,825,532.87

$ -

$ 349,698.35

$ 6,658,656.40

$ 63,726.69 $ 16,553.95

$ 382,182.62 $ 22,583.95 $ 25 - $ - $ - $ 104,752,021.53 $ -

$ 1,782,662.65

$ -

$ 342,279.12

$ 6,952,320.42

$ 62,045.77 $ 15,738.43

$ 378,663.02 $ 20,482.07 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.10j Rule Activity Costs, by Year, for all SW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,198,575.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,198,575.20 $ - $ 299,643.80 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,198,575.20 $ - $ 299,643.80 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,593,323.59 $ 20,772.86

$ 306,025.53

$ -

$ 193,098.33

$ 107,302.18

$ 26,333.30 $ 136,381.45

$ 138,000.89 $ 23,565.40 $ 5 - $ - $ - $ 6,593,358.97 $ 20,596.70

$ 303,416.57

$ -

$ 188,104.63

$ 134,634.94

$ 30,290.86 $ 116,179.77

$ 142,044.83 $ 27,106.97 $ 6 - $ - $ - $ 6,593,351.11 $ 21,438.07

$ 295,607.44

$ -

$ 183,110.64

$ 144,819.66

$ 25,086.56 $ 115,273.45

$ 141,412.10 $ 22,449.69 $ 7 - $ - $ - $ 6,593,335.38 $ 20,281.27

$ 285,176.01

$ -

$ 173,298.15

$ 127,203.22

$ 20,554.24 $ 92,526.08

$ 137,008.02 $ 18,393.77 $ 8 - $ - $ - $ 6,593,323.59 $ 20,444.55

$ 284,612.36

$ -

$ 168,167.73

$ 160,808.21

$ 24,874.19 $ 86,791.35

$ 114,845.35 $ 22,259.65 $ 9 - $ - $ - $ 6,593,335.16 $ 19,523.54

$ 283,189.67

$ -

$ 183,237.19

$ 224,597.18

$ 23,494.88 $ 82,673.59

$ 111,808.21 $ 21,025.32 $ 10 - $ - $ - $ 6,593,339.31 $ 19,772.71

$ 279,635.73

$ -

$ 173,284.62

$ 213,753.72

$ 20,092.78 $ 84,369.83

$ 153,274.23 $ 17,980.82 $ 11 - $ - $ - $ 6,593,358.97 $ 20,144.23

$ 287,152.70

$ -

$ 168,066.71

$ 225,982.79

$ 22,248.52 $ 73,793.41

$ 192,725.37 $ 19,909.97 $ 12 - $ - $ - $ 6,593,335.16 $ 20,702.74

$ 280,751.31

$ -

$ 173,247.20

$ 236,899.85

$ 20,547.59 $ 71,899.96

$ 113,818.81 $ 18,387.82 $ 13 - $ - $ - $ 6,593,339.09 $ 19,714.27

$ 279,898.99

$ -

$ 175,209.88

$ 218,638.66

$ 17,889.99 $ 71,931.74

$ 150,394.88 $ 16,009.56 $ 14 - $ - $ - $ 6,593,362.91 $ 20,030.65

$ 289,120.18

$ -

$ 178,869.16

$ 284,853.22

$ 21,151.75 $ 94,147.48

$ 233,389.45 $ 18,928.48 $ 15 - $ - $ - $ 6,593,355.04 $ 20,504.98

$ 283,792.07

$ -

$ 159,879.93

$ 201,086.37

$ 20,931.67 $ 91,580.01

$ 209,030.90 $ 18,731.53 $ 16 - $ - $ - $ 6,593,358.97 $ 20,317.32

$ 280,383.31

$ -

$ 174,418.23

$ 234,156.87

$ 21,819.54 $ 81,528.62

$ 225,430.34 $ 19,526.07 $ 17 - $ - $ - $ 6,593,346.96 $ 19,524.21

$ 275,026.81

$ -

$ 158,720.69

$ 240,536.11

$ 23,165.14 $ 76,879.59

$ 196,544.75 $ 20,730.24 $ 18 - $ - $ - $ 6,593,362.91 $ 18,806.63

$ 285,747.05

$ -

$ 175,167.55

$ 345,262.64

$ 25,850.67 $ 79,979.84

$ 255,698.87 $ 23,133.49 $ 19 - $ - $ - $ 6,593,339.09 $ 19,590.47

$ 280,984.79

$ -

$ 181,134.76

$ 322,173.10

$ 20,609.07 $ 82,282.87

$ 199,135.12 $ 18,442.84 $ 20 - $ - $ - $ 6,593,351.11 $ 20,302.75

$ 279,895.24

$ -

$ 170,613.80

$ 328,870.00

$ 18,859.01 $ 77,825.40

$ 210,256.43 $ 16,876.73 $ 21 - $ - $ - $ 6,593,351.11 $ 19,842.04

$ 278,203.15

$ -

$ 171,174.20

$ 349,025.49

$ 20,671.85 $ 76,779.11

$ 233,869.59 $ 18,499.02 $ 22 - $ - $ - $ 6,593,351.11 $ 20,786.64

$ 280,486.44

$ -

$ 169,389.55

$ 418,294.97

$ 22,177.39 $ 84,252.11

$ 271,795.24 $ 19,846.31 $ 23 - $ - $ - $ 6,593,323.14 $ 19,812.07

$ 283,456.78

$ -

$ 163,941.32

$ 323,524.27

$ 22,433.49 $ 95,397.39

$ 252,530.14 $ 20,075.50 $ 24 - $ - $ - $ 6,593,331.23 $ 20,183.05

$ 285,653.97

$ -

$ 165,233.51

$ 410,512.27

$ 19,035.32 $ 84,920.74

$ 340,091.40 $ 17,034.51 $ 25 - $ - $ - $ 6,593,331.45 $ 19,644.82

$ 288,433.86

$ -

$ 169,685.01

$ 408,345.36

$ 24,330.91 $ 87,973.88

$ 274,239.64 $ 21,773.47 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11a Rule Activity Costs, by Year, for GW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,502,003.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,502,003.04 $ - $ 375,500.76 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,502,003.04 $ - $ 375,500.76 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 7,946,700.21 $ 14,519.92

$ 269,441.11

$ -

$ 161,473.54

$ 111,214.51

$ 25,618.62 $ 101,782.24

$ 128,335.19 $ 23,037.27 $ 5 - $ - $ - $ 7,946,697.51 $ 14,689.81

$ 267,331.31

$ -

$ 165,447.90

$ 144,824.86

$ 21,532.59 $ 72,528.29

$ 148,907.01 $ 19,362.95 $ 6 - $ - $ - $ 7,946,692.11 $ 14,900.15

$ 255,042.63

$ -

$ 152,301.91

$ 149,751.44

$ 22,934.22 $ 68,099.17

$ 112,814.75 $ 20,623.35 $ 7 - $ - $ - $ 7,946,697.51 $ 14,544.01

$ 259,066.81

$ -

$ 155,970.93

$ 190,360.39

$ 23,543.13 $ 66,483.15

$ 118,349.90 $ 21,170.91 $ 8 - $ - $ - $ 7,946,684.02 $ 14,778.65

$ 256,816.09

$ -

$ 152,500.08

$ 220,724.78

$ 17,707.22 $ 62,777.60

$ 130,321.62 $ 15,923.03 $ 9 - $ - $ - $ 7,946,692.11 $ 13,831.75

$ 257,993.17

$ -

$ 144,543.47

$ 243,562.74

$ 21,829.41 $ 62,022.46

$ 182,885.24 $ 19,629.86 $ 10 - $ - $ - $ 7,946,689.42 $ 14,697.84

$ 254,610.06

$ -

$ 154,811.64

$ 315,588.23

$ 16,462.60 $ 63,390.08

$ 124,259.00 $ 14,803.81 $ 11 - $ - $ - $ 7,946,705.60 $ 14,252.70

$ 249,545.95

$ -

$ 152,308.83

$ 354,750.54

$ 19,043.63 $ 63,762.98

$ 174,450.83 $ 17,124.78 $ 12 - $ - $ - $ 7,946,681.32 $ 14,843.52

$ 254,802.35

$ -

$ 157,109.47

$ 326,362.00

$ 17,803.65 $ 56,278.57

$ 187,270.87 $ 16,009.74 $ 13 - $ - $ - $ 7,946,708.30 $ 14,139.36

$ 256,217.43

$ -

$ 159,534.33

$ 370,486.62

$ 16,456.93 $ 67,329.61

$ 217,293.82 $ 14,798.72 $ 14 - $ - $ - $ 7,946,700.21 $ 14,244.58

$ 261,976.50

$ -

$ 151,837.06

$ 279,429.71

$ 18,792.90 $ 67,964.75

$ 205,975.58 $ 16,899.32 $ 15 - $ - $ - $ 7,946,697.51 $ 14,754.47

$ 252,949.53

$ -

$ 146,122.19

$ 438,704.04

$ 19,406.16 $ 69,688.28

$ 261,442.49 $ 17,450.78 $ 16 - $ - $ - $ 7,946,702.91 $ 14,616.78

$ 251,023.42

$ -

$ 149,915.91

$ 455,149.21

$ 17,738.57 $ 64,100.42

$ 272,355.26 $ 15,951.22 $ 17 - $ - $ - $ 7,946,705.60 $ 14,479.17

$ 251,625.83

$ -

$ 154,357.27

$ 451,304.17

$ 19,940.09 $ 56,132.99

$ 245,267.63 $ 17,930.92 $ 18 - $ - $ - $ 7,946,700.21 $ 13,912.83

$ 244,842.73

$ -

$ 140,830.56

$ 434,553.86

$ 20,291.54 $ 60,242.37

$ 218,606.19 $ 18,246.95 $ 19 - $ - $ - $ 7,946,692.11 $ 14,357.85

$ 253,318.66

$ -

$ 150,148.24

$ 481,966.22

$ 18,309.22 $ 58,845.78

$ 193,239.46 $ 16,464.37 $ 20 - $ - $ - $ 7,946,700.21 $ 14,115.02

$ 251,148.47

$ -

$ 149,821.79

$ 482,582.17

$ 26,012.58 $ 65,854.90

$ 281,591.79 $ 23,391.54 $ 21 - $ - $ - $ 7,946,702.91 $ 14,552.20

$ 260,453.09

$ -

$ 148,665.66

$ 573,920.70

$ 17,488.10 $ 64,614.39

$ 393,621.41 $ 15,725.98 $ 22 - $ - $ - $ 7,946,700.21 $ 14,228.31

$ 256,797.55

$ -

$ 148,742.76

$ 554,555.09

$ 19,596.45 $ 65,889.97

$ 358,392.92 $ 17,621.90 $ 23 - $ - $ - $ 7,946,700.21 $ 14,398.32

$ 246,215.61

$ -

$ 142,530.47

$ 608,151.03

$ 14,675.02 $ 63,083.62

$ 327,056.20 $ 13,196.36 $ 24 - $ - $ - $ 7,946,700.21 $ 13,645.75

$ 254,650.86

$ -

$ 156,932.68

$ 795,074.09

$ 20,032.65 $ 54,288.61

$ 299,274.03 $ 18,014.15 $ 25 - $ - $ - $ 7,946,705.60 $ 13,338.14

$ 245,360.25

$ -

$ 143,184.74

$ 715,343.51

$ 17,734.64 $ 51,414.78

$ 343,420.33 $ 15,947.69 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11b Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 517,457.28 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 517,457.28 $ - $ 258,728.64 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 517,457.28 $ - $ 258,728.64 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,951,529.53 $ 5,013.28

$ 93,597.74

$ -

$ 45,806.21

$ 33,631.07

$ 7,599.31 $ 28,976.57

$ 46,464.58 $ 6,491.08 $ 5 - $ - $ - $ 2,951,532.03 $ 5,276.58

$ 93,170.67

$ -

$ 50,034.64

$ 37,561.24

$ 9,508.35 $ 24,535.67

$ 39,217.00 $ 8,121.71 $ 6 - $ - $ - $ 2,951,532.28 $ 5,229.02

$ 89,030.60

$ -

$ 49,555.11

$ 68,827.68

$ 5,528.11 $ 20,809.80

$ 34,804.64 $ 4,721.93 $ 7 - $ - $ - $ 2,951,530.91 $ 5,184.26

$ 90,226.97

$ -

$ 46,963.37

$ 73,486.45

$ 5,465.38 $ 20,280.18

$ 55,105.13 $ 4,668.34 $ 8 - $ - $ - $ 2,951,533.40 $ 4,882.48

$ 90,311.65

$ -

$ 44,289.73

$ 90,639.52

$ 6,382.30 $ 21,218.77

$ 46,921.12 $ 5,451.54 $ 9 - $ - $ - $ 2,951,533.40 $ 4,940.64

$ 89,947.13

$ -

$ 47,018.39

$ 58,242.62

$ 5,153.89 $ 19,018.36

$ 53,942.67 $ 4,402.28 $ 10 - $ - $ - $ 2,951,532.03 $ 5,183.26

$ 86,211.64

$ -

$ 46,302.32

$ 97,305.69

$ 5,520.13 $ 16,565.49

$ 63,741.42 $ 4,715.11 $ 11 - $ - $ - $ 2,951,532.71 $ 5,034.35

$ 85,495.86

$ -

$ 46,598.98

$ 89,506.16

$ 4,929.97 $ 14,333.47

$ 42,796.28 $ 4,211.01 $ 12 - $ - $ - $ 2,951,533.40 $ 5,056.38

$ 89,560.80

$ -

$ 45,496.16

$ 103,113.30

$ 5,098.06 $ 18,340.59

$ 58,449.50 $ 4,354.59 $ 13 - $ - $ - $ 2,951,530.91 $ 4,885.84

$ 86,254.04

$ -

$ 44,854.46

$ 163,609.63

$ 5,676.63 $ 16,642.51

$ 63,974.51 $ 4,848.79 $ 14 - $ - $ - $ 2,951,532.71 $ 5,277.71

$ 85,344.68

$ -

$ 48,561.64

$ 141,522.28

$ 5,460.10 $ 16,889.24

$ 53,816.73 $ 4,663.83 $ 15 - $ - $ - $ 2,951,534.09 $ 4,907.21

$ 87,244.06

$ -

$ 47,277.96

$ 154,893.83

$ 5,775.36 $ 19,131.72

$ 94,318.49 $ 4,933.12 $ 16 - $ - $ - $ 2,951,532.71 $ 5,109.79

$ 89,111.38

$ -

$ 44,760.24

$ 135,050.30

$ 5,780.62 $ 16,588.88

$ 64,141.55 $ 4,937.61 $ 17 - $ - $ - $ 2,951,532.71 $ 4,668.01

$ 89,897.19

$ -

$ 50,181.06

$ 209,448.03

$ 6,030.90 $ 21,175.95

$ 83,785.70 $ 5,151.40 $ 18 - $ - $ - $ 2,951,532.28 $ 5,221.01

$ 87,226.82

$ -

$ 49,157.49

$ 146,963.78

$ 5,416.11 $ 17,563.86

$ 92,282.51 $ 4,626.26 $ 19 - $ - $ - $ 2,951,534.77 $ 4,889.13

$ 88,047.63

$ -

$ 43,928.06

$ 163,824.46

$ 4,846.42 $ 21,994.23

$ 110,462.71 $ 4,139.65 $ 20 - $ - $ - $ 2,951,530.91 $ 4,829.15

$ 88,818.72

$ -

$ 46,662.99

$ 171,101.06

$ 5,798.14 $ 18,545.58

$ 97,647.53 $ 4,952.58 $ 21 - $ - $ - $ 2,951,531.34 $ 4,780.80

$ 89,580.88

$ -

$ 46,996.36

$ 191,177.53

$ 5,354.02 $ 17,024.76

$ 98,446.22 $ 4,573.23 $ 22 - $ - $ - $ 2,951,532.71 $ 5,099.09

$ 85,482.22

$ -

$ 47,603.47

$ 190,175.35

$ 5,440.72 $ 17,703.43

$ 77,933.62 $ 4,647.28 $ 23 - $ - $ - $ 2,951,532.28 $ 4,578.75

$ 88,373.25

$ -

$ 45,839.03

$ 187,413.54

$ 6,184.94 $ 14,754.67

$ 76,485.07 $ 5,282.97 $ 24 - $ - $ - $ 2,951,534.09 $ 5,008.53

$ 90,259.46

$ -

$ 50,719.07

$ 296,811.10

$ 5,758.95 $ 15,629.57

$ 105,724.44 $ 4,919.11 $ 25 - $ - $ - $ 2,951,525.67 $ 5,234.07

$ 88,306.94

$ -

$ 42,582.31

$ 204,527.58

$ 7,972.06 $ 19,239.16

$ 128,641.63 $ 6,809.47 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11c Rule Activity Costs, by Year, for GW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 766,201.56 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 766,201.56 $ - $ 383,100.78 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 766,201.56 $ - $ 383,100.78 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 9,724,631.21 $ -

$ 238,247.06

$ -

$ 149,663.86

$ 109,310.95

$ 29,486.50 $ 191,758.38

$ 160,263.58 $ 12,593.19 $ 5 - $ - $ - $ 9,724,631.21 $ -

$ 232,353.48

$ -

$ 140,368.40

$ 98,921.31

$ 26,604.45 $ 145,684.88

$ 150,758.76 $ 11,362.32 $ 6 - $ - $ - $ 9,724,631.21 $ -

$ 229,410.83

$ -

$ 145,907.58

$ 169,766.90

$ 26,579.33 $ 132,554.33

$ 157,137.55 $ 11,351.59 $ 7 - $ - $ - $ 9,724,631.21 $ -

$ 219,075.36

$ -

$ 136,192.03

$ 156,268.23

$ 25,959.43 $ 107,925.04

$ 160,534.06 $ 11,086.84 $ 8 - $ - $ - $ 9,724,631.21 $ -

$ 217,713.90

$ -

$ 128,772.36

$ 189,115.78

$ 21,952.01 $ 102,327.12

$ 157,405.06 $ 9,375.34 $ 9 - $ - $ - $ 9,724,631.21 $ -

$ 213,338.64

$ -

$ 132,294.92

$ 227,251.55

$ 21,635.07 $ 91,915.74

$ 157,092.74 $ 9,239.98 $ 10 - $ - $ - $ 9,724,631.21 $ -

$ 220,061.89

$ -

$ 137,924.14

$ 300,474.05

$ 17,247.35 $ 89,304.34

$ 176,943.40 $ 7,366.05 $ 11 - $ - $ - $ 9,724,631.21 $ -

$ 209,995.79

$ -

$ 130,748.42

$ 270,116.87

$ 15,235.08 $ 73,444.11

$ 125,999.27 $ 6,506.65 $ 12 - $ - $ - $ 9,724,631.21 $ -

$ 217,024.57

$ -

$ 135,488.09

$ 344,330.87

$ 19,988.83 $ 92,662.57

$ 205,502.04 $ 8,536.90 $ 13 - $ - $ - $ 9,724,631.21 $ -

$ 217,517.49

$ -

$ 133,547.78

$ 313,002.42

$ 23,066.53 $ 101,007.00

$ 186,586.71 $ 9,851.33 $ 14 - $ - $ - $ 9,724,631.21 $ -

$ 220,325.98

$ -

$ 137,525.91

$ 386,557.03

$ 26,132.81 $ 110,559.41

$ 257,663.06 $ 11,160.89 $ 15 - $ - $ - $ 9,724,631.21 $ -

$ 218,403.15

$ -

$ 120,290.41

$ 356,158.31

$ 20,381.84 $ 109,808.06

$ 261,256.09 $ 8,704.74 $ 16 - $ - $ - $ 9,724,631.21 $ -

$ 219,577.95

$ -

$ 130,609.90

$ 438,744.40

$ 25,788.90 $ 92,062.20

$ 251,423.01 $ 11,014.01 $ 17 - $ - $ - $ 9,724,631.21 $ -

$ 216,223.68

$ -

$ 138,073.81

$ 492,234.13

$ 21,326.26 $ 96,721.55

$ 317,598.11 $ 9,108.09 $ 18 - $ - $ - $ 9,724,631.21 $ -

$ 217,065.49

$ -

$ 131,285.09

$ 575,369.21

$ 19,634.22 $ 107,698.16

$ 267,933.70 $ 8,385.45 $ 19 - $ - $ - $ 9,724,631.21 $ -

$ 218,590.68

$ -

$ 129,938.22

$ 436,686.26

$ 22,208.74 $ 97,750.93

$ 253,880.57 $ 9,484.98 $ 20 - $ - $ - $ 9,724,631.21 $ -

$ 217,844.33

$ -

$ 134,665.44

$ 563,022.15

$ 21,824.01 $ 97,163.55

$ 305,459.09 $ 9,320.67 $ 21 - $ - $ - $ 9,724,631.21 $ -

$ 219,775.28

$ -

$ 134,252.64

$ 467,196.46

$ 19,056.69 $ 98,981.34

$ 347,463.54 $ 8,138.80 $ 22 - $ - $ - $ 9,724,631.21 $ -

$ 216,495.03

$ -

$ 136,872.47

$ 680,902.96

$ 21,988.83 $ 102,940.35

$ 382,018.43 $ 9,391.06 $ 23 - $ - $ - $ 9,724,631.21 $ -

$ 219,978.12

$ -

$ 133,197.38

$ 621,474.77

$ 22,989.90 $ 100,430.29

$ 332,445.01 $ 9,818.60 $ 24 - $ - $ - $ 9,724,631.21 $ -

$ 212,692.38

$ -

$ 124,990.72

$ 584,953.95

$ 21,459.26 $ 98,300.56

$ 331,146.26 $ 9,164.89 $ 25 - $ - $ - $ 9,724,631.21 $ -

$ 214,965.48

$ -

$ 133,861.14

$ 681,600.60

$ 17,841.85 $ 91,135.39

$ 330,505.64 $ 7,619.96 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11d Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 454,464.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 454,464.00 $ - $ 340,848.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 454,464.00 $ - $ 340,848.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 21,783,715.72 $ -

$ 562,136.77

$ -

$ 304,905.94

$ 361,259.44

$ 30,509.21 $ -

$ 24,619.52 $ 9,041.51 $ 5 - $ - $ - $ 21,783,715.72 $ -

$ 548,231.04

$ -

$ 304,905.94

$ 535,424.87

$ 30,509.21 $ -

$ 29,440.81 $ 9,041.51 $ 6 - $ - $ - $ 21,783,715.72 $ -

$ 541,287.94

$ -

$ 304,905.94

$ 709,590.30

$ 30,509.21 $ -

$ 34,262.10 $ 9,041.51 $ 7 - $ - $ - $ 21,783,715.72 $ -

$ 516,901.73

$ -

$ 304,905.94

$ 883,755.73

$ 30,509.21 $ -

$ 39,083.39 $ 9,041.51 $ 8 - $ - $ - $ 21,783,715.72 $ -

$ 513,689.40

$ -

$ 304,905.94

$ 1,057,921.16

$ 30,509.21 $ -

$ 43,904.68 $ 9,041.51 $ 9 - $ - $ - $ 21,783,715.72 $ -

$ 503,366.10

$ -

$ 304,905.94

$ 1,232,086.59

$ 30,509.21 $ -

$ 48,725.96 $ 9,041.51 $ 10 - $ - $ - $ 21,783,715.72 $ -

$ 519,229.39

$ -

$ 304,905.94

$ 1,406,252.02

$ 30,509.21 $ -

$ 53,547.25 $ 9,041.51 $ 11 - $ - $ - $ 21,783,715.72 $ -

$ 495,478.73

$ -

$ 304,905.94

$ 1,580,417.45

$ 30,509.21 $ -

$ 58,368.54 $ 9,041.51 $ 12 - $ - $ - $ 21,783,715.72 $ -

$ 512,062.95

$ -

$ 304,905.94

$ 1,754,582.87

$ 30,509.21 $ -

$ 63,189.83 $ 9,041.51 $ 13 - $ - $ - $ 21,783,715.72 $ -

$ 513,225.97

$ -

$ 304,905.94

$ 1,928,748.30

$ 30,509.21 $ -

$ 68,011.11 $ 9,041.51 $ 14 - $ - $ - $ 21,783,715.72 $ -

$ 519,852.51

$ -

$ 304,905.94

$ 2,102,913.73

$ 30,509.21 $ -

$ 72,832.40 $ 9,041.51 $ 15 - $ - $ - $ 21,783,715.72 $ -

$ 515,315.67

$ -

$ 304,905.94

$ 2,277,079.16

$ 30,509.21 $ -

$ 77,653.69 $ 9,041.51 $ 16 - $ - $ - $ 21,783,715.72 $ -

$ 518,087.55

$ -

$ 304,905.94

$ 2,451,244.59

$ 30,509.21 $ -

$ 82,474.98 $ 9,041.51 $ 17 - $ - $ - $ 21,783,715.72 $ -

$ 510,173.26

$ -

$ 304,905.94

$ 2,625,410.02

$ 30,509.21 $ -

$ 87,296.26 $ 9,041.51 $ 18 - $ - $ - $ 21,783,715.72 $ -

$ 512,159.48

$ -

$ 304,905.94

$ 2,799,575.45

$ 30,509.21 $ -

$ 92,117.55 $ 9,041.51 $ 19 - $ - $ - $ 21,783,715.72 $ -

$ 515,758.12

$ -

$ 304,905.94

$ 2,973,740.88

$ 30,509.21 $ -

$ 96,938.84 $ 9,041.51 $ 20 - $ - $ - $ 21,783,715.72 $ -

$ 513,997.15

$ -

$ 304,905.94

$ 3,147,906.30

$ 30,509.21 $ -

$ 101,760.13 $ 9,041.51 $ 21 - $ - $ - $ 21,783,715.72 $ -

$ 518,553.16

$ -

$ 304,905.94

$ 3,322,071.73

$ 30,509.21 $ -

$ 106,581.42 $ 9,041.51 $ 22 - $ - $ - $ 21,783,715.72 $ -

$ 510,813.51

$ -

$ 304,905.94

$ 3,496,237.16

$ 30,509.21 $ -

$ 111,402.70 $ 9,041.51 $ 23 - $ - $ - $ 21,783,715.72 $ -

$ 519,031.74

$ -

$ 304,905.94

$ 3,670,402.59

$ 30,509.21 $ -

$ 116,223.99 $ 9,041.51 $ 24 - $ - $ - $ 21,783,715.72 $ -

$ 501,841.26

$ -

$ 304,905.94

$ 3,844,568.02

$ 30,509.21 $ -

$ 121,045.28 $ 9,041.51 $ 25 - $ - $ - $ 21,783,715.72 $ -

$ 507,204.57

$ -

$ 304,905.94

$ 4,018,733.45

$ 30,509.21 $ -

$ 125,866.57 $ 9,041.51 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11e Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 48,762.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 48,762.60 $ - $ 48,762.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 48,762.60 $ - $ 48,762.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 12,018,574.95 $ -

$ 310,143.73

$ -

$ 73,829.72

$ 146,569.27

$ 10,548.23 $ -

$ 9,945.94 $ 1,917.86 $ 5 - $ - $ - $ 12,018,574.95 $ -

$ 302,471.62

$ -

$ 73,829.72

$ 244,640.26

$ 10,548.23 $ -

$ 13,091.10 $ 1,917.86 $ 6 - $ - $ - $ 12,018,574.95 $ -

$ 298,640.96

$ -

$ 73,829.72

$ 342,711.25

$ 10,548.23 $ -

$ 16,236.25 $ 1,917.86 $ 7 - $ - $ - $ 12,018,574.95 $ -

$ 285,186.52

$ -

$ 73,829.72

$ 440,782.23

$ 10,548.23 $ -

$ 19,381.41 $ 1,917.86 $ 8 - $ - $ - $ 12,018,574.95 $ -

$ 283,414.21

$ -

$ 73,829.72

$ 538,853.22

$ 10,548.23 $ -

$ 22,526.56 $ 1,917.86 $ 9 - $ - $ - $ 12,018,574.95 $ -

$ 277,718.61

$ -

$ 73,829.72

$ 636,924.21

$ 10,548.23 $ -

$ 25,671.72 $ 1,917.86 $ 10 - $ - $ - $ 12,018,574.95 $ -

$ 286,470.75

$ -

$ 73,829.72

$ 734,995.20

$ 10,548.23 $ -

$ 28,816.88 $ 1,917.86 $ 11 - $ - $ - $ 12,018,574.95 $ -

$ 273,366.97

$ -

$ 73,829.72

$ 833,066.18

$ 10,548.23 $ -

$ 31,962.03 $ 1,917.86 $ 12 - $ - $ - $ 12,018,574.95 $ -

$ 282,516.86

$ -

$ 73,829.72

$ 931,137.17

$ 10,548.23 $ -

$ 35,107.19 $ 1,917.86 $ 13 - $ - $ - $ 12,018,574.95 $ -

$ 283,158.52

$ -

$ 73,829.72

$ 1,029,208.16

$ 10,548.23 $ -

$ 38,252.35 $ 1,917.86 $ 14 - $ - $ - $ 12,018,574.95 $ -

$ 286,814.54

$ -

$ 73,829.72

$ 1,127,279.15

$ 10,548.23 $ -

$ 41,397.50 $ 1,917.86 $ 15 - $ - $ - $ 12,018,574.95 $ -

$ 284,311.46

$ -

$ 73,829.72

$ 1,225,350.13

$ 10,548.23 $ -

$ 44,542.66 $ 1,917.86 $ 16 - $ - $ - $ 12,018,574.95 $ -

$ 285,840.77

$ -

$ 73,829.72

$ 1,323,421.12

$ 10,548.23 $ -

$ 47,687.82 $ 1,917.86 $ 17 - $ - $ - $ 12,018,574.95 $ -

$ 281,474.27

$ -

$ 73,829.72

$ 1,421,492.11

$ 10,548.23 $ -

$ 50,832.97 $ 1,917.86 $ 18 - $ - $ - $ 12,018,574.95 $ -

$ 282,570.12

$ -

$ 73,829.72

$ 1,519,563.10

$ 10,548.23 $ -

$ 53,978.13 $ 1,917.86 $ 19 - $ - $ - $ 12,018,574.95 $ -

$ 284,555.57

$ -

$ 73,829.72

$ 1,617,634.08

$ 10,548.23 $ -

$ 57,123.28 $ 1,917.86 $ 20 - $ - $ - $ 12,018,574.95 $ -

$ 283,584.00

$ -

$ 73,829.72

$ 1,715,705.07

$ 10,548.23 $ -

$ 60,268.44 $ 1,917.86 $ 21 - $ - $ - $ 12,018,574.95 $ -

$ 286,097.66

$ -

$ 73,829.72

$ 1,813,776.06

$ 10,548.23 $ -

$ 63,413.60 $ 1,917.86 $ 22 - $ - $ - $ 12,018,574.95 $ -

$ 281,827.51

$ -

$ 73,829.72

$ 1,911,847.05

$ 10,548.23 $ -

$ 66,558.75 $ 1,917.86 $ 23 - $ - $ - $ 12,018,574.95 $ -

$ 286,361.70

$ -

$ 73,829.72

$ 2,009,918.03

$ 10,548.23 $ -

$ 69,703.91 $ 1,917.86 $ 24 - $ - $ - $ 12,018,574.95 $ -

$ 276,877.32

$ -

$ 73,829.72

$ 2,107,989.02

$ 10,548.23 $ -

$ 72,849.07 $ 1,917.86 $ 25 - $ - $ - $ 12,018,574.95 $ -

$ 279,836.38

$ -

$ 73,829.72

$ 2,206,060.01

$ 10,548.23 $ -

$ 75,994.22 $ 1,917.86 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11f Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,334.52 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,334.52 $ - $ 10,334.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,334.52 $ - $ 10,334.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,287,054.12 $ -

$ 162,239.74

$ -

$ 38,170.84

$ 73,970.21

$ 4,857.44 $ -

$ 3,565.99 $ 424.06 $ 5 - $ - $ - $ 6,287,054.12 $ -

$ 158,226.37

$ -

$ 38,170.84

$ 136,049.01

$ 4,857.44 $ -

$ 5,497.25 $ 424.06 $ 6 - $ - $ - $ 6,287,054.12 $ -

$ 156,222.50

$ -

$ 38,170.84

$ 198,127.80

$ 4,857.44 $ -

$ 7,428.51 $ 424.06 $ 7 - $ - $ - $ 6,287,054.12 $ -

$ 149,184.33

$ -

$ 38,170.84

$ 260,206.60

$ 4,857.44 $ -

$ 9,359.77 $ 424.06 $ 8 - $ - $ - $ 6,287,054.12 $ -

$ 148,257.22

$ -

$ 38,170.84

$ 322,285.40

$ 4,857.44 $ -

$ 11,291.03 $ 424.06 $ 9 - $ - $ - $ 6,287,054.12 $ -

$ 145,277.78

$ -

$ 38,170.84

$ 384,364.19

$ 4,857.44 $ -

$ 13,222.29 $ 424.06 $ 10 - $ - $ - $ 6,287,054.12 $ -

$ 149,856.13

$ -

$ 38,170.84

$ 446,442.99

$ 4,857.44 $ -

$ 15,153.56 $ 424.06 $ 11 - $ - $ - $ 6,287,054.12 $ -

$ 143,001.39

$ -

$ 38,170.84

$ 508,521.78

$ 4,857.44 $ -

$ 17,084.82 $ 424.06 $ 12 - $ - $ - $ 6,287,054.12 $ -

$ 147,787.80

$ -

$ 38,170.84

$ 570,600.58

$ 4,857.44 $ -

$ 19,016.08 $ 424.06 $ 13 - $ - $ - $ 6,287,054.12 $ -

$ 148,123.46

$ -

$ 38,170.84

$ 632,679.37

$ 4,857.44 $ -

$ 20,947.34 $ 424.06 $ 14 - $ - $ - $ 6,287,054.12 $ -

$ 150,035.97

$ -

$ 38,170.84

$ 694,758.17

$ 4,857.44 $ -

$ 22,878.60 $ 424.06 $ 15 - $ - $ - $ 6,287,054.12 $ -

$ 148,726.58

$ -

$ 38,170.84

$ 756,836.96

$ 4,857.44 $ -

$ 24,809.86 $ 424.06 $ 16 - $ - $ - $ 6,287,054.12 $ -

$ 149,526.58

$ -

$ 38,170.84

$ 818,915.76

$ 4,857.44 $ -

$ 26,741.12 $ 424.06 $ 17 - $ - $ - $ 6,287,054.12 $ -

$ 147,242.41

$ -

$ 38,170.84

$ 880,994.55

$ 4,857.44 $ -

$ 28,672.39 $ 424.06 $ 18 - $ - $ - $ 6,287,054.12 $ -

$ 147,815.66

$ -

$ 38,170.84

$ 943,073.35

$ 4,857.44 $ -

$ 30,603.65 $ 424.06 $ 19 - $ - $ - $ 6,287,054.12 $ -

$ 148,854.28

$ -

$ 38,170.84

$ 1,005,152.15

$ 4,857.44 $ -

$ 32,534.91 $ 424.06 $ 20 - $ - $ - $ 6,287,054.12 $ -

$ 148,346.04

$ -

$ 38,170.84

$ 1,067,230.94

$ 4,857.44 $ -

$ 34,466.17 $ 424.06 $ 21 - $ - $ - $ 6,287,054.12 $ -

$ 149,660.96

$ -

$ 38,170.84

$ 1,129,309.74

$ 4,857.44 $ -

$ 36,397.43 $ 424.06 $ 22 - $ - $ - $ 6,287,054.12 $ -

$ 147,427.20

$ -

$ 38,170.84

$ 1,191,388.53

$ 4,857.44 $ -

$ 38,328.69 $ 424.06 $ 23 - $ - $ - $ 6,287,054.12 $ -

$ 149,799.08

$ -

$ 38,170.84

$ 1,253,467.33

$ 4,857.44 $ -

$ 40,259.96 $ 424.06 $ 24 - $ - $ - $ 6,287,054.12 $ -

$ 144,837.69

$ -

$ 38,170.84

$ 1,315,546.12

$ 4,857.44 $ -

$ 42,191.22 $ 424.06 $ 25 - $ - $ - $ 6,287,054.12 $ -

$ 146,385.61

$ -

$ 38,170.84

$ 1,377,624.92

$ 4,857.44 $ -

$ 44,122.48 $ 424.06 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C11g Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 656.16 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 656.16 $ - $ 656.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 656.16 $ - $ 656.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 818,937.85 $ -

$ 21,132.99

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 818,937.85 $ -

$ 20,610.22

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 818,937.85 $ -

$ 20,349.20

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 818,937.85 $ -

$ 19,432.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 818,937.85 $ -

$ 19,311.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 818,937.85 $ -

$ 18,923.56

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 818,937.85 $ -

$ 19,519.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 818,937.85 $ -

$ 18,627.05

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 818,937.85 $ -

$ 19,250.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 818,937.85 $ -

$ 19,294.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 818,937.85 $ -

$ 19,543.36

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 818,937.85 $ -

$ 19,372.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 818,937.85 $ -

$ 19,477.00

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 818,937.85 $ -

$ 19,179.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 818,937.85 $ -

$ 19,254.14

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 818,937.85 $ -

$ 19,389.43

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 818,937.85 $ -

$ 19,323.23

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 818,937.85 $ -

$ 19,494.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 818,937.85 $ -

$ 19,203.54

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 818,937.85 $ -

$ 19,512.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 818,937.85 $ -

$ 18,866.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 818,937.85 $ -

$ 19,067.87

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11h Rule Activity Costs, by Year, for GW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 492.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 492.12 $ - $ 492.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 492.12 $ - $ 492.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 870,121.47 $ -

$ 22,453.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 870,121.47 $ -

$ 21,898.36

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 870,121.47 $ -

$ 21,621.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 870,121.47 $ -

$ 20,646.95

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 870,121.47 $ -

$ 20,518.64

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 870,121.47 $ -

$ 20,106.29

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 870,121.47 $ -

$ 20,739.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 870,121.47 $ -

$ 19,791.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 870,121.47 $ -

$ 20,453.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 870,121.47 $ -

$ 20,500.13

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 870,121.47 $ -

$ 20,764.81

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 870,121.47 $ -

$ 20,583.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 870,121.47 $ -

$ 20,694.32

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 870,121.47 $ -

$ 20,378.19

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 870,121.47 $ -

$ 20,457.53

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 870,121.47 $ -

$ 20,601.27

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 870,121.47 $ -

$ 20,530.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 870,121.47 $ -

$ 20,712.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 870,121.47 $ -

$ 20,403.76

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 870,121.47 $ -

$ 20,732.03

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 870,121.47 $ -

$ 20,045.38

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 870,121.47 $ -

$ 20,259.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11i Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 4,498,946.48 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 68,994,588.65 $ 40,306.07

$ 1,985,418.48

$ -

$ 966,948.45

$ 943,257.64

$ 134,952.62 $ 458,898.64

$ 511,195.69 $ 77,070.37 $ 5 - $ - $ - $ 68,994,623.83 $ 40,563.09

$ 1,947,709.65

$ -

$ 960,862.07

$ 1,332,056.50

$ 133,851.13 $ 358,928.60

$ 528,956.74 $ 77,337.39 $ 6 - $ - $ - $ 68,994,610.82 $ 41,567.25

$ 1,907,213.12

$ -

$ 947,781.74

$ 1,783,595.03

$ 126,043.10 $ 336,736.75

$ 504,095.90 $ 70,530.00 $ 7 - $ - $ - $ 68,994,599.12 $ 40,009.54

$ 1,844,897.12

$ -

$ 929,330.97

$ 2,132,062.86

$ 121,437.06 $ 287,214.45

$ 538,821.68 $ 66,703.30 $ 8 - $ - $ - $ 68,994,576.33 $ 40,105.69

$ 1,834,645.11

$ -

$ 910,636.39

$ 2,580,348.07

$ 116,830.61 $ 273,114.84

$ 527,215.43 $ 64,393.00 $ 9 - $ - $ - $ 68,994,595.99 $ 38,295.93

$ 1,809,860.96

$ -

$ 924,000.46

$ 3,007,029.07

$ 118,028.13 $ 255,630.14

$ 593,348.83 $ 65,680.88 $ 10 - $ - $ - $ 68,994,596.07 $ 39,653.81

$ 1,836,335.44

$ -

$ 929,229.21

$ 3,514,811.90

$ 105,237.74 $ 253,629.75

$ 615,735.73 $ 56,249.23 $ 11 - $ - $ - $ 68,994,632.61 $ 39,431.28

$ 1,782,455.67

$ -

$ 914,629.44

$ 3,862,361.77

$ 107,372.08 $ 225,333.97

$ 643,387.14 $ 59,135.85 $ 12 - $ - $ - $ 68,994,585.20 $ 40,602.65

$ 1,824,210.84

$ -

$ 928,247.41

$ 4,267,026.64

$ 109,353.02 $ 239,181.69

$ 682,354.31 $ 58,672.49 $ 13 - $ - $ - $ 68,994,613.62 $ 38,739.47

$ 1,824,190.28

$ -

$ 930,052.94

$ 4,656,373.16

$ 109,004.97 $ 256,910.86

$ 745,460.73 $ 56,891.84 $ 14 - $ - $ - $ 68,994,631.15 $ 39,552.93

$ 1,853,778.52

$ -

$ 933,700.26

$ 5,017,313.28

$ 117,452.45 $ 289,560.88

$ 887,953.32 $ 63,035.96 $ 15 - $ - $ - $ 68,994,621.96 $ 40,166.67

$ 1,830,698.91

$ -

$ 890,476.99

$ 5,410,108.81

$ 112,409.91 $ 290,208.07

$ 973,054.18 $ 61,203.61 $ 16 - $ - $ - $ 68,994,629.91 $ 40,043.89

$ 1,833,722.28

$ -

$ 916,610.77

$ 5,856,682.25

$ 117,042.50 $ 254,280.12

$ 970,254.08 $ 62,812.35 $ 17 - $ - $ - $ 68,994,620.59 $ 38,671.38

$ 1,811,221.12

$ -

$ 918,239.32

$ 6,321,419.13

$ 116,377.27 $ 250,910.08

$ 1,009,997.81 $ 64,304.07 $ 18 - $ - $ - $ 68,994,630.71 $ 37,940.48

$ 1,817,139.03

$ -

$ 913,347.19

$ 6,764,361.39

$ 117,107.42 $ 265,484.23

$ 1,011,220.59 $ 65,775.58 $ 19 - $ - $ - $ 68,994,601.30 $ 38,837.45

$ 1,830,100.43

$ -

$ 922,055.77

$ 7,001,177.14

$ 111,888.34 $ 260,873.80

$ 943,314.90 $ 59,915.28 $ 20 - $ - $ - $ 68,994,617.54 $ 39,246.92

$ 1,823,488.11

$ -

$ 918,670.51

$ 7,476,417.70

$ 118,408.63 $ 259,389.44

$ 1,091,449.58 $ 65,924.96 $ 21 - $ - $ - $ 68,994,620.67 $ 39,175.03

$ 1,842,531.61

$ -

$ 917,995.36

$ 7,846,477.71

$ 108,485.55 $ 257,399.60

$ 1,279,793.20 $ 58,320.47 $ 22 - $ - $ - $ 68,994,619.35 $ 40,114.04

$ 1,818,936.77

$ -

$ 919,514.74

$ 8,443,401.10

$ 115,118.28 $ 270,785.85

$ 1,306,430.36 $ 62,889.99 $ 23 - $ - $ - $ 68,994,590.95 $ 38,789.15

$ 1,833,460.81

$ -

$ 902,414.69

$ 8,674,351.57

$ 112,198.25 $ 273,665.97

$ 1,214,704.28 $ 59,756.87 $ 24 - $ - $ - $ 68,994,600.84 $ 38,837.34

$ 1,805,724.56

$ -

$ 914,782.48

$ 9,355,454.57

$ 112,201.07 $ 253,139.48

$ 1,312,321.69 $ 60,516.09 $ 25 - $ - $ - $ 68,994,598.04 $ 38,217.03

$ 1,809,820.58

$ -

$ 906,219.69

$ 9,612,235.42

$ 113,794.35 $ 249,763.22

$ 1,322,790.50 $ 63,534.02 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.11j Rule Activity Costs, by Year, for all GW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 25,100.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 25,100.00 $ - $ 6,275.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 25,100.00 $ - $ 6,275.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 151,620.00 $ -

$ 6,009.75

$ -

$ 729.16

$ 856.15

$ 882.89 $ 739.82

$ 2,730.51 $ 872.58 $ 5 - $ - $ - $ 151,620.00 $ -

$ 5,499.69

$ -

$ 636.91

$ 900.15

$ 817.01 $ 655.11

$ 1,729.33 $ 807.46 $ 6 - $ - $ - $ 151,620.00 $ -

$ 5,661.71

$ -

$ 549.06

$ 923.18

$ 658.88 $ 598.64

$ 2,214.76 $ 651.18 $ 7 - $ - $ - $ 151,620.00 $ -

$ 5,529.69

$ -

$ 597.38

$ 1,542.05

$ 711.59 $ 491.33

$ 3,273.38 $ 703.27 $ 8 - $ - $ - $ 151,620.00 $ -

$ 5,523.69

$ -

$ 658.88

$ 1,132.89

$ 751.12 $ 536.51

$ 2,422.81 $ 742.34 $ 9 - $ - $ - $ 151,620.00 $ -

$ 5,430.68

$ -

$ 549.06

$ 1,856.63

$ 711.59 $ 513.92

$ 3,006.84 $ 703.27 $ 10 - $ - $ - $ 151,620.00 $ -

$ 5,667.71

$ -

$ 557.85

$ 2,148.18

$ 579.81 $ 304.97

$ 3,003.60 $ 573.04 $ 11 - $ - $ - $ 151,620.00 $ -

$ 5,382.67

$ -

$ 522.71

$ 1,447.47

$ 658.88 $ 248.49

$ 3,429.43 $ 651.18 $ 12 - $ - $ - $ 151,620.00 $ -

$ 5,328.67

$ -

$ 632.52

$ 2,638.97

$ 737.94 $ 338.85

$ 3,155.30 $ 729.32 $ 13 - $ - $ - $ 151,620.00 $ -

$ 5,304.66

$ -

$ 531.49

$ 2,485.79

$ 527.10 $ 288.02

$ 1,797.61 $ 520.94 $ 14 - $ - $ - $ 151,620.00 $ -

$ 5,469.68

$ -

$ 614.95

$ 3,171.69

$ 632.52 $ 316.26

$ 3,792.43 $ 625.13 $ 15 - $ - $ - $ 151,620.00 $ -

$ 5,484.69

$ -

$ 571.03

$ 3,547.13

$ 619.34 $ 406.62

$ 1,994.82 $ 612.11 $ 16 - $ - $ - $ 151,620.00 $ -

$ 5,589.70

$ -

$ 592.99

$ 3,154.83

$ 632.52 $ 406.62

$ 5,383.10 $ 625.13 $ 17 - $ - $ - $ 151,620.00 $ -

$ 5,247.66

$ -

$ 588.60

$ 4,568.59

$ 474.39 $ 299.32

$ 4,384.06 $ 468.85 $ 18 - $ - $ - $ 151,620.00 $ -

$ 5,523.69

$ -

$ 562.24

$ 2,399.64

$ 645.70 $ 344.50

$ 3,926.80 $ 638.16 $ 19 - $ - $ - $ 151,620.00 $ -

$ 5,361.67

$ -

$ 601.77

$ 3,200.89

$ 685.23 $ 378.38

$ 4,095.84 $ 677.23 $ 20 - $ - $ - $ 151,620.00 $ -

$ 5,454.68

$ -

$ 571.03

$ 3,825.93

$ 619.34 $ 344.50

$ 3,909.47 $ 612.11 $ 21 - $ - $ - $ 151,620.00 $ -

$ 5,466.68

$ -

$ 575.42

$ 3,494.50

$ 711.59 $ 333.20

$ 4,064.42 $ 703.27 $ 22 - $ - $ - $ 151,620.00 $ -

$ 5,544.69

$ -

$ 606.17

$ 5,201.85

$ 777.47 $ 254.14

$ 5,370.11 $ 768.39 $ 23 - $ - $ - $ 151,620.00 $ -

$ 5,754.72

$ -

$ 707.19

$ 4,329.26

$ 566.63 $ 468.74

$ 3,578.99 $ 560.01 $ 24 - $ - $ - $ 151,620.00 $ -

$ 5,694.71

$ -

$ 575.42

$ 6,464.49

$ 764.30 $ 570.40

$ 5,764.53 $ 755.37 $ 25 - $ - $ - $ 151,620.00 $ -

$ 5,688.71

$ -

$ 597.38

$ 3,790.16

$ 737.94 $ 457.45

$ 7,665.09 $ 729.32 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12a Rule Activity Costs, by Year, for SW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 27,354.36 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 27,354.36 $ - $ 6,838.59 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 27,354.36 $ - $ 6,838.59 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 156,515.67 $ -

$ 4,100.09

$ -

$ 526.57

$ 744.63

$ 660.61 $ 387.75

$ 619.65 $ 646.09 $ 5 - $ - $ - $ 156,515.67 $ -

$ 4,047.21

$ -

$ 627.10

$ 1,732.94

$ 531.36 $ 313.89

$ 1,410.36 $ 519.68 $ 6 - $ - $ - $ 156,515.67 $ -

$ 4,053.43

$ -

$ 636.67

$ 1,931.73

$ 402.11 $ 344.66

$ 1,383.74 $ 393.27 $ 7 - $ - $ - $ 156,515.67 $ -

$ 4,124.98

$ -

$ 579.23

$ 2,566.90

$ 746.77 $ 252.34

$ 1,314.35 $ 730.37 $ 8 - $ - $ - $ 156,515.67 $ -

$ 4,093.87

$ -

$ 579.23

$ 2,377.46

$ 560.08 $ 252.34

$ 2,885.29 $ 547.78 $ 9 - $ - $ - $ 156,515.67 $ -

$ 4,327.18

$ -

$ 598.38

$ 1,847.99

$ 574.44 $ 295.43

$ 2,094.59 $ 561.82 $ 10 - $ - $ - $ 156,515.67 $ -

$ 4,003.66

$ -

$ 536.15

$ 3,644.53

$ 517.00 $ 240.03

$ 2,548.85 $ 505.64 $ 11 - $ - $ - $ 156,515.67 $ -

$ 4,037.88

$ -

$ 579.23

$ 1,751.64

$ 416.47 $ 270.81

$ 1,827.53 $ 407.32 $ 12 - $ - $ - $ 156,515.67 $ -

$ 3,941.44

$ -

$ 584.02

$ 3,272.22

$ 416.47 $ 227.73

$ 2,933.73 $ 407.32 $ 13 - $ - $ - $ 156,515.67 $ -

$ 4,156.09

$ -

$ 636.67

$ 3,246.49

$ 502.64 $ 276.96

$ 3,473.52 $ 491.59 $ 14 - $ - $ - $ 156,515.67 $ -

$ 4,078.32

$ -

$ 550.51

$ 5,716.55

$ 502.64 $ 301.58

$ 2,212.41 $ 491.59 $ 15 - $ - $ - $ 156,515.67 $ -

$ 3,925.88

$ -

$ 550.51

$ 3,400.37

$ 373.39 $ 227.73

$ 1,170.35 $ 365.18 $ 16 - $ - $ - $ 156,515.67 $ -

$ 3,994.32

$ -

$ 564.87

$ 5,437.32

$ 531.36 $ 252.34

$ 3,703.49 $ 519.68 $ 17 - $ - $ - $ 156,515.67 $ -

$ 4,022.32

$ -

$ 617.52

$ 4,619.26

$ 531.36 $ 258.50

$ 3,463.05 $ 519.68 $ 18 - $ - $ - $ 156,515.67 $ -

$ 4,034.76

$ -

$ 555.29

$ 4,073.89

$ 459.55 $ 233.88

$ 2,271.32 $ 449.46 $ 19 - $ - $ - $ 156,515.67 $ -

$ 4,031.65

$ -

$ 622.31

$ 6,017.76

$ 416.47 $ 221.57

$ 1,902.58 $ 407.32 $ 20 - $ - $ - $ 156,515.67 $ -

$ 3,950.77

$ -

$ 574.44

$ 5,427.49

$ 445.19 $ 233.88

$ 4,473.25 $ 435.41 $ 21 - $ - $ - $ 156,515.67 $ -

$ 3,944.55

$ -

$ 555.29

$ 4,747.41

$ 416.47 $ 233.88

$ 3,628.87 $ 407.32 $ 22 - $ - $ - $ 156,515.67 $ -

$ 3,984.99

$ -

$ 631.89

$ 5,469.11

$ 445.19 $ 227.73

$ 3,778.54 $ 435.41 $ 23 - $ - $ - $ 156,515.67 $ -

$ 3,919.66

$ -

$ 607.95

$ 6,755.36

$ 473.91 $ 320.05

$ 3,928.22 $ 463.50 $ 24 - $ - $ - $ 156,515.67 $ -

$ 4,100.09

$ -

$ 612.74

$ 5,963.03

$ 488.28 $ 276.96

$ 4,077.89 $ 477.55 $ 25 - $ - $ - $ 156,515.67 $ -

$ 4,044.10

$ -

$ 698.90

$ 10,161.80

$ 445.19 $ 276.96

$ 6,643.32 $ 435.41 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12b Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 63,155.66 $ -

$ 1,703.08

$ -

$ 235.48

$ 657.77

$ 256.89 $ 142.21

$ 1,065.41 $ 250.77 $ 5 - $ - $ - $ 63,155.66 $ -

$ 1,631.63

$ -

$ 253.32

$ 627.86

$ 165.91 $ 137.62

$ 688.59 $ 161.96 $ 6 - $ - $ - $ 63,155.66 $ -

$ 1,722.57

$ -

$ 242.62

$ 635.32

$ 187.31 $ 130.74

$ 777.88 $ 182.85 $ 7 - $ - $ - $ 63,155.66 $ -

$ 1,657.61

$ -

$ 224.78

$ 822.17

$ 203.37 $ 130.74

$ 770.83 $ 198.53 $ 8 - $ - $ - $ 63,155.66 $ -

$ 1,722.57

$ -

$ 199.80

$ 773.59

$ 181.96 $ 116.98

$ 1,062.75 $ 177.63 $ 9 - $ - $ - $ 63,155.66 $ -

$ 1,622.54

$ -

$ 222.99

$ 1,263.14

$ 101.68 $ 96.33

$ 929.58 $ 99.26 $ 10 - $ - $ - $ 63,155.66 $ -

$ 1,704.38

$ -

$ 201.58

$ 975.38

$ 176.61 $ 121.56

$ 1,135.07 $ 172.40 $ 11 - $ - $ - $ 63,155.66 $ -

$ 1,693.99

$ -

$ 212.29

$ 2,272.14

$ 139.15 $ 91.75

$ 816.24 $ 135.83 $ 12 - $ - $ - $ 63,155.66 $ -

$ 1,655.01

$ -

$ 208.72

$ 1,700.36

$ 144.50 $ 116.98

$ 437.89 $ 141.06 $ 13 - $ - $ - $ 63,155.66 $ -

$ 1,782.32

$ -

$ 246.18

$ 2,414.14

$ 240.83 $ 110.09

$ 1,714.73 $ 235.10 $ 14 - $ - $ - $ 63,155.66 $ -

$ 1,717.37

$ -

$ 239.05

$ 2,145.06

$ 219.42 $ 87.16

$ 1,326.45 $ 214.20 $ 15 - $ - $ - $ 63,155.66 $ -

$ 1,640.72

$ -

$ 208.72

$ 1,151.01

$ 133.80 $ 94.04

$ 351.46 $ 130.61 $ 16 - $ - $ - $ 63,155.66 $ -

$ 1,717.37

$ -

$ 224.78

$ 1,932.05

$ 214.07 $ 94.04

$ 1,856.50 $ 208.98 $ 17 - $ - $ - $ 63,155.66 $ -

$ 1,688.79

$ -

$ 178.39

$ 1,681.66

$ 144.50 $ 110.09

$ 1,173.43 $ 141.06 $ 18 - $ - $ - $ 63,155.66 $ -

$ 1,688.79

$ -

$ 208.72

$ 3,565.12

$ 208.72 $ 80.28

$ 821.97 $ 203.75 $ 19 - $ - $ - $ 63,155.66 $ -

$ 1,723.86

$ -

$ 255.10

$ 2,511.28

$ 160.55 $ 110.09

$ 1,938.74 $ 156.73 $ 20 - $ - $ - $ 63,155.66 $ -

$ 1,675.80

$ -

$ 187.31

$ 3,307.26

$ 171.26 $ 96.33

$ 2,478.71 $ 167.18 $ 21 - $ - $ - $ 63,155.66 $ -

$ 1,658.91

$ -

$ 239.05

$ 3,475.42

$ 181.96 $ 137.62

$ 3,764.14 $ 177.63 $ 22 - $ - $ - $ 63,155.66 $ -

$ 1,626.43

$ -

$ 214.07

$ 2,186.15

$ 155.20 $ 110.09

$ 980.72 $ 151.51 $ 23 - $ - $ - $ 63,155.66 $ -

$ 1,739.45

$ -

$ 230.13

$ 4,319.98

$ 192.67 $ 119.27

$ 2,040.82 $ 188.08 $ 24 - $ - $ - $ 63,155.66 $ -

$ 1,743.35

$ -

$ 194.45

$ 2,918.60

$ 155.20 $ 123.86

$ 2,120.20 $ 151.51 $ 25 - $ - $ - $ 63,155.66 $ -

$ 1,679.70

$ -

$ 176.61

$ 3,318.46

$ 192.67 $ 84.86

$ 2,199.57 $ 188.08 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12c Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,562.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,562.24 $ - $ 4,281.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,562.24 $ - $ 4,281.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 101,953.81 $ -

$ 3,033.71

$ -

$ 422.45

$ 1,077.50

$ 585.07 $ 588.00

$ 2,744.44 $ 413.58 $ 5 - $ - $ - $ 101,953.81 $ -

$ 2,921.44

$ -

$ 425.73

$ 1,461.39

$ 652.32 $ 432.39

$ 2,284.49 $ 461.12 $ 6 - $ - $ - $ 101,953.81 $ -

$ 2,923.50

$ -

$ 388.96

$ 1,503.71

$ 590.93 $ 424.25

$ 2,088.43 $ 417.73 $ 7 - $ - $ - $ 101,953.81 $ -

$ 2,778.52

$ -

$ 380.45

$ 1,877.52

$ 565.24 $ 362.11

$ 2,604.44 $ 399.57 $ 8 - $ - $ - $ 101,953.81 $ -

$ 2,751.87

$ -

$ 383.49

$ 2,720.91

$ 541.62 $ 308.48

$ 2,582.48 $ 382.87 $ 9 - $ - $ - $ 101,953.81 $ -

$ 2,663.98

$ -

$ 409.47

$ 2,832.32

$ 480.23 $ 247.29

$ 2,896.52 $ 339.47 $ 10 - $ - $ - $ 101,953.81 $ -

$ 2,736.76

$ -

$ 395.00

$ 1,842.46

$ 482.64 $ 273.99

$ 2,925.66 $ 341.18 $ 11 - $ - $ - $ 101,953.81 $ -

$ 2,648.18

$ -

$ 373.08

$ 3,798.00

$ 416.77 $ 242.30

$ 2,400.43 $ 294.62 $ 12 - $ - $ - $ 101,953.81 $ -

$ 2,790.02

$ -

$ 398.81

$ 3,736.51

$ 485.57 $ 223.03

$ 4,250.03 $ 343.25 $ 13 - $ - $ - $ 101,953.81 $ -

$ 2,717.16

$ -

$ 385.59

$ 4,389.67

$ 489.20 $ 254.07

$ 2,969.07 $ 345.81 $ 14 - $ - $ - $ 101,953.81 $ -

$ 2,733.41

$ -

$ 399.33

$ 4,811.28

$ 459.02 $ 251.04

$ 3,642.97 $ 324.48 $ 15 - $ - $ - $ 101,953.81 $ -

$ 2,764.96

$ -

$ 402.04

$ 5,808.71

$ 571.45 $ 293.26

$ 4,326.10 $ 403.95 $ 16 - $ - $ - $ 101,953.81 $ -

$ 2,783.69

$ -

$ 386.01

$ 4,446.26

$ 495.23 $ 271.85

$ 4,131.50 $ 350.08 $ 17 - $ - $ - $ 101,953.81 $ -

$ 2,810.94

$ -

$ 391.91

$ 5,517.91

$ 599.55 $ 301.88

$ 5,753.25 $ 423.82 $ 18 - $ - $ - $ 101,953.81 $ -

$ 2,798.84

$ -

$ 367.27

$ 5,750.80

$ 630.07 $ 287.31

$ 5,694.80 $ 445.40 $ 19 - $ - $ - $ 101,953.81 $ -

$ 2,815.89

$ -

$ 391.20

$ 5,693.62

$ 597.31 $ 288.02

$ 7,662.01 $ 422.24 $ 20 - $ - $ - $ 101,953.81 $ -

$ 2,744.94

$ -

$ 418.46

$ 6,329.21

$ 515.41 $ 304.55

$ 6,146.90 $ 364.34 $ 21 - $ - $ - $ 101,953.81 $ -

$ 2,768.45

$ -

$ 394.43

$ 6,500.80

$ 471.09 $ 258.95

$ 4,920.56 $ 333.01 $ 22 - $ - $ - $ 101,953.81 $ -

$ 2,724.81

$ -

$ 407.42

$ 7,659.82

$ 448.33 $ 287.79

$ 5,000.32 $ 316.92 $ 23 - $ - $ - $ 101,953.81 $ -

$ 2,697.44

$ -

$ 410.42

$ 7,205.05

$ 403.84 $ 293.73

$ 6,695.99 $ 285.47 $ 24 - $ - $ - $ 101,953.81 $ -

$ 2,736.25

$ -

$ 388.01

$ 7,202.95

$ 443.16 $ 288.56

$ 7,575.13 $ 313.27 $ 25 - $ - $ - $ 101,953.81 $ -

$ 2,794.53

$ -

$ 398.62

$ 8,677.27

$ 484.02 $ 272.21

$ 5,888.17 $ 342.15 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12d Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 3,168.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 3,168.00 $ - $ 2,376.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 3,168.00 $ - $ 2,376.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 120,108.82 $ -

$ 3,764.45

$ -

$ 315.10

$ 373.34

$ - $ -

$ - $ - $ 5 - $ - $ - $ 120,108.82 $ -

$ 3,625.14

$ -

$ 315.10

$ 553.33

$ - $ -

$ - $ - $ 6 - $ - $ - $ 120,108.82 $ -

$ 3,627.69

$ -

$ 315.10

$ 733.32

$ - $ -

$ - $ - $ 7 - $ - $ - $ 120,108.82 $ -

$ 3,447.79

$ -

$ 315.10

$ 913.31

$ - $ -

$ - $ - $ 8 - $ - $ - $ 120,108.82 $ -

$ 3,414.72

$ -

$ 315.10

$ 1,093.30

$ - $ -

$ - $ - $ 9 - $ - $ - $ 120,108.82 $ -

$ 3,305.66

$ -

$ 315.10

$ 1,273.28

$ - $ -

$ - $ - $ 10 - $ - $ - $ 120,108.82 $ -

$ 3,395.97

$ -

$ 315.10

$ 1,453.27

$ - $ -

$ - $ - $ 11 - $ - $ - $ 120,108.82 $ -

$ 3,286.05

$ -

$ 315.10

$ 1,633.26

$ - $ -

$ - $ - $ 12 - $ - $ - $ 120,108.82 $ -

$ 3,462.06

$ -

$ 315.10

$ 1,813.25

$ - $ -

$ - $ - $ 13 - $ - $ - $ 120,108.82 $ -

$ 3,371.65

$ -

$ 315.10

$ 1,993.24

$ - $ -

$ - $ - $ 14 - $ - $ - $ 120,108.82 $ -

$ 3,391.81

$ -

$ 315.10

$ 2,173.23

$ - $ -

$ - $ - $ 15 - $ - $ - $ 120,108.82 $ -

$ 3,430.96

$ -

$ 315.10

$ 2,353.22

$ - $ -

$ - $ - $ 16 - $ - $ - $ 120,108.82 $ -

$ 3,454.20

$ -

$ 315.10

$ 2,533.21

$ - $ -

$ - $ - $ 17 - $ - $ - $ 120,108.82 $ -

$ 3,488.01

$ -

$ 315.10

$ 2,713.20

$ - $ -

$ - $ - $ 18 - $ - $ - $ 120,108.82 $ -

$ 3,473.00

$ -

$ 315.10

$ 2,893.19

$ - $ -

$ - $ - $ 19 - $ - $ - $ 120,108.82 $ -

$ 3,494.17

$ -

$ 315.10

$ 3,073.17

$ - $ -

$ - $ - $ 20 - $ - $ - $ 120,108.82 $ -

$ 3,406.12

$ -

$ 315.10

$ 3,253.16

$ - $ -

$ - $ - $ 21 - $ - $ - $ 120,108.82 $ -

$ 3,435.30

$ -

$ 315.10

$ 3,433.15

$ - $ -

$ - $ - $ 22 - $ - $ - $ 120,108.82 $ -

$ 3,381.14

$ -

$ 315.10

$ 3,613.14

$ - $ -

$ - $ - $ 23 - $ - $ - $ 120,108.82 $ -

$ 3,347.18

$ -

$ 315.10

$ 3,793.13

$ - $ -

$ - $ - $ 24 - $ - $ - $ 120,108.82 $ -

$ 3,395.34

$ -

$ 315.10

$ 3,973.12

$ - $ -

$ - $ - $ 25 - $ - $ - $ 120,108.82 $ -

$ 3,467.66

$ -

$ 315.10

$ 4,153.11

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12e Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 84,454.85 $ -

$ 2,646.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 84,454.85 $ -

$ 2,549.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 84,454.85 $ -

$ 2,550.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 84,454.85 $ -

$ 2,424.32

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 84,454.85 $ -

$ 2,401.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 84,454.85 $ -

$ 2,324.39

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 84,454.85 $ -

$ 2,387.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 84,454.85 $ -

$ 2,310.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 84,454.85 $ -

$ 2,434.36

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 84,454.85 $ -

$ 2,370.78

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 84,454.85 $ -

$ 2,384.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 84,454.85 $ -

$ 2,412.49

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 84,454.85 $ -

$ 2,428.83

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 84,454.85 $ -

$ 2,452.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 84,454.85 $ -

$ 2,442.05

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 84,454.85 $ -

$ 2,456.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 84,454.85 $ -

$ 2,395.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 84,454.85 $ -

$ 2,415.54

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 84,454.85 $ -

$ 2,377.46

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 84,454.85 $ -

$ 2,353.58

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 84,454.85 $ -

$ 2,387.44

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 84,454.85 $ -

$ 2,438.29

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12f Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 102,367.23 $ -

$ 3,208.39

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 102,367.23 $ -

$ 3,089.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 102,367.23 $ -

$ 3,091.84

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 102,367.23 $ -

$ 2,938.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 102,367.23 $ -

$ 2,910.33

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 102,367.23 $ -

$ 2,817.37

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 102,367.23 $ -

$ 2,894.34

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 102,367.23 $ -

$ 2,800.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 102,367.23 $ -

$ 2,950.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 102,367.23 $ -

$ 2,873.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 102,367.23 $ -

$ 2,890.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 102,367.23 $ -

$ 2,924.16

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 102,367.23 $ -

$ 2,943.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 102,367.23 $ -

$ 2,972.79

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 102,367.23 $ -

$ 2,959.99

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 102,367.23 $ -

$ 2,978.03

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 102,367.23 $ -

$ 2,903.00

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 102,367.23 $ -

$ 2,927.86

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 102,367.23 $ -

$ 2,881.70

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 102,367.23 $ -

$ 2,852.76

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 102,367.23 $ -

$ 2,893.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 102,367.23 $ -

$ 2,955.44

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12g Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12h Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12i Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 74,833.68 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 780,176.04 $ -

$ 24,466.45

$ -

$ 2,228.76

$ 3,709.39

$ 2,385.46 $ 1,857.78

$ 7,160.00 $ 2,183.03 $ 5 - $ - $ - $ 780,176.04 $ -

$ 23,363.79

$ -

$ 2,258.16

$ 5,275.66

$ 2,166.59 $ 1,539.01

$ 6,112.75 $ 1,950.22 $ 6 - $ - $ - $ 780,176.04 $ -

$ 23,631.56

$ -

$ 2,132.42

$ 5,727.25

$ 1,839.23 $ 1,498.28

$ 6,464.80 $ 1,645.03 $ 7 - $ - $ - $ 780,176.04 $ -

$ 22,901.43

$ -

$ 2,096.93

$ 7,721.95

$ 2,226.97 $ 1,236.52

$ 7,963.00 $ 2,031.73 $ 8 - $ - $ - $ 780,176.04 $ -

$ 22,818.12

$ -

$ 2,136.50

$ 8,098.15

$ 2,034.77 $ 1,214.31

$ 8,953.34 $ 1,850.61 $ 9 - $ - $ - $ 780,176.04 $ -

$ 22,491.80

$ -

$ 2,095.00

$ 9,073.37

$ 1,867.94 $ 1,152.98

$ 8,927.52 $ 1,703.83 $ 10 - $ - $ - $ 780,176.04 $ -

$ 22,790.69

$ -

$ 2,005.68

$ 10,063.83

$ 1,756.06 $ 940.55

$ 9,613.17 $ 1,592.26 $ 11 - $ - $ - $ 780,176.04 $ -

$ 22,160.02

$ -

$ 2,002.40

$ 10,902.52

$ 1,631.27 $ 853.34

$ 8,473.64 $ 1,488.95 $ 12 - $ - $ - $ 780,176.04 $ -

$ 22,562.24

$ -

$ 2,139.17

$ 13,161.31

$ 1,784.48 $ 906.58

$ 10,776.94 $ 1,620.95 $ 13 - $ - $ - $ 780,176.04 $ -

$ 22,576.28

$ -

$ 2,115.04

$ 14,529.32

$ 1,759.76 $ 929.15

$ 9,954.93 $ 1,593.44 $ 14 - $ - $ - $ 780,176.04 $ -

$ 22,666.36

$ -

$ 2,118.94

$ 18,017.82

$ 1,813.60 $ 956.04

$ 10,974.26 $ 1,655.40 $ 15 - $ - $ - $ 780,176.04 $ -

$ 22,583.87

$ -

$ 2,047.40

$ 16,260.44

$ 1,697.97 $ 1,021.64

$ 7,842.73 $ 1,511.86 $ 16 - $ - $ - $ 780,176.04 $ -

$ 22,912.09

$ -

$ 2,083.75

$ 17,503.66

$ 1,873.18 $ 1,024.85

$ 15,074.58 $ 1,703.87 $ 17 - $ - $ - $ 780,176.04 $ -

$ 22,683.11

$ -

$ 2,091.53

$ 19,100.61

$ 1,749.80 $ 969.79

$ 14,773.79 $ 1,553.41 $ 18 - $ - $ - $ 780,176.04 $ -

$ 22,921.12

$ -

$ 2,008.63

$ 18,682.64

$ 1,944.05 $ 945.97

$ 12,714.89 $ 1,736.76 $ 19 - $ - $ - $ 780,176.04 $ -

$ 22,862.21

$ -

$ 2,185.49

$ 20,496.72

$ 1,859.57 $ 998.07

$ 15,599.17 $ 1,663.52 $ 20 - $ - $ - $ 780,176.04 $ -

$ 22,530.34

$ -

$ 2,066.34

$ 22,143.06

$ 1,751.20 $ 979.26

$ 17,008.33 $ 1,579.04 $ 21 - $ - $ - $ 780,176.04 $ -

$ 22,617.30

$ -

$ 2,079.29

$ 21,651.28

$ 1,781.11 $ 963.65

$ 16,377.99 $ 1,621.23 $ 22 - $ - $ - $ 780,176.04 $ -

$ 22,521.22

$ -

$ 2,174.64

$ 24,130.08

$ 1,826.20 $ 879.74

$ 15,129.70 $ 1,672.23 $ 23 - $ - $ - $ 780,176.04 $ -

$ 22,664.80

$ -

$ 2,270.79

$ 26,402.78

$ 1,637.05 $ 1,201.79

$ 16,244.02 $ 1,497.07 $ 24 - $ - $ - $ 780,176.04 $ -

$ 22,950.98

$ -

$ 2,085.72

$ 26,522.19

$ 1,850.93 $ 1,259.78

$ 19,537.75 $ 1,697.69 $ 25 - $ - $ - $ 780,176.04 $ -

$ 23,068.44

$ -

$ 2,186.61

$ 30,100.79

$ 1,859.82 $ 1,091.48

$ 22,396.16 $ 1,694.96 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.12j Rule Activity Costs, by Year, for all SW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 886,130.40 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 886,130.40 $ - $ 221,532.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 886,130.40 $ - $ 221,532.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,375,104.05 $ 86,282.63

$ 143,162.79

$ -

$ 43,519.35

$ 69,403.04

$ 18,935.60 $ 36,825.00

$ 125,903.36 $ 18,492.20 $ 5 - $ - $ - $ 2,375,191.88 $ 87,664.29

$ 140,844.30

$ -

$ 40,500.06

$ 70,970.83

$ 16,696.46 $ 30,219.35

$ 83,085.69 $ 16,305.49 $ 6 - $ - $ - $ 2,375,159.14 $ 83,235.13

$ 134,299.36

$ -

$ 40,831.37

$ 71,678.82

$ 16,152.34 $ 26,889.76

$ 96,684.80 $ 15,774.12 $ 7 - $ - $ - $ 2,375,115.22 $ 82,475.64

$ 133,395.21

$ -

$ 40,261.06

$ 103,601.85

$ 15,750.54 $ 23,312.96

$ 79,554.63 $ 15,381.72 $ 8 - $ - $ - $ 2,375,203.05 $ 82,545.19

$ 133,655.78

$ -

$ 39,518.84

$ 96,296.04

$ 14,451.62 $ 23,213.48

$ 84,458.00 $ 14,113.21 $ 9 - $ - $ - $ 2,072,267.74 $ 89,561.47

$ 122,046.17

$ -

$ 36,497.33

$ 123,537.95

$ 13,102.81 $ 18,762.62

$ 83,655.62 $ 12,795.99 $ 10 - $ - $ - $ 2,072,280.95 $ 88,749.07

$ 119,419.30

$ -

$ 36,285.54

$ 103,383.46

$ 11,178.82 $ 17,292.62

$ 83,258.21 $ 10,917.06 $ 11 - $ - $ - $ 2,072,244.42 $ 89,074.10

$ 120,380.30

$ -

$ 38,151.26

$ 113,595.24

$ 13,614.12 $ 16,962.91

$ 110,612.88 $ 13,295.33 $ 12 - $ - $ - $ 2,072,397.56 $ 86,475.66

$ 118,167.66

$ -

$ 36,884.83

$ 128,703.18

$ 10,229.10 $ 15,929.09

$ 79,816.90 $ 9,989.57 $ 13 - $ - $ - $ 2,072,304.27 $ 90,065.98

$ 121,671.60

$ -

$ 37,742.40

$ 132,248.55

$ 13,012.75 $ 17,119.51

$ 120,035.90 $ 12,708.04 $ 14 - $ - $ - $ 2,072,257.62 $ 93,240.70

$ 125,004.83

$ -

$ 41,454.40

$ 147,173.12

$ 14,262.51 $ 19,577.98

$ 115,219.71 $ 13,928.53 $ 15 - $ - $ - $ 2,072,304.27 $ 88,461.55

$ 120,583.72

$ -

$ 37,825.18

$ 188,812.11

$ 13,484.90 $ 19,980.64

$ 93,975.99 $ 13,169.13 $ 16 - $ - $ - $ 2,072,314.39 $ 87,204.66

$ 118,943.04

$ -

$ 37,280.36

$ 197,452.01

$ 13,498.80 $ 20,791.81

$ 134,893.98 $ 13,182.71 $ 17 - $ - $ - $ 2,072,257.62 $ 87,806.39

$ 120,614.74

$ -

$ 38,105.34

$ 214,148.53

$ 13,085.17 $ 18,988.85

$ 131,675.90 $ 12,778.77 $ 18 - $ - $ - $ 2,072,254.54 $ 84,271.02

$ 115,651.83

$ -

$ 37,227.64

$ 191,864.52

$ 12,626.02 $ 17,305.27

$ 145,463.87 $ 12,330.36 $ 19 - $ - $ - $ 2,072,361.04 $ 86,642.12

$ 119,014.86

$ -

$ 36,052.68

$ 199,479.81

$ 10,341.82 $ 17,994.78

$ 126,420.37 $ 10,099.66 $ 20 - $ - $ - $ 2,072,231.22 $ 86,945.87

$ 117,923.13

$ -

$ 36,765.17

$ 218,490.53

$ 11,244.02 $ 17,046.59

$ 112,910.55 $ 10,980.73 $ 21 - $ - $ - $ 2,072,244.42 $ 89,330.92

$ 120,728.78

$ -

$ 38,359.99

$ 188,557.62

$ 14,271.82 $ 17,998.02

$ 194,127.44 $ 13,937.62 $ 22 - $ - $ - $ 2,072,337.71 $ 88,625.91

$ 120,667.42

$ -

$ 38,106.44

$ 225,068.07

$ 12,921.85 $ 20,734.28

$ 188,175.25 $ 12,619.27 $ 23 - $ - $ - $ 2,072,161.24 $ 88,759.80

$ 118,282.93

$ -

$ 36,202.79

$ 247,828.70

$ 10,383.84 $ 19,977.71

$ 172,478.84 $ 10,140.68 $ 24 - $ - $ - $ 2,072,264.66 $ 89,678.33

$ 120,661.42

$ -

$ 38,192.07

$ 303,572.33

$ 12,178.66 $ 18,144.77

$ 148,320.97 $ 11,893.48 $ 25 - $ - $ - $ 2,072,267.74 $ 88,815.88

$ 120,142.70

$ -

$ 37,083.13

$ 268,056.12

$ 13,071.40 $ 19,054.26

$ 182,897.73 $ 12,765.31 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13a Rule Activity Costs, by Year, for GW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 714,997.56 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 714,997.56 $ - $ 178,749.39 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 714,997.56 $ - $ 178,749.39 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,793,514.93 $ 46,718.07

$ 77,657.95

$ -

$ 27,526.35

$ 49,364.35

$ 12,112.20 $ 12,645.07

$ 43,346.31 $ 11,832.48 $ 5 - $ - $ - $ 1,793,533.93 $ 45,710.19

$ 75,413.23

$ -

$ 27,409.19

$ 59,614.81

$ 10,350.65 $ 12,484.92

$ 52,790.19 $ 10,111.61 $ 6 - $ - $ - $ 1,793,544.46 $ 45,433.64

$ 73,274.55

$ -

$ 25,889.62

$ 66,210.69

$ 8,279.86 $ 10,143.29

$ 53,280.04 $ 8,088.65 $ 7 - $ - $ - $ 1,793,500.17 $ 45,571.10

$ 73,287.75

$ -

$ 24,396.63

$ 82,966.22

$ 8,451.11 $ 10,778.35

$ 51,104.46 $ 8,255.94 $ 8 - $ - $ - $ 1,793,588.76 $ 43,163.85

$ 71,253.83

$ -

$ 25,306.02

$ 89,552.09

$ 8,164.17 $ 10,606.66

$ 56,375.20 $ 7,975.63 $ 9 - $ - $ - $ 1,530,657.58 $ 50,708.93

$ 66,655.28

$ -

$ 24,842.82

$ 94,127.13

$ 7,422.67 $ 7,941.89

$ 46,710.35 $ 7,251.25 $ 10 - $ - $ - $ 1,530,610.24 $ 48,817.34

$ 64,989.87

$ -

$ 21,639.19

$ 104,657.71

$ 8,007.67 $ 7,615.97

$ 43,470.58 $ 7,822.74 $ 11 - $ - $ - $ 1,530,673.36 $ 48,511.37

$ 64,719.23

$ -

$ 23,724.02

$ 101,530.73

$ 8,171.01 $ 7,637.83

$ 51,577.03 $ 7,982.31 $ 12 - $ - $ - $ 1,530,657.58 $ 44,845.56

$ 61,013.32

$ -

$ 22,052.29

$ 122,974.18

$ 6,876.71 $ 8,155.11

$ 44,688.30 $ 6,717.90 $ 13 - $ - $ - $ 1,530,626.02 $ 49,989.26

$ 65,916.74

$ -

$ 25,668.44

$ 179,427.96

$ 7,824.20 $ 7,709.89

$ 62,252.24 $ 7,643.51 $ 14 - $ - $ - $ 1,530,644.77 $ 48,537.98

$ 64,362.22

$ -

$ 22,304.13

$ 175,155.63

$ 8,149.39 $ 7,154.50

$ 76,874.91 $ 7,961.19 $ 15 - $ - $ - $ 1,530,657.58 $ 49,179.87

$ 65,477.80

$ -

$ 24,338.05

$ 234,127.97

$ 7,868.15 $ 6,634.77

$ 57,831.91 $ 7,686.45 $ 16 - $ - $ - $ 1,530,673.36 $ 47,662.16

$ 63,860.85

$ -

$ 21,986.78

$ 179,921.86

$ 8,531.54 $ 7,760.51

$ 96,865.02 $ 8,334.52 $ 17 - $ - $ - $ 1,530,641.80 $ 49,415.60

$ 65,979.32

$ -

$ 24,446.96

$ 145,521.48

$ 6,688.39 $ 8,266.65

$ 90,930.26 $ 6,533.93 $ 18 - $ - $ - $ 1,530,594.46 $ 47,209.19

$ 63,169.90

$ -

$ 22,915.08

$ 160,659.31

$ 7,136.49 $ 6,877.00

$ 67,486.14 $ 6,971.68 $ 19 - $ - $ - $ 1,530,597.43 $ 46,742.38

$ 63,115.49

$ -

$ 22,925.45

$ 185,388.02

$ 7,786.91 $ 7,427.99

$ 89,535.71 $ 7,607.08 $ 20 - $ - $ - $ 1,530,657.58 $ 49,100.77

$ 65,215.61

$ -

$ 23,255.51

$ 166,503.68

$ 6,516.41 $ 7,445.84

$ 73,406.40 $ 6,365.93 $ 21 - $ - $ - $ 1,530,657.58 $ 48,231.26

$ 65,059.22

$ -

$ 24,185.81

$ 308,623.32

$ 7,479.97 $ 7,897.79

$ 83,851.10 $ 7,307.23 $ 22 - $ - $ - $ 1,530,660.55 $ 46,505.37

$ 62,640.81

$ -

$ 22,789.88

$ 230,728.73

$ 8,521.00 $ 6,602.68

$ 81,809.16 $ 8,324.21 $ 23 - $ - $ - $ 1,530,594.46 $ 50,456.94

$ 66,342.44

$ -

$ 23,215.01

$ 206,787.37

$ 7,654.30 $ 7,287.70

$ 84,954.08 $ 7,477.53 $ 24 - $ - $ - $ 1,530,657.58 $ 47,853.59

$ 64,139.64

$ -

$ 23,777.70

$ 256,041.31

$ 8,081.25 $ 7,507.74

$ 104,786.03 $ 7,894.62 $ 25 - $ - $ - $ 1,530,610.24 $ 50,094.80

$ 66,226.02

$ -

$ 24,149.74

$ 283,263.45

$ 8,594.54 $ 7,636.42

$ 96,733.80 $ 8,396.06 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13b Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 199,013.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 199,013.12 $ - $ 99,506.56 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 199,013.12 $ - $ 99,506.56 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 554,611.44 $ 13,346.09

$ 22,078.12

$ -

$ 7,013.23

$ 16,582.59

$ 2,595.22 $ 3,311.39

$ 11,540.38 $ 2,533.43 $ 5 - $ - $ - $ 554,615.42 $ 13,744.79

$ 22,178.14

$ -

$ 7,149.23

$ 23,926.98

$ 2,508.01 $ 2,579.54

$ 10,717.17 $ 2,448.30 $ 6 - $ - $ - $ 554,623.40 $ 13,091.70

$ 21,327.76

$ -

$ 6,576.18

$ 24,035.95

$ 2,944.09 $ 2,525.77

$ 11,042.02 $ 2,873.99 $ 7 - $ - $ - $ 554,623.40 $ 13,096.08

$ 21,610.16

$ -

$ 6,541.84

$ 25,348.48

$ 2,318.19 $ 2,489.17

$ 17,338.56 $ 2,263.00 $ 8 - $ - $ - $ 554,607.45 $ 13,226.43

$ 21,540.97

$ -

$ 6,843.80

$ 30,499.09

$ 2,390.82 $ 2,115.81

$ 15,486.47 $ 2,333.89 $ 9 - $ - $ - $ 470,622.34 $ 13,842.49

$ 18,220.71

$ -

$ 5,892.54

$ 29,774.84

$ 2,006.45 $ 1,492.79

$ 10,532.03 $ 1,958.67 $ 10 - $ - $ - $ 470,630.77 $ 14,105.03

$ 18,788.36

$ -

$ 6,401.36

$ 34,938.12

$ 2,233.65 $ 1,828.40

$ 17,124.30 $ 2,180.47 $ 11 - $ - $ - $ 470,618.13 $ 14,297.27

$ 18,840.05

$ -

$ 6,096.31

$ 42,934.34

$ 1,691.81 $ 1,819.38

$ 15,702.25 $ 1,651.53 $ 12 - $ - $ - $ 470,634.98 $ 14,006.98

$ 18,756.21

$ -

$ 6,181.79

$ 50,603.32

$ 1,768.74 $ 1,723.28

$ 16,083.75 $ 1,726.62 $ 13 - $ - $ - $ 470,634.98 $ 13,863.53

$ 18,465.26

$ -

$ 5,897.05

$ 51,966.03

$ 2,291.11 $ 1,733.56

$ 19,658.53 $ 2,236.56 $ 14 - $ - $ - $ 470,639.19 $ 13,798.80

$ 18,294.88

$ -

$ 6,081.90

$ 56,767.12

$ 2,623.49 $ 1,956.40

$ 21,702.40 $ 2,561.03 $ 15 - $ - $ - $ 470,634.98 $ 13,028.79

$ 17,690.30

$ -

$ 5,575.66

$ 45,815.67

$ 1,786.23 $ 1,710.20

$ 23,043.01 $ 1,743.70 $ 16 - $ - $ - $ 470,634.98 $ 14,279.79

$ 18,774.63

$ -

$ 6,244.17

$ 62,098.68

$ 1,813.26 $ 1,898.37

$ 14,517.34 $ 1,770.08 $ 17 - $ - $ - $ 470,634.29 $ 13,564.48

$ 18,127.80

$ -

$ 5,987.22

$ 57,414.02

$ 2,097.11 $ 1,881.04

$ 29,790.72 $ 2,047.18 $ 18 - $ - $ - $ 470,626.55 $ 14,871.98

$ 19,279.81

$ -

$ 6,547.01

$ 75,077.70

$ 1,627.96 $ 1,864.65

$ 20,950.83 $ 1,589.20 $ 19 - $ - $ - $ 470,629.40 $ 14,143.07

$ 18,714.69

$ -

$ 5,914.53

$ 68,744.47

$ 2,016.51 $ 1,967.70

$ 20,358.94 $ 1,968.50 $ 20 - $ - $ - $ 470,634.98 $ 13,636.20

$ 18,166.62

$ -

$ 5,789.15

$ 62,462.05

$ 2,104.39 $ 1,752.21

$ 28,891.29 $ 2,054.28 $ 21 - $ - $ - $ 470,647.61 $ 14,020.63

$ 18,530.72

$ -

$ 6,191.55

$ 86,227.39

$ 2,104.79 $ 1,686.90

$ 25,098.02 $ 2,054.67 $ 22 - $ - $ - $ 470,634.29 $ 14,355.34

$ 18,967.63

$ -

$ 6,342.56

$ 70,464.16

$ 2,674.53 $ 1,605.04

$ 20,177.43 $ 2,610.85 $ 23 - $ - $ - $ 470,634.29 $ 13,493.68

$ 18,123.70

$ -

$ 5,668.04

$ 70,725.50

$ 2,198.52 $ 1,948.92

$ 23,927.84 $ 2,146.18 $ 24 - $ - $ - $ 470,639.19 $ 13,736.66

$ 18,316.12

$ -

$ 6,136.73

$ 83,010.56

$ 2,037.09 $ 1,986.96

$ 34,969.24 $ 1,988.58 $ 25 - $ - $ - $ 470,609.71 $ 13,882.85

$ 18,461.86

$ -

$ 5,802.93

$ 85,108.77

$ 2,425.96 $ 1,934.34

$ 33,183.77 $ 2,368.20 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13c Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 96,563.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 96,563.04 $ - $ 48,281.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 96,563.04 $ - $ 48,281.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,128,414.69 $ -

$ 41,894.79

$ -

$ 8,447.10

$ 22,727.20

$ 6,634.23 $ 13,073.68

$ 51,481.59 $ 4,689.71 $ 5 - $ - $ - $ 1,128,414.69 $ -

$ 39,311.63

$ -

$ 7,834.59

$ 27,251.79

$ 5,503.49 $ 11,289.43

$ 48,229.19 $ 3,890.40 $ 6 - $ - $ - $ 1,128,414.69 $ -

$ 37,708.11

$ -

$ 7,667.27

$ 29,127.05

$ 5,392.53 $ 8,945.79

$ 50,056.37 $ 3,811.96 $ 7 - $ - $ - $ 1,128,414.69 $ -

$ 36,533.28

$ -

$ 7,375.70

$ 36,092.50

$ 4,856.86 $ 8,135.61

$ 47,625.72 $ 3,433.30 $ 8 - $ - $ - $ 1,128,414.69 $ -

$ 35,126.84

$ -

$ 6,995.99

$ 31,356.63

$ 4,602.52 $ 6,809.72

$ 45,717.53 $ 3,253.51 $ 9 - $ - $ - $ 1,128,414.69 $ -

$ 35,214.64

$ -

$ 7,089.23

$ 40,369.45

$ 3,563.87 $ 6,510.93

$ 48,682.80 $ 2,519.28 $ 10 - $ - $ - $ 1,128,414.69 $ -

$ 34,593.32

$ -

$ 7,092.70

$ 59,172.86

$ 3,898.91 $ 5,689.82

$ 42,426.02 $ 2,756.12 $ 11 - $ - $ - $ 1,128,414.69 $ -

$ 34,420.42

$ -

$ 7,032.41

$ 60,095.79

$ 3,714.75 $ 5,219.87

$ 41,992.65 $ 2,625.94 $ 12 - $ - $ - $ 1,128,414.69 $ -

$ 35,342.71

$ -

$ 8,078.83

$ 68,549.47

$ 4,292.23 $ 5,754.51

$ 53,898.67 $ 3,034.16 $ 13 - $ - $ - $ 1,128,414.69 $ -

$ 35,954.80

$ -

$ 7,557.25

$ 73,493.54

$ 4,953.60 $ 7,175.42

$ 76,834.45 $ 3,501.68 $ 14 - $ - $ - $ 1,128,414.69 $ -

$ 36,240.19

$ -

$ 7,542.38

$ 87,382.57

$ 4,700.46 $ 7,084.93

$ 85,788.09 $ 3,322.74 $ 15 - $ - $ - $ 1,128,414.69 $ -

$ 35,555.81

$ -

$ 7,485.70

$ 90,876.32

$ 3,994.09 $ 6,911.42

$ 81,433.22 $ 2,823.41 $ 16 - $ - $ - $ 1,128,414.69 $ -

$ 35,283.81

$ -

$ 7,356.94

$ 91,757.65

$ 4,646.75 $ 6,638.53

$ 79,668.31 $ 3,284.77 $ 17 - $ - $ - $ 1,128,414.69 $ -

$ 35,974.50

$ -

$ 7,551.30

$ 96,528.54

$ 4,729.69 $ 7,067.95

$ 76,316.10 $ 3,343.40 $ 18 - $ - $ - $ 1,128,414.69 $ -

$ 35,577.63

$ -

$ 7,604.20

$ 114,965.55

$ 3,856.49 $ 7,045.68

$ 94,343.82 $ 2,726.14 $ 19 - $ - $ - $ 1,128,414.69 $ -

$ 35,075.35

$ -

$ 7,508.32

$ 114,690.82

$ 3,825.10 $ 6,024.96

$ 80,207.17 $ 2,703.95 $ 20 - $ - $ - $ 1,128,414.69 $ -

$ 34,708.50

$ -

$ 7,264.58

$ 115,754.02

$ 4,181.35 $ 6,101.40

$ 94,567.94 $ 2,955.78 $ 21 - $ - $ - $ 1,128,414.69 $ -

$ 35,210.43

$ -

$ 7,678.33

$ 127,271.09

$ 3,860.19 $ 6,267.89

$ 92,414.68 $ 2,728.76 $ 22 - $ - $ - $ 1,128,414.69 $ -

$ 35,092.51

$ -

$ 7,104.16

$ 125,330.01

$ 4,155.75 $ 6,472.10

$ 100,508.86 $ 2,937.68 $ 23 - $ - $ - $ 1,128,414.69 $ -

$ 35,515.13

$ -

$ 7,261.45

$ 138,966.35

$ 4,187.65 $ 6,244.31

$ 122,857.98 $ 2,960.23 $ 24 - $ - $ - $ 1,128,414.69 $ -

$ 35,806.55

$ -

$ 7,455.74

$ 141,745.72

$ 4,615.37 $ 6,421.38

$ 111,862.82 $ 3,262.59 $ 25 - $ - $ - $ 1,128,414.69 $ -

$ 34,902.84

$ -

$ 7,211.93

$ 144,319.86

$ 4,374.13 $ 6,738.99

$ 143,567.22 $ 3,092.06 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13d Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,080.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,080.00 $ - $ 7,560.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,080.00 $ - $ 7,560.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 365,986.04 $ -

$ 14,312.37

$ -

$ 8,254.29

$ 9,779.87

$ 1,092.78 $ -

$ 881.83 $ 318.49 $ 5 - $ - $ - $ 365,986.04 $ -

$ 13,429.89

$ -

$ 8,254.29

$ 14,494.80

$ 1,092.78 $ -

$ 1,054.51 $ 318.49 $ 6 - $ - $ - $ 365,986.04 $ -

$ 12,882.09

$ -

$ 8,254.29

$ 19,209.74

$ 1,092.78 $ -

$ 1,227.20 $ 318.49 $ 7 - $ - $ - $ 365,986.04 $ -

$ 12,480.73

$ -

$ 8,254.29

$ 23,924.67

$ 1,092.78 $ -

$ 1,399.89 $ 318.49 $ 8 - $ - $ - $ 365,986.04 $ -

$ 12,000.25

$ -

$ 8,254.29

$ 28,639.61

$ 1,092.78 $ -

$ 1,572.58 $ 318.49 $ 9 - $ - $ - $ 365,986.04 $ -

$ 12,030.25

$ -

$ 8,254.29

$ 33,354.54

$ 1,092.78 $ -

$ 1,745.27 $ 318.49 $ 10 - $ - $ - $ 365,986.04 $ -

$ 11,817.99

$ -

$ 8,254.29

$ 38,069.48

$ 1,092.78 $ -

$ 1,917.96 $ 318.49 $ 11 - $ - $ - $ 365,986.04 $ -

$ 11,758.92

$ -

$ 8,254.29

$ 42,784.41

$ 1,092.78 $ -

$ 2,090.65 $ 318.49 $ 12 - $ - $ - $ 365,986.04 $ -

$ 12,074.00

$ -

$ 8,254.29

$ 47,499.35

$ 1,092.78 $ -

$ 2,263.34 $ 318.49 $ 13 - $ - $ - $ 365,986.04 $ -

$ 12,283.11

$ -

$ 8,254.29

$ 52,214.28

$ 1,092.78 $ -

$ 2,436.03 $ 318.49 $ 14 - $ - $ - $ 365,986.04 $ -

$ 12,380.61

$ -

$ 8,254.29

$ 56,929.22

$ 1,092.78 $ -

$ 2,608.72 $ 318.49 $ 15 - $ - $ - $ 365,986.04 $ -

$ 12,146.80

$ -

$ 8,254.29

$ 61,644.15

$ 1,092.78 $ -

$ 2,781.41 $ 318.49 $ 16 - $ - $ - $ 365,986.04 $ -

$ 12,053.88

$ -

$ 8,254.29

$ 66,359.09

$ 1,092.78 $ -

$ 2,954.10 $ 318.49 $ 17 - $ - $ - $ 365,986.04 $ -

$ 12,289.84

$ -

$ 8,254.29

$ 71,074.02

$ 1,092.78 $ -

$ 3,126.79 $ 318.49 $ 18 - $ - $ - $ 365,986.04 $ -

$ 12,154.26

$ -

$ 8,254.29

$ 75,788.96

$ 1,092.78 $ -

$ 3,299.48 $ 318.49 $ 19 - $ - $ - $ 365,986.04 $ -

$ 11,982.66

$ -

$ 8,254.29

$ 80,503.89

$ 1,092.78 $ -

$ 3,472.17 $ 318.49 $ 20 - $ - $ - $ 365,986.04 $ -

$ 11,857.34

$ -

$ 8,254.29

$ 85,218.83

$ 1,092.78 $ -

$ 3,644.86 $ 318.49 $ 21 - $ - $ - $ 365,986.04 $ -

$ 12,028.81

$ -

$ 8,254.29

$ 89,933.76

$ 1,092.78 $ -

$ 3,817.55 $ 318.49 $ 22 - $ - $ - $ 365,986.04 $ -

$ 11,988.53

$ -

$ 8,254.29

$ 94,648.70

$ 1,092.78 $ -

$ 3,990.24 $ 318.49 $ 23 - $ - $ - $ 365,986.04 $ -

$ 12,132.91

$ -

$ 8,254.29

$ 99,363.63

$ 1,092.78 $ -

$ 4,162.92 $ 318.49 $ 24 - $ - $ - $ 365,986.04 $ -

$ 12,232.46

$ -

$ 8,254.29

$ 104,078.57

$ 1,092.78 $ -

$ 4,335.61 $ 318.49 $ 25 - $ - $ - $ 365,986.04 $ -

$ 11,923.73

$ -

$ 8,254.29

$ 108,793.51

$ 1,092.78 $ -

$ 4,508.30 $ 318.49 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13e Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 58,468.74 $ -

$ 2,286.50

$ -

$ 449.91

$ 893.18

$ - $ -

$ - $ - $ 5 - $ - $ - $ 58,468.74 $ -

$ 2,145.52

$ -

$ 449.91

$ 1,490.82

$ - $ -

$ - $ - $ 6 - $ - $ - $ 58,468.74 $ -

$ 2,058.00

$ -

$ 449.91

$ 2,088.46

$ - $ -

$ - $ - $ 7 - $ - $ - $ 58,468.74 $ -

$ 1,993.88

$ -

$ 449.91

$ 2,686.09

$ - $ -

$ - $ - $ 8 - $ - $ - $ 58,468.74 $ -

$ 1,917.12

$ -

$ 449.91

$ 3,283.73

$ - $ -

$ - $ - $ 9 - $ - $ - $ 58,468.74 $ -

$ 1,921.91

$ -

$ 449.91

$ 3,881.37

$ - $ -

$ - $ - $ 10 - $ - $ - $ 58,468.74 $ -

$ 1,888.00

$ -

$ 449.91

$ 4,479.01

$ - $ -

$ - $ - $ 11 - $ - $ - $ 58,468.74 $ -

$ 1,878.57

$ -

$ 449.91

$ 5,076.64

$ - $ -

$ - $ - $ 12 - $ - $ - $ 58,468.74 $ -

$ 1,928.90

$ -

$ 449.91

$ 5,674.28

$ - $ -

$ - $ - $ 13 - $ - $ - $ 58,468.74 $ -

$ 1,962.31

$ -

$ 449.91

$ 6,271.92

$ - $ -

$ - $ - $ 14 - $ - $ - $ 58,468.74 $ -

$ 1,977.89

$ -

$ 449.91

$ 6,869.55

$ - $ -

$ - $ - $ 15 - $ - $ - $ 58,468.74 $ -

$ 1,940.53

$ -

$ 449.91

$ 7,467.19

$ - $ -

$ - $ - $ 16 - $ - $ - $ 58,468.74 $ -

$ 1,925.69

$ -

$ 449.91

$ 8,064.83

$ - $ -

$ - $ - $ 17 - $ - $ - $ 58,468.74 $ -

$ 1,963.38

$ -

$ 449.91

$ 8,662.47

$ - $ -

$ - $ - $ 18 - $ - $ - $ 58,468.74 $ -

$ 1,941.72

$ -

$ 449.91

$ 9,260.10

$ - $ -

$ - $ - $ 19 - $ - $ - $ 58,468.74 $ -

$ 1,914.31

$ -

$ 449.91

$ 9,857.74

$ - $ -

$ - $ - $ 20 - $ - $ - $ 58,468.74 $ -

$ 1,894.29

$ -

$ 449.91

$ 10,455.38

$ - $ -

$ - $ - $ 21 - $ - $ - $ 58,468.74 $ -

$ 1,921.68

$ -

$ 449.91

$ 11,053.01

$ - $ -

$ - $ - $ 22 - $ - $ - $ 58,468.74 $ -

$ 1,915.25

$ -

$ 449.91

$ 11,650.65

$ - $ -

$ - $ - $ 23 - $ - $ - $ 58,468.74 $ -

$ 1,938.31

$ -

$ 449.91

$ 12,248.29

$ - $ -

$ - $ - $ 24 - $ - $ - $ 58,468.74 $ -

$ 1,954.22

$ -

$ 449.91

$ 12,845.93

$ - $ -

$ - $ - $ 25 - $ - $ - $ 58,468.74 $ -

$ 1,904.90

$ -

$ 449.91

$ 13,443.56

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13f Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13g Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13h Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13i Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,907,075.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,276,099.89 $ 146,346.79

$ 301,392.52

$ -

$ 95,210.23

$ 168,750.23

$ 41,370.03 $ 65,855.14

$ 233,153.47 $ 37,866.32 $ 5 - $ - $ - $ 6,276,210.71 $ 147,119.28

$ 293,322.70

$ -

$ 91,597.28

$ 197,750.04

$ 36,151.40 $ 56,573.24

$ 195,876.76 $ 33,074.29 $ 6 - $ - $ - $ 6,276,196.47 $ 141,760.46

$ 281,549.87

$ -

$ 89,668.64

$ 212,350.70

$ 33,861.61 $ 48,504.60

$ 212,290.43 $ 30,867.21 $ 7 - $ - $ - $ 6,276,108.26 $ 141,142.83

$ 279,301.01

$ -

$ 87,279.43

$ 274,619.81

$ 32,469.48 $ 44,716.08

$ 197,023.26 $ 29,652.44 $ 8 - $ - $ - $ 6,276,268.74 $ 138,935.47

$ 275,494.80

$ -

$ 87,368.85

$ 279,627.19

$ 30,701.91 $ 42,745.66

$ 203,609.79 $ 27,994.74 $ 9 - $ - $ - $ 5,626,417.13 $ 154,112.89

$ 256,088.96

$ -

$ 83,026.12

$ 325,045.28

$ 27,188.57 $ 34,708.22

$ 191,326.07 $ 24,843.69 $ 10 - $ - $ - $ 5,626,391.42 $ 151,671.44

$ 251,496.85

$ -

$ 80,122.99

$ 344,700.63

$ 26,411.83 $ 32,426.81

$ 188,197.07 $ 23,994.88 $ 11 - $ - $ - $ 5,626,405.38 $ 151,882.74

$ 251,997.49

$ -

$ 83,708.19

$ 366,017.15

$ 28,284.47 $ 31,640.00

$ 221,975.46 $ 25,873.60 $ 12 - $ - $ - $ 5,626,559.59 $ 145,328.20

$ 247,282.81

$ -

$ 81,901.94

$ 424,003.78

$ 24,259.56 $ 31,561.98

$ 196,750.97 $ 21,786.75 $ 13 - $ - $ - $ 5,626,434.74 $ 153,918.77

$ 256,253.82

$ -

$ 85,569.33

$ 495,622.29

$ 29,174.45 $ 33,738.38

$ 281,217.15 $ 26,408.29 $ 14 - $ - $ - $ 5,626,411.06 $ 155,577.49

$ 258,260.61

$ -

$ 86,087.01

$ 530,277.21

$ 30,828.63 $ 35,773.80

$ 302,193.83 $ 28,091.98 $ 15 - $ - $ - $ 5,626,466.30 $ 150,670.21

$ 253,394.95

$ -

$ 83,928.80

$ 628,743.42

$ 28,226.16 $ 35,237.02

$ 259,065.54 $ 25,741.18 $ 16 - $ - $ - $ 5,626,492.20 $ 149,146.61

$ 250,841.91

$ -

$ 81,572.45

$ 605,654.11

$ 29,583.13 $ 37,089.22

$ 328,898.75 $ 26,890.57 $ 17 - $ - $ - $ 5,626,403.19 $ 150,786.48

$ 254,949.59

$ -

$ 84,795.02

$ 593,349.06

$ 27,693.14 $ 36,204.50

$ 331,839.77 $ 25,021.76 $ 18 - $ - $ - $ 5,626,345.02 $ 146,352.20

$ 247,775.15

$ -

$ 82,998.12

$ 627,616.14

$ 26,339.73 $ 33,092.60

$ 331,544.14 $ 23,935.87 $ 19 - $ - $ - $ 5,626,457.35 $ 147,527.57

$ 249,817.36

$ -

$ 81,105.19

$ 658,664.76

$ 25,063.12 $ 33,415.42

$ 319,994.36 $ 22,697.67 $ 20 - $ - $ - $ 5,626,393.24 $ 149,682.84

$ 249,765.50

$ -

$ 81,778.61

$ 658,884.49

$ 25,138.95 $ 32,346.04

$ 313,421.05 $ 22,675.21 $ 21 - $ - $ - $ 5,626,419.08 $ 151,582.81

$ 253,479.64

$ -

$ 85,119.88

$ 811,666.20

$ 28,809.55 $ 33,850.60

$ 399,308.78 $ 26,346.78 $ 22 - $ - $ - $ 5,626,502.04 $ 149,486.62

$ 251,272.14

$ -

$ 83,047.24

$ 757,890.32

$ 29,365.90 $ 35,414.10

$ 394,660.94 $ 26,810.50 $ 23 - $ - $ - $ 5,626,259.47 $ 152,710.41

$ 252,335.43

$ -

$ 81,051.48

$ 775,919.85

$ 25,517.08 $ 35,458.64

$ 408,381.66 $ 23,043.12 $ 24 - $ - $ - $ 5,626,430.90 $ 151,268.58

$ 253,110.40

$ -

$ 84,266.43

$ 901,294.41

$ 28,005.14 $ 34,060.85

$ 404,274.67 $ 25,357.76 $ 25 - $ - $ - $ 5,626,357.16 $ 152,793.53

$ 253,562.04

$ -

$ 82,951.93

$ 902,985.26

$ 29,558.81 $ 35,364.01

$ 460,890.83 $ 26,940.12 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.13j Rule Activity Costs, by Year, for all GW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 134,435.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 134,435.60 $ - $ 33,608.90 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 134,435.60 $ - $ 33,608.90 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 812,076.72 $ -

$ 45,285.28

$ -

$ 6,916.71

$ 10,317.44

$ 8,540.02 $ 7,380.51

$ 28,552.78 $ 8,343.76 $ 5 - $ - $ - $ 812,076.72 $ -

$ 42,456.96

$ -

$ 6,775.55

$ 17,531.61

$ 8,892.91 $ 5,293.40

$ 22,383.82 $ 8,688.54 $ 6 - $ - $ - $ 812,076.72 $ -

$ 42,151.63

$ -

$ 7,104.92

$ 14,833.59

$ 7,057.87 $ 4,960.67

$ 22,029.87 $ 6,895.67 $ 7 - $ - $ - $ 812,076.72 $ -

$ 41,540.97

$ -

$ 5,763.93

$ 12,664.16

$ 6,634.40 $ 4,295.22

$ 19,377.74 $ 6,481.93 $ 8 - $ - $ - $ 812,076.72 $ -

$ 41,460.62

$ -

$ 5,834.51

$ 14,562.68

$ 6,422.66 $ 4,295.22

$ 24,954.90 $ 6,275.06 $ 9 - $ - $ - $ 812,076.72 $ -

$ 42,183.77

$ -

$ 6,728.50

$ 26,517.64

$ 5,858.03 $ 3,901.99

$ 19,325.57 $ 5,723.41 $ 10 - $ - $ - $ 812,076.72 $ -

$ 42,231.98

$ -

$ 5,528.66

$ 15,101.18

$ 5,858.03 $ 4,264.97

$ 22,981.79 $ 5,723.41 $ 11 - $ - $ - $ 812,076.72 $ -

$ 42,199.84

$ -

$ 6,657.92

$ 18,606.40

$ 6,352.08 $ 3,811.25

$ 19,592.58 $ 6,206.10 $ 12 - $ - $ - $ 812,076.72 $ -

$ 43,212.25

$ -

$ 6,163.87

$ 19,122.87

$ 5,575.72 $ 4,688.44

$ 29,899.61 $ 5,447.58 $ 13 - $ - $ - $ 812,076.72 $ -

$ 42,601.59

$ -

$ 6,540.29

$ 22,189.80

$ 5,152.24 $ 4,718.69

$ 26,133.17 $ 5,033.84 $ 14 - $ - $ - $ 812,076.72 $ -

$ 41,476.69

$ -

$ 6,046.24

$ 26,425.13

$ 4,022.99 $ 3,962.49

$ 33,370.16 $ 3,930.53 $ 15 - $ - $ - $ 812,076.72 $ -

$ 40,239.30

$ -

$ 6,516.77

$ 22,998.10

$ 4,164.14 $ 4,264.97

$ 32,052.79 $ 4,068.44 $ 16 - $ - $ - $ 812,076.72 $ -

$ 40,689.26

$ -

$ 6,634.40

$ 22,177.69

$ 5,575.72 $ 3,539.02

$ 27,230.09 $ 5,447.58 $ 17 - $ - $ - $ 812,076.72 $ -

$ 41,894.51

$ -

$ 6,446.19

$ 23,357.10

$ 5,434.56 $ 4,143.98

$ 30,189.91 $ 5,309.67 $ 18 - $ - $ - $ 812,076.72 $ -

$ 42,698.01

$ -

$ 6,446.19

$ 29,210.14

$ 6,281.50 $ 4,476.71

$ 49,074.59 $ 6,137.15 $ 19 - $ - $ - $ 812,076.72 $ -

$ 42,665.87

$ -

$ 6,022.71

$ 31,838.78

$ 5,928.61 $ 4,143.98

$ 45,702.76 $ 5,792.36 $ 20 - $ - $ - $ 812,076.72 $ -

$ 41,460.62

$ -

$ 5,763.93

$ 17,930.24

$ 4,587.61 $ 3,992.74

$ 47,588.93 $ 4,482.18 $ 21 - $ - $ - $ 812,076.72 $ -

$ 41,332.06

$ -

$ 6,587.34

$ 37,433.03

$ 6,210.92 $ 3,660.01

$ 41,559.08 $ 6,068.19 $ 22 - $ - $ - $ 812,076.72 $ -

$ 40,946.38

$ -

$ 6,657.92

$ 45,970.87

$ 6,069.77 $ 3,539.02

$ 24,653.41 $ 5,930.28 $ 23 - $ - $ - $ 812,076.72 $ -

$ 41,283.85

$ -

$ 6,187.40

$ 36,230.49

$ 6,210.92 $ 4,113.73

$ 31,948.46 $ 6,068.19 $ 24 - $ - $ - $ 812,076.72 $ -

$ 43,356.88

$ -

$ 6,069.77

$ 39,139.94

$ 5,787.45 $ 4,234.72

$ 57,338.95 $ 5,654.45 $ 25 - $ - $ - $ 812,076.72 $ -

$ 41,637.39

$ -

$ 6,446.19

$ 28,107.81

$ 5,011.09 $ 4,416.21

$ 50,177.40 $ 4,895.92 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14a Rule Activity Costs, by Year, for SW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 53,735.64 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 53,735.64 $ - $ 13,433.91 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 53,735.64 $ - $ 13,433.91 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 307,463.58 $ -

$ 16,316.44

$ -

$ 2,529.61

$ 4,754.01

$ 3,046.81 $ 3,336.98

$ 10,650.98 $ 2,982.36 $ 5 - $ - $ - $ 307,463.58 $ -

$ 16,157.55

$ -

$ 2,567.22

$ 3,858.14

$ 2,849.33 $ 2,248.84

$ 10,043.21 $ 2,789.06 $ 6 - $ - $ - $ 307,463.58 $ -

$ 15,253.12

$ -

$ 2,689.47

$ 6,505.26

$ 2,877.54 $ 2,321.38

$ 11,261.32 $ 2,816.68 $ 7 - $ - $ - $ 307,463.58 $ -

$ 14,880.35

$ -

$ 2,228.69

$ 9,769.81

$ 2,651.85 $ 1,825.67

$ 14,631.06 $ 2,595.76 $ 8 - $ - $ - $ 307,463.58 $ -

$ 15,393.67

$ -

$ 2,256.90

$ 11,137.00

$ 2,426.16 $ 1,632.22

$ 12,752.88 $ 2,374.85 $ 9 - $ - $ - $ 307,463.58 $ -

$ 14,996.46

$ -

$ 2,303.92

$ 8,873.94

$ 1,833.73 $ 1,535.50

$ 8,743.66 $ 1,794.94 $ 10 - $ - $ - $ 307,463.58 $ -

$ 14,660.35

$ -

$ 2,068.82

$ 9,396.74

$ 1,833.73 $ 1,426.68

$ 11,683.07 $ 1,794.94 $ 11 - $ - $ - $ 307,463.58 $ -

$ 14,843.68

$ -

$ 2,322.72

$ 11,797.60

$ 1,777.31 $ 1,317.87

$ 9,573.44 $ 1,739.71 $ 12 - $ - $ - $ 307,463.58 $ -

$ 15,082.01

$ -

$ 2,416.76

$ 14,998.74

$ 2,313.32 $ 1,535.50

$ 12,166.54 $ 2,264.39 $ 13 - $ - $ - $ 307,463.58 $ -

$ 15,607.56

$ -

$ 2,529.61

$ 17,972.94

$ 2,003.00 $ 1,620.13

$ 11,599.91 $ 1,960.63 $ 14 - $ - $ - $ 307,463.58 $ -

$ 14,947.57

$ -

$ 2,200.47

$ 9,982.00

$ 2,482.59 $ 1,438.77

$ 11,589.63 $ 2,430.08 $ 15 - $ - $ - $ 307,463.58 $ -

$ 15,234.79

$ -

$ 2,444.97

$ 13,359.56

$ 2,426.16 $ 1,765.22

$ 20,691.60 $ 2,374.85 $ 16 - $ - $ - $ 307,463.58 $ -

$ 14,990.34

$ -

$ 2,529.61

$ 19,938.26

$ 2,397.95 $ 1,475.04

$ 24,250.77 $ 2,347.23 $ 17 - $ - $ - $ 307,463.58 $ -

$ 15,100.34

$ -

$ 2,294.51

$ 19,660.77

$ 2,172.26 $ 1,608.04

$ 12,755.44 $ 2,126.32 $ 18 - $ - $ - $ 307,463.58 $ -

$ 15,467.00

$ -

$ 2,369.74

$ 24,808.88

$ 2,087.63 $ 1,632.22

$ 21,416.80 $ 2,043.47 $ 19 - $ - $ - $ 307,463.58 $ -

$ 15,289.78

$ -

$ 2,680.07

$ 26,176.06

$ 2,454.38 $ 1,620.13

$ 17,753.04 $ 2,402.46 $ 20 - $ - $ - $ 307,463.58 $ -

$ 15,326.45

$ -

$ 2,369.74

$ 19,546.82

$ 2,539.01 $ 1,511.31

$ 24,409.36 $ 2,485.30 $ 21 - $ - $ - $ 307,463.58 $ -

$ 15,118.68

$ -

$ 2,322.72

$ 27,977.85

$ 2,397.95 $ 1,849.85

$ 26,477.83 $ 2,347.23 $ 22 - $ - $ - $ 307,463.58 $ -

$ 14,727.57

$ -

$ 2,087.63

$ 23,440.74

$ 2,031.21 $ 1,281.60

$ 12,724.58 $ 1,988.24 $ 23 - $ - $ - $ 307,463.58 $ -

$ 15,607.56

$ -

$ 2,482.59

$ 23,478.41

$ 2,256.90 $ 1,535.50

$ 22,047.71 $ 2,209.16 $ 24 - $ - $ - $ 307,463.58 $ -

$ 15,760.33

$ -

$ 2,332.13

$ 21,298.07

$ 2,285.11 $ 1,571.77

$ 17,165.84 $ 2,236.77 $ 25 - $ - $ - $ 307,463.58 $ -

$ 14,984.23

$ -

$ 2,520.20

$ 27,725.16

$ 2,059.42 $ 1,354.14

$ 33,219.01 $ 2,015.86 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14b Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 63,155.66 $ -

$ 3,662.08

$ -

$ 487.01

$ 1,068.88

$ 695.74 $ 474.78

$ 2,263.99 $ 679.17 $ 5 - $ - $ - $ 63,155.66 $ -

$ 3,510.08

$ -

$ 481.66

$ 1,517.32

$ 588.70 $ 405.97

$ 2,754.35 $ 574.68 $ 6 - $ - $ - $ 63,155.66 $ -

$ 3,590.63

$ -

$ 499.50

$ 1,969.50

$ 572.64 $ 321.11

$ 1,642.20 $ 559.01 $ 7 - $ - $ - $ 63,155.66 $ -

$ 3,364.59

$ -

$ 435.28

$ 1,644.35

$ 497.72 $ 293.58

$ 2,023.42 $ 485.87 $ 8 - $ - $ - $ 63,155.66 $ -

$ 3,519.18

$ -

$ 444.20

$ 1,805.03

$ 578.00 $ 311.93

$ 1,487.85 $ 564.23 $ 9 - $ - $ - $ 63,155.66 $ -

$ 3,345.10

$ -

$ 481.66

$ 3,303.60

$ 497.72 $ 275.24

$ 1,394.36 $ 485.87 $ 10 - $ - $ - $ 63,155.66 $ -

$ 3,416.55

$ -

$ 438.85

$ 3,901.52

$ 379.98 $ 240.83

$ 2,522.38 $ 370.93 $ 11 - $ - $ - $ 63,155.66 $ -

$ 3,407.46

$ -

$ 451.34

$ 2,870.07

$ 396.03 $ 243.12

$ 2,312.69 $ 386.60 $ 12 - $ - $ - $ 63,155.66 $ -

$ 3,291.84

$ -

$ 424.58

$ 2,485.15

$ 428.14 $ 268.35

$ 3,649.06 $ 417.95 $ 13 - $ - $ - $ 63,155.66 $ -

$ 3,526.97

$ -

$ 476.31

$ 3,408.19

$ 449.55 $ 275.24

$ 2,494.15 $ 438.85 $ 14 - $ - $ - $ 63,155.66 $ -

$ 3,402.26

$ -

$ 462.04

$ 4,596.57

$ 497.72 $ 295.88

$ 3,979.35 $ 485.87 $ 15 - $ - $ - $ 63,155.66 $ -

$ 3,490.60

$ -

$ 465.61

$ 4,439.60

$ 454.90 $ 327.99

$ 3,690.29 $ 444.07 $ 16 - $ - $ - $ 63,155.66 $ -

$ 3,400.96

$ -

$ 435.28

$ 4,039.73

$ 449.55 $ 305.05

$ 2,970.40 $ 438.85 $ 17 - $ - $ - $ 63,155.66 $ -

$ 3,377.58

$ -

$ 433.50

$ 2,989.62

$ 412.09 $ 309.64

$ 4,302.58 $ 402.28 $ 18 - $ - $ - $ 63,155.66 $ -

$ 3,562.05

$ -

$ 438.85

$ 4,951.56

$ 524.48 $ 286.70

$ 5,137.34 $ 511.99 $ 19 - $ - $ - $ 63,155.66 $ -

$ 3,315.22

$ -

$ 440.63

$ 5,859.65

$ 369.27 $ 240.83

$ 4,308.31 $ 360.48 $ 20 - $ - $ - $ 63,155.66 $ -

$ 3,339.91

$ -

$ 444.20

$ 6,394.03

$ 487.01 $ 277.53

$ 4,957.42 $ 475.42 $ 21 - $ - $ - $ 63,155.66 $ -

$ 3,336.01

$ -

$ 419.22

$ 5,097.28

$ 465.61 $ 250.01

$ 3,999.40 $ 454.52 $ 22 - $ - $ - $ 63,155.66 $ -

$ 3,415.25

$ -

$ 494.15

$ 9,716.22

$ 449.55 $ 270.65

$ 5,393.98 $ 438.85 $ 23 - $ - $ - $ 63,155.66 $ -

$ 3,321.72

$ -

$ 456.69

$ 6,607.03

$ 438.85 $ 270.65

$ 4,081.64 $ 428.40 $ 24 - $ - $ - $ 63,155.66 $ -

$ 3,425.65

$ -

$ 467.39

$ 7,429.16

$ 497.72 $ 282.12

$ 5,035.47 $ 485.87 $ 25 - $ - $ - $ 63,155.66 $ -

$ 3,432.14

$ -

$ 503.07

$ 9,678.83

$ 460.26 $ 350.93

$ 7,698.50 $ 449.30 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14c Rule Activity Costs, by Year, for SW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 7,967.64 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 7,967.64 $ - $ 3,983.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 7,967.64 $ - $ 3,983.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 100,695.12 $ -

$ 6,307.15

$ -

$ 906.05

$ 2,000.27

$ 1,724.94 $ 2,013.55

$ 8,524.62 $ 1,219.36 $ 5 - $ - $ - $ 100,695.12 $ -

$ 5,736.04

$ -

$ 809.32

$ 2,418.93

$ 1,534.75 $ 1,541.17

$ 8,522.98 $ 1,084.91 $ 6 - $ - $ - $ 100,695.12 $ -

$ 5,490.89

$ -

$ 800.45

$ 2,841.59

$ 1,258.94 $ 1,150.28

$ 6,885.48 $ 889.94 $ 7 - $ - $ - $ 100,695.12 $ -

$ 5,306.42

$ -

$ 747.03

$ 4,431.82

$ 1,185.14 $ 986.53

$ 6,047.92 $ 837.77 $ 8 - $ - $ - $ 100,695.12 $ -

$ 5,196.96

$ -

$ 778.28

$ 5,219.30

$ 1,031.76 $ 838.71

$ 6,840.63 $ 729.35 $ 9 - $ - $ - $ 100,695.12 $ -

$ 5,142.37

$ -

$ 757.00

$ 6,145.79

$ 1,122.37 $ 795.75

$ 6,332.97 $ 793.40 $ 10 - $ - $ - $ 100,695.12 $ -

$ 4,942.48

$ -

$ 812.96

$ 5,899.83

$ 910.45 $ 629.27

$ 6,632.94 $ 643.60 $ 11 - $ - $ - $ 100,695.12 $ -

$ 4,880.58

$ -

$ 736.04

$ 7,133.22

$ 918.73 $ 601.26

$ 5,532.08 $ 649.45 $ 12 - $ - $ - $ 100,695.12 $ -

$ 5,140.10

$ -

$ 805.09

$ 8,265.89

$ 1,045.98 $ 711.83

$ 8,525.29 $ 739.40 $ 13 - $ - $ - $ 100,695.12 $ -

$ 5,319.52

$ -

$ 813.08

$ 7,562.63

$ 1,182.98 $ 941.28

$ 11,451.06 $ 836.25 $ 14 - $ - $ - $ 100,695.12 $ -

$ 5,196.04

$ -

$ 787.49

$ 9,764.53

$ 1,076.33 $ 994.91

$ 12,559.09 $ 760.86 $ 15 - $ - $ - $ 100,695.12 $ -

$ 5,162.74

$ -

$ 788.77

$ 10,287.41

$ 971.58 $ 931.98

$ 13,331.86 $ 686.81 $ 16 - $ - $ - $ 100,695.12 $ -

$ 5,235.47

$ -

$ 770.51

$ 9,626.63

$ 1,214.80 $ 899.48

$ 12,365.02 $ 858.74 $ 17 - $ - $ - $ 100,695.12 $ -

$ 5,133.18

$ -

$ 750.43

$ 9,898.66

$ 1,039.00 $ 905.93

$ 12,738.01 $ 734.47 $ 18 - $ - $ - $ 100,695.12 $ -

$ 5,090.33

$ -

$ 752.24

$ 9,988.23

$ 1,145.57 $ 828.01

$ 12,076.90 $ 809.80 $ 19 - $ - $ - $ 100,695.12 $ -

$ 5,182.50

$ -

$ 759.14

$ 9,643.57

$ 1,123.32 $ 771.49

$ 13,925.62 $ 794.07 $ 20 - $ - $ - $ 100,695.12 $ -

$ 5,045.40

$ -

$ 763.94

$ 11,216.90

$ 989.68 $ 791.83

$ 15,356.45 $ 699.60 $ 21 - $ - $ - $ 100,695.12 $ -

$ 5,139.50

$ -

$ 803.09

$ 11,749.62

$ 1,080.73 $ 863.36

$ 15,965.48 $ 763.96 $ 22 - $ - $ - $ 100,695.12 $ -

$ 5,126.67

$ -

$ 770.22

$ 13,060.65

$ 1,049.43 $ 853.61

$ 15,330.66 $ 741.84 $ 23 - $ - $ - $ 100,695.12 $ -

$ 5,179.67

$ -

$ 793.72

$ 13,950.02

$ 1,120.30 $ 883.04

$ 17,680.20 $ 791.94 $ 24 - $ - $ - $ 100,695.12 $ -

$ 5,066.93

$ -

$ 793.55

$ 17,481.22

$ 1,005.55 $ 861.43

$ 18,117.40 $ 710.82 $ 25 - $ - $ - $ 100,695.12 $ -

$ 5,096.06

$ -

$ 763.94

$ 14,425.84

$ 971.84 $ 825.30

$ 17,448.23 $ 686.99 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14d Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,592.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,592.00 $ - $ 1,944.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,592.00 $ - $ 1,944.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 96,841.67 $ -

$ 6,389.14

$ -

$ 560.51

$ 664.10

$ - $ -

$ - $ - $ 5 - $ - $ - $ 96,841.67 $ -

$ 5,810.61

$ -

$ 560.51

$ 984.27

$ - $ -

$ - $ - $ 6 - $ - $ - $ 96,841.67 $ -

$ 5,562.27

$ -

$ 560.51

$ 1,304.43

$ - $ -

$ - $ - $ 7 - $ - $ - $ 96,841.67 $ -

$ 5,375.41

$ -

$ 560.51

$ 1,624.60

$ - $ -

$ - $ - $ 8 - $ - $ - $ 96,841.67 $ -

$ 5,264.52

$ -

$ 560.51

$ 1,944.77

$ - $ -

$ - $ - $ 9 - $ - $ - $ 96,841.67 $ -

$ 5,209.22

$ -

$ 560.51

$ 2,264.94

$ - $ -

$ - $ - $ 10 - $ - $ - $ 96,841.67 $ -

$ 5,006.73

$ -

$ 560.51

$ 2,585.10

$ - $ -

$ - $ - $ 11 - $ - $ - $ 96,841.67 $ -

$ 4,944.02

$ -

$ 560.51

$ 2,905.27

$ - $ -

$ - $ - $ 12 - $ - $ - $ 96,841.67 $ -

$ 5,206.92

$ -

$ 560.51

$ 3,225.44

$ - $ -

$ - $ - $ 13 - $ - $ - $ 96,841.67 $ -

$ 5,388.68

$ -

$ 560.51

$ 3,545.60

$ - $ -

$ - $ - $ 14 - $ - $ - $ 96,841.67 $ -

$ 5,263.59

$ -

$ 560.51

$ 3,865.77

$ - $ -

$ - $ - $ 15 - $ - $ - $ 96,841.67 $ -

$ 5,229.86

$ -

$ 560.51

$ 4,185.94

$ - $ -

$ - $ - $ 16 - $ - $ - $ 96,841.67 $ -

$ 5,303.53

$ -

$ 560.51

$ 4,506.10

$ - $ -

$ - $ - $ 17 - $ - $ - $ 96,841.67 $ -

$ 5,199.91

$ -

$ 560.51

$ 4,826.27

$ - $ -

$ - $ - $ 18 - $ - $ - $ 96,841.67 $ -

$ 5,156.50

$ -

$ 560.51

$ 5,146.44

$ - $ -

$ - $ - $ 19 - $ - $ - $ 96,841.67 $ -

$ 5,249.88

$ -

$ 560.51

$ 5,466.61

$ - $ -

$ - $ - $ 20 - $ - $ - $ 96,841.67 $ -

$ 5,110.99

$ -

$ 560.51

$ 5,786.77

$ - $ -

$ - $ - $ 21 - $ - $ - $ 96,841.67 $ -

$ 5,206.31

$ -

$ 560.51

$ 6,106.94

$ - $ -

$ - $ - $ 22 - $ - $ - $ 96,841.67 $ -

$ 5,193.32

$ -

$ 560.51

$ 6,427.11

$ - $ -

$ - $ - $ 23 - $ - $ - $ 96,841.67 $ -

$ 5,247.00

$ -

$ 560.51

$ 6,747.27

$ - $ -

$ - $ - $ 24 - $ - $ - $ 96,841.67 $ -

$ 5,132.81

$ -

$ 560.51

$ 7,067.44

$ - $ -

$ - $ - $ 25 - $ - $ - $ 96,841.67 $ -

$ 5,162.31

$ -

$ 560.51

$ 7,387.61

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14e Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14f Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14g Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14h Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 332,693.50 $ -

$ 21,949.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 332,693.50 $ -

$ 19,961.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 332,693.50 $ -

$ 19,108.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 332,693.50 $ -

$ 18,466.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 332,693.50 $ -

$ 18,085.95

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 332,693.50 $ -

$ 17,895.95

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 332,693.50 $ -

$ 17,200.31

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 332,693.50 $ -

$ 16,984.89

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 332,693.50 $ -

$ 17,888.05

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 332,693.50 $ -

$ 18,512.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 332,693.50 $ -

$ 18,082.72

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 332,693.50 $ -

$ 17,966.85

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 332,693.50 $ -

$ 18,219.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 332,693.50 $ -

$ 17,863.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 332,693.50 $ -

$ 17,714.84

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 332,693.50 $ -

$ 18,035.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 332,693.50 $ -

$ 17,558.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 332,693.50 $ -

$ 17,885.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 332,693.50 $ -

$ 17,841.31

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 332,693.50 $ -

$ 18,025.75

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 332,693.50 $ -

$ 17,633.43

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 332,693.50 $ -

$ 17,734.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14i Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 209,088.84 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,712,926.26 $ -

$ 99,909.60

$ -

$ 11,399.89

$ 18,804.70

$ 14,007.51 $ 13,205.83

$ 49,992.36 $ 13,224.65 $ 5 - $ - $ - $ 1,712,926.26 $ -

$ 93,633.21

$ -

$ 11,194.27

$ 26,310.26

$ 13,865.69 $ 9,489.38

$ 43,704.36 $ 13,137.20 $ 6 - $ - $ - $ 1,712,926.26 $ -

$ 91,157.35

$ -

$ 11,654.85

$ 27,454.37

$ 11,767.00 $ 8,753.45

$ 41,818.87 $ 11,161.30 $ 7 - $ - $ - $ 1,712,926.26 $ -

$ 88,934.62

$ -

$ 9,735.43

$ 30,134.74

$ 10,969.11 $ 7,401.00

$ 42,080.14 $ 10,401.33 $ 8 - $ - $ - $ 1,712,926.26 $ -

$ 88,920.91

$ -

$ 9,874.39

$ 34,668.78

$ 10,458.58 $ 7,078.08

$ 46,036.27 $ 9,943.49 $ 9 - $ - $ - $ 1,712,926.26 $ -

$ 88,772.87

$ -

$ 10,831.58

$ 47,105.91

$ 9,311.85 $ 6,508.48

$ 35,796.57 $ 8,797.62 $ 10 - $ - $ - $ 1,712,926.26 $ -

$ 87,458.40

$ -

$ 9,409.80

$ 36,884.37

$ 8,982.19 $ 6,561.75

$ 43,820.18 $ 8,532.87 $ 11 - $ - $ - $ 1,712,926.26 $ -

$ 87,260.47

$ -

$ 10,728.53

$ 43,312.56

$ 9,444.15 $ 5,973.50

$ 37,010.80 $ 8,981.87 $ 12 - $ - $ - $ 1,712,926.26 $ -

$ 89,821.17

$ -

$ 10,370.80

$ 48,098.09

$ 9,363.17 $ 7,204.12

$ 54,240.51 $ 8,869.32 $ 13 - $ - $ - $ 1,712,926.26 $ -

$ 90,956.80

$ -

$ 10,919.79

$ 54,679.17

$ 8,787.78 $ 7,555.34

$ 51,678.30 $ 8,269.56 $ 14 - $ - $ - $ 1,712,926.26 $ -

$ 88,368.87

$ -

$ 10,056.75

$ 54,634.00

$ 8,079.62 $ 6,692.05

$ 61,498.22 $ 7,607.33 $ 15 - $ - $ - $ 1,712,926.26 $ -

$ 87,324.14

$ -

$ 10,776.62

$ 55,270.61

$ 8,016.79 $ 7,290.15

$ 69,766.54 $ 7,574.17 $ 16 - $ - $ - $ 1,712,926.26 $ -

$ 87,839.54

$ -

$ 10,930.30

$ 60,288.42

$ 9,638.02 $ 6,218.59

$ 66,816.28 $ 9,092.39 $ 17 - $ - $ - $ 1,712,926.26 $ -

$ 88,569.51

$ -

$ 10,485.13

$ 60,732.43

$ 9,057.91 $ 6,967.59

$ 59,985.94 $ 8,572.72 $ 18 - $ - $ - $ 1,712,926.26 $ -

$ 89,688.73

$ -

$ 10,567.52

$ 74,105.25

$ 10,039.18 $ 7,223.64

$ 87,705.62 $ 9,502.40 $ 19 - $ - $ - $ 1,712,926.26 $ -

$ 89,738.89

$ -

$ 10,463.06

$ 78,984.66

$ 9,875.58 $ 6,776.43

$ 81,689.73 $ 9,349.38 $ 20 - $ - $ - $ 1,712,926.26 $ -

$ 87,841.83

$ -

$ 9,902.32

$ 60,874.76

$ 8,603.32 $ 6,573.41

$ 92,312.16 $ 8,142.51 $ 21 - $ - $ - $ 1,712,926.26 $ -

$ 88,018.53

$ -

$ 10,692.89

$ 88,364.72

$ 10,155.22 $ 6,623.22

$ 88,001.79 $ 9,633.91 $ 22 - $ - $ - $ 1,712,926.26 $ -

$ 87,250.50

$ -

$ 10,570.43

$ 98,615.60

$ 9,599.96 $ 5,944.87

$ 58,102.63 $ 9,099.21 $ 23 - $ - $ - $ 1,712,926.26 $ -

$ 88,665.55

$ -

$ 10,480.90

$ 87,013.22

$ 10,026.97 $ 6,802.91

$ 75,758.02 $ 9,497.69 $ 24 - $ - $ - $ 1,712,926.26 $ -

$ 90,376.03

$ -

$ 10,223.34

$ 92,415.82

$ 9,575.83 $ 6,950.03

$ 97,657.66 $ 9,087.91 $ 25 - $ - $ - $ 1,712,926.26 $ -

$ 88,046.94

$ -

$ 10,793.91

$ 87,325.24

$ 8,502.60 $ 6,946.58

$ 108,543.14 $ 8,048.07 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.14j Rule Activity Costs, by Year, for all SW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 6,044,080.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 6,044,080.00 $ - $ 1,511,020.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 6,044,080.00 $ - $ 1,511,020.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 12,073,185.48 $ 962,589.46

$ 1,116,244.28

$ -

$ 379,336.46

$ 570,738.50

$ 137,036.41 $ 257,768.00

$ 810,646.75 $ 133,844.49 $ 5 - $ - $ - $ 12,074,287.67 $ 930,314.51

$ 1,076,935.05

$ -

$ 366,139.06

$ 641,479.85

$ 116,715.44 $ 227,982.78

$ 465,403.05 $ 113,996.85 $ 6 - $ - $ - $ 12,075,383.19 $ 906,941.26

$ 1,050,659.47

$ -

$ 349,852.10

$ 720,335.74

$ 128,927.34 $ 202,298.87

$ 689,773.03 $ 125,924.31 $ 7 - $ - $ - $ 12,075,438.97 $ 897,763.18

$ 1,033,723.19

$ -

$ 386,926.71

$ 898,379.88

$ 148,203.05 $ 183,438.66

$ 799,581.99 $ 144,751.04 $ 8 - $ - $ - $ 12,075,438.97 $ 927,662.66

$ 1,063,309.40

$ -

$ 372,386.68

$ 1,009,008.77

$ 140,531.67 $ 178,880.51

$ 806,896.62 $ 137,258.34 $ 9 - $ - $ - $ 14,512,547.42 $ 811,917.54

$ 1,204,815.51

$ -

$ 395,554.23

$ 1,133,455.01

$ 125,070.65 $ 231,307.96

$ 894,217.31 $ 122,157.45 $ 10 - $ - $ - $ 14,512,491.89 $ 777,726.78

$ 1,176,006.48

$ -

$ 366,312.96

$ 1,033,785.53

$ 154,760.43 $ 216,731.15

$ 1,086,012.42 $ 151,155.68 $ 11 - $ - $ - $ 14,512,659.31 $ 754,957.57

$ 1,142,069.73

$ -

$ 372,320.03

$ 1,150,211.58

$ 123,640.96 $ 191,231.85

$ 911,992.54 $ 120,761.05 $ 12 - $ - $ - $ 14,512,100.69 $ 796,656.08

$ 1,190,439.51

$ -

$ 397,547.37

$ 1,502,052.85

$ 144,350.66 $ 207,297.96

$ 1,195,781.78 $ 140,988.37 $ 13 - $ - $ - $ 14,513,384.54 $ 776,581.85

$ 1,173,780.46

$ -

$ 375,164.27

$ 1,544,748.90

$ 134,273.65 $ 225,238.29

$ 1,229,586.85 $ 131,146.09 $ 14 - $ - $ - $ 14,512,770.38 $ 767,401.33

$ 1,156,854.59

$ -

$ 370,281.99

$ 1,754,019.03

$ 143,569.04 $ 215,528.88

$ 1,444,151.77 $ 140,224.96 $ 15 - $ - $ - $ 14,512,380.00 $ 768,533.11

$ 1,153,828.12

$ -

$ 360,421.94

$ 1,678,272.82

$ 114,346.62 $ 207,767.06

$ 1,299,915.80 $ 111,683.21 $ 16 - $ - $ - $ 14,512,100.69 $ 795,051.19

$ 1,185,994.75

$ -

$ 386,082.45

$ 1,659,620.52

$ 99,861.07 $ 230,741.12

$ 1,441,202.14 $ 97,535.06 $ 17 - $ - $ - $ 14,513,440.08 $ 787,160.86

$ 1,185,106.50

$ -

$ 397,569.93

$ 2,048,622.44

$ 149,956.22 $ 209,831.26

$ 1,532,783.22 $ 146,463.37 $ 18 - $ - $ - $ 14,513,663.86 $ 767,163.56

$ 1,162,803.79

$ -

$ 368,073.05

$ 1,704,799.81

$ 120,875.21 $ 220,455.95

$ 1,294,553.78 $ 118,059.73 $ 19 - $ - $ - $ 14,513,049.69 $ 794,647.56

$ 1,201,401.19

$ -

$ 387,728.74

$ 1,883,499.78

$ 123,637.33 $ 209,812.69

$ 1,763,502.25 $ 120,757.51 $ 20 - $ - $ - $ 14,512,602.96 $ 776,138.98

$ 1,153,978.53

$ -

$ 384,974.17

$ 2,198,019.65

$ 123,114.49 $ 210,347.26

$ 1,882,639.24 $ 120,246.85 $ 21 - $ - $ - $ 14,511,766.66 $ 768,990.85

$ 1,164,059.02

$ -

$ 375,873.23

$ 2,208,940.08

$ 123,357.15 $ 196,166.01

$ 1,671,765.05 $ 120,483.86 $ 22 - $ - $ - $ 14,512,324.46 $ 766,649.24

$ 1,167,144.75

$ -

$ 372,843.01

$ 2,233,097.87

$ 145,549.94 $ 204,718.60

$ 1,915,278.37 $ 142,159.72 $ 23 - $ - $ - $ 14,512,380.00 $ 784,547.51

$ 1,173,779.97

$ -

$ 369,834.92

$ 2,544,334.97

$ 126,256.63 $ 210,536.32

$ 2,002,777.46 $ 123,315.80 $ 24 - $ - $ - $ 14,512,714.85 $ 784,631.11

$ 1,177,487.44

$ -

$ 387,373.78

$ 2,290,745.16

$ 137,587.67 $ 216,800.13

$ 1,677,719.15 $ 134,382.92 $ 25 - $ - $ - $ 14,513,160.77 $ 744,832.64

$ 1,136,934.31

$ -

$ 368,670.55

$ 2,227,900.19

$ 125,351.35 $ 205,029.70

$ 2,147,081.19 $ 122,431.61 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15a Rule Activity Costs, by Year, for GW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,084,013.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,084,013.00 $ - $ 521,003.25 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,084,013.00 $ - $ 521,003.25 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 4,174,336.02 $ 288,715.53

$ 368,789.78

$ -

$ 120,469.54

$ 189,013.77

$ 47,241.24 $ 92,694.53

$ 273,135.88 $ 46,179.52 $ 5 - $ - $ - $ 4,174,127.37 $ 289,231.53

$ 358,867.26

$ -

$ 124,350.02

$ 369,255.68

$ 43,476.81 $ 69,854.63

$ 311,077.96 $ 42,499.70 $ 6 - $ - $ - $ 4,173,928.13 $ 291,844.50

$ 361,000.44

$ -

$ 123,141.20

$ 338,114.64

$ 48,291.56 $ 70,360.41

$ 335,145.04 $ 47,206.24 $ 7 - $ - $ - $ 4,174,760.82 $ 272,243.10

$ 339,889.54

$ -

$ 113,229.45

$ 467,901.91

$ 40,348.58 $ 64,052.04

$ 314,375.79 $ 39,441.77 $ 8 - $ - $ - $ 4,174,400.87 $ 263,602.31

$ 328,673.24

$ -

$ 111,836.22

$ 458,397.92

$ 35,791.28 $ 53,535.76

$ 249,870.93 $ 34,986.90 $ 9 - $ - $ - $ 4,658,092.18 $ 246,551.88

$ 366,144.76

$ -

$ 119,918.21

$ 536,809.85

$ 39,275.87 $ 55,134.62

$ 344,347.10 $ 38,393.17 $ 10 - $ - $ - $ 4,658,136.88 $ 244,330.45

$ 365,617.62

$ -

$ 117,231.84

$ 582,560.60

$ 40,212.46 $ 53,992.72

$ 319,760.72 $ 39,308.71 $ 11 - $ - $ - $ 4,658,544.31 $ 239,632.13

$ 360,209.65

$ -

$ 116,526.67

$ 572,056.04

$ 40,729.23 $ 47,476.26

$ 343,365.00 $ 39,813.86 $ 12 - $ - $ - $ 4,658,442.45 $ 242,550.58

$ 364,551.27

$ -

$ 117,664.38

$ 679,497.05

$ 38,873.35 $ 54,696.83

$ 284,489.63 $ 37,999.69 $ 13 - $ - $ - $ 4,657,984.10 $ 243,535.71

$ 367,260.60

$ -

$ 119,539.10

$ 719,928.83

$ 43,702.12 $ 64,633.29

$ 524,085.56 $ 42,719.94 $ 14 - $ - $ - $ 4,658,391.52 $ 238,516.72

$ 360,796.00

$ -

$ 110,243.90

$ 562,967.75

$ 36,471.88 $ 62,077.38

$ 561,177.84 $ 35,652.20 $ 15 - $ - $ - $ 4,658,375.40 $ 251,335.84

$ 376,022.76

$ -

$ 122,919.93

$ 1,064,930.78

$ 45,869.43 $ 58,645.83

$ 605,304.04 $ 44,838.54 $ 16 - $ - $ - $ 4,658,165.46 $ 257,331.63

$ 377,457.95

$ -

$ 118,434.38

$ 871,409.11

$ 38,595.95 $ 64,104.67

$ 675,599.07 $ 37,728.53 $ 17 - $ - $ - $ 4,658,391.52 $ 245,311.37

$ 365,879.42

$ -

$ 119,801.40

$ 1,022,300.56

$ 42,083.14 $ 60,881.30

$ 567,790.13 $ 41,137.35 $ 18 - $ - $ - $ 4,658,289.66 $ 252,482.98

$ 373,893.98

$ -

$ 123,028.66

$ 1,039,941.27

$ 43,329.85 $ 60,218.35

$ 666,672.13 $ 42,356.04 $ 19 - $ - $ - $ 4,658,238.74 $ 240,923.72

$ 364,459.34

$ -

$ 116,458.15

$ 992,037.00

$ 38,604.26 $ 65,659.42

$ 729,762.45 $ 37,736.65 $ 20 - $ - $ - $ 4,658,318.24 $ 253,105.29

$ 372,633.36

$ -

$ 121,930.58

$ 912,484.28

$ 45,176.69 $ 66,783.95

$ 725,109.82 $ 44,161.37 $ 21 - $ - $ - $ 4,658,114.53 $ 247,741.95

$ 368,626.29

$ -

$ 120,558.01

$ 1,256,947.42

$ 37,811.73 $ 67,447.46

$ 819,457.24 $ 36,961.94 $ 22 - $ - $ - $ 4,658,267.31 $ 230,069.83

$ 347,815.16

$ -

$ 116,951.59

$ 1,115,039.23

$ 37,218.07 $ 58,932.51

$ 727,828.12 $ 36,381.62 $ 23 - $ - $ - $ 4,658,340.59 $ 240,208.43

$ 359,794.11

$ -

$ 115,041.72

$ 998,754.63

$ 34,705.74 $ 60,434.11

$ 630,306.54 $ 33,925.75 $ 24 - $ - $ - $ 4,658,375.40 $ 241,359.89

$ 364,722.09

$ -

$ 122,909.13

$ 1,427,359.88

$ 46,219.51 $ 68,581.84

$ 887,239.59 $ 45,180.76 $ 25 - $ - $ - $ 4,658,063.60 $ 246,178.60

$ 366,755.27

$ -

$ 115,124.30

$ 1,183,065.25

$ 48,962.95 $ 64,902.52

$ 1,126,930.15 $ 47,862.54 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15b Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 227,393.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 227,393.92 $ - $ 113,696.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 227,393.92 $ - $ 113,696.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 527,381.22 $ 37,329.02

$ 47,962.62

$ -

$ 13,739.40

$ 28,636.52

$ 5,963.54 $ 10,398.78

$ 37,935.99 $ 5,821.55 $ 5 - $ - $ - $ 527,498.12 $ 35,086.58

$ 44,901.36

$ -

$ 13,617.71

$ 35,420.06

$ 4,976.96 $ 8,624.92

$ 32,375.36 $ 4,858.46 $ 6 - $ - $ - $ 527,485.47 $ 33,378.03

$ 42,748.35

$ -

$ 12,667.53

$ 40,733.04

$ 4,693.77 $ 7,187.84

$ 27,885.65 $ 4,582.01 $ 7 - $ - $ - $ 527,501.15 $ 34,118.81

$ 43,588.58

$ -

$ 12,787.49

$ 60,202.18

$ 4,933.77 $ 6,665.26

$ 40,297.72 $ 4,816.30 $ 8 - $ - $ - $ 527,498.12 $ 33,902.10

$ 43,189.99

$ -

$ 12,984.68

$ 68,031.61

$ 4,759.97 $ 5,758.06

$ 40,372.59 $ 4,646.64 $ 9 - $ - $ - $ 569,987.52 $ 31,363.55

$ 46,071.86

$ -

$ 12,979.57

$ 68,916.68

$ 5,334.23 $ 6,443.90

$ 41,955.30 $ 5,207.22 $ 10 - $ - $ - $ 570,038.01 $ 30,598.68

$ 45,005.01

$ -

$ 12,509.52

$ 75,019.55

$ 4,454.27 $ 6,672.56

$ 35,944.92 $ 4,348.22 $ 11 - $ - $ - $ 570,075.88 $ 30,727.78

$ 44,919.88

$ -

$ 12,845.38

$ 94,729.61

$ 4,495.50 $ 6,676.28

$ 46,768.46 $ 4,388.47 $ 12 - $ - $ - $ 570,071.29 $ 29,965.73

$ 44,458.18

$ -

$ 12,256.41

$ 85,329.85

$ 4,856.74 $ 6,578.13

$ 52,382.34 $ 4,741.10 $ 13 - $ - $ - $ 570,044.89 $ 31,385.90

$ 46,506.14

$ -

$ 13,068.25

$ 110,983.55

$ 4,628.19 $ 6,947.08

$ 56,879.41 $ 4,517.99 $ 14 - $ - $ - $ 570,057.52 $ 30,133.69

$ 44,828.21

$ -

$ 11,965.35

$ 117,351.78

$ 5,868.14 $ 6,677.38

$ 69,095.60 $ 5,728.42 $ 15 - $ - $ - $ 570,082.77 $ 30,604.51

$ 45,285.22

$ -

$ 12,676.21

$ 105,785.16

$ 5,351.64 $ 6,447.93

$ 64,697.63 $ 5,224.22 $ 16 - $ - $ - $ 570,016.20 $ 30,961.20

$ 45,588.81

$ -

$ 13,034.41

$ 108,975.78

$ 4,884.24 $ 7,115.23

$ 72,715.24 $ 4,767.95 $ 17 - $ - $ - $ 570,047.19 $ 30,073.62

$ 44,457.09

$ -

$ 12,932.82

$ 159,884.47

$ 4,591.39 $ 6,941.05

$ 80,668.76 $ 4,482.07 $ 18 - $ - $ - $ 569,989.81 $ 31,027.68

$ 45,557.76

$ -

$ 12,844.69

$ 137,599.17

$ 6,016.60 $ 7,257.02

$ 102,369.16 $ 5,873.35 $ 19 - $ - $ - $ 570,021.94 $ 31,188.18

$ 45,302.42

$ -

$ 13,155.87

$ 165,689.17

$ 3,928.78 $ 6,581.02

$ 64,097.60 $ 3,835.24 $ 20 - $ - $ - $ 569,993.25 $ 30,269.57

$ 44,832.14

$ -

$ 12,967.23

$ 169,869.69

$ 4,296.91 $ 6,713.74

$ 109,208.31 $ 4,194.60 $ 21 - $ - $ - $ 570,050.63 $ 29,914.80

$ 44,397.04

$ -

$ 12,368.73

$ 151,660.28

$ 5,260.92 $ 5,883.60

$ 82,372.17 $ 5,135.66 $ 22 - $ - $ - $ 570,049.49 $ 28,828.09

$ 43,023.10

$ -

$ 12,503.70

$ 189,938.36

$ 3,841.44 $ 6,282.79

$ 99,256.18 $ 3,749.98 $ 23 - $ - $ - $ 570,044.90 $ 30,026.23

$ 44,487.64

$ -

$ 12,820.19

$ 240,376.01

$ 4,670.71 $ 6,543.75

$ 107,323.20 $ 4,559.50 $ 24 - $ - $ - $ 570,038.01 $ 30,300.21

$ 45,110.72

$ -

$ 13,120.50

$ 194,196.66

$ 4,759.02 $ 6,281.97

$ 73,506.48 $ 4,645.71 $ 25 - $ - $ - $ 569,969.15 $ 31,545.47

$ 45,775.62

$ -

$ 13,193.76

$ 196,864.83

$ 4,946.03 $ 7,895.00

$ 123,842.74 $ 4,828.26 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15c Rule Activity Costs, by Year, for GW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 73,373.64 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 73,373.64 $ - $ 36,686.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 73,373.64 $ - $ 36,686.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 830,734.74 $ -

$ 43,876.08

$ -

$ 9,601.60

$ 24,759.43

$ 6,604.14 $ 17,331.16

$ 61,998.65 $ 4,668.44 $ 5 - $ - $ - $ 830,734.74 $ -

$ 40,296.45

$ -

$ 8,716.57

$ 28,211.80

$ 5,884.48 $ 13,619.70

$ 69,782.96 $ 4,159.72 $ 6 - $ - $ - $ 830,734.74 $ -

$ 37,428.34

$ -

$ 8,429.79

$ 31,633.92

$ 6,081.83 $ 10,552.49

$ 54,815.24 $ 4,299.23 $ 7 - $ - $ - $ 830,734.74 $ -

$ 36,584.23

$ -

$ 8,352.44

$ 39,442.44

$ 5,062.40 $ 9,133.89

$ 45,727.14 $ 3,578.60 $ 8 - $ - $ - $ 830,734.74 $ -

$ 36,446.09

$ -

$ 8,688.37

$ 52,752.10

$ 4,731.07 $ 7,917.25

$ 52,111.32 $ 3,344.38 $ 9 - $ - $ - $ 830,734.74 $ -

$ 35,257.48

$ -

$ 8,083.78

$ 56,404.32

$ 4,466.64 $ 7,287.30

$ 52,195.10 $ 3,157.46 $ 10 - $ - $ - $ 830,734.74 $ -

$ 34,830.73

$ -

$ 7,864.89

$ 51,885.78

$ 4,452.68 $ 6,753.70

$ 58,495.49 $ 3,147.58 $ 11 - $ - $ - $ 830,734.74 $ -

$ 34,257.47

$ -

$ 8,055.28

$ 74,725.27

$ 4,176.27 $ 6,133.30

$ 53,540.74 $ 2,952.19 $ 12 - $ - $ - $ 830,734.74 $ -

$ 34,924.99

$ -

$ 8,284.35

$ 76,902.96

$ 3,850.37 $ 7,162.19

$ 57,031.12 $ 2,721.81 $ 13 - $ - $ - $ 830,734.74 $ -

$ 36,593.17

$ -

$ 8,647.43

$ 88,065.33

$ 4,184.46 $ 8,541.13

$ 83,578.75 $ 2,957.98 $ 14 - $ - $ - $ 830,734.74 $ -

$ 35,917.28

$ -

$ 8,281.37

$ 91,045.24

$ 4,196.01 $ 9,260.66

$ 97,060.34 $ 2,966.14 $ 15 - $ - $ - $ 830,734.74 $ -

$ 36,122.29

$ -

$ 8,232.71

$ 98,975.75

$ 4,411.29 $ 8,408.63

$ 101,357.24 $ 3,118.33 $ 16 - $ - $ - $ 830,734.74 $ -

$ 36,038.52

$ -

$ 8,137.98

$ 97,633.49

$ 3,969.26 $ 8,100.38

$ 91,561.83 $ 2,805.85 $ 17 - $ - $ - $ 830,734.74 $ -

$ 35,295.33

$ -

$ 8,263.39

$ 114,298.62

$ 4,621.75 $ 7,624.14

$ 100,712.99 $ 3,267.10 $ 18 - $ - $ - $ 830,734.74 $ -

$ 35,948.97

$ -

$ 8,248.01

$ 114,131.52

$ 4,566.74 $ 7,964.67

$ 99,266.22 $ 3,228.21 $ 19 - $ - $ - $ 830,734.74 $ -

$ 35,592.03

$ -

$ 8,416.02

$ 139,426.03

$ 4,220.32 $ 7,576.63

$ 99,671.43 $ 2,983.33 $ 20 - $ - $ - $ 830,734.74 $ -

$ 35,376.87

$ -

$ 8,136.91

$ 130,732.41

$ 4,260.15 $ 7,219.31

$ 117,784.36 $ 3,011.49 $ 21 - $ - $ - $ 830,734.74 $ -

$ 35,370.15

$ -

$ 8,571.25

$ 138,724.50

$ 3,859.25 $ 7,301.39

$ 110,701.24 $ 2,728.09 $ 22 - $ - $ - $ 830,734.74 $ -

$ 35,698.46

$ -

$ 8,120.69

$ 139,609.27

$ 4,219.29 $ 7,991.66

$ 124,246.66 $ 2,982.60 $ 23 - $ - $ - $ 830,734.74 $ -

$ 35,569.56

$ -

$ 8,204.74

$ 130,671.86

$ 4,613.21 $ 7,444.87

$ 140,198.88 $ 3,261.06 $ 24 - $ - $ - $ 830,734.74 $ -

$ 35,221.63

$ -

$ 8,274.26

$ 165,831.15

$ 4,091.95 $ 8,232.09

$ 142,384.39 $ 2,892.58 $ 25 - $ - $ - $ 830,734.74 $ -

$ 35,332.72

$ -

$ 8,329.28

$ 182,998.51

$ 4,544.24 $ 8,203.40

$ 140,623.14 $ 3,212.31 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15d Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 9,648.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 9,648.00 $ - $ 7,236.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 9,648.00 $ - $ 7,236.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 372,274.46 $ -

$ 20,710.20

$ -

$ 7,808.15

$ 9,251.28

$ 429.25 $ -

$ 346.39 $ 125.43 $ 5 - $ - $ - $ 372,274.46 $ -

$ 19,020.56

$ -

$ 7,808.15

$ 13,711.37

$ 429.25 $ -

$ 414.22 $ 125.43 $ 6 - $ - $ - $ 372,274.46 $ -

$ 17,666.76

$ -

$ 7,808.15

$ 18,171.47

$ 429.25 $ -

$ 482.05 $ 125.43 $ 7 - $ - $ - $ 372,274.46 $ -

$ 17,268.33

$ -

$ 7,808.15

$ 22,631.57

$ 429.25 $ -

$ 549.89 $ 125.43 $ 8 - $ - $ - $ 372,274.46 $ -

$ 17,203.13

$ -

$ 7,808.15

$ 27,091.67

$ 429.25 $ -

$ 617.72 $ 125.43 $ 9 - $ - $ - $ 372,274.46 $ -

$ 16,642.09

$ -

$ 7,808.15

$ 31,551.76

$ 429.25 $ -

$ 685.55 $ 125.43 $ 10 - $ - $ - $ 372,274.46 $ -

$ 16,440.66

$ -

$ 7,808.15

$ 36,011.86

$ 429.25 $ -

$ 753.39 $ 125.43 $ 11 - $ - $ - $ 372,274.46 $ -

$ 16,170.07

$ -

$ 7,808.15

$ 40,471.96

$ 429.25 $ -

$ 821.22 $ 125.43 $ 12 - $ - $ - $ 372,274.46 $ -

$ 16,485.15

$ -

$ 7,808.15

$ 44,932.06

$ 429.25 $ -

$ 889.05 $ 125.43 $ 13 - $ - $ - $ 372,274.46 $ -

$ 17,272.56

$ -

$ 7,808.15

$ 49,392.16

$ 429.25 $ -

$ 956.89 $ 125.43 $ 14 - $ - $ - $ 372,274.46 $ -

$ 16,953.52

$ -

$ 7,808.15

$ 53,852.25

$ 429.25 $ -

$ 1,024.72 $ 125.43 $ 15 - $ - $ - $ 372,274.46 $ -

$ 17,050.29

$ -

$ 7,808.15

$ 58,312.35

$ 429.25 $ -

$ 1,092.56 $ 125.43 $ 16 - $ - $ - $ 372,274.46 $ -

$ 17,010.75

$ -

$ 7,808.15

$ 62,772.45

$ 429.25 $ -

$ 1,160.39 $ 125.43 $ 17 - $ - $ - $ 372,274.46 $ -

$ 16,659.95

$ -

$ 7,808.15

$ 67,232.55

$ 429.25 $ -

$ 1,228.22 $ 125.43 $ 18 - $ - $ - $ 372,274.46 $ -

$ 16,968.48

$ -

$ 7,808.15

$ 71,692.64

$ 429.25 $ -

$ 1,296.06 $ 125.43 $ 19 - $ - $ - $ 372,274.46 $ -

$ 16,800.00

$ -

$ 7,808.15

$ 76,152.74

$ 429.25 $ -

$ 1,363.89 $ 125.43 $ 20 - $ - $ - $ 372,274.46 $ -

$ 16,698.44

$ -

$ 7,808.15

$ 80,612.84

$ 429.25 $ -

$ 1,431.72 $ 125.43 $ 21 - $ - $ - $ 372,274.46 $ -

$ 16,695.27

$ -

$ 7,808.15

$ 85,072.94

$ 429.25 $ -

$ 1,499.56 $ 125.43 $ 22 - $ - $ - $ 372,274.46 $ -

$ 16,850.24

$ -

$ 7,808.15

$ 89,533.03

$ 429.25 $ -

$ 1,567.39 $ 125.43 $ 23 - $ - $ - $ 372,274.46 $ -

$ 16,789.40

$ -

$ 7,808.15

$ 93,993.13

$ 429.25 $ -

$ 1,635.22 $ 125.43 $ 24 - $ - $ - $ 372,274.46 $ -

$ 16,625.16

$ -

$ 7,808.15

$ 98,453.23

$ 429.25 $ -

$ 1,703.06 $ 125.43 $ 25 - $ - $ - $ 372,274.46 $ -

$ 16,677.60

$ -

$ 7,808.15

$ 102,913.33

$ 429.25 $ -

$ 1,770.89 $ 125.43 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15e Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 84,454.85 $ -

$ 4,698.35

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 84,454.85 $ -

$ 4,315.04

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 84,454.85 $ -

$ 4,007.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 84,454.85 $ -

$ 3,917.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 84,454.85 $ -

$ 3,902.73

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 84,454.85 $ -

$ 3,775.45

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 84,454.85 $ -

$ 3,729.76

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 84,454.85 $ -

$ 3,668.37

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 84,454.85 $ -

$ 3,739.85

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 84,454.85 $ -

$ 3,918.48

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 84,454.85 $ -

$ 3,846.11

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 84,454.85 $ -

$ 3,868.06

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 84,454.85 $ -

$ 3,859.09

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 84,454.85 $ -

$ 3,779.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 84,454.85 $ -

$ 3,849.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 84,454.85 $ -

$ 3,811.28

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 84,454.85 $ -

$ 3,788.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 84,454.85 $ -

$ 3,787.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 84,454.85 $ -

$ 3,822.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 84,454.85 $ -

$ 3,808.87

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 84,454.85 $ -

$ 3,771.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 84,454.85 $ -

$ 3,783.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15f Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 85,306.03 $ -

$ 4,745.71

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 85,306.03 $ -

$ 4,358.53

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 85,306.03 $ -

$ 4,048.31

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 85,306.03 $ -

$ 3,957.01

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 85,306.03 $ -

$ 3,942.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 85,306.03 $ -

$ 3,813.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 85,306.03 $ -

$ 3,767.35

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 85,306.03 $ -

$ 3,705.34

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 85,306.03 $ -

$ 3,777.54

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 85,306.03 $ -

$ 3,957.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 85,306.03 $ -

$ 3,884.87

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 85,306.03 $ -

$ 3,907.04

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 85,306.03 $ -

$ 3,897.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 85,306.03 $ -

$ 3,817.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 85,306.03 $ -

$ 3,888.30

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 85,306.03 $ -

$ 3,849.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 85,306.03 $ -

$ 3,826.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 85,306.03 $ -

$ 3,825.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 85,306.03 $ -

$ 3,861.20

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 85,306.03 $ -

$ 3,847.26

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 85,306.03 $ -

$ 3,809.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 85,306.03 $ -

$ 3,821.64

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15g Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 204,734.46 $ -

$ 11,389.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 204,734.46 $ -

$ 10,460.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 204,734.46 $ -

$ 9,715.94

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 204,734.46 $ -

$ 9,496.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 204,734.46 $ -

$ 9,460.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 204,734.46 $ -

$ 9,152.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 204,734.46 $ -

$ 9,041.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 204,734.46 $ -

$ 8,892.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 204,734.46 $ -

$ 9,066.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 204,734.46 $ -

$ 9,499.14

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 204,734.46 $ -

$ 9,323.68

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 204,734.46 $ -

$ 9,376.90

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 204,734.46 $ -

$ 9,355.16

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 204,734.46 $ -

$ 9,162.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 204,734.46 $ -

$ 9,331.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 204,734.46 $ -

$ 9,239.26

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 204,734.46 $ -

$ 9,183.40

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 204,734.46 $ -

$ 9,181.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 204,734.46 $ -

$ 9,266.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 204,734.46 $ -

$ 9,233.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 204,734.46 $ -

$ 9,143.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 204,734.46 $ -

$ 9,171.94

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15h Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15i Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,439,127.76 $ - $ - $ - $ -

$ -

$ -

$ - $ -

$ - $ -

$ - $ - $ 2 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ - $ -

$ - $ -

$ - $ - $ 3 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ - $ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 18,352,407.27 $ 1,288,634.01

$ 1,618,416.71

$ -

$ 530,955.16 $ 822,399.49

$ 197,274.58 $ 378,192.47

$ 1,184,063.66 $ 190,639.44 $ 5 - $ - $ - $ 18,353,417.71 $ 1,254,632.62

$ 1,559,154.71

$ -

$ 520,631.52 $ 1,088,078.76

$ 171,482.95 $ 320,082.03

$ 879,053.56 $ 165,640.16 $ 6 - $ - $ - $ 18,354,301.34 $ 1,232,163.79

$ 1,527,275.52

$ -

$ 501,898.76 $ 1,148,988.82

$ 188,423.76 $ 290,399.61

$ 1,108,101.02 $ 182,137.21 $ 7 - $ - $ - $ 18,355,205.48 $ 1,204,125.09

$ 1,488,425.22

$ -

$ 529,104.24 $ 1,488,557.97

$ 198,977.06 $ 263,289.85

$ 1,200,532.53 $ 192,713.13 $ 8 - $ - $ - $ 18,354,842.50 $ 1,225,167.08

$ 1,506,127.60

$ -

$ 513,704.10 $ 1,615,282.06

$ 186,243.26 $ 246,091.58

$ 1,149,869.19 $ 180,361.69 $ 9 - $ - $ - $ 21,318,131.66 $ 1,089,832.97

$ 1,685,673.06

$ -

$ 544,343.95 $ 1,827,137.62

$ 174,576.64 $ 300,173.78

$ 1,333,400.37 $ 169,040.72 $ 10 - $ - $ - $ 21,318,171.32 $ 1,052,655.91

$ 1,654,439.24

$ -

$ 511,727.37 $ 1,779,263.34

$ 204,309.09 $ 284,150.13

$ 1,500,966.94 $ 198,085.61 $ 11 - $ - $ - $ 21,318,784.04 $ 1,025,317.48

$ 1,613,893.32

$ -

$ 517,555.51 $ 1,932,194.46

$ 173,471.20 $ 251,517.69

$ 1,356,487.96 $ 168,041.00 $ 12 - $ - $ - $ 21,318,118.97 $ 1,069,172.40

$ 1,667,442.59

$ -

$ 543,560.66 $ 2,388,714.77

$ 192,360.36 $ 275,735.11

$ 1,590,573.93 $ 186,576.41 $ 13 - $ - $ - $ 21,318,918.08 $ 1,051,503.46

$ 1,658,788.53

$ -

$ 524,227.21 $ 2,513,118.76

$ 187,217.66 $ 305,359.79

$ 1,895,087.46 $ 181,467.42 $ 14 - $ - $ - $ 21,318,723.97 $ 1,036,051.75

$ 1,632,404.26

$ -

$ 508,580.77 $ 2,579,236.05

$ 190,534.32 $ 293,544.29

$ 2,172,510.28 $ 184,697.16 $ 15 - $ - $ - $ 21,318,342.71 $ 1,050,473.45

$ 1,645,460.70

$ -

$ 512,058.94 $ 3,006,276.86

$ 170,408.24 $ 281,269.45

$ 2,072,367.27 $ 164,989.73 $ 16 - $ - $ - $ 21,317,786.89 $ 1,083,344.01

$ 1,679,203.01

$ -

$ 533,497.37 $ 2,800,411.34

$ 147,739.78 $ 310,061.40

$ 2,282,238.67 $ 142,962.83 $ 17 - $ - $ - $ 21,319,383.33 $ 1,062,545.85

$ 1,664,157.63

$ -

$ 546,375.70 $ 3,412,338.64

$ 201,681.75 $ 285,277.75

$ 2,283,183.32 $ 195,475.31 $ 18 - $ - $ - $ 21,319,447.87 $ 1,050,674.21

$ 1,652,242.69

$ -

$ 520,002.56 $ 3,068,164.42

$ 175,217.65 $ 295,895.99

$ 2,164,157.35 $ 169,642.75 $ 19 - $ - $ - $ 21,318,814.92 $ 1,066,759.45

$ 1,680,455.20

$ -

$ 533,566.93 $ 3,256,804.72

$ 170,819.94 $ 289,629.77

$ 2,658,397.61 $ 165,438.16 $ 20 - $ - $ - $ 21,318,418.99 $ 1,059,513.85

$ 1,640,317.40

$ -

$ 535,817.04 $ 3,491,718.87

$ 177,277.49 $ 291,064.26

$ 2,836,173.46 $ 171,739.74 $ 21 - $ - $ - $ 21,317,436.36 $ 1,046,647.60

$ 1,645,942.64

$ -

$ 525,179.37 $ 3,841,345.21

$ 170,718.30 $ 276,798.46

$ 2,685,795.25 $ 165,434.97 $ 22 - $ - $ - $ 21,318,145.81 $ 1,025,547.17

$ 1,627,482.46

$ -

$ 518,227.15 $ 3,767,217.77

$ 191,257.98 $ 277,925.56

$ 2,868,176.72 $ 185,399.34 $ 23 - $ - $ - $ 21,318,270.04 $ 1,054,782.17

$ 1,647,310.23

$ -

$ 513,709.73 $ 4,008,130.60

$ 170,675.54 $ 284,959.05

$ 2,882,241.30 $ 165,187.55 $ 24 - $ - $ - $ 21,318,632.80 $ 1,056,291.21

$ 1,655,891.40

$ -

$ 539,485.82 $ 4,176,586.09

$ 193,087.40 $ 299,896.03

$ 2,782,552.67 $ 187,227.39 $ 25 - $ - $ - $ 21,318,698.06 $ 1,022,556.71

$ 1,618,252.62

$ -

$ 513,126.03 $ 3,893,742.11

$ 184,233.81 $ 286,030.62

$ 3,540,248.10 $ 178,460.14 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.15j Rule Activity Costs, by Year, for all GW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 3 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 4 181,753,608.52 $ 8,190,211.54 $ 26,496,453.59 $ 216,440,273.65 $ 5 182,365,144.90 $ 8,150,517.93 $ 26,236,434.65 $ 216,752,097.48 $ 6 182,982,597.77 $ 8,150,164.59 $ 26,450,383.26 $ 217,583,145.63 $ 7 183,507,725.99 $ 8,188,667.19 $ 26,833,513.19 $ 218,529,906.37 $ 8 184,260,215.52 $ 8,190,028.99 $ 26,897,595.79 $ 219,347,840.30 $ 9 184,983,656.57 $ 7,550,245.42 $ 30,362,361.89 $ 222,896,263.89 $ 10 185,835,132.07 $ 7,554,352.22 $ 30,418,344.77 $ 223,807,829.06 $ 11 186,410,591.81 $ 7,615,472.66 $ 30,272,900.80 $ 224,298,965.27 $ 12 187,279,960.75 $ 7,632,563.31 $ 31,173,148.62 $ 226,085,672.68 $ 13 188,076,375.26 $ 7,821,971.17 $ 31,581,461.36 $ 227,479,807.78 $ 14 189,006,351.59 $ 7,891,880.10 $ 31,866,145.95 $ 228,764,377.63 $ 15 189,784,294.97 $ 7,924,615.52 $ 32,180,592.63 $ 229,889,503.12 $ 16 190,493,331.30 $ 7,978,520.98 $ 32,260,995.09 $ 230,732,847.37 $ 17 191,338,464.24 $ 7,974,140.59 $ 32,927,716.78 $ 232,240,321.60 $ 18 192,069,187.91 $ 7,987,129.07 $ 32,417,204.10 $ 232,473,521.09 $ 19 192,627,187.73 $ 8,010,583.60 $ 33,140,490.68 $ 233,778,262.01 $ 20 193,547,302.50 $ 8,008,319.52 $ 33,509,217.68 $ 235,064,839.71 $ 21 194,476,992.13 $ 8,263,851.21 $ 33,689,714.69 $ 236,430,558.03 $ 22 195,396,364.66 $ 8,202,959.66 $ 33,771,489.41 $ 237,370,813.74 $ 23 195,840,974.49 $ 8,232,771.49 $ 34,046,437.73 $ 238,120,183.70 $ 24 196,918,534.50 $ 8,364,150.22 $ 34,238,863.69 $ 239,521,548.41 $ 25 197,417,185.86 $ 8,433,978.01 $ 34,586,480.93 $ 240,437,644.79 $ Notes: Values in 2007 dollars. 

## Exhibit C.16a Total Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16,583,083

$ 2 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 3 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 4 - $ - $ - $ 200,868,219.64 $ 1,475,286.87

$ 5,886,208.86

$ -

$ 1,958,031.71

$ 2,455,698.74

$ 456,821.95 $ 935,042.90

$ 2,059,568.06 $ 345,394.92 $ 216,440,274

$ 5 - $ - $ - $ 200,869,376.08 $ 1,442,314.99

$ 5,793,609.91

$ -

$ 1,937,901.84

$ 3,467,762.95

$ 423,116.10 $ 765,191.53

$ 1,738,977.19 $ 313,846.90 $ 216,752,097

$ 6 - $ - $ - $ 200,870,232.47 $ 1,415,491.49

$ 5,700,780.46

$ -

$ 1,901,058.40

$ 4,275,958.07

$ 428,998.44 $ 699,973.32

$ 1,970,679.61 $ 319,973.37 $ 217,583,146

$ 7 - $ - $ - $ 200,871,036.69 $ 1,385,277.46

$ 5,533,209.92

$ -

$ 1,908,547.12

$ 5,371,125.00

$ 428,818.43 $ 617,759.81

$ 2,091,601.60 $ 322,530.33 $ 218,529,906

$ 8 - $ - $ - $ 200,870,811.40 $ 1,404,208.24

$ 5,563,517.93

$ -

$ 1,872,784.78

$ 6,264,075.96

$ 410,511.60 $ 584,200.43

$ 2,071,098.51 $ 306,631.43 $ 219,347,840

$ 9 - $ - $ - $ 203,184,268.63 $ 1,282,241.78

$ 5,678,672.45

$ -

$ 1,911,304.26

$ 7,233,645.46

$ 396,424.70 $ 613,883.26

$ 2,302,445.04 $ 293,378.31 $ 222,896,264

$ 10 - $ - $ - $ 203,184,282.65 $ 1,243,981.17

$ 5,643,712.34

$ -

$ 1,875,192.84

$ 8,012,122.77

$ 410,564.16 $ 593,124.52

$ 2,534,493.05 $ 310,355.57 $ 223,807,829

$ 11 - $ - $ - $ 203,184,945.87 $ 1,216,631.50

$ 5,552,229.14

$ -

$ 1,872,582.64

$ 8,842,315.01

$ 384,111.36 $ 525,669.22

$ 2,435,383.93 $ 285,096.60 $ 224,298,965

$ 12 - $ - $ - $ 203,184,387.60 $ 1,255,103.24

$ 5,639,413.26

$ -

$ 1,912,906.10

$ 10,106,036.40

$ 397,336.44 $ 567,659.77

$ 2,725,483.79 $ 297,346.07 $ 226,085,673

$ 13 - $ - $ - $ 203,185,090.27 $ 1,244,161.70

$ 5,640,830.70

$ -

$ 1,896,975.15

$ 11,029,608.86

$ 399,654.10 $ 616,434.77

$ 3,171,691.60 $ 295,360.64 $ 227,479,808

$ 14 - $ - $ - $ 203,184,890.01 $ 1,231,182.17

$ 5,629,623.91

$ -

$ 1,888,547.41

$ 11,800,458.72

$ 412,075.42 $ 641,997.67

$ 3,668,923.34 $ 306,678.99 $ 228,764,378

$ 15 - $ - $ - $ 203,184,554.79 $ 1,241,310.33

$ 5,688,838.56

$ -

$ 1,845,882.92

$ 12,996,891.41

$ 384,233.82 $ 629,942.81

$ 3,635,114.91 $ 282,733.56 $ 229,889,503

$ 16 - $ - $ - $ 203,184,032.83 $ 1,272,534.51

$ 5,666,279.17

$ -

$ 1,892,175.18

$ 13,566,360.50

$ 366,395.61 $ 623,765.37

$ 3,898,217.90 $ 263,086.30 $ 230,732,847

$ 17 - $ - $ - $ 203,185,530.95 $ 1,252,003.71

$ 5,631,956.97

$ -

$ 1,908,481.77

$ 14,987,303.18

$ 417,764.49 $ 593,752.89

$ 3,948,402.28 $ 315,125.36 $ 232,240,322

$ 18 - $ - $ - $ 203,185,547.44 $ 1,234,966.89

$ 5,633,104.64

$ -

$ 1,875,679.13

$ 15,384,512.98

$ 391,541.11 $ 612,094.11

$ 3,865,608.00 $ 290,466.78 $ 232,473,521

$ 19 - $ - $ - $ 203,184,997.39 $ 1,253,124.47

$ 5,709,865.53

$ -

$ 1,897,834.69

$ 16,145,995.09

$ 379,974.83 $ 604,779.93

$ 4,322,756.73 $ 278,933.35 $ 233,778,262

$ 20 - $ - $ - $ 203,184,553.61 $ 1,248,443.60

$ 5,628,502.67

$ -

$ 1,891,996.24

$ 17,131,938.90

$ 394,651.55 $ 604,722.88

$ 4,688,776.74 $ 291,253.52 $ 235,064,840

$ 21 - $ - $ - $ 203,183,599.95 $ 1,237,405.44

$ 5,650,242.51

$ -

$ 1,888,993.41

$ 18,411,829.05

$ 382,216.22 $ 589,158.85

$ 4,804,869.20 $ 282,243.39 $ 236,430,558

$ 22 - $ - $ - $ 203,184,391.03 $ 1,215,147.83

$ 5,624,756.80

$ -

$ 1,881,073.21

$ 19,176,875.75

$ 411,391.27 $ 600,974.22

$ 4,968,111.61 $ 308,092.02 $ 237,370,814

$ 23 - $ - $ - $ 203,184,244.29 $ 1,246,281.73

$ 5,644,403.48

$ -

$ 1,854,127.81

$ 19,957,386.03

$ 383,337.48 $ 614,193.41

$ 4,956,500.24 $ 279,709.22 $ 238,120,184

$ 24 - $ - $ - $ 203,184,788.37 $ 1,246,397.13

$ 5,653,586.24

$ -

$ 1,900,542.15

$ 21,210,929.48

$ 408,447.05 $ 611,860.13

$ 4,998,527.06 $ 306,470.79 $ 239,521,548

$ 25 - $ - $ - $ 203,184,777.10 $ 1,213,567.26

$ 5,575,413.27

$ -

$ 1,857,557.29

$ 21,478,709.23

$ 399,995.17 $ 594,934.34

$ 5,833,531.75 $ 299,159.39 $ 240,437,645

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16b Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,779,570.10 $ - $ 2,478,733.94 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,611,233.10 $ - $ 2,406,537.81 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 159,002,761.15 $ 36,885.76 $ 3,515,995.84

$ -

$ 1,206,374.21

$ 1,319,666.24

$ 184,661.29 $ 435,544.90

$ 535,539.59 $ 92,869.94 $ 5 - $ - $ - $ 154,371,644.02 $ 36,039.78 $ 3,397,694.85

$ -

$ 1,165,891.02

$ 1,910,556.54

$ 177,208.27 $ 335,410.85

$ 545,735.19 $ 88,888.71 $ 6 - $ - $ - $ 149,875,371.33 $ 35,856.27 $ 3,258,216.71

$ -

$ 1,117,685.43

$ 2,485,552.81

$ 166,575.67 $ 302,618.15

$ 519,294.36 $ 81,225.50 $ 7 - $ - $ - $ 145,510,059.45 $ 33,507.36 $ 3,059,872.38

$ -

$ 1,072,257.13

$ 2,989,894.62

$ 154,244.35 $ 252,180.21

$ 539,342.10 $ 73,473.91 $ 8 - $ - $ - $ 141,271,883.85 $ 32,609.60 $ 2,984,173.10

$ -

$ 1,024,252.15

$ 3,517,758.94

$ 147,228.98 $ 233,414.83

$ 538,778.77 $ 70,316.89 $ 9 - $ - $ - $ 137,157,184.31 $ 30,231.16 $ 2,862,118.25

$ -

$ 1,003,345.15

$ 3,967,005.02

$ 144,840.56 $ 214,198.15

$ 578,632.63 $ 70,251.46 $ 10 - $ - $ - $ 133,162,314.92 $ 30,391.34 $ 2,780,197.52

$ -

$ 974,826.12

$ 4,476,801.54

$ 129,604.89 $ 206,200.81

$ 606,922.11 $ 59,895.42 $ 11 - $ - $ - $ 129,283,828.08 $ 29,340.58 $ 2,661,562.80

$ -

$ 936,507.68

$ 4,829,086.41

$ 127,448.61 $ 175,371.55

$ 603,784.64 $ 60,056.70 $ 12 - $ - $ - $ 125,518,245.44 $ 29,332.22 $ 2,609,605.60

$ -

$ 921,039.11

$ 5,224,592.90

$ 122,500.16 $ 182,232.19

$ 630,775.96 $ 56,704.75 $ 13 - $ - $ - $ 121,862,394.15 $ 27,171.09 $ 2,533,563.17

$ -

$ 893,658.82

$ 5,577,133.86

$ 121,138.44 $ 188,567.46

$ 654,916.11 $ 54,442.45 $ 14 - $ - $ - $ 118,313,015.96 $ 26,933.62 $ 2,470,439.58

$ -

$ 872,778.02

$ 5,868,638.60

$ 123,129.11 $ 207,711.60

$ 763,854.95 $ 57,626.95 $ 15 - $ - $ - $ 114,866,999.71 $ 26,554.90 $ 2,432,963.04

$ -

$ 817,849.77

$ 6,142,009.25

$ 116,280.49 $ 201,723.27

$ 810,578.58 $ 54,817.66 $ 16 - $ - $ - $ 111,521,364.05 $ 25,702.65 $ 2,327,059.34

$ -

$ 811,372.12

$ 6,471,574.98

$ 113,969.97 $ 172,899.19

$ 773,565.36 $ 52,912.94 $ 17 - $ - $ - $ 108,273,163.17 $ 24,098.73 $ 2,244,396.26

$ -

$ 788,140.66

$ 6,793,630.39

$ 110,663.16 $ 164,723.75

$ 784,330.04 $ 52,658.94 $ 18 - $ - $ - $ 105,119,582.02 $ 22,954.61 $ 2,190,448.10

$ -

$ 762,382.61

$ 7,015,737.15

$ 107,693.23 $ 166,340.75

$ 768,059.90 $ 51,819.05 $ 19 - $ - $ - $ 102,057,829.34 $ 22,812.91 $ 2,153,971.25

$ -

$ 746,293.09

$ 7,125,709.96

$ 101,241.35 $ 160,922.76

$ 732,525.63 $ 46,865.06 $ 20 - $ - $ - $ 99,085,280.47 $ 22,381.97 $ 2,069,024.84

$ -

$ 719,947.29

$ 7,355,730.37

$ 103,723.96 $ 156,121.45

$ 815,430.17 $ 49,681.62 $ 21 - $ - $ - $ 96,199,303.16 $ 21,690.27 $ 2,015,481.85

$ -

$ 700,910.30

$ 7,557,010.54

$ 94,541.27 $ 150,003.46

$ 894,399.72 $ 43,854.72 $ 22 - $ - $ - $ 93,397,381.00 $ 21,563.27 $ 1,954,653.06

$ -

$ 681,103.83

$ 7,810,065.25

$ 96,404.75 $ 150,949.18

$ 877,302.79 $ 45,751.22 $ 23 - $ - $ - $ 90,677,054.11 $ 20,243.76 $ 1,896,258.55

$ -

$ 650,598.97

$ 7,859,659.09

$ 91,582.13 $ 149,141.75

$ 821,393.68 $ 42,003.89 $ 24 - $ - $ - $ 88,035,979.88 $ 19,678.56 $ 1,839,928.18

$ -

$ 640,702.00

$ 8,114,217.89

$ 89,141.14 $ 136,651.44

$ 858,591.36 $ 42,106.11 $ 25 - $ - $ - $ 85,471,823.74 $ 18,800.25 $ 1,767,263.70

$ -

$ 614,178.68

$ 8,148,663.84

$ 86,501.69 $ 130,609.22

$ 837,002.39 $ 41,330.35 $ Total 17,343,760.40 $ - $ 4,885,271.75 $ 2,610,034,463.32 $ 594,780.64 $ 55,024,887.96

$ -

$ 19,122,094.15

$ 122,560,696.19

$ 2,710,323.47 $ 4,473,536.91

$ 15,490,756.02 $ 1,289,554.26 $ Ann. 996,015.24 $ - $ 280,550.76 $ 149,888,722.57 $ 34,156.99 $ 3,159,962.17

$ -

$ 1,098,141.16

$ 7,038,399.86

$ 155,648.11 $ 256,905.70

$ 889,601.14 $ 74,056.36 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16c Present Value of Rule Activity Costs at 3%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,924,183.42 $ - $ 564,314.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,868,139.24 $ - $ 547,878.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,457,492.07 $ 133,928.04

$ 298,207.13

$ -

$ 89,170.48

$ 157,824.98

$ 40,042.47 $ 61,966.91

$ 219,920.87 $ 36,650.83 $ 5 - $ - $ - $ 6,269,508.24 $ 130,713.57

$ 281,371.84

$ -

$ 83,389.35

$ 180,385.70

$ 34,045.03 $ 51,631.98

$ 179,465.07 $ 31,118.83 $ 6 - $ - $ - $ 6,086,888.92 $ 122,283.82

$ 263,252.18

$ -

$ 79,188.39

$ 188,115.96

$ 30,795.85 $ 43,132.93

$ 188,700.19 $ 28,045.34 $ 7 - $ - $ - $ 5,909,527.01 $ 118,204.90

$ 253,089.78

$ -

$ 74,851.30

$ 236,456.78

$ 29,057.73 $ 38,484.59

$ 171,672.77 $ 26,535.00 $ 8 - $ - $ - $ 5,737,535.35 $ 112,967.25

$ 242,555.70

$ -

$ 72,776.04

$ 233,947.03

$ 26,617.92 $ 35,743.48

$ 172,833.27 $ 24,267.00 $ 9 - $ - $ - $ 5,057,423.82 $ 121,658.14

$ 219,914.23

$ -

$ 67,195.39

$ 263,756.35

$ 22,937.48 $ 28,309.16

$ 158,082.04 $ 20,956.86 $ 10 - $ - $ - $ 4,910,100.50 $ 116,243.53

$ 210,218.56

$ -

$ 62,944.79

$ 271,897.42

$ 21,588.34 $ 25,573.30

$ 151,605.08 $ 19,610.41 $ 11 - $ - $ - $ 4,767,098.25 $ 113,015.02

$ 203,998.93

$ -

$ 63,776.73

$ 280,463.63

$ 22,260.12 $ 24,178.10

$ 171,475.77 $ 20,360.31 $ 12 - $ - $ - $ 4,628,362.14 $ 104,988.18

$ 194,941.81

$ -

$ 60,713.09

$ 315,817.36

$ 18,814.77 $ 23,455.98

$ 149,922.58 $ 16,910.22 $ 13 - $ - $ - $ 4,493,467.90 $ 107,955.53

$ 195,565.82

$ -

$ 61,500.05

$ 357,810.08

$ 21,696.63 $ 24,315.11

$ 204,222.24 $ 19,639.85 $ 14 - $ - $ - $ 4,362,574.07 $ 105,940.70

$ 191,297.60

$ -

$ 60,063.96

$ 373,362.24

$ 22,227.77 $ 25,011.23

$ 213,252.24 $ 20,256.52 $ 15 - $ - $ - $ 4,235,545.33 $ 99,610.76

$ 182,454.51

$ -

$ 56,840.39

$ 426,423.53

$ 19,783.37 $ 23,971.25

$ 176,457.81 $ 18,017.47 $ 16 - $ - $ - $ 4,112,196.55 $ 95,731.53

$ 175,712.27

$ -

$ 53,695.73

$ 399,981.27

$ 20,190.61 $ 24,463.97

$ 220,783.39 $ 18,353.68 $ 17 - $ - $ - $ 3,992,368.37 $ 93,965.15

$ 173,011.52

$ -

$ 54,144.82

$ 381,658.39

$ 18,347.87 $ 23,165.78

$ 215,998.11 $ 16,560.77 $ 18 - $ - $ - $ 3,876,050.61 $ 88,545.49

$ 163,775.69

$ -

$ 51,430.48

$ 391,021.39

$ 17,112.15 $ 20,593.89

$ 208,282.38 $ 15,532.36 $ 19 - $ - $ - $ 3,763,221.91 $ 86,656.90

$ 160,170.51

$ -

$ 48,924.49

$ 398,935.79

$ 15,814.24 $ 20,214.30

$ 197,125.83 $ 14,309.63 $ 20 - $ - $ - $ 3,653,576.94 $ 85,362.03

$ 155,286.51

$ -

$ 47,815.60

$ 388,380.49

$ 15,335.08 $ 19,004.95

$ 188,439.25 $ 13,831.86 $ 21 - $ - $ - $ 3,547,176.39 $ 83,927.73

$ 152,868.18

$ -

$ 48,280.07

$ 461,387.69

$ 16,937.31 $ 19,275.80

$ 230,155.68 $ 15,485.21 $ 22 - $ - $ - $ 3,443,905.16 $ 80,356.42

$ 147,177.42

$ -

$ 45,810.96

$ 420,374.50

$ 16,767.29 $ 19,509.73

$ 220,282.66 $ 15,310.87 $ 23 - $ - $ - $ 3,343,470.65 $ 79,698.42

$ 143,520.55

$ -

$ 43,485.27

$ 418,726.16

$ 14,171.54 $ 19,132.80

$ 221,608.96 $ 12,807.34 $ 24 - $ - $ - $ 3,246,174.87 $ 76,646.54

$ 139,878.02

$ -

$ 43,753.92

$ 470,117.02

$ 15,127.82 $ 17,896.67

$ 214,742.25 $ 13,708.77 $ 25 - $ - $ - $ 3,151,589.82 $ 75,164.29

$ 136,083.87

$ -

$ 41,882.52

$ 459,016.51

$ 15,455.89 $ 17,933.69

$ 237,745.17 $ 14,086.57 $ Total 5,774,231.58 $ - $ 1,112,192.82 $ 99,045,254.87 $ 2,233,563.94

$ 4,284,352.64

$ -

$ 1,311,633.83

$ 7,475,860.26

$ 475,127.29 $ 606,965.63

$ 4,312,773.62 $ 432,355.70 $ Ann. 331,601.83 $ - $ 63,870.87 $ 5,687,958.12 $ 128,268.82

$ 246,041.25

$ -

$ 75,324.34

$ 429,322.74

$ 27,285.55 $ 34,856.74

$ 247,673.41 $ 24,829.27 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16d Present Value of Rule Activity Costs at 3%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,396,326.80 $ - $ 2,183,003.75 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,151,773.59 $ - $ 2,119,421.11 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 18,362,622.62 $ 1,179,282.67

$ 1,572,511.99

$ -

$ 496,331.70

$ 769,821.00

$ 193,353.04 $ 358,184.90

$ 1,129,336.07 $ 186,564.52 $ 5 - $ - $ - $ 17,828,686.71 $ 1,114,724.83

$ 1,468,480.66

$ -

$ 472,520.32

$ 990,120.22

$ 164,679.87 $ 292,819.93

$ 819,858.46 $ 158,841.36 $ 6 - $ - $ - $ 17,310,166.80 $ 1,062,875.31

$ 1,396,074.41

$ -

$ 442,995.86

$ 1,014,810.23

$ 172,686.30 $ 258,052.06

$ 991,931.00 $ 166,740.99 $ 7 - $ - $ - $ 16,806,744.39 $ 1,008,435.81

$ 1,321,014.03

$ -

$ 451,269.74

$ 1,271,881.23

$ 175,826.61 $ 226,699.32

$ 1,040,668.55 $ 170,105.16 $ 8 - $ - $ - $ 16,316,932.43 $ 996,172.95

$ 1,296,920.40

$ -

$ 425,717.23

$ 1,341,561.02

$ 159,936.59 $ 205,850.10

$ 972,380.57 $ 154,735.52 $ 9 - $ - $ - $ 18,180,929.80 $ 860,324.21

$ 1,400,764.00

$ -

$ 438,260.69

$ 1,479,545.15

$ 145,163.28 $ 242,097.81

$ 1,080,856.70 $ 140,387.23 $ 10 - $ - $ - $ 17,651,418.55 $ 806,773.10

$ 1,335,019.50

$ -

$ 399,408.25

$ 1,391,925.99

$ 163,470.01 $ 222,806.44

$ 1,183,950.69 $ 158,355.87 $ 11 - $ - $ - $ 17,137,755.48 $ 762,932.50

$ 1,265,818.19

$ -

$ 393,092.94

$ 1,469,962.75

$ 136,106.20 $ 191,597.63

$ 1,036,893.95 $ 131,721.63 $ 12 - $ - $ - $ 16,638,117.09 $ 772,392.89

$ 1,269,484.72

$ -

$ 400,171.88

$ 1,760,405.46

$ 145,729.37 $ 204,401.32

$ 1,188,248.94 $ 141,194.15 $ 13 - $ - $ - $ 16,154,072.22 $ 737,503.37

$ 1,227,236.17

$ -

$ 375,341.34

$ 1,801,001.80

$ 137,474.27 $ 219,472.38

$ 1,365,422.33 $ 133,077.71 $ 14 - $ - $ - $ 15,683,433.08 $ 705,500.83

$ 1,171,762.77

$ -

$ 353,166.91

$ 1,793,537.34

$ 135,246.43 $ 204,446.34

$ 1,521,251.08 $ 130,950.00 $ 15 - $ - $ - $ 15,226,382.00 $ 694,486.71

$ 1,145,574.91

$ -

$ 345,655.90

$ 2,024,043.55

$ 117,959.96 $ 190,771.89

$ 1,416,202.80 $ 114,085.07 $ 16 - $ - $ - $ 14,782,538.39 $ 695,357.30

$ 1,134,197.37

$ -

$ 349,447.40

$ 1,836,174.32

$ 101,014.82 $ 203,008.09

$ 1,507,768.98 $ 97,598.46 $ 17 - $ - $ - $ 14,352,973.87 $ 662,143.44

$ 1,092,241.61

$ -

$ 347,017.26

$ 2,164,303.06

$ 131,325.99 $ 182,117.64

$ 1,460,185.62 $ 127,155.99 $ 18 - $ - $ - $ 13,934,965.13 $ 635,675.18

$ 1,053,897.16

$ -

$ 321,003.63

$ 1,901,124.83

$ 112,083.43 $ 183,392.36

$ 1,362,414.14 $ 108,385.77 $ 19 - $ - $ - $ 13,528,720.57 $ 626,608.75

$ 1,039,802.46

$ -

$ 319,560.28

$ 1,959,424.70

$ 106,139.58 $ 174,107.41

$ 1,609,512.53 $ 102,669.26 $ 20 - $ - $ - $ 13,134,454.37 $ 604,225.94

$ 985,545.06

$ -

$ 311,216.12

$ 2,025,994.51

$ 106,005.23 $ 169,738.60

$ 1,670,074.43 $ 102,584.33 $ 21 - $ - $ - $ 12,751,353.39 $ 579,503.40

$ 960,052.26

$ -

$ 296,699.48

$ 2,175,785.11

$ 100,145.28 $ 156,923.71

$ 1,535,784.17 $ 96,931.39 $ 22 - $ - $ - $ 12,380,336.11 $ 551,282.14

$ 921,753.46

$ -

$ 284,254.75

$ 2,078,075.93

$ 107,971.04 $ 152,594.34

$ 1,573,019.35 $ 104,552.55 $ 23 - $ - $ - $ 12,019,808.63 $ 550,482.91

$ 905,992.74

$ -

$ 273,571.16

$ 2,137,224.85

$ 94,307.29 $ 152,268.38

$ 1,543,757.66 $ 91,166.91 $ 24 - $ - $ - $ 11,669,900.93 $ 535,214.04

$ 884,819.30

$ -

$ 278,533.10

$ 2,163,068.04

$ 102,687.78 $ 155,476.37

$ 1,459,378.81 $ 99,471.34 $ 25 - $ - $ - $ 11,330,033.00 $ 503,030.14

$ 839,386.32

$ -

$ 257,733.89

$ 1,958,421.33

$ 94,813.54 $ 144,125.37

$ 1,794,963.51 $ 91,749.68 $ Total 25,196,316.98 $ - $ 4,302,424.86 $ 333,182,345.58 $ 16,644,928.40

$ 25,688,349.48

$ -

$ 8,032,969.83

$ 37,508,212.42

$ 2,904,125.91 $ 4,490,952.38

$ 29,263,860.34 $ 2,809,024.90 $ Ann. 1,446,970.84 $ - $ 247,079.10 $ 19,133,952.77 $ 955,882.80

$ 1,475,227.22

$ -

$ 461,316.36

$ 2,154,016.79

$ 166,777.77 $ 257,905.83

$ 1,680,561.20 $ 161,316.32 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16e Present Value of Rule Activity Costs at 3%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,258,304.04 $ 2,488,498.00 $ 10,579,330.54 $ 21,326,132.58 $ 3 8,017,770.91 $ 2,416,017.48 $ 10,271,194.70 $ 20,704,983.09 $ 4 166,330,298.90 $ 7,495,203.78 $ 24,248,008.50 $ 198,073,511.18 $ 5 162,029,069.24 $ 7,241,629.62 $ 23,310,732.37 $ 192,581,431.22 $ 6 157,842,396.23 $ 7,030,403.57 $ 22,816,332.95 $ 187,689,132.75 $ 7 153,684,831.50 $ 6,857,879.86 $ 22,472,644.85 $ 183,015,356.20 $ 8 149,820,417.11 $ 6,659,243.05 $ 21,870,206.81 $ 178,349,866.98 $ 9 146,027,806.70 $ 5,960,233.46 $ 23,968,328.85 $ 175,956,369.01 $ 10 142,427,154.68 $ 5,789,781.94 $ 23,313,128.40 $ 171,530,065.02 $ 11 138,706,987.04 $ 5,666,626.86 $ 22,525,881.27 $ 166,899,495.18 $ 12 135,295,028.33 $ 5,513,926.13 $ 22,520,145.82 $ 163,329,100.28 $ 13 131,912,985.54 $ 5,486,173.20 $ 22,150,601.58 $ 159,549,760.33 $ 14 128,704,128.38 $ 5,373,986.33 $ 21,699,294.78 $ 155,777,409.49 $ 15 125,469,776.67 $ 5,239,104.43 $ 21,275,162.79 $ 151,984,043.88 $ 16 122,270,420.59 $ 5,121,109.01 $ 20,707,105.13 $ 148,098,634.74 $ 17 119,235,805.11 $ 4,969,220.78 $ 20,519,464.48 $ 144,724,490.38 $ 18 116,205,017.43 $ 4,832,344.45 $ 19,612,941.61 $ 140,650,303.48 $ 19 113,148,171.35 $ 4,705,373.61 $ 19,466,545.52 $ 137,320,090.48 $ 20 110,377,322.14 $ 4,567,032.72 $ 19,109,838.61 $ 134,054,193.48 $ 21 107,677,195.29 $ 4,575,494.05 $ 18,653,178.19 $ 130,905,867.53 $ 22 105,035,174.34 $ 4,409,495.03 $ 18,153,839.68 $ 127,598,509.05 $ 23 102,207,935.95 $ 4,296,621.70 $ 17,768,580.53 $ 124,273,138.18 $ 24 99,776,996.54 $ 4,238,045.90 $ 17,348,549.71 $ 121,363,592.15 $ 25 97,116,173.86 $ 4,148,958.31 $ 17,014,256.79 $ 118,279,388.96 $ Total 2,853,530,125.07 $ 127,064,312.19 $ 490,023,511.09 $ 3,470,617,948.35 $ Ann. 163,872,160.03 $ 7,297,032.93 $ 28,141,007.00 $ 199,310,199.96 $ Notes: Values in 2007 dollars. 

## Exhibit C.16f Total Rule Activity Costs at 3%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 16,583,083

$ 2 16,100,080.31 $ - $ 5,226,052.27 $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 21,326,133

$ 3 15,631,145.93 $ - $ 5,073,837.16 $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 20,704,983

$ 4 - $ - $ - $ 183,822,875.83 $ 1,350,096.47 $ 5,386,714.95

$ -

$ 1,791,876.38 $ 2,247,312.22

$ 418,056.80 $ 855,696.71 $ 1,884,796.53 $ 316,085.28 $ 198,073,511

$ 5 - $ - $ - $ 178,469,838.97 $ 1,281,478.19 $ 5,147,547.36

$ -

$ 1,721,800.68 $ 3,081,062.46

$ 375,933.17 $ 679,862.76 $ 1,545,058.71 $ 278,848.91 $ 192,581,431

$ 6 - $ - $ - $ 173,272,427.05 $ 1,221,015.40 $ 4,917,543.30

$ -

$ 1,639,869.68 $ 3,688,478.99

$ 370,057.83 $ 603,803.14 $ 1,699,925.54 $ 276,011.84 $ 187,689,133

$ 7 - $ - $ - $ 168,226,330.85 $ 1,160,148.06 $ 4,633,976.20

$ -

$ 1,598,378.17 $ 4,498,232.63

$ 359,128.69 $ 517,364.12 $ 1,751,683.41 $ 270,114.08 $ 183,015,356

$ 8 - $ - $ - $ 163,326,351.63 $ 1,141,749.80 $ 4,523,649.20

$ -

$ 1,522,745.41 $ 5,093,266.99

$ 333,783.50 $ 475,008.41 $ 1,683,992.62 $ 249,319.41 $ 178,349,867

$ 9 - $ - $ - $ 160,395,537.92 $ 1,012,213.51 $ 4,482,796.47

$ -

$ 1,508,801.23 $ 5,710,306.52

$ 312,941.32 $ 484,605.11 $ 1,817,571.38 $ 231,595.54 $ 175,956,369

$ 10 - $ - $ - $ 155,723,833.98 $ 953,407.98 $ 4,325,435.57

$ -

$ 1,437,179.17 $ 6,140,624.95

$ 314,663.24 $ 454,580.55 $ 1,942,477.88 $ 237,861.70 $ 171,530,065

$ 11 - $ - $ - $ 151,188,681.82 $ 905,288.09 $ 4,131,379.92

$ -

$ 1,393,377.35 $ 6,579,512.79

$ 285,814.92 $ 391,147.27 $ 1,812,154.36 $ 212,138.64 $ 166,899,495

$ 12 - $ - $ - $ 146,784,724.67 $ 906,713.29 $ 4,074,032.13

$ -

$ 1,381,924.07 $ 7,300,815.72

$ 287,044.30 $ 410,089.50 $ 1,968,947.48 $ 214,809.13 $ 163,329,100

$ 13 - $ - $ - $ 142,509,934.27 $ 872,629.98 $ 3,956,365.16

$ -

$ 1,330,500.21 $ 7,735,945.74

$ 280,309.35 $ 432,354.94 $ 2,224,560.68 $ 207,160.01 $ 159,549,760

$ 14 - $ - $ - $ 138,359,023.12 $ 838,375.15 $ 3,833,499.94

$ -

$ 1,286,008.89 $ 8,035,538.18

$ 280,603.31 $ 437,169.17 $ 2,498,358.26 $ 208,833.47 $ 155,777,409

$ 15 - $ - $ - $ 134,328,927.04 $ 820,652.36 $ 3,760,992.46

$ -

$ 1,220,346.07 $ 8,592,476.33

$ 254,023.82 $ 416,466.41 $ 2,403,239.19 $ 186,920.19 $ 151,984,044

$ 16 - $ - $ - $ 130,416,098.99 $ 816,791.48 $ 3,636,968.98

$ -

$ 1,214,515.25 $ 8,707,730.57

$ 235,175.40 $ 400,371.26 $ 2,502,117.73 $ 168,865.08 $ 148,098,635

$ 17 - $ - $ - $ 126,618,505.41 $ 780,207.32 $ 3,509,649.39

$ -

$ 1,189,302.75 $ 9,339,591.85

$ 260,337.02 $ 370,007.17 $ 2,460,513.76 $ 196,375.71 $ 144,724,490

$ 18 - $ - $ - $ 122,930,597.76 $ 747,175.28 $ 3,408,120.95

$ -

$ 1,134,816.72 $ 9,307,883.37

$ 236,888.81 $ 370,327.00 $ 2,338,756.42 $ 175,737.18 $ 140,650,303

$ 19 - $ - $ - $ 119,349,771.82 $ 736,078.56 $ 3,353,944.23

$ -

$ 1,114,777.86 $ 9,484,070.45

$ 223,195.16 $ 355,244.47 $ 2,539,163.99 $ 163,843.95 $ 137,320,090

$ 20 - $ - $ - $ 115,873,311.79 $ 711,969.94 $ 3,209,856.42

$ -

$ 1,078,979.02 $ 9,770,105.37

$ 225,064.27 $ 344,865.01 $ 2,673,943.86 $ 166,097.82 $ 134,054,193

$ 21 - $ - $ - $ 112,497,832.94 $ 685,121.39 $ 3,128,402.28

$ -

$ 1,045,889.85 $ 10,194,183.34

$ 211,623.86 $ 326,202.97 $ 2,660,339.58 $ 156,271.32 $ 130,905,868

$ 22 - $ - $ - $ 109,221,622.27 $ 653,201.83 $ 3,023,583.94

$ -

$ 1,011,169.54 $ 10,308,515.67

$ 221,143.08 $ 323,053.26 $ 2,670,604.80 $ 165,614.64 $ 127,598,509

$ 23 - $ - $ - $ 106,040,333.39 $ 650,425.09 $ 2,945,771.85

$ -

$ 967,655.40 $ 10,415,610.11

$ 200,060.96 $ 320,542.94 $ 2,586,760.30 $ 145,978.15 $ 124,273,138

$ 24 - $ - $ - $ 102,952,055.68 $ 631,539.14 $ 2,864,625.50

$ -

$ 962,989.02 $ 10,747,402.95

$ 206,956.75 $ 310,024.48 $ 2,532,712.42 $ 155,286.22 $ 121,363,592

$ 25 - $ - $ - $ 99,953,446.56 $ 596,994.68 $ 2,742,733.88

$ -

$ 913,795.10 $ 10,566,101.68

$ 196,771.12 $ 292,668.27 $ 2,869,711.07 $ 147,166.60 $ 118,279,389

$ Total 48,314,308.96 $ - $ 10,299,889.43 $ 3,042,262,063.78 $ 19,473,272.98 $ 84,997,590.08

$ -

$ 28,466,697.81 $ 167,544,768.88

$ 6,089,576.67 $ 9,571,454.92 $ 49,067,389.98 $ 4,530,934.86 $ 3,470,617,948.35

$ Ann. 2,774,587.90 $ - $ 591,500.72 $ 174,710,633.47 $ 1,118,308.61 $ 4,881,230.64

$ -

$ 1,634,781.85 $ 9,621,739.38

$ 349,711.42 $ 549,668.28 $ 2,817,835.74 $ 260,201.94 $ 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. 

## Exhibit C.16g Present Value of Rule Activity Costs at 3%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 5,563,511.40 $ - $ 2,386,070.99 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 5,199,543.37 $ - $ 2,229,972.89 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 141,828,989.01 $ 32,901.76 $ 3,136,235.69

$ -

$ 1,076,074.61

$ 1,177,130.05

$ 164,716.16 $ 388,502.01 $ 477,696.35 $ 82,839.12 $ 5 - $ - $ - $ 132,550,483.86 $ 30,945.39 $ 2,917,414.66

$ -

$ 1,001,086.82

$ 1,640,490.36

$ 152,159.04 $ 287,998.94 $ 468,592.94 $ 76,323.88 $ 6 - $ - $ - $ 123,878,947.60 $ 29,636.87 $ 2,693,067.27

$ -

$ 923,818.86

$ 2,054,424.71

$ 137,682.52 $ 250,127.94 $ 429,220.88 $ 67,136.64 $ 7 - $ - $ - $ 115,774,709.59 $ 26,660.04 $ 2,434,579.70

$ -

$ 853,138.67

$ 2,378,902.07

$ 122,724.13 $ 200,646.54 $ 429,126.17 $ 58,459.33 $ 8 - $ - $ - $ 108,200,648.97 $ 24,975.81 $ 2,285,589.02

$ -

$ 784,478.44

$ 2,694,264.35

$ 112,763.21 $ 178,773.27 $ 412,652.62 $ 53,855.96 $ 9 - $ - $ - $ 101,122,113.29 $ 22,288.58 $ 2,110,158.84

$ -

$ 739,738.00

$ 2,924,760.62

$ 106,786.85 $ 157,922.24 $ 426,609.48 $ 51,794.42 $ 10 - $ - $ - $ 94,506,647.98 $ 21,569.05 $ 1,973,134.43

$ -

$ 691,844.01

$ 3,177,231.54

$ 91,981.91 $ 146,342.81 $ 430,738.79 $ 42,508.39 $ 11 - $ - $ - $ 88,323,988.65 $ 20,044.86 $ 1,818,323.65

$ -

$ 639,802.32

$ 3,299,130.13

$ 87,070.20 $ 119,810.15 $ 412,492.95 $ 41,029.47 $ 12 - $ - $ - $ 82,545,761.26 $ 19,290.03 $ 1,716,179.82

$ -

$ 605,711.74

$ 3,435,898.87

$ 80,560.95 $ 119,843.10 $ 414,823.21 $ 37,291.29 $ 13 - $ - $ - $ 77,145,583.89 $ 17,200.79 $ 1,603,884.54

$ -

$ 565,735.08

$ 3,530,631.83

$ 76,687.28 $ 119,373.55 $ 414,597.84 $ 34,465.06 $ 14 - $ - $ - $ 72,098,683.80 $ 16,413.06 $ 1,505,459.40

$ -

$ 531,861.57

$ 3,576,285.46

$ 75,033.56 $ 126,577.22 $ 465,485.02 $ 35,117.25 $ 15 - $ - $ - $ 67,381,943.91 $ 15,577.33 $ 1,427,196.50

$ -

$ 479,757.53

$ 3,602,954.06

$ 68,211.11 $ 118,332.56 $ 475,492.18 $ 32,156.50 $ 16 - $ - $ - $ 62,973,782.24 $ 14,513.75 $ 1,314,041.75

$ -

$ 458,164.87

$ 3,654,363.07

$ 64,356.46 $ 97,632.56 $ 436,816.18 $ 29,878.83 $ 17 - $ - $ - $ 58,853,998.94 $ 13,099.34 $ 1,219,985.56

$ -

$ 428,409.30

$ 3,692,810.89

$ 60,153.13 $ 89,538.82 $ 426,337.96 $ 28,623.80 $ 18 - $ - $ - $ 55,003,740.53 $ 12,010.98 $ 1,146,150.29

$ -

$ 398,916.11

$ 3,670,979.07

$ 56,350.40 $ 87,037.67 $ 401,886.75 $ 27,114.28 $ 19 - $ - $ - $ 51,405,356.28 $ 11,490.60 $ 1,084,930.57

$ -

$ 375,899.26

$ 3,589,138.25

$ 50,994.10 $ 81,054.95 $ 368,964.75 $ 23,605.39 $ 20 - $ - $ - $ 48,042,393.54 $ 10,852.10 $ 1,003,185.39

$ -

$ 349,072.95

$ 3,566,492.33

$ 50,291.50 $ 75,696.90 $ 395,368.69 $ 24,088.58 $ 21 - $ - $ - $ 44,899,434.02 $ 10,123.57 $ 940,692.82

$ -

$ 327,138.29

$ 3,527,109.71

$ 44,125.58 $ 70,011.63 $ 417,446.28 $ 20,468.47 $ 22 - $ - $ - $ 41,962,087.55 $ 9,688.07 $ 878,197.24

$ -

$ 306,010.06

$ 3,508,948.95

$ 43,313.25 $ 67,819.28 $ 394,159.41 $ 20,555.36 $ 23 - $ - $ - $ 39,216,897.84 $ 8,755.22 $ 820,112.42

$ -

$ 281,377.40

$ 3,399,222.12

$ 39,608.33 $ 64,502.28 $ 355,244.36 $ 18,166.25 $ 24 - $ - $ - $ 36,651,308.48 $ 8,192.62 $ 766,002.44

$ -

$ 266,738.29

$ 3,378,126.80

$ 37,111.41 $ 56,890.99 $ 357,450.40 $ 17,529.69 $ 25 - $ - $ - $ 34,253,558.78 $ 7,534.36 $ 708,245.93

$ -

$ 246,137.32

$ 3,265,646.19

$ 34,666.28 $ 52,342.75 $ 335,435.81 $ 16,563.49 $ Total 16,716,011.97 $ - $ 4,616,043.88 $ 1,678,621,060.00 $ 383,764.16 $ 35,502,767.92

$ -

$ 12,330,911.48

$ 68,744,941.43

$ 1,757,347.37 $ 2,956,778.15 $ 9,146,639.02 $ 839,571.46 $ Ann. 1,434,409.63 $ - $ 396,105.11 $ 144,043,341.38 $ 32,931.00 $ 3,046,510.88

$ -

$ 1,058,121.89

$ 5,899,038.98

$ 150,798.89 $ 253,722.66 $ 784,877.83 $ 72,044.06 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16h Present Value of Rule Activity Costs at 7%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 1,852,251.33 $ - $ 543,218.71 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 1,731,076.01 $ - $ 507,681.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 5,760,023.07 $ 119,462.57

$ 265,997.99

$ -

$ 79,539.24

$ 140,778.42

$ 35,717.51 $ 55,273.91 $ 196,167.38 $ 32,692.20 $ 5 - $ - $ - $ 5,383,283.67 $ 112,236.59

$ 241,598.61

$ -

$ 71,601.87

$ 154,887.33

$ 29,232.61 $ 44,333.56 $ 154,096.83 $ 26,720.04 $ 6 - $ - $ - $ 5,031,096.08 $ 101,073.25

$ 217,590.14

$ -

$ 65,452.88

$ 155,486.57

$ 25,454.20 $ 35,651.36 $ 155,969.46 $ 23,180.78 $ 7 - $ - $ - $ 4,701,900.17 $ 94,049.43

$ 201,370.24

$ -

$ 59,555.25

$ 188,136.24

$ 23,119.71 $ 30,620.16 $ 136,591.00 $ 21,112.50 $ 8 - $ - $ - $ 4,394,399.17 $ 86,522.03

$ 185,774.29

$ -

$ 55,739.43

$ 179,180.88

$ 20,386.76 $ 27,376.06 $ 132,373.63 $ 18,586.19 $ 9 - $ - $ - $ 3,728,695.56 $ 89,695.10

$ 162,136.54

$ -

$ 49,541.26

$ 194,460.10

$ 16,911.15 $ 20,871.54 $ 116,549.42 $ 15,450.90 $ 10 - $ - $ - $ 3,484,748.22 $ 82,499.22

$ 149,194.25

$ -

$ 44,672.56

$ 192,968.36

$ 15,321.47 $ 18,149.63 $ 107,595.67 $ 13,917.71 $ 11 - $ - $ - $ 3,256,781.13 $ 77,209.48

$ 139,367.78

$ -

$ 43,570.92

$ 191,606.85

$ 15,207.64 $ 16,517.97 $ 117,148.64 $ 13,909.73 $ 12 - $ - $ - $ 3,043,793.95 $ 69,044.38

$ 128,201.44

$ -

$ 39,927.33

$ 207,693.99

$ 12,373.34 $ 15,425.58 $ 98,595.02 $ 11,120.83 $ 13 - $ - $ - $ 2,844,611.80 $ 68,341.77

$ 123,803.89

$ -

$ 38,932.91

$ 226,513.42

$ 13,735.16 $ 15,392.80 $ 129,283.88 $ 12,433.10 $ 14 - $ - $ - $ 2,658,505.88 $ 64,559.13

$ 116,574.70

$ -

$ 36,602.33

$ 227,522.95

$ 13,545.37 $ 15,241.58 $ 129,953.63 $ 12,344.11 $ 15 - $ - $ - $ 2,484,606.36 $ 58,432.51

$ 107,029.34

$ -

$ 33,343.05

$ 250,143.62

$ 11,605.09 $ 14,061.74 $ 103,511.63 $ 10,569.20 $ 16 - $ - $ - $ 2,322,071.40 $ 54,057.59

$ 99,221.05

$ -

$ 30,320.85

$ 225,861.06

$ 11,401.22 $ 13,814.29 $ 124,671.76 $ 10,363.94 $ 17 - $ - $ - $ 2,170,130.04 $ 51,076.60

$ 94,043.80

$ -

$ 29,431.48

$ 207,457.90

$ 9,973.34 $ 12,592.22 $ 117,410.00 $ 9,001.93 $ 18 - $ - $ - $ 2,028,140.50 $ 46,331.36

$ 85,695.51

$ -

$ 26,910.96

$ 204,601.64

$ 8,953.92 $ 10,775.74 $ 108,983.59 $ 8,127.30 $ 19 - $ - $ - $ 1,895,491.65 $ 43,648.08

$ 80,676.05

$ -

$ 24,642.71

$ 200,939.38

$ 7,965.45 $ 10,181.71 $ 99,290.02 $ 7,207.60 $ 20 - $ - $ - $ 1,771,469.79 $ 41,388.55

$ 75,292.07

$ -

$ 23,183.83

$ 188,309.79

$ 7,435.35 $ 9,214.72 $ 91,366.47 $ 6,706.50 $ 21 - $ - $ - $ 1,655,585.92 $ 39,171.88

$ 71,348.69

$ -

$ 22,533.92

$ 215,345.07

$ 7,905.21 $ 8,996.66 $ 107,421.36 $ 7,227.47 $ 22 - $ - $ - $ 1,547,296.60 $ 36,102.98

$ 66,124.68

$ -

$ 20,582.20

$ 188,868.16

$ 7,533.30 $ 8,765.44 $ 98,969.80 $ 6,878.95 $ 23 - $ - $ - $ 1,446,016.84 $ 34,468.75

$ 62,071.17

$ -

$ 18,806.93

$ 181,094.78

$ 6,129.05 $ 8,274.74 $ 95,843.61 $ 5,539.04 $ 24 - $ - $ - $ 1,351,453.77 $ 31,909.64

$ 58,234.29

$ -

$ 18,215.72

$ 195,720.02

$ 6,298.04 $ 7,450.78 $ 89,401.91 $ 5,707.26 $ 25 - $ - $ - $ 1,263,026.37 $ 30,122.73

$ 54,536.76

$ -

$ 16,784.78

$ 183,954.76

$ 6,194.08 $ 7,187.08 $ 95,278.40 $ 5,645.31 $ Total 5,565,236.25 $ - $ 1,050,899.75 $ 64,223,127.94 $ 1,431,403.61

$ 2,785,883.29

$ -

$ 849,892.40

$ 4,301,531.26

$ 312,398.97 $ 406,169.28 $ 2,606,473.11 $ 284,442.58 $ Ann. 477,555.80 $ - $ 90,178.25 $ 5,511,019.83 $ 122,829.48

$ 239,058.09

$ -

$ 72,929.71

$ 369,116.62

$ 26,807.12 $ 34,853.60 $ 223,662.81 $ 24,408.17 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16i Present Value of Rule Activity Costs at 7%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,082,445.42 $ - $ 2,101,396.13 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 7,553,687.31 $ - $ 1,963,921.62 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 16,379,289.15 $ 1,051,909.21

$ 1,402,666.11

$ -

$ 442,723.27

$ 686,673.20

$ 172,469.12 $ 319,497.61

$ 1,007,357.31 $ 166,413.82 $ 5 - $ - $ - $ 15,308,517.73 $ 957,153.22

$ 1,260,904.00

$ -

$ 405,727.34

$ 850,162.05

$ 141,401.59 $ 251,428.45

$ 703,967.60 $ 136,388.39 $ 6 - $ - $ - $ 14,307,655.94 $ 878,515.75

$ 1,153,920.27

$ -

$ 366,156.63

$ 838,787.73

$ 142,733.24 $ 213,292.00

$ 819,876.99 $ 137,819.17 $ 7 - $ - $ - $ 13,372,243.53 $ 802,359.39

$ 1,051,061.46

$ -

$ 359,051.62

$ 1,011,969.08

$ 139,896.00 $ 180,372.74

$ 828,005.29 $ 135,343.74 $ 8 - $ - $ - $ 12,497,197.82 $ 762,972.48

$ 993,316.04

$ -

$ 326,058.37

$ 1,027,506.46

$ 122,496.02 $ 157,661.34

$ 744,749.81 $ 118,512.50 $ 9 - $ - $ - $ 13,404,285.40 $ 634,292.71

$ 1,032,743.68

$ -

$ 323,117.21

$ 1,090,826.80

$ 107,024.78 $ 178,491.87

$ 796,885.08 $ 103,503.53 $ 10 - $ - $ - $ 12,527,391.10 $ 572,575.07

$ 947,476.90

$ -

$ 283,464.09

$ 987,864.02

$ 116,016.32 $ 158,128.00

$ 840,261.84 $ 112,386.77 $ 11 - $ - $ - $ 11,708,153.63 $ 521,219.41

$ 864,780.33

$ -

$ 268,552.82

$ 1,004,247.59

$ 92,984.89 $ 130,895.46

$ 708,384.11 $ 89,989.45 $ 12 - $ - $ - $ 10,941,883.68 $ 507,956.10

$ 834,863.35

$ -

$ 263,168.85

$ 1,157,712.24

$ 95,837.40 $ 134,422.39

$ 781,439.49 $ 92,854.86 $ 13 - $ - $ - $ 10,226,414.33 $ 466,880.11

$ 776,907.85

$ -

$ 237,611.67

$ 1,140,132.99

$ 87,028.76 $ 138,938.06

$ 864,387.28 $ 84,245.49 $ 14 - $ - $ - $ 9,557,316.02 $ 429,924.64

$ 714,059.67

$ -

$ 215,216.13

$ 1,092,962.43

$ 82,417.73 $ 124,587.41

$ 927,034.10 $ 79,799.52 $ 15 - $ - $ - $ 8,931,923.19 $ 407,391.72

$ 672,003.83

$ -

$ 202,764.65

$ 1,187,320.90

$ 69,196.30 $ 111,908.39

$ 830,756.42 $ 66,923.25 $ 16 - $ - $ - $ 8,347,390.31 $ 392,653.73

$ 640,457.54

$ -

$ 197,325.64

$ 1,036,849.24

$ 57,040.96 $ 114,634.42

$ 851,405.62 $ 55,111.81 $ 17 - $ - $ - $ 7,801,840.13 $ 359,921.04

$ 593,709.32

$ -

$ 188,628.03

$ 1,176,449.33

$ 71,384.81 $ 98,993.61

$ 793,712.50 $ 69,118.13 $ 18 - $ - $ - $ 7,291,459.80 $ 332,616.55

$ 551,450.88

$ -

$ 167,964.90

$ 994,762.10

$ 58,647.57 $ 95,959.91

$ 712,882.15 $ 56,712.77 $ 19 - $ - $ - $ 6,814,261.14 $ 315,615.63

$ 523,736.56

$ -

$ 160,958.84

$ 986,939.71

$ 53,461.28 $ 87,695.90

$ 810,692.97 $ 51,713.32 $ 20 - $ - $ - $ 6,368,358.88 $ 292,964.41

$ 477,850.43

$ -

$ 150,895.95

$ 982,321.74

$ 51,397.59 $ 82,299.30

$ 809,750.68 $ 49,738.94 $ 21 - $ - $ - $ 5,951,483.34 $ 270,473.63

$ 448,088.52

$ -

$ 138,479.58

$ 1,015,511.72

$ 46,741.15 $ 73,241.55

$ 716,801.87 $ 45,241.12 $ 22 - $ - $ - $ 5,562,305.31 $ 247,683.06

$ 414,130.45

$ -

$ 127,711.53

$ 933,649.35

$ 48,509.82 $ 68,558.42

$ 706,734.76 $ 46,973.94 $ 23 - $ - $ - $ 5,198,444.21 $ 238,078.22

$ 391,832.59

$ -

$ 118,316.73

$ 924,327.87

$ 40,786.94 $ 65,854.52

$ 667,659.39 $ 39,428.76 $ 24 - $ - $ - $ 4,858,435.60 $ 222,821.34

$ 368,369.67

$ -

$ 115,959.44

$ 900,532.65

$ 42,751.18 $ 64,728.22

$ 607,571.39 $ 41,412.10 $ 25 - $ - $ - $ 4,540,606.89 $ 201,593.60

$ 336,391.19

$ -

$ 103,289.04

$ 784,853.97

$ 37,997.33 $ 57,759.46

$ 719,346.86 $ 36,769.46 $ Total 24,284,349.33 $ - $ 4,065,317.75 $ 211,896,857.12 $ 10,867,571.02

$ 16,450,720.65

$ -

$ 5,163,142.34

$ 21,812,363.18

$ 1,878,220.78 $ 2,909,349.02

$ 17,249,663.49 $ 1,816,400.85 $ Ann. 2,083,852.58 $ - $ 348,847.02 $ 18,182,978.91 $ 932,551.89

$ 1,411,644.85

$ -

$ 443,051.91

$ 1,871,730.17

$ 161,171.10 $ 249,652.74

$ 1,480,202.55 $ 155,866.30 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16j Present Value of Rule Activity Costs at 7%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 7,949,582.39 $ 2,395,470.04 $ 10,183,841.55 $ 20,528,893.98 $ 3 7,429,516.25 $ 2,238,757.04 $ 9,517,608.93 $ 19,185,882.23 $ 4 148,365,084.75 $ 6,685,652.29 $ 21,628,998.81 $ 176,679,735.86 $ 5 139,125,495.89 $ 6,217,991.11 $ 20,015,650.37 $ 165,359,137.37 $ 6 130,464,063.30 $ 5,810,954.72 $ 18,858,757.71 $ 155,133,775.72 $ 7 122,278,946.23 $ 5,456,454.71 $ 17,880,302.85 $ 145,615,703.78 $ 8 114,748,001.65 $ 5,100,338.44 $ 16,750,470.84 $ 136,598,810.93 $ 9 107,662,172.32 $ 4,394,311.58 $ 17,671,171.06 $ 129,727,654.96 $ 10 101,081,998.89 $ 4,109,067.07 $ 16,545,564.11 $ 121,736,630.08 $ 11 94,761,692.39 $ 3,871,320.13 $ 15,389,207.69 $ 114,022,220.22 $ 12 88,975,360.26 $ 3,626,175.85 $ 14,810,138.35 $ 107,411,674.46 $ 13 83,508,159.86 $ 3,473,048.74 $ 14,022,546.53 $ 101,003,755.14 $ 14 78,430,916.33 $ 3,274,849.67 $ 13,223,317.66 $ 94,929,083.66 $ 15 73,601,621.66 $ 3,073,302.53 $ 12,480,188.65 $ 89,155,112.84 $ 16 69,043,549.70 $ 2,891,783.17 $ 11,692,869.26 $ 83,628,202.13 $ 17 64,812,957.73 $ 2,701,117.31 $ 11,153,756.90 $ 78,667,831.93 $ 18 60,804,186.09 $ 2,528,520.52 $ 10,262,456.63 $ 73,595,163.24 $ 19 56,991,434.15 $ 2,370,042.63 $ 9,805,075.36 $ 69,166,552.15 $ 20 53,517,441.97 $ 2,214,367.08 $ 9,265,577.92 $ 64,997,386.98 $ 21 50,256,550.38 $ 2,135,536.19 $ 8,706,062.48 $ 61,098,149.04 $ 22 47,190,779.17 $ 1,981,122.11 $ 8,156,256.65 $ 57,328,157.93 $ 23 44,203,886.22 $ 1,858,244.91 $ 7,684,729.22 $ 53,746,860.36 $ 24 41,539,351.13 $ 1,764,391.42 $ 7,222,581.59 $ 50,526,324.13 $ 25 38,920,130.91 $ 1,662,730.26 $ 6,818,607.81 $ 47,401,468.98 $ Total 1,831,615,836.84 $ 83,817,458.43 $ 318,393,955.53 $ 2,233,827,250.80 $ Ann. 157,171,902.31 $ 7,192,419.46 $ 27,321,550.00 $ 191,685,871.77 $ Notes: Values in 2007 dollars. 

## Exhibit C.16k Total Rule Activity Costs at 7%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 16,583,083

$ 2 15,498,208.15 $ - $ 5,030,685.83 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 20,528,894

$ 3 14,484,306.68 $ - $ 4,701,575.54 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 19,185,882

$ 4 - $ - $ - $ 163,968,301.23 $ 1,204,273.54 $ 4,804,899.80

$ -

$ 1,598,337.12

$ 2,004,581.67

$ 372,902.79 $ 763,273.53 $ 1,681,221.03 $ 281,945.14 $ 176,679,736

$ 5 - $ - $ - $ 153,242,285.26 $ 1,100,335.20 $ 4,419,917.26

$ -

$ 1,478,416.03

$ 2,645,539.75

$ 322,793.24 $ 583,760.95 $ 1,326,657.37 $ 239,432.30 $ 165,359,137

$ 6 - $ - $ - $ 143,217,699.62 $ 1,009,225.87 $ 4,064,577.68

$ -

$ 1,355,428.37

$ 3,048,699.01

$ 305,869.96 $ 499,071.30 $ 1,405,067.33 $ 228,136.59 $ 155,133,776

$ 7 - $ - $ - $ 133,848,853.29 $ 923,068.86 $ 3,687,011.40

$ -

$ 1,271,745.53

$ 3,579,007.38

$ 285,739.83 $ 411,639.45 $ 1,393,722.46 $ 214,915.58 $ 145,615,704

$ 8 - $ - $ - $ 125,092,245.95 $ 874,470.32 $ 3,464,679.35

$ -

$ 1,166,276.24

$ 3,900,951.69

$ 255,646.00 $ 363,810.67 $ 1,289,776.06 $ 190,954.64 $ 136,598,811

$ 9 - $ - $ - $ 118,255,094.25 $ 746,276.39 $ 3,305,039.07

$ -

$ 1,112,396.48

$ 4,210,047.52

$ 230,722.78 $ 357,285.65 $ 1,340,043.98 $ 170,748.85 $ 129,727,655

$ 10 - $ - $ - $ 110,518,787.30 $ 676,643.33 $ 3,069,805.57

$ -

$ 1,019,980.66

$ 4,358,063.92

$ 223,319.70 $ 322,620.44 $ 1,378,596.29 $ 168,812.87 $ 121,736,630

$ 11 - $ - $ - $ 103,288,923.40 $ 618,473.76 $ 2,822,471.75

$ -

$ 951,926.06

$ 4,494,984.58

$ 195,262.74 $ 267,223.58 $ 1,238,025.70 $ 144,928.65 $ 114,022,220

$ 12 - $ - $ - $ 96,531,438.89 $ 596,290.51 $ 2,679,244.62

$ -

$ 908,807.91

$ 4,801,305.09

$ 188,771.68 $ 269,691.07 $ 1,294,857.72 $ 141,266.98 $ 107,411,674

$ 13 - $ - $ - $ 90,216,610.02 $ 552,422.67 $ 2,504,596.29

$ -

$ 842,279.65

$ 4,897,278.24

$ 177,451.20 $ 273,704.41 $ 1,408,269.00 $ 131,143.65 $ 101,003,755

$ 14 - $ - $ - $ 84,314,505.70 $ 510,896.83 $ 2,336,093.78

$ -

$ 783,680.03

$ 4,896,770.84

$ 170,996.65 $ 266,406.21 $ 1,522,472.75 $ 127,260.88 $ 94,929,084

$ 15 - $ - $ - $ 78,798,473.46 $ 481,401.55 $ 2,206,229.67

$ -

$ 715,865.22

$ 5,040,418.57

$ 149,012.50 $ 244,302.68 $ 1,409,760.23 $ 109,648.95 $ 89,155,113

$ 16 - $ - $ - $ 73,643,243.96 $ 461,225.07 $ 2,053,720.33

$ -

$ 685,811.36

$ 4,917,073.36

$ 132,798.63 $ 226,081.28 $ 1,412,893.56 $ 95,354.58 $ 83,628,202

$ 17 - $ - $ - $ 68,825,969.10 $ 424,096.97 $ 1,907,738.68

$ -

$ 646,468.81

$ 5,076,718.11

$ 141,511.29 $ 201,124.65 $ 1,337,460.46 $ 106,743.86 $ 78,667,832

$ 18 - $ - $ - $ 64,323,340.83 $ 390,958.89 $ 1,783,296.67

$ -

$ 593,791.98

$ 4,870,342.82

$ 123,951.89 $ 193,773.32 $ 1,223,752.50 $ 91,954.34 $ 73,595,163

$ 19 - $ - $ - $ 60,115,109.07 $ 370,754.31 $ 1,689,343.18

$ -

$ 561,500.80

$ 4,777,017.34

$ 112,420.84 $ 178,932.56 $ 1,278,947.73 $ 82,526.31 $ 69,166,552

$ 20 - $ - $ - $ 56,182,222.21 $ 345,205.06 $ 1,556,327.89

$ -

$ 523,152.73

$ 4,737,123.87

$ 109,124.44 $ 167,210.92 $ 1,296,485.84 $ 80,534.03 $ 64,997,387

$ 21 - $ - $ - $ 52,506,503.29 $ 319,769.08 $ 1,460,130.04

$ -

$ 488,151.79

$ 4,757,966.50

$ 98,771.94 $ 152,249.84 $ 1,241,669.51 $ 72,937.05 $ 61,098,149

$ 22 - $ - $ - $ 49,071,689.46 $ 293,474.10 $ 1,358,452.38

$ -

$ 454,303.80

$ 4,631,466.46

$ 99,356.38 $ 145,143.14 $ 1,199,863.97 $ 74,408.26 $ 57,328,158

$ 23 - $ - $ - $ 45,861,358.89 $ 281,302.19 $ 1,274,016.17

$ -

$ 418,501.06

$ 4,504,644.77

$ 86,524.32 $ 138,631.54 $ 1,118,747.36 $ 63,134.05 $ 53,746,860

$ 24 - $ - $ - $ 42,861,197.85 $ 262,923.59 $ 1,192,606.40

$ -

$ 400,913.44

$ 4,474,379.47

$ 86,160.63 $ 129,069.99 $ 1,054,423.71 $ 64,649.06 $ 50,526,324

$ 25 - $ - $ - $ 40,057,192.03 $ 239,250.68 $ 1,099,173.88

$ -

$ 366,211.14

$ 4,234,454.93

$ 78,857.69 $ 117,289.29 $ 1,150,061.07 $ 58,978.26 $ 47,401,469

$ Total 46,565,597.55 $ - $ 9,732,261.38 $ 1,954,741,045.05 $ 12,682,738.79 $ 54,739,371.86

$ -

$ 18,343,946.23

$ 94,858,835.87

$ 3,947,967.12 $ 6,272,296.45 $ 29,002,775.62 $ 2,940,414.89 $ 2,233,827,250.80

$ Ann. 3,995,818.01 $ - $ 835,130.38 $ 167,737,340.11 $ 1,088,312.38 $ 4,697,213.81

$ -

$ 1,574,103.51

$ 8,139,885.77

$ 338,777.10 $ 538,229.00 $ 2,488,743.18 $ 252,318.52 $ 191,685,872

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.16l Present Value of Rule Activity Costs at 7%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 1,075,656.83

$ 2 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,855,303.43

$ 3 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,855,303.43

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 244,038.70

$ 8,906.25

$ 60,332.96 $ 230,187.50

$ 6,604.62 $ 81,545.14 $ 631,615.17

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 240,274.16

$ 9,359.83

$ 55,387.14 $ 191,341.14

$ 4,711.97 $ 73,923.40 $ 574,997.64

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 234,194.59

$ 8,804.61

$ 55,969.45 $ 172,873.77

$ 4,929.84 $ 75,469.46 $ 552,241.72

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 237,992.74

$ 9,524.44

$ 56,145.30 $ 154,773.45

$ 4,759.06 $ 76,395.73 $ 539,590.72

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 232,807.46

$ 9,411.20

$ 53,625.06 $ 145,853.28

$ 4,275.97 $ 72,634.74 $ 518,607.70

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ 239,713.92

$ 9,740.42

$ 51,357.48 $ 159,142.79

$ 4,405.10 $ 69,228.43 $ 533,588.13

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ 231,517.55

$ 8,906.38

$ 53,750.03 $ 152,129.09

$ 4,568.69 $ 73,688.97 $ 524,560.73

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ 232,828.71

$ 8,838.90

$ 49,630.63 $ 135,821.14

$ 4,073.13 $ 67,363.89 $ 498,556.40

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 239,467.66

$ 9,763.05

$ 51,780.53 $ 146,874.60

$ 4,248.56 $ 70,468.62 $ 522,603.02

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 235,979.82

$ 9,624.57

$ 51,926.98 $ 160,362.63

$ 4,645.61 $ 69,727.78 $ 532,267.40

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 233,341.48

$ 9,535.16

$ 53,866.97 $ 161,749.58

$ 5,104.68 $ 72,551.63 $ 536,149.50

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ 229,721.23

$ 9,721.22

$ 49,742.50 $ 157,555.36

$ 4,669.14 $ 66,502.31 $ 517,911.77

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 236,413.15

$ 9,061.64

$ 46,862.77 $ 162,949.57

$ 4,853.59 $ 61,694.21 $ 521,834.92

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 240,139.38

$ 9,935.99

$ 54,670.42 $ 154,062.46

$ 4,635.84 $ 74,749.68 $ 538,193.78

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 233,559.44

$ 8,881.46

$ 50,878.10 $ 157,759.56

$ 4,261.99 $ 68,546.54 $ 523,887.10

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 236,790.45

$ 8,842.59

$ 48,886.80 $ 155,502.33

$ 4,699.43 $ 65,802.42 $ 520,524.02

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 236,570.72

$ 9,110.04

$ 50,930.11 $ 155,054.86

$ 4,840.93 $ 68,572.33 $ 525,078.98

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 235,523.75

$ 9,428.83

$ 49,563.61 $ 149,806.60

$ 4,700.24 $ 66,640.24 $ 515,663.28

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 233,654.57

$ 9,200.72

$ 53,608.14 $ 152,405.21

$ 4,725.14 $ 73,017.02 $ 526,610.79

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ 230,383.99

$ 9,186.89

$ 49,671.43 $ 155,746.24

$ 4,549.93 $ 65,986.66 $ 515,525.14

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 238,476.22

$ 9,318.90

$ 53,244.70 $ 158,342.37

$ 4,330.76 $ 72,442.74 $ 536,155.68

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 230,774.51

$ 8,556.92

$ 52,284.08 $ 154,380.03

$ 4,971.97 $ 70,590.15 $ 521,557.65

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.17a Primacy Agency Rule Activity Costs, By Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 1,075,656.83

$ 2 1,044,327.02 $ - $ 3,669,559.81 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,713,886.83

$ 3 1,013,909.73 $ - $ 3,562,679.42 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,576,589.16

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 223,329.98

$ 8,150.48

$ 55,213.20 $ 210,654.17

$ 6,044.16 $ 74,625.35 $ 578,017.36

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 213,480.47

$ 8,316.09

$ 49,210.76 $ 170,004.12

$ 4,186.53 $ 65,679.99 $ 510,877.96

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 202,018.31

$ 7,594.93

$ 48,279.74 $ 149,122.44

$ 4,252.52 $ 65,100.62 $ 476,368.56

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 199,315.17

$ 7,976.57

$ 47,020.81 $ 129,620.33

$ 3,985.64 $ 63,980.22 $ 451,898.73

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 189,293.77

$ 7,652.16

$ 43,602.08 $ 118,592.06

$ 3,476.76 $ 59,058.69 $ 421,675.52

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ 189,232.38

$ 7,689.17

$ 40,542.07 $ 125,628.78

$ 3,477.43 $ 54,649.56 $ 421,219.40

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ 177,438.93

$ 6,826.00

$ 41,194.93 $ 116,594.28

$ 3,501.52 $ 56,476.46 $ 402,032.12

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ 173,246.43

$ 6,576.97

$ 36,929.85 $ 101,063.69

$ 3,030.79 $ 50,125.06 $ 370,972.78

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 172,996.53

$ 7,053.04

$ 37,407.36 $ 106,105.34

$ 3,069.25 $ 50,908.03 $ 377,539.54

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 165,511.50

$ 6,750.48

$ 36,420.54 $ 112,475.12

$ 3,258.34 $ 48,905.66 $ 373,321.64

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 158,894.19

$ 6,492.98

$ 36,680.78 $ 110,143.60

$ 3,476.04 $ 49,404.13 $ 365,091.72

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ 151,872.79

$ 6,426.87

$ 32,885.65 $ 104,162.66

$ 3,086.85 $ 43,965.86 $ 342,400.69

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 151,744.60

$ 5,816.32

$ 30,079.43 $ 104,591.13

$ 3,115.33 $ 39,599.17 $ 334,945.98

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 149,646.93

$ 6,191.78

$ 34,068.80 $ 96,006.63

$ 2,888.90 $ 46,581.53 $ 335,384.57

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 141,307.30

$ 5,373.43

$ 30,782.09 $ 95,447.13

$ 2,578.57 $ 41,471.79 $ 316,960.31

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 139,089.43

$ 5,194.09

$ 28,715.84 $ 91,341.23

$ 2,760.42 $ 38,651.99 $ 305,753.00

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 134,912.97

$ 5,195.33

$ 29,044.73 $ 88,425.62

$ 2,760.71 $ 39,105.84 $ 299,445.21

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 130,403.79

$ 5,220.52

$ 27,442.17 $ 82,944.28

$ 2,602.41 $ 36,897.09 $ 285,510.26

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 125,600.84

$ 4,945.84

$ 28,817.02 $ 81,925.31

$ 2,540.00 $ 39,250.24 $ 283,079.25

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ 120,235.68

$ 4,794.57

$ 25,923.14 $ 81,282.79

$ 2,374.58 $ 34,437.94 $ 269,048.70

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 120,833.93

$ 4,721.81

$ 26,978.65 $ 80,230.77

$ 2,194.36 $ 36,706.14 $ 271,665.66

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 113,525.77

$ 4,209.44

$ 25,720.30 $ 75,944.74

$ 2,445.88 $ 34,725.67 $ 256,571.80

$ Total 3,133,893.59 $ - $ 7,232,239.23 $ - $ -

$ -

$ -

$ 3,543,931.71

$ 139,168.87

$ 792,959.93 $ 2,432,306.22

$ 71,106.99 $ 1,070,307.04 $ 18,415,913.57

$ Ann. 179,972.84 $ - $ 415,332.10 $ - $ -

$ -

$ -

$ 203,520.45

$ 7,992.17

$ 45,538.00 $ 139,682.17

$ 4,083.52 $ 61,465.45 $ 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. 

## Exhibit C.17b Present Value of Primacy Agency Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 1,075,656.83

$ 2 1,005,286.76 $ - $ 3,532,380.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,537,666.76

$ 3 939,520.34 $ - $ 3,301,289.72 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,240,810.06

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 199,208.27

$ 7,270.16

$ 49,249.67 $ 187,901.57

$ 5,391.33 $ 66,565.12 $ 515,586.12

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 183,304.00

$ 7,140.57

$ 42,254.58 $ 145,973.24

$ 3,594.74 $ 56,395.81 $ 438,662.95

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 166,977.51

$ 6,277.56

$ 39,905.45 $ 123,256.61

$ 3,514.91 $ 53,808.68 $ 393,740.72

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 158,584.61

$ 6,346.53

$ 37,411.98 $ 103,132.08

$ 3,171.17 $ 50,905.70 $ 359,552.08

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 144,980.79

$ 5,860.82

$ 33,394.99 $ 90,830.09

$ 2,662.86 $ 45,233.26 $ 322,962.81

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ 139,515.69

$ 5,669.01

$ 29,890.52 $ 92,622.55

$ 2,563.81 $ 40,291.58 $ 310,553.15

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ 125,930.21

$ 4,844.48

$ 29,236.46 $ 82,748.14

$ 2,485.07 $ 40,081.92 $ 285,326.28

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ 118,358.31

$ 4,493.25

$ 25,229.69 $ 69,044.58

$ 2,070.57 $ 34,244.38 $ 253,440.79

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 113,769.36

$ 4,638.36

$ 24,600.56 $ 69,779.06

$ 2,018.46 $ 33,479.14 $ 248,284.93

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 104,777.86

$ 4,273.42

$ 23,056.20 $ 71,202.93

$ 2,062.71 $ 30,959.97 $ 236,333.09

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 96,828.42

$ 3,956.75

$ 22,352.88 $ 67,120.33

$ 2,118.26 $ 30,106.35 $ 222,482.98

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ 89,089.85

$ 3,770.06

$ 19,291.00 $ 61,102.69

$ 1,810.77 $ 25,790.74 $ 200,855.11

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 85,687.00

$ 3,284.36

$ 16,985.22 $ 59,060.42

$ 1,759.16 $ 22,360.82 $ 189,136.99

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 81,343.52

$ 3,365.66

$ 18,518.76 $ 52,186.29

$ 1,570.32 $ 25,320.30 $ 182,304.85

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 73,938.94

$ 2,811.64

$ 16,106.70 $ 49,942.64

$ 1,349.24 $ 21,700.08 $ 165,849.24

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 70,057.75

$ 2,616.20

$ 14,463.84 $ 46,007.53

$ 1,390.39 $ 19,468.56 $ 154,004.28

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 65,413.77

$ 2,519.00

$ 14,082.60 $ 42,873.96

$ 1,338.56 $ 18,960.82 $ 145,188.71

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 60,863.81

$ 2,436.59

$ 12,808.18 $ 38,712.87

$ 1,214.63 $ 17,221.11 $ 133,257.19

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 56,430.64

$ 2,222.09

$ 12,947.07 $ 36,807.85

$ 1,141.18 $ 17,634.57 $ 127,183.40

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ 52,000.70

$ 2,073.60

$ 11,211.49 $ 35,153.98

$ 1,026.98 $ 14,894.06 $ 116,360.81

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 50,305.81

$ 1,965.79

$ 11,231.80 $ 33,401.83

$ 913.56 $ 15,281.57 $ 113,100.37

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 45,496.42

$ 1,686.97

$ 10,307.63 $ 30,435.50

$ 980.21 $ 13,916.61 $ 102,823.33

$ Total 3,020,463.93 $ - $ 6,833,669.72 $ - $ -

$ -

$ -

$ 2,282,863.23

$ 89,522.89

$ 514,537.28 $ 1,589,296.74

$ 46,148.89 $ 694,621.15 $ 15,071,123.83

$ Ann. 259,187.57 $ - $ 586,400.73 $ - $ -

$ -

$ -

$ 195,893.67

$ 7,682.01

$ 44,152.71 $ 136,378.38

$ 3,960.06 $ 59,605.80 $ 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. 

## Exhibit C.17c Present Value of Primacy Agency Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 17,658,739.55

$ 2 17,144,407.33 $ - $ 8,895,612.08 $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 26,040,019.41

$ 3 16,645,055.66 $ - $ 8,636,516.58 $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 25,281,572.24

$ 4 - $ - $ - $ 183,822,875.83 $ 1,350,096.47 $ 5,386,714.95

$ -

$ 2,015,206.37 $ 2,255,462.71

$ 473,270.00 $ 1,066,350.88 $ 1,890,840.69 $ 390,710.64 $ 198,651,528.54

$ 5 - $ - $ - $ 178,469,838.97 $ 1,281,478.19 $ 5,147,547.36

$ -

$ 1,935,281.16 $ 3,089,378.55

$ 425,143.93 $ 849,866.89 $ 1,549,245.24 $ 344,528.90 $ 193,092,309.18

$ 6 - $ - $ - $ 173,272,427.05 $ 1,221,015.40 $ 4,917,543.30

$ -

$ 1,841,887.99 $ 3,696,073.92

$ 418,337.57 $ 752,925.57 $ 1,704,178.07 $ 341,112.46 $ 188,165,501.32

$ 7 - $ - $ - $ 168,226,330.85 $ 1,160,148.06 $ 4,633,976.20

$ -

$ 1,797,693.34 $ 4,506,209.19

$ 406,149.49 $ 646,984.44 $ 1,755,669.05 $ 334,094.30 $ 183,467,254.94

$ 8 - $ - $ - $ 163,326,351.63 $ 1,141,749.80 $ 4,523,649.20

$ -

$ 1,712,039.18 $ 5,100,919.16

$ 377,385.58 $ 593,600.48 $ 1,687,469.37 $ 308,378.10 $ 178,771,542.50

$ 9 - $ - $ - $ 160,395,537.92 $ 1,012,213.51 $ 4,482,796.47

$ -

$ 1,698,033.62 $ 5,717,995.70

$ 353,483.38 $ 610,233.90 $ 1,821,048.80 $ 286,245.11 $ 176,377,588.41

$ 10 - $ - $ - $ 155,723,833.98 $ 953,407.98 $ 4,325,435.57

$ -

$ 1,614,618.09 $ 6,147,450.95

$ 355,858.16 $ 571,174.83 $ 1,945,979.41 $ 294,338.16 $ 171,932,097.14

$ 11 - $ - $ - $ 151,188,681.82 $ 905,288.09 $ 4,131,379.92

$ -

$ 1,566,623.77 $ 6,586,089.77

$ 322,744.77 $ 492,210.96 $ 1,815,185.16 $ 262,263.70 $ 167,270,467.96

$ 12 - $ - $ - $ 146,784,724.67 $ 906,713.29 $ 4,074,032.13

$ -

$ 1,554,920.60 $ 7,307,868.75

$ 324,451.66 $ 516,194.83 $ 1,972,016.73 $ 265,717.16 $ 163,706,639.82

$ 13 - $ - $ - $ 142,509,934.27 $ 872,629.98 $ 3,956,365.16

$ -

$ 1,496,011.71 $ 7,742,696.22

$ 316,729.88 $ 544,830.07 $ 2,227,819.01 $ 256,065.67 $ 159,923,081.97

$ 14 - $ - $ - $ 138,359,023.12 $ 838,375.15 $ 3,833,499.94

$ -

$ 1,444,903.08 $ 8,042,031.16

$ 317,284.09 $ 547,312.77 $ 2,501,834.31 $ 258,237.60 $ 156,142,501.21

$ 15 - $ - $ - $ 134,328,927.04 $ 820,652.36 $ 3,760,992.46

$ -

$ 1,372,218.86 $ 8,598,903.21

$ 286,909.48 $ 520,629.06 $ 2,406,326.04 $ 230,886.05 $ 152,326,444.57

$ 16 - $ - $ - $ 130,416,098.99 $ 816,791.48 $ 3,636,968.98

$ -

$ 1,366,259.85 $ 8,713,546.89

$ 265,254.83 $ 504,962.38 $ 2,505,233.07 $ 208,464.25 $ 148,433,580.72

$ 17 - $ - $ - $ 126,618,505.41 $ 780,207.32 $ 3,509,649.39

$ -

$ 1,338,949.67 $ 9,345,783.63

$ 294,405.82 $ 466,013.80 $ 2,463,402.67 $ 242,957.24 $ 145,059,874.94

$ 18 - $ - $ - $ 122,930,597.76 $ 747,175.28 $ 3,408,120.95

$ -

$ 1,276,124.02 $ 9,313,256.80

$ 267,670.90 $ 465,774.13 $ 2,341,334.99 $ 217,208.96 $ 140,967,263.79

$ 19 - $ - $ - $ 119,349,771.82 $ 736,078.56 $ 3,353,944.23

$ -

$ 1,253,867.30 $ 9,489,264.54

$ 251,911.01 $ 446,585.70 $ 2,541,924.41 $ 202,495.93 $ 137,625,843.49

$ 20 - $ - $ - $ 115,873,311.79 $ 711,969.94 $ 3,209,856.42

$ -

$ 1,213,891.99 $ 9,775,300.69

$ 254,109.00 $ 433,290.63 $ 2,676,704.57 $ 205,203.65 $ 134,353,638.69

$ 21 - $ - $ - $ 112,497,832.94 $ 685,121.39 $ 3,128,402.28

$ -

$ 1,176,293.64 $ 10,199,403.85

$ 239,066.03 $ 409,147.26 $ 2,662,941.99 $ 193,168.41 $ 131,191,377.79

$ 22 - $ - $ - $ 109,221,622.27 $ 653,201.83 $ 3,023,583.94

$ -

$ 1,136,770.39 $ 10,313,461.51

$ 249,960.10 $ 404,978.57 $ 2,673,144.80 $ 204,864.89 $ 127,881,588.30

$ 23 - $ - $ - $ 106,040,333.39 $ 650,425.09 $ 2,945,771.85

$ -

$ 1,087,891.08 $ 10,420,404.68

$ 225,984.10 $ 401,825.73 $ 2,589,134.88 $ 180,416.09 $ 124,542,186.88

$ 24 - $ - $ - $ 102,952,055.68 $ 631,539.14 $ 2,864,625.50

$ -

$ 1,083,822.96 $ 10,752,124.75

$ 233,935.40 $ 390,255.25 $ 2,534,906.78 $ 191,992.36 $ 121,635,257.81

$ 25 - $ - $ - $ 99,953,446.56 $ 596,994.68 $ 2,742,733.88

$ -

$ 1,027,320.87 $ 10,570,311.12

$ 222,491.42 $ 368,613.02 $ 2,872,156.95 $ 181,892.27 $ 118,535,960.76

$ Total 51,448,202.55 $ - $ 17,532,128.66 $ 3,042,262,063.78 $ 19,473,272.98 $ 84,997,590.08

$ -

$ 32,010,629.52 $ 167,683,937.75

$ 6,882,536.59 $ 12,003,761.14 $ 49,138,496.97 $ 5,601,241.90 $ 3,489,033,861.92

$ Ann. 2,954,560.74 $ - $ 1,006,832.82 $ 174,710,633.47 $ 1,118,308.61 $ 4,881,230.64

$ -

$ 1,838,302.30 $ 9,629,731.55

$ 395,249.42 $ 689,350.45 $ 2,821,919.27 $ 321,667.40 $ 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. 

## Exhibit C.18a Total Present Value of Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 17,658,739.55

$ 2 16,503,494.91 $ - $ 8,563,065.83 $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 25,066,560.74

$ 3 15,423,827.02 $ - $ 8,002,865.27 $ - $ - $ -

$ -

$ - $ -

$ - $ - $ - $ - $ 23,426,692.28

$ 4 - $ - $ - $ 163,968,301.23 $ 1,204,273.54 $ 4,804,899.80

$ -

$ 1,797,545.40 $ 2,011,851.83

$ 422,152.45 $ 951,175.10 $ 1,686,612.37 $ 348,510.27 $ 177,195,321.98

$ 5 - $ - $ - $ 153,242,285.26 $ 1,100,335.20 $ 4,419,917.26

$ -

$ 1,661,720.04 $ 2,652,680.32

$ 365,047.83 $ 729,734.19 $ 1,330,252.11 $ 295,828.11 $ 165,797,800.32

$ 6 - $ - $ - $ 143,217,699.62 $ 1,009,225.87 $ 4,064,577.68

$ -

$ 1,522,405.87 $ 3,054,976.57

$ 345,775.41 $ 622,327.91 $ 1,408,582.23 $ 281,945.27 $ 155,527,516.44

$ 7 - $ - $ - $ 133,848,853.29 $ 923,068.86 $ 3,687,011.40

$ -

$ 1,430,330.14 $ 3,585,353.91

$ 323,151.81 $ 514,771.53 $ 1,396,893.63 $ 265,821.28 $ 145,975,255.86

$ 8 - $ - $ - $ 125,092,245.95 $ 874,470.32 $ 3,464,679.35

$ -

$ 1,311,257.03 $ 3,906,812.51

$ 289,040.98 $ 454,640.76 $ 1,292,438.92 $ 236,187.91 $ 136,921,773.74

$ 9 - $ - $ - $ 118,255,094.25 $ 746,276.39 $ 3,305,039.07

$ -

$ 1,251,912.17 $ 4,215,716.53

$ 260,613.30 $ 449,908.20 $ 1,342,607.79 $ 211,040.42 $ 130,038,208.11

$ 10 - $ - $ - $ 110,518,787.30 $ 676,643.33 $ 3,069,805.57

$ -

$ 1,145,910.87 $ 4,362,908.41

$ 252,556.15 $ 405,368.58 $ 1,381,081.36 $ 208,894.78 $ 122,021,956.36

$ 11 - $ - $ - $ 103,288,923.40 $ 618,473.76 $ 2,822,471.75

$ -

$ 1,070,284.37 $ 4,499,477.83

$ 220,492.43 $ 336,268.16 $ 1,240,096.27 $ 179,173.04 $ 114,275,661.01

$ 12 - $ - $ - $ 96,531,438.89 $ 596,290.51 $ 2,679,244.62

$ -

$ 1,022,577.27 $ 4,805,943.45

$ 213,372.24 $ 339,470.13 $ 1,296,876.18 $ 174,746.11 $ 107,659,959.39

$ 13 - $ - $ - $ 90,216,610.02 $ 552,422.67 $ 2,504,596.29

$ -

$ 947,057.52 $ 4,901,551.66

$ 200,507.40 $ 344,907.34 $ 1,410,331.71 $ 162,103.62 $ 101,240,088.23

$ 14 - $ - $ - $ 84,314,505.70 $ 510,896.83 $ 2,336,093.78

$ -

$ 880,508.45 $ 4,900,727.59

$ 193,349.53 $ 333,526.53 $ 1,524,591.01 $ 157,367.23 $ 95,151,566.64

$ 15 - $ - $ - $ 78,798,473.46 $ 481,401.55 $ 2,206,229.67

$ -

$ 804,955.07 $ 5,044,188.63

$ 168,303.50 $ 305,405.37 $ 1,411,571.01 $ 135,439.69 $ 89,355,967.95

$ 16 - $ - $ - $ 73,643,243.96 $ 461,225.07 $ 2,053,720.33

$ -

$ 771,498.37 $ 4,920,357.72

$ 149,783.85 $ 285,141.70 $ 1,414,652.73 $ 117,715.40 $ 83,817,339.12

$ 17 - $ - $ - $ 68,825,969.10 $ 424,096.97 $ 1,907,738.68

$ -

$ 727,812.32 $ 5,080,083.78

$ 160,030.05 $ 253,310.93 $ 1,339,030.78 $ 132,064.17 $ 78,850,136.78

$ 18 - $ - $ - $ 64,323,340.83 $ 390,958.89 $ 1,783,296.67

$ -

$ 667,730.91 $ 4,873,154.46

$ 140,058.59 $ 243,715.96 $ 1,225,101.73 $ 113,654.42 $ 73,761,012.48

$ 19 - $ - $ - $ 60,115,109.07 $ 370,754.31 $ 1,689,343.18

$ -

$ 631,558.55 $ 4,779,633.54

$ 126,884.68 $ 224,940.09 $ 1,280,338.13 $ 101,994.88 $ 69,320,556.42

$ 20 - $ - $ - $ 56,182,222.21 $ 345,205.06 $ 1,556,327.89

$ -

$ 588,566.50 $ 4,739,642.87

$ 123,207.04 $ 210,084.88 $ 1,297,824.40 $ 99,494.85 $ 65,142,575.69

$ 21 - $ - $ - $ 52,506,503.29 $ 319,769.08 $ 1,460,130.04

$ -

$ 549,015.60 $ 4,760,403.09

$ 111,580.11 $ 190,962.72 $ 1,242,884.14 $ 90,158.16 $ 61,231,406.23

$ 22 - $ - $ - $ 49,071,689.46 $ 293,474.10 $ 1,358,452.38

$ -

$ 510,734.43 $ 4,633,688.55

$ 112,303.44 $ 181,950.99 $ 1,201,005.15 $ 92,042.82 $ 57,455,341.33

$ 23 - $ - $ - $ 45,861,358.89 $ 281,302.19 $ 1,274,016.17

$ -

$ 470,501.76 $ 4,506,718.37

$ 97,735.81 $ 173,785.52 $ 1,119,774.34 $ 78,028.11 $ 53,863,221.17

$ 24 - $ - $ - $ 42,861,197.85 $ 262,923.59 $ 1,192,606.40

$ -

$ 451,219.26 $ 4,476,345.26

$ 97,392.44 $ 162,471.82 $ 1,055,337.26 $ 79,930.63 $ 50,639,424.50

$ 25 - $ - $ - $ 40,057,192.03 $ 239,250.68 $ 1,099,173.88

$ -

$ 411,707.56 $ 4,236,141.89

$ 89,165.32 $ 147,724.79 $ 1,151,041.27 $ 72,894.87 $ 47,504,292.31

$ Total 49,586,061.48 $ - $ 16,565,931.10 $ 1,954,741,045.05 $ 12,682,738.79 $ 54,739,371.86

$ -

$ 20,626,809.46 $ 94,948,358.77

$ 4,462,504.39 $ 7,861,593.19 $ 29,048,924.51 $ 3,635,036.04 $ 2,248,898,374.64

$ Ann. 4,255,005.58 $ - $ 1,421,531.12 $ 167,737,340.11 $ 1,088,312.38 $ 4,697,213.81

$ -

$ 1,769,997.19 $ 8,147,567.77

$ 382,929.81 $ 674,607.38 $ 2,492,703.24 $ 311,924.32 $ 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. 

## Exhibit C.18b Total Present Value of Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

# RTCR Net Rule Activity Costs

### Year 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 1 117,468.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 117,468.0 $ - $ 29,367.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 117,468.0 $ - $ 29,367.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 10,525.5 $ (39,464.2)

$ (7,093.8)

$ -

$ 2,739.9

$ 4,340.7

$ 722.4 $ 1,251.0

$ 6,693.6 $ (10,613.4) $ 5 - $ - $ - $ 10,968.9 $ (41,127.0)

$ (8,202.3)

$ -

$ 1,585.8

$ 6,127.6

$ 678.4 $ 323.0

$ 6,069.9 $ (12,962.3) $ 6 - $ - $ - $ 10,419.0 $ (39,065.2)

$ (6,832.2)

$ -

$ 1,858.9

$ 4,320.5

$ 223.2 $ 898.6

$ 6,663.3 $ (12,152.8) $ 7 - $ - $ - $ 10,513.6 $ (39,419.9)

$ (6,440.9)

$ -

$ 2,851.5

$ 8,179.0

$ 126.3 $ (1,057.2)

$ 7,256.6 $ (12,026.9) $ 8 - $ - $ - $ 10,371.7 $ (38,887.8)

$ (6,879.8)

$ -

$ 2,079.2

$ 4,771.8

$ 217.3 $ (834.0)

$ 7,849.9 $ (12,914.6) $ 9 - $ - $ - $ 10,566.9 $ (39,619.4)

$ (7,802.9)

$ -

$ 3,541.7

$ 11,585.4

$ 358.3 $ 252.6

$ 8,443.2 $ (11,202.3) $ 10 - $ - $ - $ 10,803.4 $ (40,506.3)

$ (8,301.4)

$ -

$ 1,256.9

$ 4,398.4

$ (120.4) $ (634.3)

$ 8,032.5 $ (13,464.2) $ 11 - $ - $ - $ 10,963.0 $ (41,104.9)

$ (8,522.4)

$ -

$ 2,099.7

$ 11,516.1

$ (196.8) $ (1,063.1)

$ 8,559.9 $ (13,142.2) $ 12 - $ - $ - $ 10,312.6 $ (38,666.1)

$ (7,104.1)

$ -

$ 3,397.8

$ 12,350.4

$ 466.9 $ (834.0)

$ 9,087.3 $ (12,098.1) $ 13 - $ - $ - $ 10,797.5 $ (40,484.1)

$ (8,563.7)

$ -

$ 3,107.0

$ 10,857.9

$ (440.5) $ 11.7

$ 9,614.7 $ (12,332.7) $ 14 - $ - $ - $ 10,253.5 $ (38,444.4)

$ (7,340.6)

$ -

$ 1,521.2

$ 7,421.8

$ (173.3) $ (757.7)

$ 11,409.8 $ (12,285.7) $ 15 - $ - $ - $ 11,022.2 $ (41,326.6)

$ (9,497.1)

$ -

$ 1,950.0

$ 15,726.9

$ (910.4) $ (657.8)

$ 8,002.1 $ (14,782.9) $ 16 - $ - $ - $ 10,637.8 $ (39,885.5)

$ (8,205.3)

$ -

$ 2,640.1

$ 14,764.6

$ 126.3 $ (646.1)

$ 11,196.8 $ (12,891.1) $ 17 - $ - $ - $ 10,537.3 $ (39,508.6)

$ (8,512.0)

$ -

$ 1,626.9

$ 12,634.2

$ 464.0 $ (605.0)

$ 14,655.3 $ (11,438.0) $ 18 - $ - $ - $ 11,158.2 $ (41,836.5)

$ (9,742.5)

$ -

$ 2,593.1

$ 13,272.2

$ 29.4 $ (622.6)

$ 4,594.4 $ (10,997.4) $ 19 - $ - $ - $ 10,720.6 $ (40,195.9)

$ (7,594.5)

$ -

$ 1,952.9

$ 14,980.2

$ (114.5) $ (287.8)

$ 12,779.0 $ (12,152.4) $ 20 - $ - $ - $ 10,921.6 $ (40,949.7)

$ (7,988.8)

$ -

$ 2,211.3

$ 17,905.4

$ (20.6) $ (1,474.2)

$ 14,969.7 $ (12,600.3) $ 21 - $ - $ - $ 10,785.6 $ (40,439.7)

$ (8,912.6)

$ -

$ 1,574.1

$ 14,017.9

$ (120.4) $ (1,133.6)

$ 13,833.8 $ (12,364.2) $ 22 - $ - $ - $ 10,365.8 $ (38,865.6)

$ (6,912.0)

$ -

$ 1,668.0

$ 17,041.3

$ 17.6 $ (99.8)

$ 8,975.8 $ (11,838.2) $ 23 - $ - $ - $ 10,702.9 $ (40,129.4)

$ (8,222.7)

$ -

$ 1,177.6

$ 17,728.3

$ (346.5) $ (1,080.7)

$ 14,888.6 $ (11,994.9) $ 24 - $ - $ - $ 10,058.3 $ (37,712.7)

$ (6,670.7)

$ -

$ 1,339.1

$ 13,153.8

$ 1,565.3 $ (58.7)

$ 17,343.0 $ (10,237.5) $ 25 - $ - $ - $ 10,767.9 $ (40,373.2)

$ (7,440.8)

$ -

$ 957.4

$ 21,831.3

$ 38.2 $ 516.9

$ 17,936.3 $ (11,917.1) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19a Net Rule Activity Costs, by Year, for SW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 232,458.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 232,458.0 $ - $ 58,114.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 232,458.0 $ - $ 58,114.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 12,336.4 $ (46,511.4)

$ (10,049.2)

$ -

$ 4,422.5

$ 11,864.8

$ 2,202.5 $ 546.3

$ 7,898.7 $ (12,425.2) $ 5 - $ - $ - $ 12,513.8 $ (47,180.0)

$ (9,006.3)

$ -

$ 3,986.7

$ 11,781.3

$ 953.1 $ 523.0

$ 5,992.6 $ (12,289.8) $ 6 - $ - $ - $ 12,868.5 $ (48,517.2)

$ (8,754.8)

$ -

$ 4,562.0

$ 8,207.9

$ 1,075.1 $ 557.9

$ 10,079.2 $ (14,118.8) $ 7 - $ - $ - $ 12,624.6 $ (47,597.9)

$ (9,480.4)

$ -

$ 4,788.6

$ 20,450.2

$ (93.0) $ 1,022.8

$ 3,723.1 $ (14,244.2) $ 8 - $ - $ - $ 12,258.8 $ (46,218.8)

$ (7,616.2)

$ -

$ 6,375.2

$ 24,866.1

$ 784.5 $ 778.7

$ 6,129.8 $ (11,554.2) $ 9 - $ - $ - $ 12,669.0 $ (47,765.0)

$ (10,703.3)

$ -

$ 5,096.6

$ 19,194.1

$ 2,342.0 $ 1,394.7

$ 8,899.9 $ (9,444.1) $ 10 - $ - $ - $ 12,214.5 $ (46,051.7)

$ (8,843.4)

$ -

$ 2,696.5

$ 17,421.4

$ 1,708.6 $ 430.0

$ 24,066.9 $ (11,687.5) $ 11 - $ - $ - $ 12,414.0 $ (46,803.9)

$ (8,799.0)

$ -

$ 5,393.0

$ 23,391.4

$ 976.3 $ (813.6)

$ 10,353.6 $ (11,261.1) $ 12 - $ - $ - $ 12,779.8 $ (48,182.9)

$ (10,408.3)

$ -

$ 2,562.8

$ 16,221.0

$ (982.1) $ 127.9

$ 16,620.6 $ (15,507.4) $ 13 - $ - $ - $ 12,414.0 $ (46,803.9)

$ (9,286.0)

$ -

$ 4,474.8

$ 32,604.9

$ (5.8) $ (151.1)

$ 8,855.4 $ (14,104.7) $ 14 - $ - $ - $ 12,092.6 $ (45,592.0)

$ (9,318.3)

$ -

$ 3,934.4

$ 35,085.1

$ 383.6 $ 534.7

$ 15,667.6 $ (12,384.9) $ 15 - $ - $ - $ 13,201.0 $ (49,770.9)

$ (11,307.1)

$ -

$ 976.3

$ 28,896.4

$ 331.3 $ 93.0

$ 23,206.5 $ (15,149.6) $ 16 - $ - $ - $ 12,680.0 $ (47,806.8)

$ (8,871.5)

$ -

$ 5,555.7

$ 49,286.9

$ (122.0) $ (906.6)

$ 13,987.7 $ (14,060.3) $ 17 - $ - $ - $ 12,802.0 $ (48,266.5)

$ (8,353.1)

$ -

$ 4,614.3

$ 52,339.5

$ (1,040.2) $ (743.9)

$ 7,357.3 $ (16,138.0) $ 18 - $ - $ - $ 12,802.0 $ (48,266.5)

$ (11,710.5)

$ -

$ 3,080.1

$ 38,082.0

$ (761.3) $ (743.9)

$ 11,581.0 $ (15,782.2) $ 19 - $ - $ - $ 12,935.0 $ (48,768.0)

$ (11,218.4)

$ -

$ 2,766.3

$ 21,916.7

$ 302.2 $ 418.4

$ 16,168.2 $ (14,274.5) $ 20 - $ - $ - $ 12,524.9 $ (47,221.8)

$ (9,789.1)

$ -

$ 3,556.6

$ 46,122.9

$ 1,092.6 $ (313.8)

$ 8,447.5 $ (13,455.9) $ 21 - $ - $ - $ 12,790.9 $ (48,224.7)

$ (11,139.1)

$ -

$ 1,737.6

$ 76,652.9

$ (424.2) $ (46.5)

$ 17,621.8 $ (15,521.5) $ 22 - $ - $ - $ 12,946.1 $ (48,809.8)

$ (12,061.8)

$ -

$ 3,306.7

$ 63,377.3

$ 1,406.4 $ (499.8)

$ 4,587.2 $ (12,918.3) $ 23 - $ - $ - $ 13,056.9 $ (49,227.6)

$ (11,313.1)

$ -

$ 3,144.0

$ 39,743.4

$ (679.9) $ (151.1)

$ 14,306.6 $ (15,505.3) $ 24 - $ - $ - $ 12,868.5 $ (48,517.2)

$ (9,465.9)

$ -

$ 2,528.0

$ 46,067.2

$ 1,377.3 $ 616.0

$ 24,752.9 $ (13,732.8) $ 25 - $ - $ - $ 12,691.1 $ (47,848.6)

$ (10,780.1)

$ -

$ 4,312.1

$ 43,177.6

$ 34.9 $ 139.5

$ 15,396.9 $ (13,445.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19b Net Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 135,880.3 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 135,880.3 $ - $ 67,940.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 135,880.3 $ - $ 67,940.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 8,327.2 $ (32,781.7)

$ (5,581.2)

$ -

$ 2,163.9

$ 7,123.8

$ 1,589.8 $ (20.4)

$ 7,100.7 $ (21,399.8) $ 5 - $ - $ - $ 8,418.4 $ (33,140.7)

$ (7,199.1)

$ -

$ 1,110.8

$ 7,671.6

$ (203.8) $ 414.4

$ 6,119.0 $ (21,257.7) $ 6 - $ - $ - $ 8,257.0 $ (32,505.5)

$ (8,163.7)

$ -

$ 1,610.2

$ 8,468.6

$ 132.5 $ (315.9)

$ 4,608.4 $ (21,048.8) $ 7 - $ - $ - $ 8,607.8 $ (33,886.4)

$ (7,860.5)

$ -

$ 1,827.6

$ 11,955.5

$ 91.7 $ 285.3

$ 6,421.7 $ (20,449.8) $ 8 - $ - $ - $ 8,046.6 $ (31,677.0)

$ (5,619.0)

$ -

$ 631.8

$ 9,165.8

$ 193.6 $ 1,324.8

$ 8,499.6 $ (20,138.8) $ 9 - $ - $ - $ 8,425.4 $ (33,168.4)

$ (7,622.3)

$ -

$ 951.2

$ 12,951.6

$ 366.9 $ 74.7

$ 9,293.1 $ (20,524.2) $ 10 - $ - $ - $ 8,158.8 $ (32,118.9)

$ (7,263.1)

$ -

$ 597.9

$ 13,001.4

$ 326.1 $ (587.7)

$ 11,767.7 $ (23,038.6) $ 11 - $ - $ - $ 8,250.0 $ (32,477.9)

$ (6,843.4)

$ -

$ 2,004.2

$ 7,970.2

$ 458.6 $ (203.8)

$ 12,693.5 $ (19,737.2) $ 12 - $ - $ - $ 8,088.6 $ (31,842.7)

$ (7,240.2)

$ -

$ 625.0

$ 17,434.7

$ 958.0 $ (981.7)

$ 3,891.2 $ (20,004.2) $ 13 - $ - $ - $ 8,348.2 $ (32,864.6)

$ (7,218.3)

$ -

$ 1,372.4

$ 32,179.4

$ 265.0 $ (1,032.7)

$ 6,233.6 $ (20,823.7) $ 14 - $ - $ - $ 8,334.2 $ (32,809.3)

$ (8,251.7)

$ -

$ 1,379.2

$ 22,465.7

$ 774.5 $ 336.3

$ 13,260.7 $ (19,844.0) $ 15 - $ - $ - $ 8,432.4 $ (33,196.0)

$ (6,256.5)

$ -

$ (186.8)

$ 13,150.6

$ 1,956.7 $ 512.9

$ 9,369.5 $ (17,536.4) $ 16 - $ - $ - $ 8,172.8 $ (32,174.1)

$ (7,707.3)

$ -

$ 577.5

$ 18,729.7

$ (366.9) $ (30.6)

$ 12,373.1 $ (22,049.5) $ 17 - $ - $ - $ 8,544.6 $ (33,637.9)

$ (7,765.5)

$ -

$ (115.5)

$ 34,869.0

$ (305.7) $ 210.6

$ 10,427.5 $ (23,981.1) $ 18 - $ - $ - $ 8,348.2 $ (32,864.6)

$ (6,862.6)

$ -

$ 1,725.7

$ 18,480.6

$ 81.5 $ 251.4

$ 8,217.4 $ (18,288.2) $ 19 - $ - $ - $ 8,158.8 $ (32,118.9)

$ (7,210.3)

$ -

$ 1,358.8

$ 27,895.1

$ (448.4) $ (356.7)

$ 11,485.6 $ (22,451.1) $ 20 - $ - $ - $ 8,439.4 $ (33,223.6)

$ (7,802.4)

$ -

$ 2,000.8

$ 29,389.5

$ (356.7) $ 363.5

$ 24,029.1 $ (19,867.0) $ 21 - $ - $ - $ 8,523.6 $ (33,555.0)

$ (7,886.2)

$ -

$ 186.8

$ 27,795.5

$ 479.0 $ (231.0)

$ 9,407.7 $ (24,060.2) $ 22 - $ - $ - $ 7,997.4 $ (31,483.7)

$ (6,428.2)

$ -

$ 2,109.5

$ 51,805.1

$ 234.4 $ (567.3)

$ 6,536.3 $ (19,556.0) $ 23 - $ - $ - $ 8,727.0 $ (34,355.9)

$ (7,883.4)

$ -

$ (363.5)

$ 37,259.8

$ 733.8 $ (302.3)

$ 27,203.2 $ (23,921.0) $ 24 - $ - $ - $ 8,341.2 $ (32,837.0)

$ (8,159.9)

$ -

$ 1,766.4

$ 35,366.9

$ 794.9 $ 370.3

$ 14,130.6 $ (20,881.8) $ 25 - $ - $ - $ 8,467.5 $ (33,334.1)

$ (7,568.9)

$ -

$ 985.1

$ 33,175.1

$ (173.2) $ (27.2)

$ 3,664.9 $ (20,027.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19c Net Rule Activity Costs, by Year, for SW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 349,387.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 349,387.0 $ - $ 174,693.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 349,387.0 $ - $ 174,693.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 68,555.9 $ (121,248.3)

$ 282.3

$ -

$ 10,622.4

$ 25,368.3

$ 3,344.6 $ 3,055.3

$ 14,921.1 $ (64,395.4) $ 5 - $ - $ - $ 66,956.6 $ (117,033.3)

$ 2,317.4

$ -

$ 13,323.0

$ 46,244.0

$ 3,999.7 $ 5,125.7

$ 18,207.8 $ (63,885.9) $ 6 - $ - $ - $ 69,061.2 $ (121,642.8)

$ 92.6

$ -

$ 8,664.0

$ 33,990.2

$ 6,064.0 $ (1,207.0)

$ 16,179.4 $ (64,554.1) $ 7 - $ - $ - $ 67,255.3 $ (118,257.7)

$ (384.7)

$ -

$ 12,641.0

$ 58,200.6

$ 3,077.1 $ 2,925.8

$ 15,906.3 $ (58,647.2) $ 8 - $ - $ - $ 67,957.4 $ (119,811.8)

$ 432.5

$ -

$ 11,475.1

$ 71,618.2

$ 2,590.8 $ 1,524.2

$ 29,567.1 $ (60,888.6) $ 9 - $ - $ - $ 66,837.7 $ (117,144.4)

$ 75.9

$ -

$ 8,343.2

$ 42,505.7

$ 3,225.9 $ 4,253.8

$ 18,146.6 $ (61,832.5) $ 10 - $ - $ - $ 67,087.5 $ (118,301.6)

$ (1,137.7)

$ -

$ 8,894.6

$ 63,172.7

$ 3,595.1 $ 2,243.5

$ 25,935.2 $ (60,799.1) $ 11 - $ - $ - $ 67,861.5 $ (119,733.1)

$ (1,023.8)

$ -

$ 7,530.2

$ 59,856.4

$ 5,901.3 $ 94.1

$ 18,589.5 $ (57,331.9) $ 12 - $ - $ - $ 67,316.3 $ (117,705.3)

$ (1,662.9)

$ -

$ 11,943.3

$ 97,845.8

$ 934.1 $ 3,409.3

$ 31,840.8 $ (57,622.7) $ 13 - $ - $ - $ 68,542.9 $ (120,632.7)

$ (2,122.6)

$ -

$ 3,837.7

$ 102,076.5

$ 5,087.3 $ 32.6

$ 22,747.3 $ (65,194.5) $ 14 - $ - $ - $ 69,709.9 $ (122,919.7)

$ (5,249.7)

$ -

$ 9,966.7

$ 122,052.7

$ 2,585.0 $ 2,577.1

$ 41,118.4 $ (68,606.5) $ 15 - $ - $ - $ 67,042.1 $ (117,456.5)

$ 1,725.7

$ -

$ 11,689.0

$ 112,114.8

$ 3,338.7 $ 4,523.6

$ 48,608.8 $ (60,594.8) $ 16 - $ - $ - $ 68,847.8 $ (120,868.9)

$ (2,235.2)

$ -

$ 9,012.6

$ 136,309.4

$ 1,856.1 $ 4,270.5

$ 22,051.3 $ (61,170.2) $ 17 - $ - $ - $ 66,672.8 $ (117,628.2)

$ (1,001.2)

$ -

$ 11,849.3

$ 177,403.0

$ 1,741.6 $ (103.7)

$ 29,360.2 $ (61,582.7) $ 18 - $ - $ - $ 68,510.7 $ (121,493.0)

$ (2,733.1)

$ -

$ 9,650.4

$ 162,243.2

$ 879.1 $ 7.6

$ 35,556.5 $ (62,923.6) $ 19 - $ - $ - $ 69,008.6 $ (122,094.8)

$ (1,311.8)

$ -

$ 13,227.4

$ 169,182.3

$ (980.1) $ 2,157.7

$ 53,517.3 $ (60,769.3) $ 20 - $ - $ - $ 67,757.2 $ (119,273.4)

$ (1,155.8)

$ -

$ 6,819.8

$ 136,202.0

$ 4,593.7 $ 3,376.6

$ 69,660.0 $ (59,569.2) $ 21 - $ - $ - $ 65,707.3 $ (114,786.8)

$ 2,024.0

$ -

$ 16,204.2

$ 195,189.8

$ 3,382.3 $ 4,144.4

$ 61,928.3 $ (53,503.8) $ 22 - $ - $ - $ 68,955.0 $ (121,597.9)

$ (2,401.0)

$ -

$ 11,267.9

$ 168,341.9

$ 4,927.1 $ (562.4)

$ 61,216.7 $ (60,138.6) $ 23 - $ - $ - $ 67,514.5 $ (119,198.4)

$ (1,509.2)

$ -

$ 8,458.9

$ 209,393.6

$ 3,419.4 $ 1,552.7

$ 46,982.3 $ (62,910.1) $ 24 - $ - $ - $ 68,789.1 $ (120,885.6)

$ (1,559.7)

$ -

$ 11,882.7

$ 186,238.0

$ 2,370.5 $ 4,312.4

$ 58,671.1 $ (63,737.5) $ 25 - $ - $ - $ 67,157.9 $ (118,394.1)

$ (1,530.0)

$ -

$ 7,327.9

$ 179,918.4

$ 2,642.7 $ 3,520.1

$ 62,885.1 $ (61,406.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19d Net Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 455,616.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 455,616.0 $ - $ 341,712.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 455,616.0 $ - $ 341,712.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (5,342.7)

$ -

$ 38,733.8

$ 171,054.7

$ 11,267.2 $ -

$ 18,444.1 $ (221,022.7) $ 5 - $ - $ - $ - $ -

$ 6,600.7

$ -

$ 38,733.8

$ 253,521.2

$ 11,267.2 $ -

$ 22,056.0 $ (221,022.7) $ 6 - $ - $ - $ - $ -

$ (6,551.4)

$ -

$ 38,733.8

$ 335,987.8

$ 11,267.2 $ -

$ 25,667.9 $ (221,022.7) $ 7 - $ - $ - $ - $ -

$ (8,908.2)

$ -

$ 38,733.8

$ 418,454.3

$ 11,267.2 $ -

$ 29,279.9 $ (221,022.7) $ 8 - $ - $ - $ - $ -

$ (4,319.0)

$ -

$ 38,733.8

$ 500,920.8

$ 11,267.2 $ -

$ 32,891.8 $ (221,022.7) $ 9 - $ - $ - $ - $ -

$ (6,218.8)

$ -

$ 38,733.8

$ 583,387.4

$ 11,267.2 $ -

$ 36,503.7 $ (221,022.7) $ 10 - $ - $ - $ - $ -

$ (13,218.7)

$ -

$ 38,733.8

$ 665,853.9

$ 11,267.2 $ -

$ 40,115.7 $ (221,022.7) $ 11 - $ - $ - $ - $ -

$ (12,646.5)

$ -

$ 38,733.8

$ 748,320.4

$ 11,267.2 $ -

$ 43,727.6 $ (221,022.7) $ 12 - $ - $ - $ - $ -

$ (16,289.6)

$ -

$ 38,733.8

$ 830,787.0

$ 11,267.2 $ -

$ 47,339.6 $ (221,022.7) $ 13 - $ - $ - $ - $ -

$ (19,093.0)

$ -

$ 38,733.8

$ 913,253.5

$ 11,267.2 $ -

$ 50,951.5 $ (221,022.7) $ 14 - $ - $ - $ - $ -

$ (37,390.1)

$ -

$ 38,733.8

$ 995,720.0

$ 11,267.2 $ -

$ 54,563.4 $ (221,022.7) $ 15 - $ - $ - $ - $ -

$ 3,246.7

$ -

$ 38,733.8

$ 1,078,186.6

$ 11,267.2 $ -

$ 58,175.4 $ (221,022.7) $ 16 - $ - $ - $ - $ -

$ (19,796.0)

$ -

$ 38,733.8

$ 1,160,653.1

$ 11,267.2 $ -

$ 61,787.3 $ (221,022.7) $ 17 - $ - $ - $ - $ -

$ (12,371.1)

$ -

$ 38,733.8

$ 1,243,119.6

$ 11,267.2 $ -

$ 65,399.2 $ (221,022.7) $ 18 - $ - $ - $ - $ -

$ (22,713.2)

$ -

$ 38,733.8

$ 1,325,586.2

$ 11,267.2 $ -

$ 69,011.2 $ (221,022.7) $ 19 - $ - $ - $ - $ -

$ (14,606.4)

$ -

$ 38,733.8

$ 1,408,052.7

$ 11,267.2 $ -

$ 72,623.1 $ (221,022.7) $ 20 - $ - $ - $ - $ -

$ (13,438.4)

$ -

$ 38,733.8

$ 1,490,519.2

$ 11,267.2 $ -

$ 76,235.0 $ (221,022.7) $ 21 - $ - $ - $ - $ -

$ 5,300.2

$ -

$ 38,733.8

$ 1,572,985.8

$ 11,267.2 $ -

$ 79,847.0 $ (221,022.7) $ 22 - $ - $ - $ - $ -

$ (20,872.4)

$ -

$ 38,733.8

$ 1,655,452.3

$ 11,267.2 $ -

$ 83,458.9 $ (221,022.7) $ 23 - $ - $ - $ - $ -

$ (15,458.8)

$ -

$ 38,733.8

$ 1,737,918.8

$ 11,267.2 $ -

$ 87,070.9 $ (221,022.7) $ 24 - $ - $ - $ - $ -

$ (15,985.7)

$ -

$ 38,733.8

$ 1,820,385.4

$ 11,267.2 $ -

$ 90,682.8 $ (221,022.7) $ 25 - $ - $ - $ - $ -

$ (15,478.4)

$ -

$ 38,733.8

$ 1,902,851.9

$ 11,267.2 $ -

$ 94,294.7 $ (221,022.7) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19e Net Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 104,803.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 104,803.2 $ - $ 104,803.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 104,803.2 $ - $ 104,803.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (5,738.9)

$ -

$ 7,951.5

$ 119,268.4

$ 4,253.1 $ -

$ 10,548.7 $ (126,051.2) $ 5 - $ - $ - $ - $ -

$ 7,090.1

$ -

$ 7,951.5

$ 199,072.1

$ 4,253.1 $ -

$ 13,884.5 $ (126,051.2) $ 6 - $ - $ - $ - $ -

$ (7,037.1)

$ -

$ 7,951.5

$ 278,875.8

$ 4,253.1 $ -

$ 17,220.3 $ (126,051.2) $ 7 - $ - $ - $ - $ -

$ (9,568.7)

$ -

$ 7,951.5

$ 358,679.4

$ 4,253.1 $ -

$ 20,556.1 $ (126,051.2) $ 8 - $ - $ - $ - $ -

$ (4,639.3)

$ -

$ 7,951.5

$ 438,483.1

$ 4,253.1 $ -

$ 23,891.8 $ (126,051.2) $ 9 - $ - $ - $ - $ -

$ (6,679.9)

$ -

$ 7,951.5

$ 518,286.8

$ 4,253.1 $ -

$ 27,227.6 $ (126,051.2) $ 10 - $ - $ - $ - $ -

$ (14,198.8)

$ -

$ 7,951.5

$ 598,090.5

$ 4,253.1 $ -

$ 30,563.4 $ (126,051.2) $ 11 - $ - $ - $ - $ -

$ (13,584.2)

$ -

$ 7,951.5

$ 677,894.2

$ 4,253.1 $ -

$ 33,899.1 $ (126,051.2) $ 12 - $ - $ - $ - $ -

$ (17,497.4)

$ -

$ 7,951.5

$ 757,697.9

$ 4,253.1 $ -

$ 37,234.9 $ (126,051.2) $ 13 - $ - $ - $ - $ -

$ (20,508.7)

$ -

$ 7,951.5

$ 837,501.6

$ 4,253.1 $ -

$ 40,570.7 $ (126,051.2) $ 14 - $ - $ - $ - $ -

$ (40,162.5)

$ -

$ 7,951.5

$ 917,305.3

$ 4,253.1 $ -

$ 43,906.5 $ (126,051.2) $ 15 - $ - $ - $ - $ -

$ 3,487.5

$ -

$ 7,951.5

$ 997,108.9

$ 4,253.1 $ -

$ 47,242.2 $ (126,051.2) $ 16 - $ - $ - $ - $ -

$ (21,263.8)

$ -

$ 7,951.5

$ 1,076,912.6

$ 4,253.1 $ -

$ 50,578.0 $ (126,051.2) $ 17 - $ - $ - $ - $ -

$ (13,288.3)

$ -

$ 7,951.5

$ 1,156,716.3

$ 4,253.1 $ -

$ 53,913.8 $ (126,051.2) $ 18 - $ - $ - $ - $ -

$ (24,397.4)

$ -

$ 7,951.5

$ 1,236,520.0

$ 4,253.1 $ -

$ 57,249.6 $ (126,051.2) $ 19 - $ - $ - $ - $ -

$ (15,689.4)

$ -

$ 7,951.5

$ 1,316,323.7

$ 4,253.1 $ -

$ 60,585.3 $ (126,051.2) $ 20 - $ - $ - $ - $ -

$ (14,434.8)

$ -

$ 7,951.5

$ 1,396,127.4

$ 4,253.1 $ -

$ 63,921.1 $ (126,051.2) $ 21 - $ - $ - $ - $ -

$ 5,693.2

$ -

$ 7,951.5

$ 1,475,931.1

$ 4,253.1 $ -

$ 67,256.9 $ (126,051.2) $ 22 - $ - $ - $ - $ -

$ (22,420.0)

$ -

$ 7,951.5

$ 1,555,734.8

$ 4,253.1 $ -

$ 70,592.7 $ (126,051.2) $ 23 - $ - $ - $ - $ -

$ (16,605.0)

$ -

$ 7,951.5

$ 1,635,538.4

$ 4,253.1 $ -

$ 73,928.4 $ (126,051.2) $ 24 - $ - $ - $ - $ -

$ (17,171.0)

$ -

$ 7,951.5

$ 1,715,342.1

$ 4,253.1 $ -

$ 77,264.2 $ (126,051.2) $ 25 - $ - $ - $ - $ -

$ (16,626.1)

$ -

$ 7,951.5

$ 1,795,145.8

$ 4,253.1 $ -

$ 80,600.0 $ (126,051.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19f Net Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 50,524.3 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 50,524.3 $ - $ 50,524.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 50,524.3 $ - $ 50,524.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (6,943.9)

$ -

$ 22,117.0

$ 133,622.1

$ 6,126.8 $ -

$ 8,396.0 $ (151,859.2) $ 5 - $ - $ - $ - $ -

$ 8,578.9

$ -

$ 22,117.0

$ 245,763.1

$ 6,126.8 $ -

$ 12,943.1 $ (151,859.2) $ 6 - $ - $ - $ - $ -

$ (8,514.7)

$ -

$ 22,117.0

$ 357,904.2

$ 6,126.8 $ -

$ 17,490.2 $ (151,859.2) $ 7 - $ - $ - $ - $ -

$ (11,577.9)

$ -

$ 22,117.0

$ 470,045.3

$ 6,126.8 $ -

$ 22,037.3 $ (151,859.2) $ 8 - $ - $ - $ - $ -

$ (5,613.4)

$ -

$ 22,117.0

$ 582,186.3

$ 6,126.8 $ -

$ 26,584.4 $ (151,859.2) $ 9 - $ - $ - $ - $ -

$ (8,082.5)

$ -

$ 22,117.0

$ 694,327.4

$ 6,126.8 $ -

$ 31,131.5 $ (151,859.2) $ 10 - $ - $ - $ - $ -

$ (17,180.1)

$ -

$ 22,117.0

$ 806,468.4

$ 6,126.8 $ -

$ 35,678.6 $ (151,859.2) $ 11 - $ - $ - $ - $ -

$ (16,436.5)

$ -

$ 22,117.0

$ 918,609.5

$ 6,126.8 $ -

$ 40,225.7 $ (151,859.2) $ 12 - $ - $ - $ - $ -

$ (21,171.3)

$ -

$ 22,117.0

$ 1,030,750.5

$ 6,126.8 $ -

$ 44,772.8 $ (151,859.2) $ 13 - $ - $ - $ - $ -

$ (24,814.9)

$ -

$ 22,117.0

$ 1,142,891.6

$ 6,126.8 $ -

$ 49,319.9 $ (151,859.2) $ 14 - $ - $ - $ - $ -

$ (48,595.5)

$ -

$ 22,117.0

$ 1,255,032.6

$ 6,126.8 $ -

$ 53,867.0 $ (151,859.2) $ 15 - $ - $ - $ - $ -

$ 4,219.7

$ -

$ 22,117.0

$ 1,367,173.7

$ 6,126.8 $ -

$ 58,414.1 $ (151,859.2) $ 16 - $ - $ - $ - $ -

$ (25,728.6)

$ -

$ 22,117.0

$ 1,479,314.8

$ 6,126.8 $ -

$ 62,961.2 $ (151,859.2) $ 17 - $ - $ - $ - $ -

$ (16,078.5)

$ -

$ 22,117.0

$ 1,591,455.8

$ 6,126.8 $ -

$ 67,508.3 $ (151,859.2) $ 18 - $ - $ - $ - $ -

$ (29,520.1)

$ -

$ 22,117.0

$ 1,703,596.9

$ 6,126.8 $ -

$ 72,055.4 $ (151,859.2) $ 19 - $ - $ - $ - $ -

$ (18,983.7)

$ -

$ 22,117.0

$ 1,815,737.9

$ 6,126.8 $ -

$ 76,602.5 $ (151,859.2) $ 20 - $ - $ - $ - $ -

$ (17,465.7)

$ -

$ 22,117.0

$ 1,927,879.0

$ 6,126.8 $ -

$ 81,149.6 $ (151,859.2) $ 21 - $ - $ - $ - $ -

$ 6,888.6

$ -

$ 22,117.0

$ 2,040,020.0

$ 6,126.8 $ -

$ 85,696.7 $ (151,859.2) $ 22 - $ - $ - $ - $ -

$ (27,127.6)

$ -

$ 22,117.0

$ 2,152,161.1

$ 6,126.8 $ -

$ 90,243.8 $ (151,859.2) $ 23 - $ - $ - $ - $ -

$ (20,091.6)

$ -

$ 22,117.0

$ 2,264,302.2

$ 6,126.8 $ -

$ 94,790.9 $ (151,859.2) $ 24 - $ - $ - $ - $ -

$ (20,776.4)

$ -

$ 22,117.0

$ 2,376,443.2

$ 6,126.8 $ -

$ 99,338.0 $ (151,859.2) $ 25 - $ - $ - $ - $ -

$ (20,117.1)

$ -

$ 22,117.0

$ 2,488,584.3

$ 6,126.8 $ -

$ 103,885.1 $ (151,859.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19g Net Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,085.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,085.2 $ - $ 5,085.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,085.2 $ - $ 5,085.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (1,376.2)

$ -

$ 2,091.5

$ 26,134.5

$ - $ -

$ - $ (48,664.0) $ 5 - $ - $ - $ - $ -

$ 1,700.2

$ -

$ 2,091.5

$ 48,110.8

$ - $ -

$ - $ (48,664.0) $ 6 - $ - $ - $ - $ -

$ (1,687.5)

$ -

$ 2,091.5

$ 70,087.0

$ - $ -

$ - $ (48,664.0) $ 7 - $ - $ - $ - $ -

$ (2,294.6)

$ -

$ 2,091.5

$ 92,063.3

$ - $ -

$ - $ (48,664.0) $ 8 - $ - $ - $ - $ -

$ (1,112.5)

$ -

$ 2,091.5

$ 114,039.6

$ - $ -

$ - $ (48,664.0) $ 9 - $ - $ - $ - $ -

$ (1,601.8)

$ -

$ 2,091.5

$ 136,015.8

$ - $ -

$ - $ (48,664.0) $ 10 - $ - $ - $ - $ -

$ (3,404.9)

$ -

$ 2,091.5

$ 157,992.1

$ - $ -

$ - $ (48,664.0) $ 11 - $ - $ - $ - $ -

$ (3,257.5)

$ -

$ 2,091.5

$ 179,968.3

$ - $ -

$ - $ (48,664.0) $ 12 - $ - $ - $ - $ -

$ (4,195.9)

$ -

$ 2,091.5

$ 201,944.6

$ - $ -

$ - $ (48,664.0) $ 13 - $ - $ - $ - $ -

$ (4,918.0)

$ -

$ 2,091.5

$ 223,920.9

$ - $ -

$ - $ (48,664.0) $ 14 - $ - $ - $ - $ -

$ (9,631.0)

$ -

$ 2,091.5

$ 245,897.1

$ - $ -

$ - $ (48,664.0) $ 15 - $ - $ - $ - $ -

$ 836.3

$ -

$ 2,091.5

$ 267,873.4

$ - $ -

$ - $ (48,664.0) $ 16 - $ - $ - $ - $ -

$ (5,099.1)

$ -

$ 2,091.5

$ 289,849.6

$ - $ -

$ - $ (48,664.0) $ 17 - $ - $ - $ - $ -

$ (3,186.5)

$ -

$ 2,091.5

$ 311,825.9

$ - $ -

$ - $ (48,664.0) $ 18 - $ - $ - $ - $ -

$ (5,850.5)

$ -

$ 2,091.5

$ 333,802.2

$ - $ -

$ - $ (48,664.0) $ 19 - $ - $ - $ - $ -

$ (3,762.3)

$ -

$ 2,091.5

$ 355,778.4

$ - $ -

$ - $ (48,664.0) $ 20 - $ - $ - $ - $ -

$ (3,461.5)

$ -

$ 2,091.5

$ 377,754.7

$ - $ -

$ - $ (48,664.0) $ 21 - $ - $ - $ - $ -

$ 1,365.2

$ -

$ 2,091.5

$ 399,730.9

$ - $ -

$ - $ (48,664.0) $ 22 - $ - $ - $ - $ -

$ (5,376.3)

$ -

$ 2,091.5

$ 421,707.2

$ - $ -

$ - $ (48,664.0) $ 23 - $ - $ - $ - $ -

$ (3,981.9)

$ -

$ 2,091.5

$ 443,683.5

$ - $ -

$ - $ (48,664.0) $ 24 - $ - $ - $ - $ -

$ (4,117.6)

$ -

$ 2,091.5

$ 465,659.7

$ - $ -

$ - $ (48,664.0) $ 25 - $ - $ - $ - $ -

$ (3,986.9)

$ -

$ 2,091.5

$ 487,636.0

$ - $ -

$ - $ (48,664.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19h Net Rule Activity Costs, by Year, for SW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,788.7 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,788.7 $ - $ 2,788.7 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,788.7 $ - $ 2,788.7 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (1,149.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ 1,420.2

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (1,409.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (1,916.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (929.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (1,338.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (2,844.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,721.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (3,504.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (4,108.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (8,044.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ 698.6

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (4,259.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (2,661.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (4,886.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (3,142.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (2,891.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ 1,140.4

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (4,490.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (3,326.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (3,439.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (3,330.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19i Net Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,454,010.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 99,744.99 $ (240,005.58)

$ (42,993.13)

$ -

$ 90,842.51

$ 498,777.29

$ 29,506.51 $ 4,832.19

$ 74,002.87 $ (656,430.82) $ 5 - $ - $ - $ 98,857.66 $ (238,481.03)

$ 3,299.79

$ -

$ 90,900.06

$ 818,291.72

$ 27,074.48 $ 6,386.19

$ 85,273.02 $ (657,992.89) $ 6 - $ - $ - $ 100,605.70 $ (241,730.75)

$ (48,858.36)

$ -

$ 87,588.88

$ 1,097,841.90

$ 29,141.97 $ (66.42)

$ 97,908.59 $ (659,471.70) $ 7 - $ - $ - $ 99,001.29 $ (239,161.92)

$ (58,432.48)

$ -

$ 93,002.57

$ 1,438,027.68

$ 24,849.24 $ 3,176.72

$ 105,180.99 $ (652,965.12) $ 8 - $ - $ - $ 98,634.48 $ (236,595.47)

$ (36,296.00)

$ -

$ 91,455.08

$ 1,746,051.72

$ 25,433.48 $ 2,793.70

$ 135,414.50 $ (653,093.28) $ 9 - $ - $ - $ 98,498.90 $ (237,697.19)

$ (49,973.62)

$ -

$ 88,826.51

$ 2,018,254.20

$ 27,940.18 $ 5,975.86

$ 139,645.68 $ (650,600.21) $ 10 - $ - $ - $ 98,264.16 $ (236,978.39)

$ (76,392.05)

$ -

$ 84,339.72

$ 2,326,398.70

$ 27,156.57 $ 1,451.53

$ 176,159.96 $ (656,586.54) $ 11 - $ - $ - $ 99,488.54 $ (240,119.76)

$ (73,834.15)

$ -

$ 87,921.02

$ 2,627,526.55

$ 28,786.66 $ (1,986.36)

$ 168,048.93 $ (649,069.53) $ 12 - $ - $ - $ 98,497.28 $ (236,397.05)

$ (89,074.45)

$ -

$ 89,422.73

$ 2,965,031.81

$ 23,024.04 $ 1,721.44

$ 190,787.13 $ (652,829.58) $ 13 - $ - $ - $ 100,102.55 $ (240,785.24)

$ (100,633.12)

$ -

$ 83,685.70

$ 3,295,286.16

$ 26,553.15 $ (1,139.48)

$ 188,293.05 $ (660,052.71) $ 14 - $ - $ - $ 100,390.16 $ (239,765.37)

$ (173,984.13)

$ -

$ 87,695.21

$ 3,600,980.36

$ 25,216.98 $ 2,690.36

$ 233,793.42 $ (660,718.10) $ 15 - $ - $ - $ 99,697.67 $ (241,749.94)

$ (12,846.32)

$ -

$ 85,322.22

$ 3,880,231.27

$ 26,363.39 $ 4,471.75

$ 253,018.65 $ (655,660.84) $ 16 - $ - $ - $ 100,338.46 $ (240,735.38)

$ (103,166.03)

$ -

$ 88,679.78

$ 4,225,820.71

$ 23,140.64 $ 2,687.30

$ 234,935.54 $ (657,768.17) $ 17 - $ - $ - $ 98,556.69 $ (239,041.07)

$ (73,218.00)

$ -

$ 88,868.87

$ 4,580,363.31

$ 22,506.75 $ (1,241.95)

$ 248,621.65 $ (660,736.94) $ 18 - $ - $ - $ 100,819.05 $ (244,460.58)

$ (118,416.69)

$ -

$ 87,943.09

$ 4,831,583.15

$ 21,875.90 $ (1,107.50)

$ 258,265.40 $ (655,588.60) $ 19 - $ - $ - $ 100,822.95 $ (243,177.56)

$ (83,519.38)

$ -

$ 90,199.15

$ 5,129,867.08

$ 20,406.36 $ 1,931.65

$ 303,760.96 $ (657,244.41) $ 20 - $ - $ - $ 99,643.08 $ (240,668.46)

$ (78,427.81)

$ -

$ 85,482.37

$ 5,421,900.02

$ 26,956.12 $ 1,952.00

$ 338,412.16 $ (653,089.48) $ 21 - $ - $ - $ 97,807.40 $ (237,006.31)

$ (5,526.13)

$ -

$ 90,596.52

$ 5,802,323.92

$ 24,963.77 $ 2,733.38

$ 335,592.19 $ (653,046.94) $ 22 - $ - $ - $ 100,264.27 $ (240,756.97)

$ (108,090.21)

$ -

$ 89,246.05

$ 6,085,620.89

$ 28,232.67 $ (1,729.34)

$ 325,611.26 $ (652,048.17) $ 23 - $ - $ - $ 100,001.30 $ (242,911.32)

$ (88,391.76)

$ -

$ 83,310.85

$ 6,385,568.01

$ 24,773.83 $ 18.58

$ 359,170.94 $ (661,928.41) $ 24 - $ - $ - $ 100,057.03 $ (239,952.52)

$ (87,346.45)

$ -

$ 88,410.11

$ 6,658,656.40

$ 27,755.11 $ 5,239.91

$ 382,182.62 $ (656,186.75) $ 25 - $ - $ - $ 99,084.37 $ (239,949.97)

$ (86,858.62)

$ -

$ 84,476.32

$ 6,952,320.42

$ 24,189.64 $ 4,149.23

$ 378,663.02 $ (654,393.55) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.19j Net Rule Activity Costs, by Year, for all SW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,198,575.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,198,575.2 $ - $ 299,643.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,198,575.2 $ - $ 299,643.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 124,040.6 $ (471,615.3)

$ (31,076.9)

$ -

$ 74,422.9

$ 107,302.2

$ 7,890.1 $ 49,347.0

$ 138,000.9 $ (217,519.4) $ 5 - $ - $ - $ 123,039.4 $ (466,739.2)

$ (39,391.6)

$ -

$ 62,858.2

$ 134,634.9

$ 11,661.1 $ 33,951.4

$ 142,044.8 $ (217,448.9) $ 6 - $ - $ - $ 124,249.3 $ (470,892.9)

$ (44,536.6)

$ -

$ 64,879.7

$ 144,819.7

$ 7,560.4 $ 24,449.0

$ 141,412.1 $ (220,184.7) $ 7 - $ - $ - $ 123,716.8 $ (470,185.6)

$ (53,847.8)

$ -

$ 53,217.1

$ 127,203.2

$ 4,716.3 $ 7,887.3

$ 137,008.0 $ (218,315.4) $ 8 - $ - $ - $ 126,019.9 $ (478,830.6)

$ (62,106.8)

$ -

$ 41,166.5

$ 160,808.2

$ 5,169.5 $ (2,883.0)

$ 114,845.4 $ (232,575.9) $ 9 - $ - $ - $ 123,329.2 $ (469,959.7)

$ (55,624.6)

$ -

$ 63,710.1

$ 224,597.2

$ 3,192.8 $ (4,341.9)

$ 111,808.2 $ (223,749.4) $ 10 - $ - $ - $ 124,658.2 $ (475,240.7)

$ (66,074.9)

$ -

$ 55,334.1

$ 213,753.7

$ 2,782.1 $ (6,281.5)

$ 153,274.2 $ (223,860.4) $ 11 - $ - $ - $ 126,285.4 $ (479,933.1)

$ (57,929.1)

$ -

$ 45,067.5

$ 225,982.8

$ 3,633.8 $ (10,298.7)

$ 192,725.4 $ (223,728.4) $ 12 - $ - $ - $ 124,723.6 $ (473,800.3)

$ (63,060.8)

$ -

$ 47,055.5

$ 236,899.8

$ 936.8 $ (15,354.6)

$ 113,818.8 $ (233,208.8) $ 13 - $ - $ - $ 126,130.9 $ (479,307.6)

$ (65,651.2)

$ -

$ 54,309.5

$ 218,638.7

$ (1,529.1) $ (14,285.2)

$ 150,394.9 $ (228,320.2) $ 14 - $ - $ - $ 124,320.8 $ (472,307.8)

$ (53,273.7)

$ -

$ 49,294.2

$ 284,853.2

$ 6,014.3 $ 1,225.5

$ 233,389.5 $ (235,055.3) $ 15 - $ - $ - $ 126,050.2 $ (478,572.3)

$ (60,178.4)

$ -

$ 38,712.4

$ 201,086.4

$ 2,848.8 $ 9,127.6

$ 209,030.9 $ (220,556.0) $ 16 - $ - $ - $ 119,664.3 $ (454,716.0)

$ (49,432.8)

$ -

$ 51,962.7

$ 234,156.9

$ 2,766.9 $ 4,071.9

$ 225,430.3 $ (218,170.6) $ 17 - $ - $ - $ 123,893.1 $ (471,460.3)

$ (69,220.2)

$ -

$ 34,720.6

$ 240,536.1

$ 4,873.6 $ (8,126.2)

$ 196,544.7 $ (224,398.9) $ 18 - $ - $ - $ 125,536.0 $ (478,736.8)

$ (59,677.0)

$ -

$ 52,055.4

$ 345,262.6

$ 8,387.4 $ (11,565.0)

$ 255,698.9 $ (225,639.3) $ 19 - $ - $ - $ 125,172.0 $ (477,455.0)

$ (62,715.0)

$ -

$ 59,430.4

$ 322,173.1

$ 2,301.3 $ (3,974.2)

$ 199,135.1 $ (225,208.9) $ 20 - $ - $ - $ 123,860.1 $ (470,428.1)

$ (62,953.6)

$ -

$ 46,672.5

$ 328,870.0

$ 2,722.0 $ (7,619.9)

$ 210,256.4 $ (225,412.7) $ 21 - $ - $ - $ 126,430.0 $ (480,804.5)

$ (68,706.9)

$ -

$ 43,561.1

$ 349,025.5

$ 3,213.4 $ (14,064.0)

$ 233,869.6 $ (234,784.6) $ 22 - $ - $ - $ 121,879.6 $ (462,512.4)

$ (54,772.4)

$ -

$ 49,492.0

$ 418,295.0

$ 2,723.6 $ (2,970.8)

$ 271,795.2 $ (224,291.6) $ 23 - $ - $ - $ 125,321.8 $ (476,052.3)

$ (58,531.2)

$ -

$ 45,727.2

$ 323,524.3

$ 6,026.9 $ 17,165.4

$ 252,530.1 $ (209,576.2) $ 24 - $ - $ - $ 122,782.8 $ (466,273.4)

$ (51,907.0)

$ -

$ 41,501.0

$ 410,512.3

$ 617.3 $ 5,077.3

$ 340,091.4 $ (223,334.9) $ 25 - $ - $ - $ 124,295.6 $ (473,306.8)

$ (56,190.9)

$ -

$ 43,938.9

$ 408,345.4

$ 3,134.8 $ 3,298.4

$ 274,239.6 $ (229,326.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20a Net Rule Activity Costs, by Year, for GW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,502,003.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,502,003.0 $ - $ 375,500.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,502,003.0 $ - $ 375,500.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 112,306.8 $ (428,697.6)

$ (46,871.8)

$ -

$ 48,688.1

$ 111,214.5

$ 3,450.5 $ 23,747.2

$ 128,335.2 $ (210,440.0) $ 5 - $ - $ - $ 105,342.5 $ (401,080.6)

$ (34,389.1)

$ -

$ 59,255.8

$ 144,824.9

$ 8,068.7 $ (581.1)

$ 148,907.0 $ (189,191.5) $ 6 - $ - $ - $ 108,084.5 $ (411,391.1)

$ (47,699.0)

$ -

$ 41,524.8

$ 149,751.4

$ 3,372.6 $ 1,651.3

$ 112,814.7 $ (196,191.2) $ 7 - $ - $ - $ 109,040.3 $ (416,113.8)

$ (50,940.9)

$ -

$ 43,746.8

$ 190,360.4

$ 4,857.2 $ (3,425.2)

$ 118,349.9 $ (199,153.1) $ 8 - $ - $ - $ 108,915.4 $ (414,523.9)

$ (48,297.9)

$ -

$ 41,336.3

$ 220,724.8

$ (416.6) $ (6,317.8)

$ 130,321.6 $ (201,611.5) $ 9 - $ - $ - $ 107,647.9 $ (410,895.4)

$ (46,269.8)

$ -

$ 30,361.0

$ 243,562.7

$ 6,735.0 $ (6,176.0)

$ 182,885.2 $ (196,097.2) $ 10 - $ - $ - $ 109,045.0 $ (415,367.5)

$ (53,063.0)

$ -

$ 41,433.2

$ 315,588.2

$ (2,421.5) $ (3,858.3)

$ 124,259.0 $ (204,734.1) $ 11 - $ - $ - $ 109,869.0 $ (419,580.9)

$ (60,089.0)

$ -

$ 41,026.6

$ 354,750.5

$ 1,673.8 $ (10,655.5)

$ 174,450.8 $ (204,254.6) $ 12 - $ - $ - $ 112,949.7 $ (429,394.0)

$ (61,462.1)

$ -

$ 41,151.6

$ 326,362.0

$ 942.9 $ (18,116.7)

$ 187,270.9 $ (209,987.3) $ 13 - $ - $ - $ 111,308.8 $ (424,633.7)

$ (63,335.4)

$ -

$ 45,696.8

$ 370,486.6

$ (76.1) $ (9,393.6)

$ 217,293.8 $ (210,378.5) $ 14 - $ - $ - $ 113,690.7 $ (433,834.8)

$ (56,679.3)

$ -

$ 47,015.8

$ 279,429.7

$ 1,397.4 $ (12,378.1)

$ 205,975.6 $ (202,435.7) $ 15 - $ - $ - $ 106,223.5 $ (404,093.5)

$ (47,464.9)

$ -

$ 42,683.8

$ 438,704.0

$ 1,570.7 $ (3,232.4)

$ 261,442.5 $ (194,216.1) $ 16 - $ - $ - $ 106,433.5 $ (405,511.4)

$ (48,780.5)

$ -

$ 46,823.1

$ 455,149.2

$ 2,430.0 $ (8,643.5)

$ 272,355.3 $ (191,424.1) $ 17 - $ - $ - $ 108,719.5 $ (415,101.6)

$ (60,732.0)

$ -

$ 41,584.6

$ 451,304.2

$ 4,187.6 $ (16,647.7)

$ 245,267.6 $ (201,293.8) $ 18 - $ - $ - $ 108,905.2 $ (415,503.4)

$ (61,027.0)

$ -

$ 33,464.6

$ 434,553.9

$ 2,125.2 $ (11,817.1)

$ 218,606.2 $ (197,656.9) $ 19 - $ - $ - $ 113,873.5 $ (434,787.0)

$ (64,709.6)

$ -

$ 40,449.0

$ 481,966.2

$ 629.2 $ (20,040.4)

$ 193,239.5 $ (207,595.4) $ 20 - $ - $ - $ 108,855.0 $ (415,793.6)

$ (59,044.3)

$ -

$ 38,424.2

$ 482,582.2

$ 7,924.8 $ (4,699.7)

$ 281,591.8 $ (195,681.4) $ 21 - $ - $ - $ 108,388.4 $ (413,302.3)

$ (46,086.2)

$ -

$ 36,293.8

$ 573,920.7

$ (3,747.8) $ (7,680.0)

$ 393,621.4 $ (210,697.0) $ 22 - $ - $ - $ 109,021.2 $ (414,842.2)

$ (51,754.8)

$ -

$ 33,533.2

$ 554,555.1

$ 4,097.8 $ (6,800.2)

$ 358,392.9 $ (203,955.6) $ 23 - $ - $ - $ 109,333.4 $ (417,201.9)

$ (60,840.6)

$ -

$ 34,726.7

$ 608,151.0

$ (3,250.9) $ (13,122.9)

$ 327,056.2 $ (206,613.9) $ 24 - $ - $ - $ 108,483.8 $ (413,856.2)

$ (54,082.5)

$ -

$ 50,953.6

$ 795,074.1

$ 2,860.6 $ (19,686.4)

$ 299,274.0 $ (196,557.0) $ 25 - $ - $ - $ 107,028.1 $ (409,743.5)

$ (58,008.9)

$ -

$ 29,984.5

$ 715,343.5

$ (1,398.5) $ (10,046.1)

$ 343,420.3 $ (198,509.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20b Net Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 517,457.3 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 517,457.3 $ - $ 258,728.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 517,457.3 $ - $ 258,728.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 36,361.0 $ (144,891.8)

$ (17,820.3)

$ -

$ 6,640.6

$ 33,631.1

$ 2,832.4 $ 7,176.5

$ 46,464.6 $ (162,269.6) $ 5 - $ - $ - $ 37,295.2 $ (147,840.1)

$ (18,841.0)

$ -

$ 10,873.7

$ 37,561.2

$ 4,045.2 $ 4,627.3

$ 39,217.0 $ (156,995.9) $ 6 - $ - $ - $ 35,558.5 $ (141,438.5)

$ (22,346.7)

$ -

$ 11,135.5

$ 68,827.7

$ (223.2) $ (86.5)

$ 34,804.6 $ (161,110.4) $ 7 - $ - $ - $ 38,283.5 $ (152,169.9)

$ (25,097.8)

$ -

$ 8,206.9

$ 73,486.5

$ 555.0 $ (661.9)

$ 55,105.1 $ (161,067.0) $ 8 - $ - $ - $ 37,412.4 $ (149,222.1)

$ (25,037.2)

$ -

$ 5,145.8

$ 90,639.5

$ 1,199.5 $ 1,757.8

$ 46,921.1 $ (158,151.6) $ 9 - $ - $ - $ 37,255.4 $ (148,272.9)

$ (21,679.4)

$ -

$ 9,909.1

$ 58,242.6

$ (424.1) $ (2,267.0)

$ 53,942.7 $ (158,473.7) $ 10 - $ - $ - $ 36,310.4 $ (144,810.6)

$ (25,354.6)

$ -

$ 5,927.6

$ 97,305.7

$ 200.8 $ (4,315.2)

$ 63,741.4 $ (165,952.7) $ 11 - $ - $ - $ 37,912.5 $ (151,386.1)

$ (31,025.0)

$ -

$ 8,209.3

$ 89,506.2

$ (69.3) $ (8,202.5)

$ 42,796.3 $ (164,480.9) $ 12 - $ - $ - $ 36,426.9 $ (145,104.4)

$ (21,382.5)

$ -

$ 9,428.2

$ 103,113.3

$ (1,408.4) $ (2,926.2)

$ 58,449.5 $ (156,835.5) $ 13 - $ - $ - $ 37,460.8 $ (149,477.7)

$ (27,430.1)

$ -

$ 4,921.4

$ 163,609.6

$ 7.0 $ (5,575.3)

$ 63,974.5 $ (168,301.6) $ 14 - $ - $ - $ 36,018.2 $ (143,473.7)

$ (25,767.0)

$ -

$ 9,102.9

$ 141,522.3

$ (569.3) $ (3,455.0)

$ 53,816.7 $ (163,115.4) $ 15 - $ - $ - $ 37,348.3 $ (148,864.7)

$ (26,717.4)

$ -

$ 6,477.4

$ 154,893.8

$ 276.4 $ (1,500.5)

$ 94,318.5 $ (166,568.5) $ 16 - $ - $ - $ 36,565.3 $ (145,594.1)

$ (22,845.4)

$ -

$ 8,286.3

$ 135,050.3

$ 266.5 $ (4,368.7)

$ 64,141.6 $ (155,281.8) $ 17 - $ - $ - $ 36,878.6 $ (146,829.9)

$ (23,211.0)

$ -

$ 11,503.1

$ 209,448.0

$ 1,044.9 $ 699.6

$ 83,785.7 $ (159,340.1) $ 18 - $ - $ - $ 37,338.4 $ (148,483.8)

$ (27,045.2)

$ -

$ 10,877.2

$ 146,963.8

$ (898.0) $ (4,210.0)

$ 92,282.5 $ (163,711.2) $ 19 - $ - $ - $ 36,688.2 $ (146,226.7)

$ (23,809.8)

$ -

$ 5,680.0

$ 163,824.5

$ (1,210.6) $ 1,434.1

$ 110,462.7 $ (160,817.0) $ 20 - $ - $ - $ 37,713.4 $ (150,371.1)

$ (26,588.9)

$ -

$ 7,684.7

$ 171,101.1

$ (263.4) $ (2,370.4)

$ 97,647.5 $ (162,912.8) $ 21 - $ - $ - $ 36,619.9 $ (146,277.6)

$ (21,689.1)

$ -

$ 11,230.4

$ 191,177.5

$ 443.2 $ (2,503.1)

$ 98,446.2 $ (149,380.5) $ 22 - $ - $ - $ 35,272.6 $ (140,941.2)

$ (23,176.8)

$ -

$ 10,672.9

$ 190,175.3

$ (2,092.6) $ (1,512.7)

$ 77,933.6 $ (155,390.1) $ 23 - $ - $ - $ 35,882.3 $ (143,528.8)

$ (22,433.8)

$ -

$ 6,023.1

$ 187,413.5

$ 612.9 $ (6,534.3)

$ 76,485.1 $ (165,157.4) $ 24 - $ - $ - $ 36,478.8 $ (145,423.2)

$ (20,387.5)

$ -

$ 10,176.2

$ 296,811.1

$ 590.9 $ (3,728.0)

$ 105,724.4 $ (162,323.1) $ 25 - $ - $ - $ 35,995.7 $ (143,093.6)

$ (23,055.8)

$ -

$ 6,011.3

$ 204,527.6

$ 2,372.4 $ (668.7)

$ 128,641.6 $ (151,256.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20c Net Rule Activity Costs, by Year, for GW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 766,201.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 766,201.6 $ - $ 383,100.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 766,201.6 $ - $ 383,100.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 196,891.3 $ (351,778.2)

$ 9,277.8

$ -

$ 40,499.3

$ 109,311.0

$ 12,525.9 $ 81,422.9

$ 160,263.6 $ (351,069.1) $ 5 - $ - $ - $ 196,061.9 $ (348,603.5)

$ 3,365.0

$ -

$ 36,376.5

$ 98,921.3

$ 9,498.0 $ 34,984.2

$ 150,758.8 $ (343,476.3) $ 6 - $ - $ - $ 195,856.1 $ (349,890.8)

$ 2,800.0

$ -

$ 45,592.2

$ 169,766.9

$ 9,174.0 $ 23,480.5

$ 157,137.6 $ (334,744.3) $ 7 - $ - $ - $ 197,333.1 $ (352,600.0)

$ (13,334.9)

$ -

$ 33,270.3

$ 156,268.2

$ 8,470.1 $ (2,857.7)

$ 160,534.1 $ (342,184.5) $ 8 - $ - $ - $ 194,278.5 $ (345,867.6)

$ (8,345.8)

$ -

$ 24,275.7

$ 189,115.8

$ 3,114.5 $ (10,106.0)

$ 157,405.1 $ (350,003.8) $ 9 - $ - $ - $ 200,314.2 $ (357,737.8)

$ (21,082.7)

$ -

$ 26,708.0

$ 227,251.5

$ (391.4) $ (21,034.0)

$ 157,092.7 $ (355,096.0) $ 10 - $ - $ - $ 196,883.0 $ (350,581.2)

$ (9,401.9)

$ -

$ 27,662.8

$ 300,474.1

$ 1,419.2 $ (24,816.7)

$ 176,943.4 $ (362,731.8) $ 11 - $ - $ - $ 194,855.4 $ (347,263.2)

$ (19,087.6)

$ -

$ 20,674.2

$ 270,116.9

$ (1,478.3) $ (37,016.2)

$ 125,999.3 $ (358,812.1) $ 12 - $ - $ - $ 200,622.3 $ (358,636.6)

$ (16,329.8)

$ -

$ 25,235.6

$ 344,330.9

$ 1,746.4 $ (25,310.3)

$ 205,502.0 $ (368,579.6) $ 13 - $ - $ - $ 194,649.5 $ (346,041.8)

$ (7,582.5)

$ -

$ 29,099.0

$ 313,002.4

$ 2,024.9 $ (13,358.6)

$ 186,586.7 $ (353,671.8) $ 14 - $ - $ - $ 191,265.3 $ (340,031.1)

$ (1,176.8)

$ -

$ 40,138.3

$ 386,557.0

$ 8,862.4 $ (250.6)

$ 257,663.1 $ (331,902.5) $ 15 - $ - $ - $ 193,863.9 $ (344,144.5)

$ (7,876.0)

$ -

$ 10,581.6

$ 356,158.3

$ 2,824.8 $ 3,581.4

$ 261,256.1 $ (350,687.9) $ 16 - $ - $ - $ 193,932.6 $ (344,156.0)

$ (5,857.8)

$ -

$ 25,401.8

$ 438,744.4

$ 6,380.4 $ (10,863.3)

$ 251,423.0 $ (336,914.5) $ 17 - $ - $ - $ 193,603.1 $ (344,771.2)

$ (10,948.8)

$ -

$ 33,911.4

$ 492,234.1

$ (739.9) $ (10,829.0)

$ 317,598.1 $ (345,190.0) $ 18 - $ - $ - $ 193,229.3 $ (343,150.1)

$ (5,763.4)

$ -

$ 26,492.8

$ 575,369.2

$ 1,438.6 $ (659.0)

$ 267,933.7 $ (345,440.9) $ 19 - $ - $ - $ 195,306.1 $ (346,699.3)

$ (7,890.9)

$ -

$ 27,597.8

$ 436,686.3

$ 1,132.0 $ (12,412.1)

$ 253,880.6 $ (344,405.2) $ 20 - $ - $ - $ 196,516.5 $ (350,819.3)

$ (13,134.8)

$ -

$ 28,007.7

$ 563,022.2

$ 2,691.6 $ (8,178.4)

$ 305,459.1 $ (344,398.6) $ 21 - $ - $ - $ 195,205.5 $ (346,885.9)

$ (7,052.4)

$ -

$ 28,965.8

$ 467,196.5

$ 36.9 $ (9,304.2)

$ 347,463.5 $ (347,072.8) $ 22 - $ - $ - $ 195,827.4 $ (348,156.8)

$ (10,837.5)

$ -

$ 33,114.2

$ 680,903.0

$ 3,489.9 $ (7,090.0)

$ 382,018.4 $ (345,078.8) $ 23 - $ - $ - $ 197,913.1 $ (353,135.7)

$ (9,112.7)

$ -

$ 28,077.1

$ 621,474.8

$ 3,665.3 $ (8,735.3)

$ 332,445.0 $ (346,522.2) $ 24 - $ - $ - $ 196,121.4 $ (350,295.3)

$ (16,863.9)

$ -

$ 16,680.5

$ 584,954.0

$ 1,720.8 $ (12,470.4)

$ 331,146.3 $ (355,505.5) $ 25 - $ - $ - $ 191,831.1 $ (339,723.2)

$ (6,977.2)

$ -

$ 29,153.2

$ 681,600.6

$ (610.7) $ (17,220.8)

$ 330,505.6 $ (346,232.8) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20d Net Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 454,464.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 454,464.0 $ - $ 340,848.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 454,464.0 $ - $ 340,848.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 10,726.5

$ -

$ 81,804.0

$ 361,259.4

$ 15,039.8 $ -

$ 24,619.5 $ (429,043.2) $ 5 - $ - $ - $ - $ -

$ (3,177.5)

$ -

$ 81,804.0

$ 535,424.9

$ 15,039.8 $ -

$ 29,440.8 $ (429,043.2) $ 6 - $ - $ - $ - $ -

$ (4,383.3)

$ -

$ 81,804.0

$ 709,590.3

$ 15,039.8 $ -

$ 34,262.1 $ (429,043.2) $ 7 - $ - $ - $ - $ -

$ (42,821.2)

$ -

$ 81,804.0

$ 883,755.7

$ 15,039.8 $ -

$ 39,083.4 $ (429,043.2) $ 8 - $ - $ - $ - $ -

$ (30,564.7)

$ -

$ 81,804.0

$ 1,057,921.2

$ 15,039.8 $ -

$ 43,904.7 $ (429,043.2) $ 9 - $ - $ - $ - $ -

$ (61,376.9)

$ -

$ 81,804.0

$ 1,232,086.6

$ 15,039.8 $ -

$ 48,726.0 $ (429,043.2) $ 10 - $ - $ - $ - $ -

$ (33,371.3)

$ -

$ 81,804.0

$ 1,406,252.0

$ 15,039.8 $ -

$ 53,547.3 $ (429,043.2) $ 11 - $ - $ - $ - $ -

$ (56,088.6)

$ -

$ 81,804.0

$ 1,580,417.4

$ 15,039.8 $ -

$ 58,368.5 $ (429,043.2) $ 12 - $ - $ - $ - $ -

$ (50,127.8)

$ -

$ 81,804.0

$ 1,754,582.9

$ 15,039.8 $ -

$ 63,189.8 $ (429,043.2) $ 13 - $ - $ - $ - $ -

$ (28,738.6)

$ -

$ 81,804.0

$ 1,928,748.3

$ 15,039.8 $ -

$ 68,011.1 $ (429,043.2) $ 14 - $ - $ - $ - $ -

$ (13,261.9)

$ -

$ 81,804.0

$ 2,102,913.7

$ 15,039.8 $ -

$ 72,832.4 $ (429,043.2) $ 15 - $ - $ - $ - $ -

$ (29,443.3)

$ -

$ 81,804.0

$ 2,277,079.2

$ 15,039.8 $ -

$ 77,653.7 $ (429,043.2) $ 16 - $ - $ - $ - $ -

$ (24,644.6)

$ -

$ 81,804.0

$ 2,451,244.6

$ 15,039.8 $ -

$ 82,475.0 $ (429,043.2) $ 17 - $ - $ - $ - $ -

$ (36,721.1)

$ -

$ 81,804.0

$ 2,625,410.0

$ 15,039.8 $ -

$ 87,296.3 $ (429,043.2) $ 18 - $ - $ - $ - $ -

$ (24,257.2)

$ -

$ 81,804.0

$ 2,799,575.4

$ 15,039.8 $ -

$ 92,117.6 $ (429,043.2) $ 19 - $ - $ - $ - $ -

$ (29,570.5)

$ -

$ 81,804.0

$ 2,973,740.9

$ 15,039.8 $ -

$ 96,938.8 $ (429,043.2) $ 20 - $ - $ - $ - $ -

$ (42,231.5)

$ -

$ 81,804.0

$ 3,147,906.3

$ 15,039.8 $ -

$ 101,760.1 $ (429,043.2) $ 21 - $ - $ - $ - $ -

$ (27,603.0)

$ -

$ 81,804.0

$ 3,322,071.7

$ 15,039.8 $ -

$ 106,581.4 $ (429,043.2) $ 22 - $ - $ - $ - $ -

$ (36,594.1)

$ -

$ 81,804.0

$ 3,496,237.2

$ 15,039.8 $ -

$ 111,402.7 $ (429,043.2) $ 23 - $ - $ - $ - $ -

$ (32,730.5)

$ -

$ 81,804.0

$ 3,670,402.6

$ 15,039.8 $ -

$ 116,224.0 $ (429,043.2) $ 24 - $ - $ - $ - $ -

$ (50,938.0)

$ -

$ 81,804.0

$ 3,844,568.0

$ 15,039.8 $ -

$ 121,045.3 $ (429,043.2) $ 25 - $ - $ - $ - $ -

$ (27,000.5)

$ -

$ 81,804.0

$ 4,018,733.4

$ 15,039.8 $ -

$ 125,866.6 $ (429,043.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20e Net Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 48,762.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 48,762.6 $ - $ 48,762.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 48,762.6 $ - $ 48,762.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 5,918.0

$ -

$ 9,771.6

$ 146,569.3

$ 4,010.1 $ -

$ 9,945.9 $ (148,677.7) $ 5 - $ - $ - $ - $ -

$ (1,753.1)

$ -

$ 9,771.6

$ 244,640.3

$ 4,010.1 $ -

$ 13,091.1 $ (148,677.7) $ 6 - $ - $ - $ - $ -

$ (2,418.4)

$ -

$ 9,771.6

$ 342,711.2

$ 4,010.1 $ -

$ 16,236.3 $ (148,677.7) $ 7 - $ - $ - $ - $ -

$ (23,625.5)

$ -

$ 9,771.6

$ 440,782.2

$ 4,010.1 $ -

$ 19,381.4 $ (148,677.7) $ 8 - $ - $ - $ - $ -

$ (16,863.2)

$ -

$ 9,771.6

$ 538,853.2

$ 4,010.1 $ -

$ 22,526.6 $ (148,677.7) $ 9 - $ - $ - $ - $ -

$ (33,863.1)

$ -

$ 9,771.6

$ 636,924.2

$ 4,010.1 $ -

$ 25,671.7 $ (148,677.7) $ 10 - $ - $ - $ - $ -

$ (18,411.7)

$ -

$ 9,771.6

$ 734,995.2

$ 4,010.1 $ -

$ 28,816.9 $ (148,677.7) $ 11 - $ - $ - $ - $ -

$ (30,945.4)

$ -

$ 9,771.6

$ 833,066.2

$ 4,010.1 $ -

$ 31,962.0 $ (148,677.7) $ 12 - $ - $ - $ - $ -

$ (27,656.7)

$ -

$ 9,771.6

$ 931,137.2

$ 4,010.1 $ -

$ 35,107.2 $ (148,677.7) $ 13 - $ - $ - $ - $ -

$ (15,855.7)

$ -

$ 9,771.6

$ 1,029,208.2

$ 4,010.1 $ -

$ 38,252.3 $ (148,677.7) $ 14 - $ - $ - $ - $ -

$ (7,316.9)

$ -

$ 9,771.6

$ 1,127,279.1

$ 4,010.1 $ -

$ 41,397.5 $ (148,677.7) $ 15 - $ - $ - $ - $ -

$ (16,244.5)

$ -

$ 9,771.6

$ 1,225,350.1

$ 4,010.1 $ -

$ 44,542.7 $ (148,677.7) $ 16 - $ - $ - $ - $ -

$ (13,597.0)

$ -

$ 9,771.6

$ 1,323,421.1

$ 4,010.1 $ -

$ 47,687.8 $ (148,677.7) $ 17 - $ - $ - $ - $ -

$ (20,259.9)

$ -

$ 9,771.6

$ 1,421,492.1

$ 4,010.1 $ -

$ 50,833.0 $ (148,677.7) $ 18 - $ - $ - $ - $ -

$ (13,383.2)

$ -

$ 9,771.6

$ 1,519,563.1

$ 4,010.1 $ -

$ 53,978.1 $ (148,677.7) $ 19 - $ - $ - $ - $ -

$ (16,314.7)

$ -

$ 9,771.6

$ 1,617,634.1

$ 4,010.1 $ -

$ 57,123.3 $ (148,677.7) $ 20 - $ - $ - $ - $ -

$ (23,300.1)

$ -

$ 9,771.6

$ 1,715,705.1

$ 4,010.1 $ -

$ 60,268.4 $ (148,677.7) $ 21 - $ - $ - $ - $ -

$ (15,229.2)

$ -

$ 9,771.6

$ 1,813,776.1

$ 4,010.1 $ -

$ 63,413.6 $ (148,677.7) $ 22 - $ - $ - $ - $ -

$ (20,189.8)

$ -

$ 9,771.6

$ 1,911,847.0

$ 4,010.1 $ -

$ 66,558.8 $ (148,677.7) $ 23 - $ - $ - $ - $ -

$ (18,058.2)

$ -

$ 9,771.6

$ 2,009,918.0

$ 4,010.1 $ -

$ 69,703.9 $ (148,677.7) $ 24 - $ - $ - $ - $ -

$ (28,103.7)

$ -

$ 9,771.6

$ 2,107,989.0

$ 4,010.1 $ -

$ 72,849.1 $ (148,677.7) $ 25 - $ - $ - $ - $ -

$ (14,896.8)

$ -

$ 9,771.6

$ 2,206,060.0

$ 4,010.1 $ -

$ 75,994.2 $ (148,677.7) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20f Net Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,334.5 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,334.5 $ - $ 10,334.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,334.5 $ - $ 10,334.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 3,095.8

$ -

$ 12,243.5

$ 73,970.2

$ 2,602.2 $ -

$ 3,566.0 $ (76,121.1) $ 5 - $ - $ - $ - $ -

$ (917.1)

$ -

$ 12,243.5

$ 136,049.0

$ 2,602.2 $ -

$ 5,497.2 $ (76,121.1) $ 6 - $ - $ - $ - $ -

$ (1,265.1)

$ -

$ 12,243.5

$ 198,127.8

$ 2,602.2 $ -

$ 7,428.5 $ (76,121.1) $ 7 - $ - $ - $ - $ -

$ (12,358.7)

$ -

$ 12,243.5

$ 260,206.6

$ 2,602.2 $ -

$ 9,359.8 $ (76,121.1) $ 8 - $ - $ - $ - $ -

$ (8,821.4)

$ -

$ 12,243.5

$ 322,285.4

$ 2,602.2 $ -

$ 11,291.0 $ (76,121.1) $ 9 - $ - $ - $ - $ -

$ (17,714.2)

$ -

$ 12,243.5

$ 384,364.2

$ 2,602.2 $ -

$ 13,222.3 $ (76,121.1) $ 10 - $ - $ - $ - $ -

$ (9,631.4)

$ -

$ 12,243.5

$ 446,443.0

$ 2,602.2 $ -

$ 15,153.6 $ (76,121.1) $ 11 - $ - $ - $ - $ -

$ (16,187.9)

$ -

$ 12,243.5

$ 508,521.8

$ 2,602.2 $ -

$ 17,084.8 $ (76,121.1) $ 12 - $ - $ - $ - $ -

$ (14,467.5)

$ -

$ 12,243.5

$ 570,600.6

$ 2,602.2 $ -

$ 19,016.1 $ (76,121.1) $ 13 - $ - $ - $ - $ -

$ (8,294.3)

$ -

$ 12,243.5

$ 632,679.4

$ 2,602.2 $ -

$ 20,947.3 $ (76,121.1) $ 14 - $ - $ - $ - $ -

$ (3,827.6)

$ -

$ 12,243.5

$ 694,758.2

$ 2,602.2 $ -

$ 22,878.6 $ (76,121.1) $ 15 - $ - $ - $ - $ -

$ (8,497.7)

$ -

$ 12,243.5

$ 756,837.0

$ 2,602.2 $ -

$ 24,809.9 $ (76,121.1) $ 16 - $ - $ - $ - $ -

$ (7,112.7)

$ -

$ 12,243.5

$ 818,915.8

$ 2,602.2 $ -

$ 26,741.1 $ (76,121.1) $ 17 - $ - $ - $ - $ -

$ (10,598.2)

$ -

$ 12,243.5

$ 880,994.6

$ 2,602.2 $ -

$ 28,672.4 $ (76,121.1) $ 18 - $ - $ - $ - $ -

$ (7,000.9)

$ -

$ 12,243.5

$ 943,073.4

$ 2,602.2 $ -

$ 30,603.6 $ (76,121.1) $ 19 - $ - $ - $ - $ -

$ (8,534.4)

$ -

$ 12,243.5

$ 1,005,152.1

$ 2,602.2 $ -

$ 32,534.9 $ (76,121.1) $ 20 - $ - $ - $ - $ -

$ (12,188.5)

$ -

$ 12,243.5

$ 1,067,230.9

$ 2,602.2 $ -

$ 34,466.2 $ (76,121.1) $ 21 - $ - $ - $ - $ -

$ (7,966.6)

$ -

$ 12,243.5

$ 1,129,309.7

$ 2,602.2 $ -

$ 36,397.4 $ (76,121.1) $ 22 - $ - $ - $ - $ -

$ (10,561.5)

$ -

$ 12,243.5

$ 1,191,388.5

$ 2,602.2 $ -

$ 38,328.7 $ (76,121.1) $ 23 - $ - $ - $ - $ -

$ (9,446.4)

$ -

$ 12,243.5

$ 1,253,467.3

$ 2,602.2 $ -

$ 40,260.0 $ (76,121.1) $ 24 - $ - $ - $ - $ -

$ (14,701.3)

$ -

$ 12,243.5

$ 1,315,546.1

$ 2,602.2 $ -

$ 42,191.2 $ (76,121.1) $ 25 - $ - $ - $ - $ -

$ (7,792.7)

$ -

$ 12,243.5

$ 1,377,624.9

$ 2,602.2 $ -

$ 44,122.5 $ (76,121.1) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20g Net Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 656.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 656.2 $ - $ 656.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 656.2 $ - $ 656.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 403.3

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (119.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (164.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (1,609.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (1,149.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (2,307.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,254.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,108.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (1,884.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (1,080.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (498.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (1,106.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (926.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,380.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (911.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (1,111.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,587.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (1,037.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,375.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (1,230.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (1,915.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,015.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20h Net Rule Activity Costs, by Year, for GW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 492.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 492.1 $ - $ 492.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 492.1 $ - $ 492.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 428.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (126.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (175.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (1,710.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (1,220.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (2,451.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,333.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,240.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (2,002.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (1,147.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (529.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (1,176.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (984.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,466.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (968.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (1,181.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,686.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (1,102.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,461.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (1,307.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (2,034.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,078.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.20i Net Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 4,498,946.48 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 469,599.69 $ (1,396,982.86)

$ (65,919.13)

$ -

$ 274,070.04

$ 943,257.64

$ 48,350.90 $ 161,693.51

$ 511,195.69 $ (1,595,140.12) $ 5 - $ - $ - $ 461,739.00 $ (1,364,263.46)

$ (95,350.53)

$ -

$ 273,183.38

$ 1,332,056.50

$ 54,925.01 $ 72,981.75

$ 528,956.74 $ (1,560,954.56) $ 6 - $ - $ - $ 463,748.36 $ (1,373,613.25)

$ (120,188.86)

$ -

$ 266,951.26

$ 1,783,595.03

$ 41,535.79 $ 49,494.28

$ 504,095.90 $ (1,566,072.65) $ 7 - $ - $ - $ 468,373.70 $ (1,391,069.37)

$ (225,347.15)

$ -

$ 242,260.29

$ 2,132,062.86

$ 40,250.70 $ 942.45

$ 538,821.68 $ (1,574,562.09) $ 8 - $ - $ - $ 466,626.22 $ (1,388,444.15)

$ (202,406.86)

$ -

$ 215,743.43

$ 2,580,348.07

$ 30,718.81 $ (17,548.93)

$ 527,215.43 $ (1,596,184.93) $ 9 - $ - $ - $ 468,546.72 $ (1,386,865.89)

$ (262,369.79)

$ -

$ 234,507.34

$ 3,007,029.07

$ 30,764.36 $ (33,818.84)

$ 593,348.83 $ (1,587,258.30) $ 10 - $ - $ - $ 466,896.57 $ (1,385,999.93)

$ (217,896.48)

$ -

$ 234,176.92

$ 3,514,811.90

$ 23,632.53 $ (39,271.72)

$ 615,735.73 $ (1,611,121.07) $ 11 - $ - $ - $ 468,922.42 $ (1,398,163.25)

$ (275,701.58)

$ -

$ 218,796.66

$ 3,862,361.77

$ 25,412.04 $ (66,172.90)

$ 643,387.14 $ (1,605,118.06) $ 12 - $ - $ - $ 474,722.43 $ (1,406,935.21)

$ (258,373.92)

$ -

$ 226,690.00

$ 4,267,026.64

$ 23,869.79 $ (61,707.75)

$ 682,354.31 $ (1,622,453.25) $ 13 - $ - $ - $ 469,549.95 $ (1,399,460.86)

$ (219,116.18)

$ -

$ 237,845.84

$ 4,656,373.16

$ 22,078.76 $ (42,612.74)

$ 745,460.73 $ (1,614,514.15) $ 14 - $ - $ - $ 465,294.99 $ (1,389,647.38)

$ (162,331.40)

$ -

$ 249,370.25

$ 5,017,313.28

$ 37,356.85 $ (14,858.15)

$ 887,953.32 $ (1,586,350.92) $ 15 - $ - $ - $ 463,485.91 $ (1,375,674.92)

$ (198,705.15)

$ -

$ 202,274.24

$ 5,410,108.81

$ 29,172.64 $ 7,976.14

$ 973,054.18 $ (1,585,870.53) $ 16 - $ - $ - $ 456,595.85 $ (1,349,977.49)

$ (174,181.62)

$ -

$ 236,292.89

$ 5,856,682.25

$ 33,495.84 $ (19,803.55)

$ 970,254.08 $ (1,555,633.02) $ 17 - $ - $ - $ 463,094.15 $ (1,378,162.90)

$ (234,538.37)

$ -

$ 225,538.79

$ 6,321,419.13

$ 31,018.19 $ (34,903.27)

$ 1,009,997.81 $ (1,584,064.92) $ 18 - $ - $ - $ 465,008.85 $ (1,385,874.12)

$ (200,034.73)

$ -

$ 226,709.05

$ 6,764,361.39

$ 32,705.31 $ (28,251.11)

$ 1,011,220.59 $ (1,586,290.27) $ 19 - $ - $ - $ 471,039.79 $ (1,405,167.93)

$ (215,837.71)

$ -

$ 236,976.28

$ 7,001,177.14

$ 24,503.89 $ (34,992.57)

$ 943,314.90 $ (1,591,868.42) $ 20 - $ - $ - $ 466,945.05 $ (1,387,412.04)

$ (242,716.22)

$ -

$ 224,608.10

$ 7,476,417.70

$ 34,727.00 $ (22,868.52)

$ 1,091,449.58 $ (1,582,247.46) $ 21 - $ - $ - $ 466,643.87 $ (1,387,270.28)

$ (196,473.62)

$ -

$ 223,870.19

$ 7,846,477.71

$ 21,597.63 $ (33,551.31)

$ 1,279,793.20 $ (1,595,776.91) $ 22 - $ - $ - $ 462,000.74 $ (1,366,452.68)

$ (210,724.40)

$ -

$ 230,631.34

$ 8,443,401.10

$ 29,870.73 $ (18,373.78)

$ 1,306,430.36 $ (1,582,558.12) $ 23 - $ - $ - $ 468,450.53 $ (1,389,918.67)

$ (213,691.26)

$ -

$ 218,373.19

$ 8,674,351.57

$ 28,706.24 $ (11,227.19)

$ 1,214,704.28 $ (1,581,711.74) $ 24 - $ - $ - $ 463,866.77 $ (1,375,848.09)

$ (240,933.47)

$ -

$ 223,130.40

$ 9,355,454.57

$ 27,441.71 $ (30,807.57)

$ 1,312,321.69 $ (1,591,562.50) $ 25 - $ - $ - $ 459,150.44 $ (1,365,867.16)

$ (196,016.40)

$ -

$ 212,906.94

$ 9,612,235.42

$ 25,150.05 $ (24,637.17)

$ 1,322,790.50 $ (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. 

## Exhibit C.20j Net Rule Activity Costs, by Year, for all GW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 25,100.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 25,100.0 $ - $ 6,275.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 25,100.0 $ - $ 6,275.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,303.4 $ (8,636.2)

$ (1,128.3)

$ -

$ 252.3

$ 856.1

$ 623.1 $ 242.8

$ 2,730.5 $ (2,603.2) $ 5 - $ - $ - $ 2,249.0 $ (8,432.5)

$ (1,375.3)

$ -

$ 252.9

$ 900.1

$ 594.9 $ 86.6

$ 1,729.3 $ (2,394.0) $ 6 - $ - $ - $ 2,237.7 $ (8,389.9)

$ (1,468.6)

$ -

$ 74.7

$ 923.2

$ 436.7 $ 79.1

$ 2,214.8 $ (2,734.4) $ 7 - $ - $ - $ 2,264.2 $ (8,489.4)

$ (1,461.4)

$ -

$ 118.0

$ 1,542.1

$ 448.0 $ 69.7

$ 3,273.4 $ (2,633.5) $ 8 - $ - $ - $ 2,223.8 $ (8,337.8)

$ (1,347.4)

$ -

$ 199.5

$ 1,132.9

$ 472.5 $ 62.1

$ 2,422.8 $ (2,694.5) $ 9 - $ - $ - $ 2,213.7 $ (8,299.9)

$ (1,498.5)

$ -

$ 137.4

$ 1,856.6

$ 463.1 $ (1.9)

$ 3,006.8 $ (2,565.4) $ 10 - $ - $ - $ 2,260.4 $ (8,475.2)

$ (1,497.4)

$ -

$ 86.0

$ 2,148.2

$ 308.7 $ (278.6)

$ 3,003.6 $ (3,109.9) $ 11 - $ - $ - $ 2,342.5 $ (8,783.1)

$ (1,914.0)

$ -

$ 63.4

$ 1,447.5

$ 342.6 $ (286.1)

$ 3,429.4 $ (3,044.0) $ 12 - $ - $ - $ 2,271.8 $ (8,517.8)

$ (1,693.3)

$ -

$ 143.1

$ 2,639.0

$ 508.3 $ (120.5)

$ 3,155.3 $ (2,602.3) $ 13 - $ - $ - $ 2,225.0 $ (8,342.5)

$ (1,670.9)

$ -

$ 32.0

$ 2,485.8

$ 293.7 $ (209.0)

$ 1,797.6 $ (2,935.7) $ 14 - $ - $ - $ 2,238.9 $ (8,394.6)

$ (1,521.4)

$ -

$ 190.8

$ 3,171.7

$ 395.3 $ (263.6)

$ 3,792.4 $ (2,780.5) $ 15 - $ - $ - $ 2,265.5 $ (8,494.1)

$ (1,529.6)

$ -

$ 119.2

$ 3,547.1

$ 423.6 $ (169.4)

$ 1,994.8 $ (2,730.3) $ 16 - $ - $ - $ 2,256.6 $ (8,461.0)

$ (1,420.7)

$ -

$ 141.2

$ 3,154.8

$ 391.6 $ (97.9)

$ 5,383.1 $ (2,721.5) $ 17 - $ - $ - $ 2,221.2 $ (8,328.3)

$ (1,584.8)

$ -

$ 174.4

$ 4,568.6

$ 237.2 $ (318.1)

$ 4,384.1 $ (2,984.8) $ 18 - $ - $ - $ 2,206.1 $ (8,271.5)

$ (1,397.7)

$ -

$ 150.6

$ 2,399.6

$ 434.9 $ (80.9)

$ 3,926.8 $ (2,308.2) $ 19 - $ - $ - $ 2,217.4 $ (8,314.1)

$ (1,474.6)

$ -

$ 180.1

$ 3,200.9

$ 489.5 $ (212.7)

$ 4,095.8 $ (2,601.2) $ 20 - $ - $ - $ 2,164.4 $ (8,115.1)

$ (1,362.3)

$ -

$ 134.3

$ 3,825.9

$ 404.7 $ (133.7)

$ 3,909.5 $ (2,539.3) $ 21 - $ - $ - $ 2,228.8 $ (8,356.7)

$ (1,431.5)

$ -

$ 178.8

$ 3,494.5

$ 493.2 $ (209.0)

$ 4,064.4 $ (2,469.2) $ 22 - $ - $ - $ 2,293.3 $ (8,598.3)

$ (1,670.8)

$ -

$ 144.3

$ 5,201.9

$ 551.6 $ (288.0)

$ 5,370.1 $ (2,638.2) $ 23 - $ - $ - $ 2,348.8 $ (8,806.8)

$ (1,418.2)

$ -

$ 242.8

$ 4,329.3

$ 291.8 $ (92.2)

$ 3,579.0 $ (3,063.9) $ 24 - $ - $ - $ 2,338.7 $ (8,768.9)

$ (1,640.7)

$ -

$ 133.7

$ 6,464.5

$ 512.0 $ 69.7

$ 5,764.5 $ (2,590.3) $ 25 - $ - $ - $ 2,255.3 $ (8,456.2)

$ (1,275.3)

$ -

$ 150.6

$ 3,790.2

$ 470.6 $ (103.5)

$ 7,665.1 $ (2,812.5) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21a Net Rule Activity Costs, by Year, for SW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 27,354.4 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 27,354.4 $ - $ 6,838.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 27,354.4 $ - $ 6,838.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,720.4 $ (6,486.2)

$ (1,286.9)

$ -

$ 105.3

$ 744.6

$ 463.7 $ 121.0

$ 619.6 $ (1,905.9) $ 5 - $ - $ - $ 1,747.8 $ (6,589.5)

$ (1,456.2)

$ -

$ 192.2

$ 1,732.9

$ 338.5 $ (6.2)

$ 1,410.4 $ (2,172.6) $ 6 - $ - $ - $ 1,799.9 $ (6,786.2)

$ (1,401.8)

$ -

$ 231.8

$ 1,931.7

$ 184.6 $ 98.5

$ 1,383.7 $ (2,134.7) $ 7 - $ - $ - $ 1,785.6 $ (6,732.1)

$ (1,478.8)

$ -

$ 100.5

$ 2,566.9

$ 508.8 $ (63.6)

$ 1,314.4 $ (2,245.1) $ 8 - $ - $ - $ 1,730.8 $ (6,525.5)

$ (1,273.1)

$ -

$ 158.0

$ 2,377.5

$ 305.7 $ (55.4)

$ 2,885.3 $ (2,286.6) $ 9 - $ - $ - $ 1,708.6 $ (6,441.9)

$ (979.6)

$ -

$ 201.7

$ 1,848.0

$ 311.8 $ 49.2

$ 2,094.6 $ (2,094.9) $ 10 - $ - $ - $ 1,733.4 $ (6,535.4)

$ (1,375.3)

$ -

$ 95.7

$ 3,644.5

$ 324.1 $ (59.5)

$ 2,548.8 $ (2,161.0) $ 11 - $ - $ - $ 1,819.5 $ (6,859.9)

$ (1,582.0)

$ -

$ 138.8

$ 1,751.6

$ 211.3 $ (73.9)

$ 1,827.5 $ (2,395.7) $ 12 - $ - $ - $ 1,756.9 $ (6,623.9)

$ (1,517.8)

$ -

$ 187.4

$ 3,272.2

$ 174.4 $ (88.2)

$ 2,933.7 $ (2,324.9) $ 13 - $ - $ - $ 1,726.9 $ (6,510.8)

$ (1,166.7)

$ -

$ 215.4

$ 3,246.5

$ 313.9 $ 30.8

$ 3,473.5 $ (1,989.5) $ 14 - $ - $ - $ 1,802.5 $ (6,796.0)

$ (1,497.4)

$ -

$ 167.5

$ 5,716.6

$ 252.3 $ (22.6)

$ 2,212.4 $ (2,243.0) $ 15 - $ - $ - $ 1,754.3 $ (6,614.1)

$ (1,549.5)

$ -

$ 110.1

$ 3,400.4

$ 184.6 $ (96.4)

$ 1,170.3 $ (2,338.8) $ 16 - $ - $ - $ 1,798.6 $ (6,781.3)

$ (1,569.3)

$ -

$ 108.0

$ 5,437.3

$ 326.2 $ (137.5)

$ 3,703.5 $ (2,429.2) $ 17 - $ - $ - $ 1,709.9 $ (6,446.9)

$ (1,236.3)

$ -

$ 212.7

$ 4,619.3

$ 305.7 $ (86.2)

$ 3,463.0 $ (2,242.1) $ 18 - $ - $ - $ 1,691.7 $ (6,378.0)

$ (1,155.6)

$ -

$ 136.8

$ 4,073.9

$ 270.8 $ (8.2)

$ 2,271.3 $ (2,014.5) $ 19 - $ - $ - $ 1,790.8 $ (6,751.8)

$ (1,592.2)

$ -

$ 132.7

$ 6,017.8

$ 223.6 $ (65.7)

$ 1,902.6 $ (2,387.9) $ 20 - $ - $ - $ 1,732.1 $ (6,530.5)

$ (1,335.9)

$ -

$ 164.1

$ 5,427.5

$ 240.0 $ (65.7)

$ 4,473.2 $ (2,179.0) $ 21 - $ - $ - $ 1,746.5 $ (6,584.6)

$ (1,562.9)

$ -

$ 87.5

$ 4,747.4

$ 162.1 $ (73.9)

$ 3,628.9 $ (2,572.9) $ 22 - $ - $ - $ 1,736.0 $ (6,545.2)

$ (1,309.7)

$ -

$ 175.1

$ 5,469.1

$ 235.9 $ (96.4)

$ 3,778.5 $ (2,390.3) $ 23 - $ - $ - $ 1,717.8 $ (6,476.4)

$ (1,419.2)

$ -

$ 134.7

$ 6,755.4

$ 256.4 $ 45.1

$ 3,928.2 $ (2,338.8) $ 24 - $ - $ - $ 1,741.2 $ (6,564.9)

$ (1,367.2)

$ -

$ 194.2

$ 5,963.0

$ 299.5 $ 10.3

$ 4,077.9 $ (2,037.8) $ 25 - $ - $ - $ 1,759.5 $ (6,633.7)

$ (1,395.1)

$ -

$ 305.0

$ 10,161.8

$ 223.6 $ 10.3

$ 6,643.3 $ (2,115.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21b Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.9 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 694.2 $ (2,732.8)

$ (572.3)

$ -

$ 86.6

$ 657.8

$ 162.1 $ 55.0

$ 1,065.4 $ (723.9) $ 5 - $ - $ - $ 714.2 $ (2,811.5)

$ (643.8)

$ -

$ 90.2

$ 627.9

$ 94.0 $ 32.1

$ 688.6 $ (817.7) $ 6 - $ - $ - $ 708.4 $ (2,788.8)

$ (542.7)

$ -

$ 96.8

$ 635.3

$ 104.7 $ 17.6

$ 777.9 $ (794.9) $ 7 - $ - $ - $ 695.8 $ (2,739.0)

$ (602.6)

$ -

$ 71.9

$ 822.2

$ 125.4 $ 35.9

$ 770.8 $ (747.5) $ 8 - $ - $ - $ 704.2 $ (2,772.2)

$ (552.8)

$ -

$ 39.8

$ 773.6

$ 110.1 $ (2.3)

$ 1,062.8 $ (821.3) $ 9 - $ - $ - $ 705.8 $ (2,778.4)

$ (646.1)

$ -

$ 54.8

$ 1,263.1

$ 31.3 $ (19.9)

$ 929.6 $ (913.6) $ 10 - $ - $ - $ 667.3 $ (2,627.2)

$ (464.8)

$ -

$ 76.2

$ 975.4

$ 100.2 $ 16.1

$ 1,135.1 $ (704.3) $ 11 - $ - $ - $ 684.2 $ (2,693.5)

$ (527.5)

$ -

$ 64.5

$ 2,272.1

$ 67.3 $ 19.9

$ 816.2 $ (725.2) $ 12 - $ - $ - $ 655.8 $ (2,581.6)

$ (436.7)

$ -

$ 52.8

$ 1,700.4

$ 78.7 $ 16.1

$ 437.9 $ (785.6) $ 13 - $ - $ - $ 732.6 $ (2,884.1)

$ (579.0)

$ -

$ 86.1

$ 2,414.1

$ 155.2 $ (10.7)

$ 1,714.7 $ (814.0) $ 14 - $ - $ - $ 689.4 $ (2,714.2)

$ (485.5)

$ -

$ 73.9

$ 2,145.1

$ 150.6 $ (4.6)

$ 1,326.4 $ (732.6) $ 15 - $ - $ - $ 688.4 $ (2,710.0)

$ (616.1)

$ -

$ 68.0

$ 1,151.0

$ 63.5 $ 3.8

$ 351.5 $ (741.2) $ 16 - $ - $ - $ 714.2 $ (2,811.5)

$ (563.1)

$ -

$ 61.7

$ 1,932.0

$ 139.1 $ (19.1)

$ 1,856.5 $ (797.2) $ 17 - $ - $ - $ 663.1 $ (2,610.6)

$ (429.9)

$ -

$ 16.3

$ 1,681.7

$ 74.2 $ 22.9

$ 1,173.4 $ (791.7) $ 18 - $ - $ - $ 687.9 $ (2,708.0)

$ (525.9)

$ -

$ 40.5

$ 3,565.1

$ 139.9 $ (25.2)

$ 822.0 $ (781.5) $ 19 - $ - $ - $ 710.0 $ (2,795.0)

$ (603.8)

$ -

$ 90.0

$ 2,511.3

$ 73.4 $ (16.8)

$ 1,938.7 $ (926.5) $ 20 - $ - $ - $ 694.2 $ (2,732.8)

$ (550.7)

$ -

$ 43.6

$ 3,307.3

$ 96.3 $ (13.8)

$ 2,478.7 $ (771.6) $ 21 - $ - $ - $ 706.8 $ (2,782.5)

$ (631.7)

$ -

$ 66.8

$ 3,475.4

$ 111.6 $ 52.0

$ 3,764.1 $ (784.0) $ 22 - $ - $ - $ 694.2 $ (2,732.8)

$ (571.4)

$ -

$ 62.2

$ 2,186.1

$ 97.1 $ 18.3

$ 980.7 $ (717.0) $ 23 - $ - $ - $ 681.6 $ (2,683.1)

$ (478.6)

$ -

$ 84.4

$ 4,320.0

$ 128.4 $ 10.7

$ 2,040.8 $ (717.4) $ 24 - $ - $ - $ 699.4 $ (2,753.5)

$ (495.0)

$ -

$ 33.4

$ 2,918.6

$ 71.1 $ 26.0

$ 2,120.2 $ (847.5) $ 25 - $ - $ - $ 698.4 $ (2,749.4)

$ (572.1)

$ -

$ 12.5

$ 3,318.5

$ 113.2 $ 9.9

$ 2,199.6 $ (756.8) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21c Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,562.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,562.2 $ - $ 4,281.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,562.2 $ - $ 4,281.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,411.6 $ (4,648.7)

$ (28.0)

$ -

$ 189.7

$ 1,077.5

$ 443.1 $ 301.0

$ 2,744.4 $ (1,405.2) $ 5 - $ - $ - $ 2,362.8 $ (4,546.9)

$ (84.8)

$ -

$ 205.9

$ 1,461.4

$ 491.7 $ 131.2

$ 2,284.5 $ (1,410.2) $ 6 - $ - $ - $ 2,394.6 $ (4,608.6)

$ (121.4)

$ -

$ 150.8

$ 1,503.7

$ 439.6 $ 113.5

$ 2,088.4 $ (1,499.7) $ 7 - $ - $ - $ 2,427.8 $ (4,689.8)

$ (293.1)

$ -

$ 140.2

$ 1,877.5

$ 395.8 $ 28.1

$ 2,604.4 $ (1,635.2) $ 8 - $ - $ - $ 2,412.4 $ (4,654.0)

$ (331.6)

$ -

$ 151.4

$ 2,720.9

$ 377.3 $ (2.0)

$ 2,582.5 $ (1,559.6) $ 9 - $ - $ - $ 2,418.8 $ (4,670.1)

$ (382.9)

$ -

$ 188.9

$ 2,832.3

$ 317.9 $ (34.7)

$ 2,896.5 $ (1,500.0) $ 10 - $ - $ - $ 2,413.8 $ (4,659.5)

$ (307.6)

$ -

$ 157.4

$ 1,842.5

$ 327.7 $ 4.4

$ 2,925.7 $ (1,500.7) $ 11 - $ - $ - $ 2,380.2 $ (4,583.9)

$ (370.1)

$ -

$ 136.6

$ 3,798.0

$ 274.4 $ (66.1)

$ 2,400.4 $ (1,582.1) $ 12 - $ - $ - $ 2,421.3 $ (4,680.3)

$ (301.9)

$ -

$ 182.9

$ 3,736.5

$ 337.7 $ (83.6)

$ 4,250.0 $ (1,484.0) $ 13 - $ - $ - $ 2,474.9 $ (4,794.7)

$ (409.0)

$ -

$ 144.3

$ 4,389.7

$ 343.2 $ (36.7)

$ 2,969.1 $ (1,521.5) $ 14 - $ - $ - $ 2,433.6 $ (4,709.8)

$ (338.6)

$ -

$ 161.2

$ 4,811.3

$ 304.0 $ (37.1)

$ 3,643.0 $ (1,558.0) $ 15 - $ - $ - $ 2,398.4 $ (4,626.3)

$ (288.8)

$ -

$ 176.2

$ 5,808.7

$ 411.5 $ (4.9)

$ 4,326.1 $ (1,477.8) $ 16 - $ - $ - $ 2,416.9 $ (4,683.9)

$ (296.0)

$ -

$ 161.4

$ 4,446.3

$ 358.6 $ (54.9)

$ 4,131.5 $ (1,508.5) $ 17 - $ - $ - $ 2,435.3 $ (4,708.6)

$ (243.7)

$ -

$ 153.9

$ 5,517.9

$ 469.0 $ 9.0

$ 5,753.3 $ (1,384.8) $ 18 - $ - $ - $ 2,339.2 $ (4,509.3)

$ (205.0)

$ -

$ 146.4

$ 5,750.8

$ 478.6 $ (27.0)

$ 5,694.8 $ (1,425.6) $ 19 - $ - $ - $ 2,416.2 $ (4,671.7)

$ (255.0)

$ -

$ 160.6

$ 5,693.6

$ 433.0 $ 35.9

$ 7,662.0 $ (1,393.1) $ 20 - $ - $ - $ 2,381.1 $ (4,601.2)

$ (302.7)

$ -

$ 187.3

$ 6,329.2

$ 354.0 $ 13.9

$ 6,146.9 $ (1,523.3) $ 21 - $ - $ - $ 2,470.3 $ (4,790.8)

$ (349.1)

$ -

$ 168.6

$ 6,500.8

$ 325.6 $ (38.8)

$ 4,920.6 $ (1,498.5) $ 22 - $ - $ - $ 2,362.1 $ (4,544.8)

$ (253.0)

$ -

$ 197.3

$ 7,659.8

$ 295.6 $ (15.9)

$ 5,000.3 $ (1,502.3) $ 23 - $ - $ - $ 2,390.9 $ (4,607.9)

$ (339.2)

$ -

$ 191.2

$ 7,205.1

$ 249.9 $ (36.5)

$ 6,696.0 $ (1,622.1) $ 24 - $ - $ - $ 2,358.6 $ (4,535.2)

$ (250.7)

$ -

$ 169.4

$ 7,203.0

$ 306.0 $ (44.1)

$ 7,575.1 $ (1,540.3) $ 25 - $ - $ - $ 2,389.8 $ (4,594.1)

$ (235.9)

$ -

$ 175.9

$ 8,677.3

$ 321.1 $ (42.8)

$ 5,888.2 $ (1,575.3) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21d Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 3,168.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 3,168.0 $ - $ 2,376.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 3,168.0 $ - $ 2,376.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (126.7)

$ -

$ 84.5

$ 373.3

$ - $ -

$ - $ (97.8) $ 5 - $ - $ - $ - $ -

$ (193.7)

$ -

$ 84.5

$ 553.3

$ - $ -

$ - $ (97.8) $ 6 - $ - $ - $ - $ -

$ (241.5)

$ -

$ 84.5

$ 733.3

$ - $ -

$ - $ (97.8) $ 7 - $ - $ - $ - $ -

$ (456.6)

$ -

$ 84.5

$ 913.3

$ - $ -

$ - $ (97.8) $ 8 - $ - $ - $ - $ -

$ (504.2)

$ -

$ 84.5

$ 1,093.3

$ - $ -

$ - $ (97.8) $ 9 - $ - $ - $ - $ -

$ (567.1)

$ -

$ 84.5

$ 1,273.3

$ - $ -

$ - $ (97.8) $ 10 - $ - $ - $ - $ -

$ (473.2)

$ -

$ 84.5

$ 1,453.3

$ - $ -

$ - $ (97.8) $ 11 - $ - $ - $ - $ -

$ (548.8)

$ -

$ 84.5

$ 1,633.3

$ - $ -

$ - $ (97.8) $ 12 - $ - $ - $ - $ -

$ (468.0)

$ -

$ 84.5

$ 1,813.3

$ - $ -

$ - $ (97.8) $ 13 - $ - $ - $ - $ -

$ (604.0)

$ -

$ 84.5

$ 1,993.2

$ - $ -

$ - $ (97.8) $ 14 - $ - $ - $ - $ -

$ (513.4)

$ -

$ 84.5

$ 2,173.2

$ - $ -

$ - $ (97.8) $ 15 - $ - $ - $ - $ -

$ (449.7)

$ -

$ 84.5

$ 2,353.2

$ - $ -

$ - $ (97.8) $ 16 - $ - $ - $ - $ -

$ (460.1)

$ -

$ 84.5

$ 2,533.2

$ - $ -

$ - $ (97.8) $ 17 - $ - $ - $ - $ -

$ (395.1)

$ -

$ 84.5

$ 2,713.2

$ - $ -

$ - $ (97.8) $ 18 - $ - $ - $ - $ -

$ (341.9)

$ -

$ 84.5

$ 2,893.2

$ - $ -

$ - $ (97.8) $ 19 - $ - $ - $ - $ -

$ (408.9)

$ -

$ 84.5

$ 3,073.2

$ - $ -

$ - $ (97.8) $ 20 - $ - $ - $ - $ -

$ (466.0)

$ -

$ 84.5

$ 3,253.2

$ - $ -

$ - $ (97.8) $ 21 - $ - $ - $ - $ -

$ (529.2)

$ -

$ 84.5

$ 3,433.2

$ - $ -

$ - $ (97.8) $ 22 - $ - $ - $ - $ -

$ (401.6)

$ -

$ 84.5

$ 3,613.1

$ - $ -

$ - $ (97.8) $ 23 - $ - $ - $ - $ -

$ (511.4)

$ -

$ 84.5

$ 3,793.1

$ - $ -

$ - $ (97.8) $ 24 - $ - $ - $ - $ -

$ (398.9)

$ -

$ 84.5

$ 3,973.1

$ - $ -

$ - $ (97.8) $ 25 - $ - $ - $ - $ -

$ (383.0)

$ -

$ 84.5

$ 4,153.1

$ - $ -

$ - $ (97.8) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21e Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (89.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (136.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (169.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (321.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (354.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (398.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (332.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (385.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (329.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (424.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (361.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (316.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (323.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (277.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (240.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (287.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (327.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (372.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (282.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (359.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (280.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (269.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21f Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (108.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (165.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (205.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (389.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (429.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (483.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (403.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (467.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (398.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (514.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (437.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (383.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (392.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (336.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (291.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (348.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (397.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (451.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (342.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (435.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (340.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (326.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21g Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21h Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21i Net Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 74,833.68 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 7,129.50 $ (22,503.95)

$ (3,339.41)

$ -

$ 718.41

$ 3,709.39

$ 1,691.96 $ 719.92

$ 7,160.00 $ (6,736.08) $ 5 - $ - $ - $ 7,073.73 $ (22,380.47)

$ (4,055.09)

$ -

$ 825.75

$ 5,275.66

$ 1,519.16 $ 243.73

$ 6,112.75 $ (6,892.35) $ 6 - $ - $ - $ 7,140.62 $ (22,573.43)

$ (4,151.57)

$ -

$ 638.72

$ 5,727.25

$ 1,165.68 $ 308.67

$ 6,464.80 $ (7,261.44) $ 7 - $ - $ - $ 7,173.35 $ (22,650.28)

$ (5,002.78)

$ -

$ 515.09

$ 7,721.95

$ 1,477.99 $ 70.10

$ 7,963.00 $ (7,359.10) $ 8 - $ - $ - $ 7,071.15 $ (22,289.50)

$ (4,793.44)

$ -

$ 633.17

$ 8,098.15

$ 1,265.54 $ 2.43

$ 8,953.34 $ (7,459.84) $ 9 - $ - $ - $ 7,046.88 $ (22,190.37)

$ (4,956.15)

$ -

$ 667.41

$ 9,073.37

$ 1,124.18 $ (7.25)

$ 8,927.52 $ (7,171.65) $ 10 - $ - $ - $ 7,074.91 $ (22,297.21)

$ (4,854.53)

$ -

$ 499.87

$ 10,063.83

$ 1,060.70 $ (317.66)

$ 9,613.17 $ (7,573.64) $ 11 - $ - $ - $ 7,226.43 $ (22,920.39)

$ (5,796.01)

$ -

$ 487.81

$ 10,902.52

$ 895.60 $ (406.20)

$ 8,473.64 $ (7,844.79) $ 12 - $ - $ - $ 7,105.70 $ (22,403.61)

$ (5,145.63)

$ -

$ 650.64

$ 13,161.31

$ 1,099.07 $ (276.28)

$ 10,776.94 $ (7,294.67) $ 13 - $ - $ - $ 7,159.39 $ (22,532.08)

$ (5,369.27)

$ -

$ 562.37

$ 14,529.32

$ 1,105.97 $ (225.61)

$ 9,954.93 $ (7,358.49) $ 14 - $ - $ - $ 7,164.53 $ (22,614.62)

$ (5,154.93)

$ -

$ 677.98

$ 18,017.82

$ 1,102.29 $ (327.82)

$ 10,974.26 $ (7,411.94) $ 15 - $ - $ - $ 7,106.55 $ (22,444.49)

$ (5,133.03)

$ -

$ 558.10

$ 16,260.44

$ 1,083.21 $ (266.95)

$ 7,842.73 $ (7,385.93) $ 16 - $ - $ - $ 7,186.37 $ (22,737.68)

$ (5,024.72)

$ -

$ 556.80

$ 17,503.66

$ 1,215.46 $ (309.36)

$ 15,074.58 $ (7,554.06) $ 17 - $ - $ - $ 7,029.59 $ (22,094.36)

$ (4,504.20)

$ -

$ 641.88

$ 19,100.61

$ 1,086.02 $ (372.36)

$ 14,773.79 $ (7,501.21) $ 18 - $ - $ - $ 6,924.84 $ (21,866.74)

$ (4,157.82)

$ -

$ 558.85

$ 18,682.64

$ 1,324.17 $ (141.38)

$ 12,714.89 $ (6,627.55) $ 19 - $ - $ - $ 7,134.43 $ (22,532.54)

$ (4,970.52)

$ -

$ 647.85

$ 20,496.72

$ 1,219.42 $ (259.29)

$ 15,599.17 $ (7,406.43) $ 20 - $ - $ - $ 6,971.76 $ (21,979.62)

$ (4,742.50)

$ -

$ 613.83

$ 22,143.06

$ 1,095.15 $ (199.17)

$ 17,008.33 $ (7,111.02) $ 21 - $ - $ - $ 7,152.38 $ (22,514.67)

$ (5,327.58)

$ -

$ 586.29

$ 21,651.28

$ 1,092.52 $ (269.63)

$ 16,377.99 $ (7,422.30) $ 22 - $ - $ - $ 7,085.57 $ (22,421.14)

$ (4,831.02)

$ -

$ 663.45

$ 24,130.08

$ 1,180.16 $ (381.99)

$ 15,129.70 $ (7,345.62) $ 23 - $ - $ - $ 7,139.07 $ (22,574.13)

$ (4,962.15)

$ -

$ 737.66

$ 26,402.78

$ 926.61 $ (72.92)

$ 16,244.02 $ (7,840.03) $ 24 - $ - $ - $ 7,137.98 $ (22,622.54)

$ (4,772.98)

$ -

$ 615.19

$ 26,522.19

$ 1,188.69 $ 61.79

$ 19,537.75 $ (7,113.70) $ 25 - $ - $ - $ 7,103.06 $ (22,433.45)

$ (4,457.03)

$ -

$ 728.56

$ 30,100.79

$ 1,128.45 $ (126.12)

$ 22,396.16 $ (7,357.58) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.21j Net Rule Activity Costs, by Year, for all SW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 886,130.4 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 886,130.4 $ - $ 221,532.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 886,130.4 $ - $ 221,532.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 143,837.6 $ (143,231.8)

$ (11,703.1)

$ -

$ 17,297.4

$ 69,403.0

$ 12,831.0 $ 9,590.7

$ 125,903.4 $ (141,146.9) $ 5 - $ - $ - $ 142,676.3 $ (129,564.5)

$ (5,130.5)

$ -

$ 16,383.4

$ 70,970.8

$ 11,531.9 $ 5,007.9

$ 83,085.7 $ (129,320.1) $ 6 - $ - $ - $ 143,175.6 $ (137,088.8)

$ (13,354.1)

$ -

$ 14,738.3

$ 71,678.8

$ 10,558.5 $ 2,439.8

$ 96,684.8 $ (135,911.8) $ 7 - $ - $ - $ 142,319.6 $ (130,290.0)

$ (9,359.5)

$ -

$ 15,895.5

$ 103,601.8

$ 10,101.3 $ (2,116.9)

$ 79,554.6 $ (133,134.0) $ 8 - $ - $ - $ 144,413.3 $ (146,551.4)

$ (19,565.1)

$ -

$ 13,987.1

$ 96,296.0

$ 8,113.4 $ (4,337.0)

$ 84,458.0 $ (144,825.2) $ 9 - $ - $ - $ (159,645.5) $ (135,764.6)

$ (30,422.3)

$ -

$ 10,392.6

$ 123,537.9

$ 6,659.0 $ (7,924.4)

$ 83,655.6 $ (146,495.1) $ 10 - $ - $ - $ (159,722.3) $ (135,161.5)

$ (32,514.4)

$ -

$ 9,090.1

$ 103,383.5

$ 5,918.7 $ (9,211.5)

$ 83,258.2 $ (147,357.7) $ 11 - $ - $ - $ (159,392.3) $ (131,693.4)

$ (27,023.1)

$ -

$ 14,476.6

$ 113,595.2

$ 8,102.7 $ (9,793.3)

$ 110,612.9 $ (135,354.1) $ 12 - $ - $ - $ (159,788.8) $ (130,915.2)

$ (28,390.9)

$ -

$ 11,358.5

$ 128,703.2

$ 4,566.7 $ (10,055.9)

$ 79,816.9 $ (143,358.1) $ 13 - $ - $ - $ (159,804.0) $ (135,663.0)

$ (30,037.1)

$ -

$ 10,732.1

$ 132,248.6

$ 7,431.9 $ (10,134.7)

$ 120,035.9 $ (147,647.5) $ 14 - $ - $ - $ (158,902.9) $ (131,986.5)

$ (25,995.7)

$ -

$ 16,700.5

$ 147,173.1

$ 8,051.7 $ (7,924.4)

$ 115,219.7 $ (142,042.1) $ 15 - $ - $ - $ (159,895.0) $ (129,070.3)

$ (26,283.9)

$ -

$ 12,820.3

$ 188,812.1

$ 7,442.7 $ (5,070.0)

$ 93,976.0 $ (137,898.4) $ 16 - $ - $ - $ (159,467.6) $ (132,355.7)

$ (29,394.7)

$ -

$ 12,681.9

$ 197,452.0

$ 8,082.7 $ (3,370.3)

$ 134,894.0 $ (132,621.7) $ 17 - $ - $ - $ (159,392.6) $ (137,242.4)

$ (31,118.2)

$ -

$ 11,828.6

$ 214,148.5

$ 7,916.7 $ (8,666.2)

$ 131,675.9 $ (144,709.2) $ 18 - $ - $ - $ (158,956.6) $ (143,213.3)

$ (36,920.1)

$ -

$ 10,383.5

$ 191,864.5

$ 6,541.7 $ (11,067.8)

$ 145,463.9 $ (151,558.8) $ 19 - $ - $ - $ (159,458.1) $ (132,232.1)

$ (28,761.1)

$ -

$ 11,368.3

$ 199,479.8

$ 3,976.0 $ (7,060.4)

$ 126,420.4 $ (141,081.4) $ 20 - $ - $ - $ (160,112.6) $ (133,965.4)

$ (31,076.6)

$ -

$ 11,712.2

$ 218,490.5

$ 4,616.2 $ (7,570.3)

$ 112,910.6 $ (141,334.9) $ 21 - $ - $ - $ (159,913.1) $ (127,588.2)

$ (26,143.1)

$ -

$ 13,530.0

$ 188,557.6

$ 8,685.3 $ (7,450.2)

$ 194,127.4 $ (135,854.4) $ 22 - $ - $ - $ (159,372.0) $ (135,847.6)

$ (31,237.1)

$ -

$ 11,636.3

$ 225,068.1

$ 6,318.1 $ (6,750.2)

$ 188,175.3 $ (150,023.8) $ 23 - $ - $ - $ (159,621.9) $ (128,725.4)

$ (29,036.8)

$ -

$ 11,602.4

$ 247,828.7

$ 4,581.1 $ (5,724.7)

$ 172,478.8 $ (140,202.5) $ 24 - $ - $ - $ (159,905.2) $ (132,021.2)

$ (28,875.0)

$ -

$ 12,002.3

$ 303,572.3

$ 5,848.5 $ (8,188.1)

$ 148,321.0 $ (146,537.0) $ 25 - $ - $ - $ (160,096.3) $ (134,361.5)

$ (30,618.7)

$ -

$ 11,863.8

$ 268,056.1

$ 7,684.8 $ (7,195.1)

$ 182,897.7 $ (139,230.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22a Net Rule Activity Costs, by Year, for GW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 714,997.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 714,997.6 $ - $ 178,749.4 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 714,997.6 $ - $ 178,749.4 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 92,690.9 $ (69,414.2)

$ (402.0)

$ -

$ 12,424.6

$ 49,364.3

$ 9,016.5 $ 3,313.2

$ 43,346.3 $ (65,466.8) $ 5 - $ - $ - $ 93,168.3 $ (76,242.4)

$ (6,340.9)

$ -

$ 11,607.0

$ 59,614.8

$ 6,983.8 $ 1,943.0

$ 52,790.2 $ (72,830.4) $ 6 - $ - $ - $ 93,142.2 $ (75,047.8)

$ (7,190.6)

$ -

$ 10,538.2

$ 66,210.7

$ 5,556.6 $ 335.3

$ 53,280.0 $ (69,711.4) $ 7 - $ - $ - $ 93,191.4 $ (76,512.0)

$ (7,939.6)

$ -

$ 7,820.8

$ 82,966.2

$ 5,676.6 $ 1,518.6

$ 51,104.5 $ (72,406.7) $ 8 - $ - $ - $ 93,164.7 $ (78,375.9)

$ (9,607.9)

$ -

$ 10,050.4

$ 89,552.1

$ 5,109.8 $ (317.8)

$ 56,375.2 $ (72,985.6) $ 9 - $ - $ - $ (170,191.4) $ (67,134.7)

$ (12,893.4)

$ -

$ 8,865.1

$ 94,127.1

$ 4,341.6 $ (526.1)

$ 46,710.3 $ (70,936.6) $ 10 - $ - $ - $ (169,797.6) $ (72,064.7)

$ (15,296.6)

$ -

$ 6,653.8

$ 104,657.7

$ 4,378.7 $ (1,973.4)

$ 43,470.6 $ (71,472.8) $ 11 - $ - $ - $ (170,116.0) $ (70,247.3)

$ (14,706.3)

$ -

$ 7,770.0

$ 101,530.7

$ 4,335.7 $ (1,874.4)

$ 51,577.0 $ (74,888.6) $ 12 - $ - $ - $ (170,131.6) $ (69,771.0)

$ (15,202.2)

$ -

$ 6,730.2

$ 122,974.2

$ 3,599.8 $ (515.7)

$ 44,688.3 $ (70,511.4) $ 13 - $ - $ - $ (170,468.8) $ (66,555.2)

$ (12,533.7)

$ -

$ 10,059.2

$ 179,428.0

$ 3,959.4 $ (1,870.0)

$ 62,252.2 $ (74,390.5) $ 14 - $ - $ - $ (169,961.4) $ (69,557.7)

$ (13,887.9)

$ -

$ 6,884.3

$ 175,155.6

$ 4,666.4 $ (2,213.7)

$ 76,874.9 $ (71,733.4) $ 15 - $ - $ - $ (170,231.2) $ (67,191.9)

$ (12,955.9)

$ -

$ 9,295.9

$ 234,128.0

$ 4,445.0 $ (3,373.1)

$ 57,831.9 $ (71,955.8) $ 16 - $ - $ - $ (170,118.0) $ (68,946.5)

$ (13,582.0)

$ -

$ 6,696.3

$ 179,921.9

$ 5,101.1 $ (879.7)

$ 96,865.0 $ (69,257.2) $ 17 - $ - $ - $ (169,984.0) $ (69,409.8)

$ (13,536.3)

$ -

$ 9,124.4

$ 145,521.5

$ 3,346.0 $ (982.7)

$ 90,930.3 $ (72,127.7) $ 18 - $ - $ - $ (170,069.5) $ (70,334.5)

$ (16,075.3)

$ -

$ 7,350.3

$ 160,659.3

$ 4,052.3 $ (3,479.0)

$ 67,486.1 $ (73,873.0) $ 19 - $ - $ - $ (169,865.4) $ (72,922.1)

$ (16,725.0)

$ -

$ 7,609.7

$ 185,388.0

$ 4,697.6 $ (1,960.4)

$ 89,535.7 $ (70,457.6) $ 20 - $ - $ - $ (170,144.3) $ (69,516.5)

$ (13,899.1)

$ -

$ 7,646.5

$ 166,503.7

$ 2,909.3 $ (1,573.4)

$ 73,406.4 $ (73,617.1) $ 21 - $ - $ - $ (170,448.1) $ (68,455.5)

$ (12,964.7)

$ -

$ 9,592.8

$ 308,623.3

$ 3,687.8 $ (1,074.5)

$ 83,851.1 $ (70,031.7) $ 22 - $ - $ - $ (170,516.5) $ (68,837.9)

$ (13,962.0)

$ -

$ 7,716.2

$ 230,728.7

$ 5,155.9 $ (3,038.7)

$ 81,809.2 $ (70,453.8) $ 23 - $ - $ - $ (170,612.2) $ (64,619.3)

$ (10,956.5)

$ -

$ 7,948.3

$ 206,787.4

$ 4,520.2 $ (876.9)

$ 84,954.1 $ (68,034.2) $ 24 - $ - $ - $ (170,565.1) $ (61,246.1)

$ (9,180.2)

$ -

$ 9,151.3

$ 256,041.3

$ 5,056.8 $ (1,293.6)

$ 104,786.0 $ (66,567.2) $ 25 - $ - $ - $ (170,157.5) $ (63,199.7)

$ (9,719.6)

$ -

$ 8,801.8

$ 283,263.4

$ 5,596.3 $ (1,445.5)

$ 96,733.8 $ (68,819.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22b Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 199,013.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 199,013.1 $ - $ 99,506.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 199,013.1 $ - $ 99,506.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 36,274.9 $ (21,283.8)

$ (1,195.8)

$ -

$ 3,055.7

$ 16,582.6

$ 1,804.2 $ 802.1

$ 11,540.4 $ (17,791.3) $ 5 - $ - $ - $ 36,387.9 $ (20,560.9)

$ (941.6)

$ -

$ 3,356.9

$ 23,927.0

$ 1,810.1 $ 417.1

$ 10,717.2 $ (16,318.0) $ 6 - $ - $ - $ 36,407.1 $ (22,142.0)

$ (2,626.7)

$ -

$ 2,730.4

$ 24,035.9

$ 2,226.8 $ 64.2

$ 11,042.0 $ (16,749.6) $ 7 - $ - $ - $ 36,359.1 $ (20,499.2)

$ (983.7)

$ -

$ 2,795.7

$ 25,348.5

$ 1,620.9 $ 192.9

$ 17,338.6 $ (16,635.7) $ 8 - $ - $ - $ 36,295.0 $ (20,616.4)

$ (1,358.8)

$ -

$ 3,056.8

$ 30,499.1

$ 1,640.1 $ (78.8)

$ 15,486.5 $ (16,663.2) $ 9 - $ - $ - $ (47,594.7) $ (19,919.5)

$ (4,776.1)

$ -

$ 2,096.0

$ 29,774.8

$ 1,345.6 $ (768.4)

$ 10,532.0 $ (16,899.8) $ 10 - $ - $ - $ (47,591.7) $ (20,097.6)

$ (4,268.5)

$ -

$ 2,477.6

$ 34,938.1

$ 1,534.1 $ (320.2)

$ 17,124.3 $ (16,973.5) $ 11 - $ - $ - $ (47,756.2) $ (18,981.8)

$ (3,738.6)

$ -

$ 2,281.7

$ 42,934.3

$ 950.0 $ (261.1)

$ 15,702.2 $ (17,163.4) $ 12 - $ - $ - $ (47,715.1) $ (19,984.4)

$ (4,197.5)

$ -

$ 2,214.5

$ 50,603.3

$ 984.9 $ (422.4)

$ 16,083.8 $ (17,845.8) $ 13 - $ - $ - $ (47,685.9) $ (21,116.1)

$ (5,348.4)

$ -

$ 1,898.5

$ 51,966.0

$ 1,596.6 $ (506.9)

$ 19,658.5 $ (17,325.9) $ 14 - $ - $ - $ (47,617.9) $ (19,735.4)

$ (4,470.3)

$ -

$ 2,160.0

$ 56,767.1

$ 1,849.5 $ (379.7)

$ 21,702.4 $ (17,232.7) $ 15 - $ - $ - $ (47,639.1) $ (22,111.0)

$ (5,929.1)

$ -

$ 1,573.1

$ 45,815.7

$ 1,054.5 $ (647.0)

$ 23,043.0 $ (18,202.3) $ 16 - $ - $ - $ (47,701.5) $ (20,243.2)

$ (4,653.9)

$ -

$ 2,193.7

$ 62,098.7

$ 1,067.0 $ (556.3)

$ 14,517.3 $ (18,578.5) $ 17 - $ - $ - $ (47,570.6) $ (20,980.8)

$ (5,169.6)

$ -

$ 2,215.1

$ 57,414.0

$ 1,372.8 $ (536.5)

$ 29,790.7 $ (17,277.9) $ 18 - $ - $ - $ (47,687.7) $ (19,648.1)

$ (4,100.8)

$ -

$ 2,511.2

$ 75,077.7

$ 931.7 $ (539.4)

$ 20,950.8 $ (18,437.2) $ 19 - $ - $ - $ (47,564.4) $ (21,384.8)

$ (5,525.7)

$ -

$ 2,016.8

$ 68,744.5

$ 1,165.2 $ (457.9)

$ 20,358.9 $ (18,200.4) $ 20 - $ - $ - $ (47,610.4) $ (21,175.6)

$ (5,503.8)

$ -

$ 1,549.2

$ 62,462.0

$ 1,302.2 $ (717.8)

$ 28,891.3 $ (19,111.0) $ 21 - $ - $ - $ (47,507.5) $ (20,747.8)

$ (5,083.7)

$ -

$ 2,099.6

$ 86,227.4

$ 1,337.3 $ (1,108.5)

$ 25,098.0 $ (19,207.5) $ 22 - $ - $ - $ (47,582.1) $ (20,084.3)

$ (4,352.1)

$ -

$ 2,440.8

$ 70,464.2

$ 1,882.8 $ (861.7)

$ 20,177.4 $ (17,453.1) $ 23 - $ - $ - $ (47,753.4) $ (19,087.6)

$ (3,954.2)

$ -

$ 1,989.3

$ 70,725.5

$ 1,398.5 $ (465.1)

$ 23,927.8 $ (17,138.4) $ 24 - $ - $ - $ (47,712.8) $ (20,707.9)

$ (4,995.9)

$ -

$ 1,980.6

$ 83,010.6

$ 1,218.3 $ (213.0)

$ 34,969.2 $ (18,407.6) $ 25 - $ - $ - $ (47,648.2) $ (20,620.6)

$ (4,948.6)

$ -

$ 2,023.6

$ 85,108.8

$ 1,674.1 $ (571.7)

$ 33,183.8 $ (17,258.7) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22c Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 96,563.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 96,563.0 $ - $ 48,281.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 96,563.0 $ - $ 48,281.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 31,229.8 $ (62,166.9)

$ 1,002.4

$ -

$ 3,880.3

$ 22,727.2

$ 5,383.6 $ 5,039.5

$ 51,481.6 $ (30,766.8) $ 5 - $ - $ - $ 30,846.4 $ (61,424.0)

$ (1,080.6)

$ -

$ 3,586.3

$ 27,251.8

$ 4,142.3 $ 3,414.3

$ 48,229.2 $ (30,609.8) $ 6 - $ - $ - $ 30,673.8 $ (61,077.7)

$ (2,390.5)

$ -

$ 3,347.5

$ 29,127.1

$ 4,133.9 $ 1,024.6

$ 50,056.4 $ (30,659.0) $ 7 - $ - $ - $ 30,903.4 $ (61,436.7)

$ (4,264.8)

$ -

$ 2,747.5

$ 36,092.5

$ 3,443.3 $ 231.8

$ 47,625.7 $ (32,499.8) $ 8 - $ - $ - $ 31,171.6 $ (62,112.6)

$ (5,697.4)

$ -

$ 2,528.4

$ 31,356.6

$ 3,321.7 $ (1,336.7)

$ 45,717.5 $ (32,229.6) $ 9 - $ - $ - $ 30,860.5 $ (61,519.2)

$ (5,327.1)

$ -

$ 2,823.2

$ 40,369.4

$ 2,080.6 $ (1,340.6)

$ 48,682.8 $ (32,404.4) $ 10 - $ - $ - $ 30,673.3 $ (61,064.2)

$ (5,400.7)

$ -

$ 2,555.4

$ 59,172.9

$ 2,459.1 $ (2,214.3)

$ 42,426.0 $ (32,981.4) $ 11 - $ - $ - $ 30,683.7 $ (61,064.5)

$ (5,992.2)

$ -

$ 2,510.1

$ 60,095.8

$ 2,389.2 $ (2,348.0)

$ 41,992.7 $ (31,969.7) $ 12 - $ - $ - $ 30,844.1 $ (61,426.7)

$ (5,088.5)

$ -

$ 3,669.4

$ 68,549.5

$ 2,872.6 $ (2,047.8)

$ 53,898.7 $ (32,019.2) $ 13 - $ - $ - $ 30,760.8 $ (61,331.4)

$ (4,413.7)

$ -

$ 3,027.7

$ 73,493.5

$ 3,387.2 $ (690.5)

$ 76,834.4 $ (32,564.3) $ 14 - $ - $ - $ 30,558.6 $ (60,752.4)

$ (4,127.2)

$ -

$ 3,211.1

$ 87,382.6

$ 3,256.1 $ (763.8)

$ 85,788.1 $ (31,667.3) $ 15 - $ - $ - $ 30,876.9 $ (61,592.0)

$ (4,881.5)

$ -

$ 2,861.3

$ 90,876.3

$ 2,621.5 $ (1,109.3)

$ 81,433.2 $ (33,202.4) $ 16 - $ - $ - $ 30,591.5 $ (60,876.0)

$ (4,858.4)

$ -

$ 3,030.4

$ 91,757.6

$ 3,190.8 $ (1,269.9)

$ 79,668.3 $ (31,854.6) $ 17 - $ - $ - $ 31,076.5 $ (62,013.4)

$ (4,791.8)

$ -

$ 3,061.8

$ 96,528.5

$ 3,408.8 $ (907.3)

$ 76,316.1 $ (31,986.5) $ 18 - $ - $ - $ 30,528.4 $ (60,700.7)

$ (4,440.2)

$ -

$ 3,290.5

$ 114,965.6

$ 2,493.7 $ (924.9)

$ 94,343.8 $ (32,185.0) $ 19 - $ - $ - $ 30,312.1 $ (60,265.6)

$ (4,779.7)

$ -

$ 3,180.7

$ 114,690.8

$ 2,426.1 $ (1,949.0)

$ 80,207.2 $ (32,381.5) $ 20 - $ - $ - $ 30,467.2 $ (60,592.7)

$ (5,178.5)

$ -

$ 2,838.4

$ 115,754.0

$ 2,943.8 $ (1,971.2)

$ 94,567.9 $ (32,094.4) $ 21 - $ - $ - $ 30,404.5 $ (60,522.0)

$ (4,688.3)

$ -

$ 3,212.9

$ 127,271.1

$ 2,448.5 $ (1,478.9)

$ 92,414.7 $ (32,357.1) $ 22 - $ - $ - $ 30,470.2 $ (60,647.1)

$ (4,646.2)

$ -

$ 2,753.8

$ 125,330.0

$ 2,787.4 $ (1,327.8)

$ 100,508.9 $ (31,750.0) $ 23 - $ - $ - $ 30,257.8 $ (60,119.7)

$ (4,431.8)

$ -

$ 2,839.5

$ 138,966.3

$ 2,767.9 $ (1,344.2)

$ 122,858.0 $ (31,685.2) $ 24 - $ - $ - $ 31,142.6 $ (62,113.5)

$ (4,820.3)

$ -

$ 2,868.5

$ 141,745.7

$ 3,249.9 $ (1,764.7)

$ 111,862.8 $ (32,968.7) $ 25 - $ - $ - $ 30,257.8 $ (60,151.8)

$ (4,434.9)

$ -

$ 3,065.1

$ 144,319.9

$ 3,147.3 $ (966.8)

$ 143,567.2 $ (30,275.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22d Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,080.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,080.0 $ - $ 7,560.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,080.0 $ - $ 7,560.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (55.2)

$ -

$ 2,214.6

$ 9,779.9

$ 538.7 $ -

$ 881.8 $ (2,550.2) $ 5 - $ - $ - $ - $ -

$ (757.0)

$ -

$ 2,214.6

$ 14,494.8

$ 538.7 $ -

$ 1,054.5 $ (2,550.2) $ 6 - $ - $ - $ - $ -

$ (1,199.5)

$ -

$ 2,214.6

$ 19,209.7

$ 538.7 $ -

$ 1,227.2 $ (2,550.2) $ 7 - $ - $ - $ - $ -

$ (1,849.4)

$ -

$ 2,214.6

$ 23,924.7

$ 538.7 $ -

$ 1,399.9 $ (2,550.2) $ 8 - $ - $ - $ - $ -

$ (2,342.6)

$ -

$ 2,214.6

$ 28,639.6

$ 538.7 $ -

$ 1,572.6 $ (2,550.2) $ 9 - $ - $ - $ - $ -

$ (2,209.3)

$ -

$ 2,214.6

$ 33,354.5

$ 538.7 $ -

$ 1,745.3 $ (2,550.2) $ 10 - $ - $ - $ - $ -

$ (2,226.8)

$ -

$ 2,214.6

$ 38,069.5

$ 538.7 $ -

$ 1,918.0 $ (2,550.2) $ 11 - $ - $ - $ - $ -

$ (2,433.0)

$ -

$ 2,214.6

$ 42,784.4

$ 538.7 $ -

$ 2,090.7 $ (2,550.2) $ 12 - $ - $ - $ - $ -

$ (2,126.5)

$ -

$ 2,214.6

$ 47,499.3

$ 538.7 $ -

$ 2,263.3 $ (2,550.2) $ 13 - $ - $ - $ - $ -

$ (1,894.3)

$ -

$ 2,214.6

$ 52,214.3

$ 538.7 $ -

$ 2,436.0 $ (2,550.2) $ 14 - $ - $ - $ - $ -

$ (1,793.8)

$ -

$ 2,214.6

$ 56,929.2

$ 538.7 $ -

$ 2,608.7 $ (2,550.2) $ 15 - $ - $ - $ - $ -

$ (2,056.3)

$ -

$ 2,214.6

$ 61,644.2

$ 538.7 $ -

$ 2,781.4 $ (2,550.2) $ 16 - $ - $ - $ - $ -

$ (2,041.9)

$ -

$ 2,214.6

$ 66,359.1

$ 538.7 $ -

$ 2,954.1 $ (2,550.2) $ 17 - $ - $ - $ - $ -

$ (2,031.4)

$ -

$ 2,214.6

$ 71,074.0

$ 538.7 $ -

$ 3,126.8 $ (2,550.2) $ 18 - $ - $ - $ - $ -

$ (1,897.0)

$ -

$ 2,214.6

$ 75,789.0

$ 538.7 $ -

$ 3,299.5 $ (2,550.2) $ 19 - $ - $ - $ - $ -

$ (2,008.7)

$ -

$ 2,214.6

$ 80,503.9

$ 538.7 $ -

$ 3,472.2 $ (2,550.2) $ 20 - $ - $ - $ - $ -

$ (2,147.3)

$ -

$ 2,214.6

$ 85,218.8

$ 538.7 $ -

$ 3,644.9 $ (2,550.2) $ 21 - $ - $ - $ - $ -

$ (1,979.1)

$ -

$ 2,214.6

$ 89,933.8

$ 538.7 $ -

$ 3,817.5 $ (2,550.2) $ 22 - $ - $ - $ - $ -

$ (1,964.0)

$ -

$ 2,214.6

$ 94,648.7

$ 538.7 $ -

$ 3,990.2 $ (2,550.2) $ 23 - $ - $ - $ - $ -

$ (1,890.1)

$ -

$ 2,214.6

$ 99,363.6

$ 538.7 $ -

$ 4,162.9 $ (2,550.2) $ 24 - $ - $ - $ - $ -

$ (2,040.7)

$ -

$ 2,214.6

$ 104,078.6

$ 538.7 $ -

$ 4,335.6 $ (2,550.2) $ 25 - $ - $ - $ - $ -

$ (1,885.4)

$ -

$ 2,214.6

$ 108,793.5

$ 538.7 $ -

$ 4,508.3 $ (2,550.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22e Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (8.8)

$ -

$ 59.5

$ 893.2

$ - $ -

$ - $ (83.0) $ 5 - $ - $ - $ - $ -

$ (120.9)

$ -

$ 59.5

$ 1,490.8

$ - $ -

$ - $ (83.0) $ 6 - $ - $ - $ - $ -

$ (191.6)

$ -

$ 59.5

$ 2,088.5

$ - $ -

$ - $ (83.0) $ 7 - $ - $ - $ - $ -

$ (295.5)

$ -

$ 59.5

$ 2,686.1

$ - $ -

$ - $ (83.0) $ 8 - $ - $ - $ - $ -

$ (374.2)

$ -

$ 59.5

$ 3,283.7

$ - $ -

$ - $ (83.0) $ 9 - $ - $ - $ - $ -

$ (353.0)

$ -

$ 59.5

$ 3,881.4

$ - $ -

$ - $ (83.0) $ 10 - $ - $ - $ - $ -

$ (355.7)

$ -

$ 59.5

$ 4,479.0

$ - $ -

$ - $ (83.0) $ 11 - $ - $ - $ - $ -

$ (388.7)

$ -

$ 59.5

$ 5,076.6

$ - $ -

$ - $ (83.0) $ 12 - $ - $ - $ - $ -

$ (339.7)

$ -

$ 59.5

$ 5,674.3

$ - $ -

$ - $ (83.0) $ 13 - $ - $ - $ - $ -

$ (302.6)

$ -

$ 59.5

$ 6,271.9

$ - $ -

$ - $ (83.0) $ 14 - $ - $ - $ - $ -

$ (286.6)

$ -

$ 59.5

$ 6,869.6

$ - $ -

$ - $ (83.0) $ 15 - $ - $ - $ - $ -

$ (328.5)

$ -

$ 59.5

$ 7,467.2

$ - $ -

$ - $ (83.0) $ 16 - $ - $ - $ - $ -

$ (326.2)

$ -

$ 59.5

$ 8,064.8

$ - $ -

$ - $ (83.0) $ 17 - $ - $ - $ - $ -

$ (324.5)

$ -

$ 59.5

$ 8,662.5

$ - $ -

$ - $ (83.0) $ 18 - $ - $ - $ - $ -

$ (303.1)

$ -

$ 59.5

$ 9,260.1

$ - $ -

$ - $ (83.0) $ 19 - $ - $ - $ - $ -

$ (320.9)

$ -

$ 59.5

$ 9,857.7

$ - $ -

$ - $ (83.0) $ 20 - $ - $ - $ - $ -

$ (343.0)

$ -

$ 59.5

$ 10,455.4

$ - $ -

$ - $ (83.0) $ 21 - $ - $ - $ - $ -

$ (316.2)

$ -

$ 59.5

$ 11,053.0

$ - $ -

$ - $ (83.0) $ 22 - $ - $ - $ - $ -

$ (313.8)

$ -

$ 59.5

$ 11,650.7

$ - $ -

$ - $ (83.0) $ 23 - $ - $ - $ - $ -

$ (301.9)

$ -

$ 59.5

$ 12,248.3

$ - $ -

$ - $ (83.0) $ 24 - $ - $ - $ - $ -

$ (326.0)

$ -

$ 59.5

$ 12,845.9

$ - $ -

$ - $ (83.0) $ 25 - $ - $ - $ - $ -

$ (301.2)

$ -

$ 59.5

$ 13,443.6

$ - $ -

$ - $ (83.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22f Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22g Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22h Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22i Net Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,907,075.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 304,033.31 $ (296,096.63)

$ (12,362.38)

$ -

$ 38,932.07

$ 168,750.23

$ 29,574.05 $ 18,745.56

$ 233,153.47 $ (257,804.98) $ 5 - $ - $ - $ 303,078.96 $ (287,791.82)

$ (14,371.54)

$ -

$ 37,207.71

$ 197,750.04

$ 25,006.68 $ 10,782.21

$ 195,876.76 $ (251,711.51) $ 6 - $ - $ - $ 303,398.69 $ (295,356.21)

$ (26,953.02)

$ -

$ 33,628.48

$ 212,350.70

$ 23,014.47 $ 3,863.89

$ 212,290.43 $ (255,664.93) $ 7 - $ - $ - $ 302,773.54 $ (288,738.00)

$ (24,692.39)

$ -

$ 31,533.54

$ 274,619.81

$ 21,380.81 $ (173.53)

$ 197,023.26 $ (257,309.38) $ 8 - $ - $ - $ 305,044.65 $ (307,656.20)

$ (38,946.03)

$ -

$ 31,896.83

$ 279,627.19

$ 18,723.62 $ (6,070.40)

$ 203,609.79 $ (269,336.90) $ 9 - $ - $ - $ (346,571.04) $ (284,338.01)

$ (55,981.13)

$ -

$ 26,451.09

$ 325,045.28

$ 14,965.42 $ (10,559.44)

$ 191,326.07 $ (269,369.01) $ 10 - $ - $ - $ (346,438.27) $ (288,388.06)

$ (60,062.66)

$ -

$ 23,050.99

$ 344,700.63

$ 14,829.32 $ (13,719.32)

$ 188,197.07 $ (271,418.59) $ 11 - $ - $ - $ (346,580.93) $ (281,987.09)

$ (54,281.88)

$ -

$ 29,312.44

$ 366,017.15

$ 16,316.35 $ (14,276.87)

$ 221,975.46 $ (262,008.93) $ 12 - $ - $ - $ (346,791.45) $ (282,097.35)

$ (55,345.37)

$ -

$ 26,246.82

$ 424,003.78

$ 12,562.71 $ (13,041.76)

$ 196,750.97 $ (266,367.57) $ 13 - $ - $ - $ (347,197.90) $ (284,665.68)

$ (54,529.97)

$ -

$ 27,991.62

$ 495,622.29

$ 16,913.82 $ (13,202.08)

$ 281,217.15 $ (274,561.37) $ 14 - $ - $ - $ (345,923.59) $ (282,032.08)

$ (50,561.58)

$ -

$ 31,229.92

$ 530,277.21

$ 18,362.34 $ (11,281.67)

$ 302,193.83 $ (265,308.65) $ 15 - $ - $ - $ (346,888.39) $ (279,965.06)

$ (52,435.12)

$ -

$ 28,824.88

$ 628,743.42

$ 16,102.42 $ (10,199.42)

$ 259,065.54 $ (263,891.98) $ 16 - $ - $ - $ (346,695.59) $ (282,421.38)

$ (54,857.09)

$ -

$ 26,876.42

$ 605,654.11

$ 17,980.29 $ (6,076.05)

$ 328,898.75 $ (254,945.20) $ 17 - $ - $ - $ (345,870.64) $ (289,646.44)

$ (56,971.77)

$ -

$ 28,503.98

$ 593,349.06

$ 16,583.04 $ (11,092.63)

$ 331,839.77 $ (268,734.47) $ 18 - $ - $ - $ (346,185.36) $ (293,896.67)

$ (63,736.45)

$ -

$ 25,809.64

$ 627,616.14

$ 14,558.20 $ (16,011.12)

$ 331,544.14 $ (278,687.19) $ 19 - $ - $ - $ (346,575.87) $ (286,804.67)

$ (58,121.14)

$ -

$ 26,449.71

$ 658,664.76

$ 12,803.62 $ (11,427.65)

$ 319,994.36 $ (264,754.15) $ 20 - $ - $ - $ (347,400.06) $ (285,250.21)

$ (58,148.33)

$ -

$ 26,020.37

$ 658,884.49

$ 12,310.12 $ (11,832.65)

$ 313,421.05 $ (268,790.53) $ 21 - $ - $ - $ (347,464.20) $ (277,313.44)

$ (51,175.06)

$ -

$ 30,709.54

$ 811,666.20

$ 16,697.53 $ (11,112.03)

$ 399,308.78 $ (260,083.87) $ 22 - $ - $ - $ (347,000.43) $ (285,416.94)

$ (56,475.16)

$ -

$ 26,821.19

$ 757,890.32

$ 16,682.90 $ (11,978.43)

$ 394,660.94 $ (272,313.94) $ 23 - $ - $ - $ (347,729.68) $ (272,552.05)

$ (50,571.32)

$ -

$ 26,653.51

$ 775,919.85

$ 13,806.40 $ (8,410.88)

$ 408,381.66 $ (259,693.46) $ 24 - $ - $ - $ (347,040.46) $ (276,088.70)

$ (50,238.09)

$ -

$ 28,276.76

$ 901,294.41

$ 15,912.11 $ (11,459.45)

$ 404,274.67 $ (267,113.69) $ 25 - $ - $ - $ (347,644.23) $ (278,333.70)

$ (51,908.24)

$ -

$ 28,028.41

$ 902,985.26

$ 18,641.16 $ (10,179.10)

$ 460,890.83 $ (258,216.99) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.22j Net Rule Activity Costs, by Year, for all GW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 134,435.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 134,435.6 $ - $ 33,608.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 134,435.6 $ - $ 33,608.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 18,643.9 $ (69,903.7)

$ (12,797.6)

$ -

$ 1,727.5

$ 10,317.4

$ 5,716.9 $ 1,673.7

$ 28,552.8 $ (29,454.7) $ 5 - $ - $ - $ 18,210.8 $ (68,279.8)

$ (14,734.9)

$ -

$ 2,016.5

$ 17,531.6

$ 6,372.2 $ 30.2

$ 22,383.8 $ (25,803.8) $ 6 - $ - $ - $ 19,022.9 $ (71,324.6)

$ (17,236.7)

$ -

$ 2,130.8

$ 14,833.6

$ 4,154.1 $ (665.5)

$ 22,029.9 $ (30,337.2) $ 7 - $ - $ - $ 18,691.3 $ (70,081.3)

$ (16,707.7)

$ -

$ 789.8

$ 12,664.2

$ 4,073.4 $ (443.6)

$ 19,377.7 $ (27,727.7) $ 8 - $ - $ - $ 18,610.1 $ (69,776.8)

$ (16,166.4)

$ -

$ 927.6

$ 14,562.7

$ 3,760.8 $ (1,472.1)

$ 24,954.9 $ (30,214.5) $ 9 - $ - $ - $ 18,745.4 $ (70,284.3)

$ (16,748.7)

$ -

$ 1,821.6

$ 26,517.6

$ 3,135.7 $ (1,119.2)

$ 19,325.6 $ (29,416.5) $ 10 - $ - $ - $ 18,569.5 $ (69,624.6)

$ (15,623.0)

$ -

$ 379.8

$ 15,101.2

$ 2,712.2 $ (1,058.7)

$ 22,981.8 $ (32,252.9) $ 11 - $ - $ - $ 18,901.1 $ (70,867.9)

$ (17,540.8)

$ -

$ 1,401.5

$ 18,606.4

$ 3,065.1 $ (2,157.7)

$ 19,592.6 $ (33,935.6) $ 12 - $ - $ - $ 18,982.3 $ (71,172.3)

$ (15,823.9)

$ -

$ 1,230.1

$ 19,122.9

$ 2,591.2 $ (534.4)

$ 29,899.6 $ (31,093.6) $ 13 - $ - $ - $ 18,671.0 $ (70,005.2)

$ (15,647.1)

$ -

$ 1,646.8

$ 22,189.8

$ 2,268.6 $ (1,209.9)

$ 26,133.2 $ (32,508.7) $ 14 - $ - $ - $ 19,117.6 $ (71,679.8)

$ (18,367.6)

$ -

$ 803.3

$ 26,425.1

$ 1,058.7 $ (1,744.3)

$ 33,370.2 $ (34,518.9) $ 15 - $ - $ - $ 18,474.7 $ (69,269.3)

$ (17,512.1)

$ -

$ 1,744.3

$ 22,998.1

$ 1,018.3 $ (1,139.3)

$ 32,052.8 $ (32,898.1) $ 16 - $ - $ - $ 18,258.2 $ (68,457.4)

$ (16,813.4)

$ -

$ 1,861.9

$ 22,177.7

$ 2,490.4 $ (1,865.3)

$ 27,230.1 $ (31,312.1) $ 17 - $ - $ - $ 18,603.3 $ (69,751.4)

$ (16,271.3)

$ -

$ 1,714.1

$ 23,357.1

$ 2,389.6 $ (1,058.7)

$ 30,189.9 $ (30,765.2) $ 18 - $ - $ - $ 18,210.8 $ (68,279.8)

$ (13,147.0)

$ -

$ 1,821.6

$ 29,210.1

$ 3,700.3 $ (383.1)

$ 49,074.6 $ (27,300.0) $ 19 - $ - $ - $ 18,292.0 $ (68,584.2)

$ (15,189.1)

$ -

$ 914.2

$ 31,838.8

$ 2,742.5 $ (494.1)

$ 45,702.8 $ (30,765.2) $ 20 - $ - $ - $ 18,386.8 $ (68,939.5)

$ (15,524.0)

$ -

$ 736.0

$ 17,930.2

$ 1,320.8 $ (1,310.7)

$ 47,588.9 $ (33,487.1) $ 21 - $ - $ - $ 18,603.3 $ (69,751.4)

$ (17,413.9)

$ -

$ 1,680.4

$ 37,433.0

$ 3,347.4 $ (1,704.0)

$ 41,559.1 $ (30,269.6) $ 22 - $ - $ - $ 18,122.8 $ (67,949.9)

$ (15,168.0)

$ -

$ 1,630.0

$ 45,970.9

$ 3,287.0 $ (1,562.8)

$ 24,653.4 $ (29,963.4) $ 23 - $ - $ - $ 18,752.2 $ (70,309.6)

$ (18,083.8)

$ -

$ 984.7

$ 36,230.5

$ 3,186.1 $ (1,391.4)

$ 31,948.5 $ (32,041.2) $ 24 - $ - $ - $ 18,562.7 $ (69,599.2)

$ (14,435.9)

$ -

$ 934.3

$ 39,139.9

$ 2,601.3 $ (1,290.6)

$ 57,339.0 $ (32,838.3) $ 25 - $ - $ - $ 18,691.3 $ (70,081.3)

$ (17,274.4)

$ -

$ 1,230.1

$ 28,107.8

$ 1,946.0 $ (423.5)

$ 50,177.4 $ (32,005.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23a Net Rule Activity Costs, by Year, for SW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 53,735.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 53,735.6 $ - $ 13,433.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 53,735.6 $ - $ 13,433.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 7,035.8 $ (26,526.6)

$ (5,802.6)

$ -

$ 562.9

$ 4,754.0

$ 1,821.6 $ 935.0

$ 10,651.0 $ (12,415.0) $ 5 - $ - $ - $ 7,053.7 $ (26,594.3)

$ (5,961.5)

$ -

$ 460.8

$ 3,858.1

$ 1,745.1 $ (112.8)

$ 10,043.2 $ (12,548.3) $ 6 - $ - $ - $ 7,089.6 $ (26,729.5)

$ (7,118.2)

$ -

$ 609.9

$ 6,505.3

$ 1,628.2 $ 129.0

$ 11,261.3 $ (12,579.2) $ 7 - $ - $ - $ 7,128.0 $ (26,874.4)

$ (7,562.0)

$ -

$ 219.0

$ 9,769.8

$ 1,402.5 $ (552.1)

$ 14,631.1 $ (12,968.7) $ 8 - $ - $ - $ 7,274.1 $ (27,425.0)

$ (7,285.2)

$ -

$ 268.7

$ 11,137.0

$ 999.5 $ (818.1)

$ 12,752.9 $ (13,881.5) $ 9 - $ - $ - $ 7,151.1 $ (26,961.3)

$ (7,540.5)

$ -

$ 321.1

$ 8,873.9

$ 681.1 $ (826.2)

$ 8,743.7 $ (13,320.1) $ 10 - $ - $ - $ 7,099.8 $ (26,768.1)

$ (7,592.7)

$ -

$ 69.9

$ 9,396.7

$ 576.3 $ (830.2)

$ 11,683.1 $ (13,510.4) $ 11 - $ - $ - $ 7,212.6 $ (27,193.2)

$ (7,488.2)

$ -

$ 318.4

$ 11,797.6

$ 608.6 $ (1,156.7)

$ 9,573.4 $ (13,734.2) $ 12 - $ - $ - $ 6,997.4 $ (26,381.7)

$ (6,958.1)

$ -

$ 304.9

$ 14,998.7

$ 1,015.6 $ (681.1)

$ 12,166.5 $ (13,448.9) $ 13 - $ - $ - $ 7,245.9 $ (27,318.8)

$ (7,236.9)

$ -

$ 503.8

$ 17,972.9

$ 681.1 $ (693.2)

$ 11,599.9 $ (13,768.1) $ 14 - $ - $ - $ 7,069.1 $ (26,652.2)

$ (7,266.1)

$ -

$ 416.5

$ 9,982.0

$ 1,265.5 $ (1,003.5)

$ 11,589.6 $ (12,450.5) $ 15 - $ - $ - $ 7,281.8 $ (27,454.0)

$ (7,743.7)

$ -

$ 386.9

$ 13,359.6

$ 1,233.2 $ (532.0)

$ 20,691.6 $ (12,979.5) $ 16 - $ - $ - $ 6,951.2 $ (26,207.9)

$ (6,718.6)

$ -

$ 428.5

$ 19,938.3

$ 1,269.5 $ (749.6)

$ 24,250.8 $ (12,769.3) $ 17 - $ - $ - $ 7,292.0 $ (27,492.7)

$ (7,681.1)

$ -

$ 306.3

$ 19,660.8

$ 866.5 $ (761.7)

$ 12,755.4 $ (13,547.2) $ 18 - $ - $ - $ 7,225.4 $ (27,241.5)

$ (7,204.0)

$ -

$ 284.8

$ 24,808.9

$ 781.9 $ (745.6)

$ 21,416.8 $ (13,950.5) $ 19 - $ - $ - $ 7,079.3 $ (26,690.9)

$ (7,057.9)

$ -

$ 799.3

$ 26,176.1

$ 1,301.7 $ (1,007.5)

$ 17,753.0 $ (12,948.7) $ 20 - $ - $ - $ 7,158.8 $ (26,990.3)

$ (7,328.8)

$ -

$ 349.3

$ 19,546.8

$ 1,394.4 $ (632.7)

$ 24,409.4 $ (12,264.8) $ 21 - $ - $ - $ 7,215.1 $ (27,202.8)

$ (7,110.7)

$ -

$ 232.4

$ 27,977.8

$ 1,092.2 $ (519.9)

$ 26,477.8 $ (13,646.7) $ 22 - $ - $ - $ 7,169.0 $ (27,029.0)

$ (7,951.3)

$ -

$ 34.9

$ 23,440.7

$ 935.0 $ (1,120.4)

$ 12,724.6 $ (13,237.1) $ 23 - $ - $ - $ 7,281.8 $ (27,454.0)

$ (7,118.6)

$ -

$ 370.8

$ 23,478.4

$ 943.1 $ (1,027.7)

$ 22,047.7 $ (14,284.7) $ 24 - $ - $ - $ 7,069.1 $ (26,652.2)

$ (6,571.6)

$ -

$ 429.9

$ 21,298.1

$ 753.6 $ (741.6)

$ 17,165.8 $ (13,822.0) $ 25 - $ - $ - $ 7,271.5 $ (27,415.4)

$ (7,970.6)

$ -

$ 564.2

$ 27,725.2

$ 632.7 $ (959.2)

$ 33,219.0 $ (13,852.6) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23b Net Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.9 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,442.6 $ (5,679.0)

$ (1,010.1)

$ -

$ 131.2

$ 1,068.9

$ 481.7 $ 147.6

$ 2,264.0 $ (1,857.9) $ 5 - $ - $ - $ 1,447.8 $ (5,699.8)

$ (1,246.3)

$ -

$ 116.7

$ 1,517.3

$ 383.8 $ 52.8

$ 2,754.3 $ (2,014.4) $ 6 - $ - $ - $ 1,432.1 $ (5,637.6)

$ (1,095.0)

$ -

$ 145.8

$ 1,969.5

$ 358.6 $ (52.0)

$ 1,642.2 $ (2,067.8) $ 7 - $ - $ - $ 1,484.2 $ (5,842.7)

$ (1,486.2)

$ -

$ 74.4

$ 1,644.3

$ 295.9 $ (126.9)

$ 2,023.4 $ (2,221.1) $ 8 - $ - $ - $ 1,503.1 $ (5,917.3)

$ (1,419.3)

$ -

$ 82.3

$ 1,805.0

$ 373.1 $ (44.3)

$ 1,487.9 $ (2,021.7) $ 9 - $ - $ - $ 1,472.1 $ (5,795.1)

$ (1,414.7)

$ -

$ 107.5

$ 3,303.6

$ 277.5 $ (87.2)

$ 1,394.4 $ (2,203.6) $ 10 - $ - $ - $ 1,449.9 $ (5,708.0)

$ (1,388.7)

$ -

$ 100.4

$ 3,901.5

$ 158.3 $ (150.6)

$ 2,522.4 $ (2,272.4) $ 11 - $ - $ - $ 1,488.9 $ (5,861.4)

$ (1,397.8)

$ -

$ 122.1

$ 2,870.1

$ 152.9 $ (160.6)

$ 2,312.7 $ (2,326.7) $ 12 - $ - $ - $ 1,497.3 $ (5,894.5)

$ (1,580.9)

$ -

$ 97.4

$ 2,485.1

$ 204.9 $ (112.4)

$ 3,649.1 $ (2,172.9) $ 13 - $ - $ - $ 1,417.3 $ (5,579.6)

$ (1,185.6)

$ -

$ 125.6

$ 3,408.2

$ 243.1 $ (73.4)

$ 2,494.1 $ (2,101.0) $ 14 - $ - $ - $ 1,462.6 $ (5,757.8)

$ (1,345.7)

$ -

$ 117.5

$ 4,596.6

$ 300.5 $ (78.7)

$ 3,979.3 $ (2,057.9) $ 15 - $ - $ - $ 1,473.1 $ (5,799.2)

$ (1,321.4)

$ -

$ 94.5

$ 4,439.6

$ 242.4 $ (9.9)

$ 3,690.3 $ (2,158.3) $ 16 - $ - $ - $ 1,486.3 $ (5,851.0)

$ (1,385.8)

$ -

$ 63.2

$ 4,039.7

$ 237.0 $ (78.7)

$ 2,970.4 $ (2,263.0) $ 17 - $ - $ - $ 1,466.8 $ (5,774.3)

$ (1,447.9)

$ -

$ 87.9

$ 2,989.6

$ 169.0 $ (89.5)

$ 4,302.6 $ (2,352.7) $ 18 - $ - $ - $ 1,486.8 $ (5,853.1)

$ (1,277.0)

$ -

$ 68.8

$ 4,951.6

$ 295.1 $ (71.1)

$ 5,137.3 $ (2,186.4) $ 19 - $ - $ - $ 1,476.8 $ (5,813.7)

$ (1,500.2)

$ -

$ 119.5

$ 5,859.6

$ 149.1 $ (173.6)

$ 4,308.3 $ (2,271.2) $ 20 - $ - $ - $ 1,501.5 $ (5,911.1)

$ (1,608.7)

$ -

$ 64.0

$ 6,394.0

$ 257.7 $ (120.0)

$ 4,957.4 $ (2,338.4) $ 21 - $ - $ - $ 1,491.5 $ (5,871.7)

$ (1,516.5)

$ -

$ 68.6

$ 5,097.3

$ 256.1 $ (123.1)

$ 3,999.4 $ (2,147.0) $ 22 - $ - $ - $ 1,428.4 $ (5,623.1)

$ (1,228.2)

$ -

$ 126.1

$ 9,716.2

$ 234.0 $ (108.6)

$ 5,394.0 $ (2,251.0) $ 23 - $ - $ - $ 1,498.4 $ (5,898.7)

$ (1,628.5)

$ -

$ 58.1

$ 6,607.0

$ 234.0 $ (107.0)

$ 4,081.6 $ (2,317.8) $ 24 - $ - $ - $ 1,475.7 $ (5,809.6)

$ (1,386.4)

$ -

$ 129.0

$ 7,429.2

$ 298.9 $ (65.0)

$ 5,035.5 $ (1,986.1) $ 25 - $ - $ - $ 1,462.1 $ (5,755.7)

$ (1,366.4)

$ -

$ 169.7

$ 9,678.8

$ 206.4 $ (22.2)

$ 7,698.5 $ (2,249.3) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23c Net Rule Activity Costs, by Year, for SW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 7,967.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 7,967.6 $ - $ 3,983.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 7,967.6 $ - $ 3,983.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 4,981.8 $ (8,977.5)

$ 169.0

$ -

$ 402.2

$ 2,000.3

$ 1,326.9 $ 991.7

$ 8,524.6 $ (3,872.6) $ 5 - $ - $ - $ 4,976.1 $ (9,001.0)

$ (355.0)

$ -

$ 312.2

$ 2,418.9

$ 1,126.5 $ 543.2

$ 8,523.0 $ (3,970.9) $ 6 - $ - $ - $ 4,984.5 $ (9,001.7)

$ (631.6)

$ -

$ 287.5

$ 2,841.6

$ 848.8 $ 98.3

$ 6,885.5 $ (4,335.0) $ 7 - $ - $ - $ 4,950.3 $ (8,956.4)

$ (818.4)

$ -

$ 269.4

$ 4,431.8

$ 804.0 $ (114.4)

$ 6,047.9 $ (4,279.9) $ 8 - $ - $ - $ 4,943.0 $ (8,930.7)

$ (902.7)

$ -

$ 271.8

$ 5,219.3

$ 603.1 $ (215.4)

$ 6,840.6 $ (4,543.4) $ 9 - $ - $ - $ 4,982.5 $ (9,003.0)

$ (977.6)

$ -

$ 263.1

$ 6,145.8

$ 707.0 $ (215.2)

$ 6,333.0 $ (4,303.7) $ 10 - $ - $ - $ 4,942.5 $ (8,929.7)

$ (1,151.0)

$ -

$ 322.7

$ 5,899.8

$ 516.9 $ (428.3)

$ 6,632.9 $ (4,465.4) $ 11 - $ - $ - $ 5,007.0 $ (9,048.5)

$ (1,267.5)

$ -

$ 228.2

$ 7,133.2

$ 529.5 $ (435.4)

$ 5,532.1 $ (4,456.2) $ 12 - $ - $ - $ 4,930.1 $ (8,914.2)

$ (939.1)

$ -

$ 313.8

$ 8,265.9

$ 618.2 $ (303.9)

$ 8,525.3 $ (4,401.8) $ 13 - $ - $ - $ 4,999.6 $ (9,017.7)

$ (771.0)

$ -

$ 321.2

$ 7,562.6

$ 797.8 $ (56.7)

$ 11,451.1 $ (4,124.2) $ 14 - $ - $ - $ 4,966.7 $ (8,975.0)

$ (943.6)

$ -

$ 285.4

$ 9,764.5

$ 678.8 $ (58.9)

$ 12,559.1 $ (4,391.2) $ 15 - $ - $ - $ 5,021.1 $ (9,093.3)

$ (1,028.1)

$ -

$ 297.4

$ 10,287.4

$ 570.4 $ (146.1)

$ 13,331.9 $ (4,494.8) $ 16 - $ - $ - $ 4,988.0 $ (9,020.5)

$ (880.1)

$ -

$ 280.1

$ 9,626.6

$ 814.8 $ (173.3)

$ 12,365.0 $ (4,304.5) $ 17 - $ - $ - $ 4,999.8 $ (9,066.4)

$ (1,062.4)

$ -

$ 223.0

$ 9,898.7

$ 617.2 $ (90.6)

$ 12,738.0 $ (4,459.9) $ 18 - $ - $ - $ 4,946.6 $ (8,944.7)

$ (998.5)

$ -

$ 280.3

$ 9,988.2

$ 724.1 $ (222.8)

$ 12,076.9 $ (4,322.9) $ 19 - $ - $ - $ 5,031.2 $ (9,118.5)

$ (980.3)

$ -

$ 285.0

$ 9,643.6

$ 727.7 $ (280.3)

$ 13,925.6 $ (4,259.1) $ 20 - $ - $ - $ 4,988.7 $ (9,021.8)

$ (1,104.9)

$ -

$ 273.1

$ 11,216.9

$ 582.6 $ (247.0)

$ 15,356.4 $ (4,418.3) $ 21 - $ - $ - $ 4,969.6 $ (8,980.0)

$ (985.2)

$ -

$ 310.7

$ 11,749.6

$ 700.2 $ (195.2)

$ 15,965.5 $ (4,309.4) $ 22 - $ - $ - $ 4,987.1 $ (9,010.5)

$ (980.4)

$ -

$ 281.2

$ 13,060.6

$ 625.7 $ (193.2)

$ 15,330.7 $ (4,443.8) $ 23 - $ - $ - $ 5,008.6 $ (9,041.5)

$ (985.2)

$ -

$ 280.8

$ 13,950.0

$ 689.5 $ (131.8)

$ 17,680.2 $ (4,425.7) $ 24 - $ - $ - $ 4,985.7 $ (9,032.2)

$ (1,084.9)

$ -

$ 319.7

$ 17,481.2

$ 582.9 $ (193.0)

$ 18,117.4 $ (4,439.2) $ 25 - $ - $ - $ 4,984.1 $ (8,991.7)

$ (1,009.0)

$ -

$ 248.7

$ 14,425.8

$ 560.7 $ (210.2)

$ 17,448.2 $ (4,514.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23d Net Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,592.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,592.0 $ - $ 1,944.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,592.0 $ - $ 1,944.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 6,389.1

$ -

$ 150.4

$ 664.1

$ - $ -

$ - $ (171.9) $ 5 - $ - $ - $ - $ -

$ 5,810.6

$ -

$ 150.4

$ 984.3

$ - $ -

$ - $ (171.9) $ 6 - $ - $ - $ - $ -

$ 5,562.3

$ -

$ 150.4

$ 1,304.4

$ - $ -

$ - $ (171.9) $ 7 - $ - $ - $ - $ -

$ 5,375.4

$ -

$ 150.4

$ 1,624.6

$ - $ -

$ - $ (171.9) $ 8 - $ - $ - $ - $ -

$ 5,264.5

$ -

$ 150.4

$ 1,944.8

$ - $ -

$ - $ (171.9) $ 9 - $ - $ - $ - $ -

$ 5,209.2

$ -

$ 150.4

$ 2,264.9

$ - $ -

$ - $ (171.9) $ 10 - $ - $ - $ - $ -

$ 5,006.7

$ -

$ 150.4

$ 2,585.1

$ - $ -

$ - $ (171.9) $ 11 - $ - $ - $ - $ -

$ 4,944.0

$ -

$ 150.4

$ 2,905.3

$ - $ -

$ - $ (171.9) $ 12 - $ - $ - $ - $ -

$ 5,206.9

$ -

$ 150.4

$ 3,225.4

$ - $ -

$ - $ (171.9) $ 13 - $ - $ - $ - $ -

$ 5,388.7

$ -

$ 150.4

$ 3,545.6

$ - $ -

$ - $ (171.9) $ 14 - $ - $ - $ - $ -

$ 5,263.6

$ -

$ 150.4

$ 3,865.8

$ - $ -

$ - $ (171.9) $ 15 - $ - $ - $ - $ -

$ 5,229.9

$ -

$ 150.4

$ 4,185.9

$ - $ -

$ - $ (171.9) $ 16 - $ - $ - $ - $ -

$ 5,303.5

$ -

$ 150.4

$ 4,506.1

$ - $ -

$ - $ (171.9) $ 17 - $ - $ - $ - $ -

$ 5,199.9

$ -

$ 150.4

$ 4,826.3

$ - $ -

$ - $ (171.9) $ 18 - $ - $ - $ - $ -

$ 5,156.5

$ -

$ 150.4

$ 5,146.4

$ - $ -

$ - $ (171.9) $ 19 - $ - $ - $ - $ -

$ 5,249.9

$ -

$ 150.4

$ 5,466.6

$ - $ -

$ - $ (171.9) $ 20 - $ - $ - $ - $ -

$ 5,111.0

$ -

$ 150.4

$ 5,786.8

$ - $ -

$ - $ (171.9) $ 21 - $ - $ - $ - $ -

$ 5,206.3

$ -

$ 150.4

$ 6,106.9

$ - $ -

$ - $ (171.9) $ 22 - $ - $ - $ - $ -

$ 5,193.3

$ -

$ 150.4

$ 6,427.1

$ - $ -

$ - $ (171.9) $ 23 - $ - $ - $ - $ -

$ 5,247.0

$ -

$ 150.4

$ 6,747.3

$ - $ -

$ - $ (171.9) $ 24 - $ - $ - $ - $ -

$ 5,132.8

$ -

$ 150.4

$ 7,067.4

$ - $ -

$ - $ (171.9) $ 25 - $ - $ - $ - $ -

$ 5,162.3

$ -

$ 150.4

$ 7,387.6

$ - $ -

$ - $ (171.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23e Net Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23f Net Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23g Net Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23h Net Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 21,949.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ 19,962.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ 19,108.8

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ 18,466.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ 18,085.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ 17,895.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ 17,200.3

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ 16,984.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ 17,888.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ 18,512.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ 18,082.7

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ 17,966.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ 18,220.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ 17,864.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ 17,714.8

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ 18,035.6

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ 17,558.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ 17,886.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ 17,841.3

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ 18,025.7

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ 17,633.4

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ 17,734.8

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23i Net Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 209,088.84 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 32,104.07 $ (111,086.80)

$ 8,897.42

$ -

$ 2,974.22

$ 18,804.70

$ 9,347.12 $ 3,747.95

$ 49,992.36 $ (47,772.00) $ 5 - $ - $ - $ 31,688.47 $ (109,574.74)

$ 3,474.88

$ -

$ 3,056.57

$ 26,310.26

$ 9,627.59 $ 513.38

$ 43,704.36 $ (44,509.23) $ 6 - $ - $ - $ 32,529.06 $ (112,693.42)

$ (1,410.46)

$ -

$ 3,324.41

$ 27,454.37

$ 6,989.67 $ (490.14)

$ 41,818.87 $ (49,491.06) $ 7 - $ - $ - $ 32,253.76 $ (111,754.81)

$ (2,732.01)

$ -

$ 1,503.01

$ 30,134.74

$ 6,575.79 $ (1,237.12)

$ 42,080.14 $ (47,369.20) $ 8 - $ - $ - $ 32,330.23 $ (112,049.85)

$ (2,423.12)

$ -

$ 1,700.78

$ 34,668.78

$ 5,736.49 $ (2,549.93)

$ 46,036.27 $ (50,832.91) $ 9 - $ - $ - $ 32,351.06 $ (112,043.68)

$ (3,576.36)

$ -

$ 2,663.66

$ 47,105.91

$ 4,801.34 $ (2,247.70)

$ 35,796.57 $ (49,415.73) $ 10 - $ - $ - $ 32,061.82 $ (111,030.48)

$ (3,548.40)

$ -

$ 1,023.12

$ 36,884.37

$ 3,963.67 $ (2,467.79)

$ 43,820.18 $ (52,672.99) $ 11 - $ - $ - $ 32,609.54 $ (112,970.91)

$ (5,765.46)

$ -

$ 2,220.55

$ 43,312.56

$ 4,356.10 $ (3,910.35)

$ 37,010.80 $ (54,624.54) $ 12 - $ - $ - $ 32,407.04 $ (112,362.81)

$ (2,207.01)

$ -

$ 2,096.55

$ 48,098.09

$ 4,429.98 $ (1,631.79)

$ 54,240.51 $ (51,289.10) $ 13 - $ - $ - $ 32,333.80 $ (111,921.18)

$ (939.49)

$ -

$ 2,747.85

$ 54,679.17

$ 3,990.58 $ (2,033.23)

$ 51,678.30 $ (52,673.78) $ 14 - $ - $ - $ 32,615.98 $ (113,064.82)

$ (4,576.66)

$ -

$ 1,772.93

$ 54,634.00

$ 3,303.38 $ (2,885.43)

$ 61,498.22 $ (53,590.31) $ 15 - $ - $ - $ 32,250.67 $ (111,615.86)

$ (4,408.66)

$ -

$ 2,673.50

$ 55,270.61

$ 3,064.36 $ (1,827.40)

$ 69,766.54 $ (52,702.60) $ 16 - $ - $ - $ 31,683.65 $ (109,536.70)

$ (2,274.44)

$ -

$ 2,784.13

$ 60,288.42

$ 4,811.75 $ (2,866.91)

$ 66,816.28 $ (50,820.81) $ 17 - $ - $ - $ 32,361.93 $ (112,084.80)

$ (3,398.76)

$ -

$ 2,481.61

$ 60,732.43

$ 4,042.25 $ (2,000.40)

$ 59,985.94 $ (51,296.85) $ 18 - $ - $ - $ 31,869.63 $ (110,319.02)

$ 244.98

$ -

$ 2,605.85

$ 74,105.25

$ 5,501.36 $ (1,422.63)

$ 87,705.62 $ (47,931.58) $ 19 - $ - $ - $ 31,879.40 $ (110,207.28)

$ (1,441.97)

$ -

$ 2,268.40

$ 78,984.66

$ 4,920.99 $ (1,955.47)

$ 81,689.73 $ (50,416.14) $ 20 - $ - $ - $ 32,035.74 $ (110,862.73)

$ (2,896.92)

$ -

$ 1,572.72

$ 60,874.76

$ 3,555.49 $ (2,310.56)

$ 92,312.16 $ (52,680.50) $ 21 - $ - $ - $ 32,279.64 $ (111,805.98)

$ (3,934.09)

$ -

$ 2,442.44

$ 88,364.72

$ 5,395.92 $ (2,542.12)

$ 88,001.79 $ (50,544.55) $ 22 - $ - $ - $ 31,707.34 $ (109,612.52)

$ (2,293.33)

$ -

$ 2,222.65

$ 98,615.60

$ 5,081.61 $ (2,985.00)

$ 58,102.63 $ (50,067.14) $ 23 - $ - $ - $ 32,540.97 $ (112,703.76)

$ (4,543.37)

$ -

$ 1,844.84

$ 87,013.22

$ 5,052.63 $ (2,657.90)

$ 75,758.02 $ (53,241.30) $ 24 - $ - $ - $ 32,093.23 $ (111,093.20)

$ (712.59)

$ -

$ 1,963.20

$ 92,415.82

$ 4,236.86 $ (2,290.12)

$ 97,657.66 $ (53,257.45) $ 25 - $ - $ - $ 32,408.94 $ (112,244.08)

$ (4,723.36)

$ -

$ 2,363.15

$ 87,325.24

$ 3,345.86 $ (1,614.98)

$ 108,543.14 $ (52,792.83) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.23j Net Rule Activity Costs, by Year, for all SW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 6,044,080.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 6,044,080.0 $ - $ 1,511,020.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 6,044,080.0 $ - $ 1,511,020.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,750,584.4 $ (600,272.3)

$ 58,638.8

$ -

$ 177,883.7

$ 570,738.5

$ 98,997.6 $ 94,270.4

$ 810,646.7 $ (967,193.1) $ 5 - $ - $ - $ 1,752,407.6 $ (635,059.1)

$ 21,382.9

$ -

$ 161,960.4

$ 641,479.8

$ 67,976.6 $ 66,121.2

$ 465,403.1 $ (1,028,732.8) $ 6 - $ - $ - $ 1,750,280.3 $ (634,630.6)

$ 1,974.2

$ -

$ 148,245.3

$ 720,335.7

$ 78,210.1 $ 45,427.3

$ 689,773.0 $ (1,005,119.5) $ 7 - $ - $ - $ 1,752,248.8 $ (628,998.9)

$ (4,427.9)

$ -

$ 179,852.3

$ 898,379.9

$ 104,202.1 $ 22,064.7

$ 799,582.0 $ (989,822.5) $ 8 - $ - $ - $ 1,751,980.7 $ (586,134.7)

$ 34,402.3

$ -

$ 179,533.8

$ 1,009,008.8

$ 90,509.8 $ 17,462.7

$ 806,896.6 $ (973,508.1) $ 9 - $ - $ - $ 4,188,786.8 $ (783,913.6)

$ 120,405.8

$ -

$ 185,005.6

$ 1,133,455.0

$ 74,040.5 $ 67,255.3

$ 894,217.3 $ (1,052,897.5) $ 10 - $ - $ - $ 4,190,708.7 $ (820,632.6)

$ 103,409.5

$ -

$ 164,509.4

$ 1,033,785.5

$ 110,160.5 $ 30,122.3

$ 1,086,012.4 $ (1,021,598.3) $ 11 - $ - $ - $ 4,188,640.5 $ (884,112.3)

$ 44,992.9

$ -

$ 158,300.2

$ 1,150,211.6

$ 77,370.2 $ (1,066.5)

$ 911,992.5 $ (1,107,776.9) $ 12 - $ - $ - $ 4,188,115.3 $ (779,775.2)

$ 119,835.7

$ -

$ 195,298.2

$ 1,502,052.9

$ 94,628.9 $ 37,748.2

$ 1,195,781.8 $ (1,015,097.4) $ 13 - $ - $ - $ 4,190,988.3 $ (788,708.9)

$ 120,614.0

$ -

$ 168,392.8

$ 1,544,748.9

$ 91,976.2 $ 53,952.3

$ 1,229,586.9 $ (1,017,324.7) $ 14 - $ - $ - $ 4,189,158.7 $ (793,917.1)

$ 94,492.2

$ -

$ 162,568.0

$ 1,754,019.0

$ 91,518.6 $ 36,329.6

$ 1,444,151.8 $ (1,061,034.6) $ 15 - $ - $ - $ 4,188,195.3 $ (802,340.5)

$ 90,993.3

$ -

$ 150,607.6

$ 1,678,272.8

$ 65,175.3 $ 40,466.6

$ 1,299,915.8 $ (1,061,492.5) $ 16 - $ - $ - $ 4,187,598.3 $ (741,638.0)

$ 136,723.9

$ -

$ 187,554.0

$ 1,659,620.5

$ 57,771.8 $ 70,581.0

$ 1,441,202.1 $ (1,001,243.2) $ 17 - $ - $ - $ 4,189,696.2 $ (745,805.3)

$ 141,301.1

$ -

$ 198,864.7

$ 2,048,622.4

$ 100,957.7 $ 26,763.8

$ 1,532,783.2 $ (1,024,251.9) $ 18 - $ - $ - $ 4,192,438.1 $ (815,259.2)

$ 86,376.1

$ -

$ 155,849.0

$ 1,704,799.8

$ 70,036.8 $ 36,206.3

$ 1,294,553.8 $ (1,103,693.3) $ 19 - $ - $ - $ 4,189,337.2 $ (730,645.6)

$ 174,254.3

$ -

$ 186,278.3

$ 1,883,499.8

$ 80,510.6 $ 32,603.8

$ 1,763,502.2 $ (1,026,255.4) $ 20 - $ - $ - $ 4,188,950.9 $ (796,254.9)

$ 96,114.3

$ -

$ 178,662.8

$ 2,198,019.6

$ 77,364.7 $ 16,936.8

$ 1,882,639.2 $ (1,084,719.4) $ 21 - $ - $ - $ 4,188,145.5 $ (782,925.6)

$ 118,918.6

$ -

$ 180,067.5

$ 2,208,940.1

$ 80,722.9 $ 26,510.1

$ 1,671,765.0 $ (991,441.7) $ 22 - $ - $ - $ 4,187,249.7 $ (767,517.5)

$ 132,418.2

$ -

$ 170,022.4

$ 2,233,097.9

$ 107,975.6 $ 27,652.4

$ 1,915,278.4 $ (989,860.4) $ 23 - $ - $ - $ 4,189,293.4 $ (772,142.7)

$ 118,177.8

$ -

$ 161,961.0

$ 2,544,335.0

$ 88,198.0 $ 24,008.8

$ 2,002,777.5 $ (1,045,893.6) $ 24 - $ - $ - $ 4,189,364.3 $ (785,953.2)

$ 114,686.0

$ -

$ 176,855.4

$ 2,290,745.2

$ 96,691.5 $ 35,786.9

$ 1,677,719.2 $ (1,041,299.7) $ 25 - $ - $ - $ 4,188,045.0 $ (794,091.0)

$ 96,239.8

$ -

$ 172,096.8

$ 2,227,900.2

$ 80,630.1 $ 23,632.7

$ 2,147,081.2 $ (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. 

## Exhibit C.24a Net Rule Activity Costs, by Year, for GW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,084,013.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,084,013.0 $ - $ 521,003.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,084,013.0 $ - $ 521,003.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 390,978.0 $ (272,202.7)

$ (12,708.6)

$ -

$ 49,427.9

$ 189,013.8

$ 31,994.9 $ 25,712.7

$ 273,135.9 $ (368,345.1) $ 5 - $ - $ - $ 389,050.7 $ (274,796.1)

$ (27,687.7)

$ -

$ 53,668.2

$ 369,255.7

$ 26,744.1 $ 8,773.6

$ 311,078.0 $ (363,662.3) $ 6 - $ - $ - $ 390,055.7 $ (262,085.1)

$ (15,718.3)

$ -

$ 51,744.5

$ 338,114.6

$ 33,226.1 $ 4,129.8

$ 335,145.0 $ (366,243.1) $ 7 - $ - $ - $ 390,341.2 $ (274,855.5)

$ (33,628.8)

$ -

$ 42,948.4

$ 467,901.9

$ 25,239.1 $ 10,019.3

$ 314,375.8 $ (345,194.4) $ 8 - $ - $ - $ 390,343.7 $ (305,892.7)

$ (56,897.1)

$ -

$ 37,292.4

$ 458,397.9

$ 21,296.0 $ (10,366.5)

$ 249,870.9 $ (381,506.7) $ 9 - $ - $ - $ 873,788.9 $ (301,978.1)

$ (9,422.0)

$ -

$ 50,406.1

$ 536,809.8

$ 23,777.5 $ (12,239.6)

$ 344,347.1 $ (373,022.6) $ 10 - $ - $ - $ 873,143.5 $ (316,466.6)

$ (12,043.9)

$ -

$ 44,716.6

$ 582,560.6

$ 26,368.4 $ (8,947.8)

$ 319,760.7 $ (366,595.2) $ 11 - $ - $ - $ 873,938.5 $ (311,460.7)

$ (13,188.5)

$ -

$ 47,480.3

$ 572,056.0

$ 24,803.0 $ (19,123.5)

$ 343,365.0 $ (369,989.6) $ 12 - $ - $ - $ 874,478.5 $ (319,775.7)

$ (15,977.6)

$ -

$ 44,188.5

$ 679,497.1

$ 23,945.7 $ (7,713.3)

$ 284,489.6 $ (373,512.8) $ 13 - $ - $ - $ 873,391.4 $ (299,477.6)

$ (15.9)

$ -

$ 49,417.8

$ 719,928.8

$ 28,465.4 $ (3,192.7)

$ 524,085.6 $ (370,651.8) $ 14 - $ - $ - $ 874,360.4 $ (326,896.1)

$ (22,663.4)

$ -

$ 38,861.4

$ 562,967.7

$ 21,680.7 $ (2,886.8)

$ 561,177.8 $ (374,169.8) $ 15 - $ - $ - $ 874,322.1 $ (301,755.2)

$ 1,437.4

$ -

$ 49,571.7

$ 1,064,930.8

$ 33,462.1 $ (7,119.1)

$ 605,304.0 $ (364,656.0) $ 16 - $ - $ - $ 874,049.0 $ (307,408.2)

$ (8,546.8)

$ -

$ 45,440.5

$ 871,409.1

$ 21,877.6 $ (2,166.5)

$ 675,599.1 $ (386,462.7) $ 17 - $ - $ - $ 874,097.5 $ (308,783.1)

$ (10,427.9)

$ -

$ 47,359.8

$ 1,022,300.6

$ 26,872.9 $ (1,458.4)

$ 567,790.1 $ (367,955.6) $ 18 - $ - $ - $ 873,791.4 $ (296,592.4)

$ (622.3)

$ -

$ 54,425.1

$ 1,039,941.3

$ 29,114.0 $ (2,318.2)

$ 666,672.1 $ (351,725.1) $ 19 - $ - $ - $ 873,970.8 $ (321,168.4)

$ (15,948.5)

$ -

$ 44,021.0

$ 992,037.0

$ 23,777.4 $ 171.3

$ 729,762.4 $ (376,604.7) $ 20 - $ - $ - $ 873,923.8 $ (289,745.0)

$ 4,712.0

$ -

$ 54,517.4

$ 912,484.3

$ 28,728.1 $ 2,159.0

$ 725,109.8 $ (358,190.8) $ 21 - $ - $ - $ 873,724.5 $ (330,406.7)

$ (24,485.6)

$ -

$ 48,395.4

$ 1,256,947.4

$ 19,484.1 $ 1,898.6

$ 819,457.2 $ (388,623.6) $ 22 - $ - $ - $ 872,816.9 $ (337,994.0)

$ (42,365.4)

$ -

$ 43,671.7

$ 1,115,039.2

$ 21,637.3 $ (10,632.4)

$ 727,828.1 $ (391,690.5) $ 23 - $ - $ - $ 874,098.0 $ (326,907.8)

$ (26,004.6)

$ -

$ 47,684.8

$ 998,754.6

$ 18,609.4 $ (10,599.4)

$ 630,306.5 $ (380,426.4) $ 24 - $ - $ - $ 874,290.9 $ (314,293.6)

$ (12,579.9)

$ -

$ 52,557.4

$ 1,427,359.9

$ 29,533.4 $ (1,951.0)

$ 887,239.6 $ (379,523.4) $ 25 - $ - $ - $ 874,561.8 $ (325,573.0)

$ (23,481.3)

$ -

$ 38,511.7

$ 1,183,065.2

$ 33,638.0 $ (4,638.9)

$ 1,126,930.2 $ (389,723.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24b Net Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 227,393.9 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 227,393.9 $ - $ 113,697.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 227,393.9 $ - $ 113,697.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 45,510.3 $ (33,666.5)

$ (589.8)

$ -

$ 5,826.9

$ 28,636.5

$ 4,058.6 $ 3,557.6

$ 37,936.0 $ (39,828.7) $ 5 - $ - $ - $ 45,643.7 $ (36,304.8)

$ (4,137.9)

$ -

$ 5,729.9

$ 35,420.1

$ 3,150.0 $ 1,307.9

$ 32,375.4 $ (41,443.8) $ 6 - $ - $ - $ 45,579.8 $ (36,808.7)

$ (5,146.4)

$ -

$ 4,806.7

$ 40,733.0

$ 2,984.3 $ 338.0

$ 27,885.7 $ (40,256.2) $ 7 - $ - $ - $ 45,724.5 $ (37,399.4)

$ (5,401.0)

$ -

$ 4,698.6

$ 60,202.2

$ 3,145.2 $ (859.8)

$ 40,297.7 $ (42,420.7) $ 8 - $ - $ - $ 45,565.7 $ (36,996.2)

$ (5,539.2)

$ -

$ 5,105.2

$ 68,031.6

$ 3,072.9 $ (1,059.2)

$ 40,372.6 $ (40,105.8) $ 9 - $ - $ - $ 88,166.2 $ (40,566.8)

$ (3,749.9)

$ -

$ 4,904.9

$ 68,916.7

$ 3,424.4 $ (791.3)

$ 41,955.3 $ (41,793.3) $ 10 - $ - $ - $ 88,256.9 $ (39,459.9)

$ (3,337.4)

$ -

$ 4,714.7

$ 75,019.6

$ 2,708.5 $ (478.8)

$ 35,944.9 $ (41,038.1) $ 11 - $ - $ - $ 88,205.5 $ (39,341.3)

$ (3,224.5)

$ -

$ 5,283.4

$ 94,729.6

$ 2,826.6 $ (863.1)

$ 46,768.5 $ (40,816.1) $ 12 - $ - $ - $ 88,211.1 $ (39,686.1)

$ (3,457.7)

$ -

$ 4,585.3

$ 85,329.8

$ 2,973.9 $ (702.3)

$ 52,382.3 $ (40,995.3) $ 13 - $ - $ - $ 88,139.8 $ (39,774.1)

$ (2,086.0)

$ -

$ 5,437.7

$ 110,983.5

$ 2,965.0 $ (247.4)

$ 56,879.4 $ (40,160.9) $ 14 - $ - $ - $ 88,123.6 $ (37,756.1)

$ (1,633.1)

$ -

$ 4,325.8

$ 117,351.8

$ 4,129.3 $ (100.7)

$ 69,095.6 $ (38,366.1) $ 15 - $ - $ - $ 88,154.9 $ (39,345.3)

$ (2,589.7)

$ -

$ 5,086.8

$ 105,785.2

$ 3,630.0 $ (1,027.4)

$ 64,697.6 $ (40,112.8) $ 16 - $ - $ - $ 88,153.2 $ (37,925.7)

$ (1,681.3)

$ -

$ 5,595.9

$ 108,975.8

$ 3,350.6 $ (18.1)

$ 72,715.2 $ (38,737.7) $ 17 - $ - $ - $ 88,204.8 $ (39,454.0)

$ (3,120.8)

$ -

$ 4,929.9

$ 159,884.5

$ 3,017.2 $ (56.4)

$ 80,668.8 $ (40,648.9) $ 18 - $ - $ - $ 88,206.9 $ (40,357.5)

$ (3,559.0)

$ -

$ 4,979.0

$ 137,599.2

$ 4,363.1 $ (56.6)

$ 102,369.2 $ (39,759.4) $ 19 - $ - $ - $ 88,072.9 $ (39,469.9)

$ (2,974.8)

$ -

$ 5,471.5

$ 165,689.2

$ 2,050.9 $ (868.5)

$ 64,097.6 $ (42,279.5) $ 20 - $ - $ - $ 88,075.0 $ (39,002.1)

$ (2,284.5)

$ -

$ 5,362.0

$ 169,869.7

$ 2,282.2 $ (312.0)

$ 109,208.3 $ (41,252.8) $ 21 - $ - $ - $ 88,177.0 $ (39,649.2)

$ (3,246.3)

$ -

$ 4,659.0

$ 151,660.3

$ 3,381.3 $ (1,131.3)

$ 82,372.2 $ (40,155.4) $ 22 - $ - $ - $ 88,163.8 $ (40,148.2)

$ (4,346.0)

$ -

$ 4,987.9

$ 189,938.4

$ 2,239.1 $ (779.5)

$ 99,256.2 $ (40,084.2) $ 23 - $ - $ - $ 88,122.6 $ (38,583.6)

$ (2,468.4)

$ -

$ 4,737.3

$ 240,376.0

$ 2,992.8 $ 172.9

$ 107,323.2 $ (39,866.1) $ 24 - $ - $ - $ 88,008.3 $ (38,370.8)

$ (1,550.8)

$ -

$ 5,444.2

$ 194,196.7

$ 3,042.8 $ (255.6)

$ 73,506.5 $ (38,983.3) $ 25 - $ - $ - $ 87,929.7 $ (38,408.5)

$ (2,357.5)

$ -

$ 5,289.2

$ 196,864.8

$ 3,243.0 $ 1,077.4

$ 123,842.7 $ (40,058.3) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24c Net Rule Activity Costs, by Year, for GW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 73,373.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 73,373.6 $ - $ 36,686.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 73,373.6 $ - $ 36,686.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 31,733.2 $ (65,439.6)

$ 234.0

$ -

$ 4,584.9

$ 24,759.4

$ 5,055.8 $ 7,944.8

$ 61,998.7 $ (36,056.8) $ 5 - $ - $ - $ 31,912.9 $ (65,842.4)

$ (3,645.4)

$ -

$ 3,635.2

$ 28,211.8

$ 4,487.0 $ 4,234.2

$ 69,783.0 $ (36,251.5) $ 6 - $ - $ - $ 31,685.0 $ (65,402.6)

$ (5,694.6)

$ -

$ 3,460.2

$ 31,633.9

$ 4,606.4 $ 1,405.8

$ 54,815.2 $ (35,526.4) $ 7 - $ - $ - $ 31,609.8 $ (65,236.7)

$ (7,309.4)

$ -

$ 3,135.8

$ 39,442.4

$ 3,561.8 $ (70.0)

$ 45,727.1 $ (37,229.5) $ 8 - $ - $ - $ 31,866.2 $ (65,808.2)

$ (7,571.4)

$ -

$ 3,757.5

$ 52,752.1

$ 3,160.3 $ (1,581.9)

$ 52,111.3 $ (37,424.2) $ 9 - $ - $ - $ 31,520.3 $ (64,988.9)

$ (7,703.0)

$ -

$ 3,013.1

$ 56,404.3

$ 2,997.2 $ (1,833.2)

$ 52,195.1 $ (36,910.7) $ 10 - $ - $ - $ 31,386.4 $ (64,769.0)

$ (8,293.3)

$ -

$ 2,882.3

$ 51,885.8

$ 3,030.6 $ (2,570.7)

$ 58,495.5 $ (36,909.2) $ 11 - $ - $ - $ 31,766.7 $ (65,556.8)

$ (9,546.8)

$ -

$ 3,064.9

$ 74,725.3

$ 2,738.3 $ (3,178.7)

$ 53,540.7 $ (37,157.3) $ 12 - $ - $ - $ 31,210.8 $ (64,266.9)

$ (8,051.8)

$ -

$ 3,316.7

$ 76,903.0

$ 2,213.8 $ (1,442.9)

$ 57,031.1 $ (36,513.5) $ 13 - $ - $ - $ 31,178.3 $ (64,327.2)

$ (6,099.1)

$ -

$ 3,599.7

$ 88,065.3

$ 2,585.9 $ (57.0)

$ 83,578.8 $ (36,384.6) $ 14 - $ - $ - $ 31,538.1 $ (65,053.4)

$ (7,560.8)

$ -

$ 3,219.6

$ 91,045.2

$ 2,540.8 $ (108.4)

$ 97,060.3 $ (38,229.5) $ 15 - $ - $ - $ 31,253.2 $ (64,454.7)

$ (7,122.5)

$ -

$ 3,342.5

$ 98,975.7

$ 2,825.3 $ (793.1)

$ 101,357.2 $ (36,951.1) $ 16 - $ - $ - $ 31,619.0 $ (65,261.0)

$ (7,024.0)

$ -

$ 3,297.0

$ 97,633.5

$ 2,501.4 $ (1,226.4)

$ 91,561.8 $ (36,967.3) $ 17 - $ - $ - $ 31,144.5 $ (64,201.7)

$ (7,739.6)

$ -

$ 3,096.1

$ 114,298.6

$ 3,152.8 $ (1,610.8)

$ 100,713.0 $ (37,342.9) $ 18 - $ - $ - $ 31,184.1 $ (64,269.1)

$ (7,043.1)

$ -

$ 3,320.6

$ 114,131.5

$ 2,976.5 $ (1,441.7)

$ 99,266.2 $ (37,401.3) $ 19 - $ - $ - $ 31,327.9 $ (64,669.4)

$ (6,974.2)

$ -

$ 3,454.7

$ 139,426.0

$ 2,702.8 $ (1,384.6)

$ 99,671.4 $ (36,571.7) $ 20 - $ - $ - $ 31,247.8 $ (64,460.7)

$ (7,819.0)

$ -

$ 3,084.0

$ 130,732.4

$ 2,760.2 $ (1,997.0)

$ 117,784.4 $ (37,305.8) $ 21 - $ - $ - $ 31,384.7 $ (64,741.2)

$ (7,576.7)

$ -

$ 3,581.5

$ 138,724.5

$ 2,428.1 $ (1,897.3)

$ 110,701.2 $ (37,118.9) $ 22 - $ - $ - $ 31,469.7 $ (64,969.4)

$ (7,751.2)

$ -

$ 2,991.5

$ 139,609.3

$ 2,847.7 $ (1,055.0)

$ 124,246.7 $ (36,780.4) $ 23 - $ - $ - $ 31,315.7 $ (64,614.6)

$ (7,562.3)

$ -

$ 3,195.1

$ 130,671.9

$ 3,132.0 $ (2,196.8)

$ 140,198.9 $ (37,747.7) $ 24 - $ - $ - $ 31,470.6 $ (64,961.0)

$ (8,001.1)

$ -

$ 3,280.3

$ 165,831.1

$ 2,568.0 $ (1,376.7)

$ 142,384.4 $ (38,143.8) $ 25 - $ - $ - $ 31,315.0 $ (64,722.8)

$ (7,826.4)

$ -

$ 3,415.1

$ 182,998.5

$ 2,929.4 $ (994.3)

$ 140,623.1 $ (37,022.5) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24d Net Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 9,648.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 9,648.0 $ - $ 7,236.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 9,648.0 $ - $ 7,236.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (707.7)

$ -

$ 2,094.9

$ 9,251.3

$ 211.6 $ -

$ 346.4 $ (2,389.9) $ 5 - $ - $ - $ - $ -

$ (2,549.3)

$ -

$ 2,094.9

$ 13,711.4

$ 211.6 $ -

$ 414.2 $ (2,389.9) $ 6 - $ - $ - $ - $ -

$ (3,495.1)

$ -

$ 2,094.9

$ 18,171.5

$ 211.6 $ -

$ 482.1 $ (2,389.9) $ 7 - $ - $ - $ - $ -

$ (4,269.7)

$ -

$ 2,094.9

$ 22,631.6

$ 211.6 $ -

$ 549.9 $ (2,389.9) $ 8 - $ - $ - $ - $ -

$ (4,402.6)

$ -

$ 2,094.9

$ 27,091.7

$ 211.6 $ -

$ 617.7 $ (2,389.9) $ 9 - $ - $ - $ - $ -

$ (4,435.7)

$ -

$ 2,094.9

$ 31,551.8

$ 211.6 $ -

$ 685.6 $ (2,389.9) $ 10 - $ - $ - $ - $ -

$ (4,713.8)

$ -

$ 2,094.9

$ 36,011.9

$ 211.6 $ -

$ 753.4 $ (2,389.9) $ 11 - $ - $ - $ - $ -

$ (5,328.3)

$ -

$ 2,094.9

$ 40,472.0

$ 211.6 $ -

$ 821.2 $ (2,389.9) $ 12 - $ - $ - $ - $ -

$ (4,592.5)

$ -

$ 2,094.9

$ 44,932.1

$ 211.6 $ -

$ 889.1 $ (2,389.9) $ 13 - $ - $ - $ - $ -

$ (3,664.7)

$ -

$ 2,094.9

$ 49,392.2

$ 211.6 $ -

$ 956.9 $ (2,389.9) $ 14 - $ - $ - $ - $ -

$ (4,378.7)

$ -

$ 2,094.9

$ 53,852.3

$ 211.6 $ -

$ 1,024.7 $ (2,389.9) $ 15 - $ - $ - $ - $ -

$ (4,159.9)

$ -

$ 2,094.9

$ 58,312.4

$ 211.6 $ -

$ 1,092.6 $ (2,389.9) $ 16 - $ - $ - $ - $ -

$ (4,119.7)

$ -

$ 2,094.9

$ 62,772.4

$ 211.6 $ -

$ 1,160.4 $ (2,389.9) $ 17 - $ - $ - $ - $ -

$ (4,444.4)

$ -

$ 2,094.9

$ 67,232.5

$ 211.6 $ -

$ 1,228.2 $ (2,389.9) $ 18 - $ - $ - $ - $ -

$ (4,115.9)

$ -

$ 2,094.9

$ 71,692.6

$ 211.6 $ -

$ 1,296.1 $ (2,389.9) $ 19 - $ - $ - $ - $ -

$ (4,079.3)

$ -

$ 2,094.9

$ 76,152.7

$ 211.6 $ -

$ 1,363.9 $ (2,389.9) $ 20 - $ - $ - $ - $ -

$ (4,487.6)

$ -

$ 2,094.9

$ 80,612.8

$ 211.6 $ -

$ 1,431.7 $ (2,389.9) $ 21 - $ - $ - $ - $ -

$ (4,372.2)

$ -

$ 2,094.9

$ 85,072.9

$ 211.6 $ -

$ 1,499.6 $ (2,389.9) $ 22 - $ - $ - $ - $ -

$ (4,466.2)

$ -

$ 2,094.9

$ 89,533.0

$ 211.6 $ -

$ 1,567.4 $ (2,389.9) $ 23 - $ - $ - $ - $ -

$ (4,367.0)

$ -

$ 2,094.9

$ 93,993.1

$ 211.6 $ -

$ 1,635.2 $ (2,389.9) $ 24 - $ - $ - $ - $ -

$ (4,580.0)

$ -

$ 2,094.9

$ 98,453.2

$ 211.6 $ -

$ 1,703.1 $ (2,389.9) $ 25 - $ - $ - $ - $ -

$ (4,492.2)

$ -

$ 2,094.9

$ 102,913.3

$ 211.6 $ -

$ 1,770.9 $ (2,389.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24e Net Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (160.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (578.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (792.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (968.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (998.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (1,006.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,069.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (1,208.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (1,041.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (831.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (993.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (943.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (934.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,008.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (933.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (925.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,018.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (991.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,013.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (990.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (1,039.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,019.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24f Net Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (162.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (584.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (800.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (978.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (1,008.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (1,016.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,080.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (1,221.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (1,052.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (839.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (1,003.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (953.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (944.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,018.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (943.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (934.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,028.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (1,001.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,023.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (1,000.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (1,049.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,029.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24g Net Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (389.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (1,402.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (1,922.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (2,348.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (2,421.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (2,439.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (2,592.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,930.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (2,525.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (2,015.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (2,408.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (2,287.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (2,265.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (2,444.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (2,263.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (2,243.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (2,468.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (2,404.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (2,456.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (2,401.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (2,518.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (2,470.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24h Net Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.24i Net Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,439,127.76 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,218,805.91 $ (971,581.09)

$ 44,154.80

$ -

$ 239,818.32

$ 822,399.49

$ 140,318.40 $ 131,485.50

$ 1,184,063.66 $ (1,413,813.61) $ 5 - $ - $ - $ 2,219,014.94 $ (1,012,002.40)

$ (19,201.86)

$ -

$ 227,088.62

$ 1,088,078.76

$ 102,569.26 $ 80,436.85

$ 879,053.56 $ (1,472,480.22) $ 6 - $ - $ - $ 2,217,600.88 $ (998,926.92)

$ (31,596.03)

$ -

$ 210,351.61

$ 1,148,988.82

$ 119,238.52 $ 51,301.00

$ 1,108,101.02 $ (1,449,535.10) $ 7 - $ - $ - $ 2,219,924.32 $ (1,006,490.43)

$ (59,331.97)

$ -

$ 232,730.05

$ 1,488,557.97

$ 136,359.85 $ 31,154.24

$ 1,200,532.53 $ (1,417,056.91) $ 8 - $ - $ - $ 2,219,756.32 $ (994,831.73)

$ (44,436.80)

$ -

$ 227,783.73

$ 1,615,282.06

$ 118,250.63 $ 4,455.12

$ 1,149,869.19 $ (1,434,934.61) $ 9 - $ - $ - $ 5,182,262.19 $ (1,191,447.35)

$ 90,633.04

$ -

$ 245,424.47

$ 1,827,137.62

$ 104,451.19 $ 52,391.16

$ 1,333,400.37 $ (1,507,013.88) $ 10 - $ - $ - $ 5,183,495.55 $ (1,241,327.98)

$ 70,279.20

$ -

$ 218,917.87

$ 1,779,263.34

$ 142,479.58 $ 18,124.97

$ 1,500,966.94 $ (1,468,530.67) $ 11 - $ - $ - $ 5,182,551.12 $ (1,300,471.14)

$ 8,344.83

$ -

$ 216,223.67

$ 1,932,194.46

$ 107,949.81 $ (24,231.77)

$ 1,356,487.96 $ (1,558,129.82) $ 12 - $ - $ - $ 5,182,015.70 $ (1,203,503.85)

$ 83,136.36

$ -

$ 249,483.61

$ 2,388,714.77

$ 123,973.89 $ 27,889.77

$ 1,590,573.93 $ (1,468,508.83) $ 13 - $ - $ - $ 5,183,697.76 $ (1,192,287.77)

$ 105,061.79

$ -

$ 228,942.86

$ 2,513,118.76

$ 126,204.06 $ 50,455.28

$ 1,895,087.46 $ (1,466,911.87) $ 14 - $ - $ - $ 5,183,180.80 $ (1,223,622.72)

$ 53,851.45

$ -

$ 211,069.62

$ 2,579,236.05

$ 120,080.98 $ 33,233.67

$ 2,172,510.28 $ (1,514,189.97) $ 15 - $ - $ - $ 5,181,925.54 $ (1,207,895.84)

$ 74,373.84

$ -

$ 210,703.48

$ 3,006,276.86

$ 105,304.32 $ 31,527.02

$ 2,072,367.27 $ (1,505,602.24) $ 16 - $ - $ - $ 5,181,419.45 $ (1,152,232.86)

$ 111,207.91

$ -

$ 243,982.35

$ 2,800,411.34

$ 85,712.91 $ 67,170.03

$ 2,282,238.67 $ (1,465,800.78) $ 17 - $ - $ - $ 5,183,143.12 $ (1,158,244.06)

$ 111,097.30

$ -

$ 256,345.30

$ 3,412,338.64

$ 134,212.20 $ 23,638.31

$ 2,283,183.32 $ (1,472,589.27) $ 18 - $ - $ - $ 5,185,620.47 $ (1,216,478.20)

$ 66,895.31

$ -

$ 220,668.61

$ 3,068,164.42

$ 106,702.05 $ 32,389.71

$ 2,164,157.35 $ (1,534,968.95) $ 19 - $ - $ - $ 5,182,708.72 $ (1,155,953.31)

$ 140,173.83

$ -

$ 241,320.37

$ 3,256,804.72

$ 109,253.27 $ 30,522.06

$ 2,658,397.61 $ (1,484,101.25) $ 20 - $ - $ - $ 5,182,197.50 $ (1,189,462.69)

$ 81,720.83

$ -

$ 243,721.11

$ 3,491,718.87

$ 111,346.74 $ 16,786.87

$ 2,836,173.46 $ (1,523,858.64) $ 21 - $ - $ - $ 5,181,431.82 $ (1,217,722.76)

$ 74,839.44

$ -

$ 238,798.24

$ 3,841,345.21

$ 106,227.99 $ 25,380.03

$ 2,685,795.25 $ (1,459,729.51) $ 22 - $ - $ - $ 5,179,700.05 $ (1,210,629.11)

$ 68,996.59

$ -

$ 223,768.45

$ 3,767,217.77

$ 134,911.39 $ 15,185.53

$ 2,868,176.72 $ (1,460,805.41) $ 23 - $ - $ - $ 5,182,829.75 $ (1,202,248.64)

$ 73,382.25

$ -

$ 219,672.95

$ 4,008,130.60

$ 113,143.81 $ 11,385.46

$ 2,882,241.30 $ (1,506,323.75) $ 24 - $ - $ - $ 5,183,134.21 $ (1,203,578.59)

$ 83,367.06

$ -

$ 240,232.19

$ 4,176,586.09

$ 132,047.30 $ 32,203.68

$ 2,782,552.67 $ (1,500,340.09) $ 25 - $ - $ - $ 5,181,851.53 $ (1,222,795.28)

$ 53,563.50

$ -

$ 221,407.56

$ 3,893,742.11

$ 120,652.05 $ 19,076.82

$ 3,540,248.10 $ (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. 

## Exhibit C.24j Net Rule Activity Costs, by Year, for all GW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 3 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 4 (791,597.80) $ 215,474.43 $ 2,362,660.42 $ 1,786,537.05 $ 5 (63,117.18) $ 203,550.36 $ 2,056,849.05 $ 2,197,282.23 $ 6 512,505.67 $ 198,031.81 $ 2,323,555.10 $ 3,034,092.58 $ 7 1,044,412.02 $ 246,326.98 $ 2,775,833.95 $ 4,066,572.95 $ 8 1,789,865.30 $ 208,373.56 $ 2,813,810.63 $ 4,812,049.48 $ 9 2,504,753.80 $ (416,516.83) $ 6,092,673.87 $ 8,180,910.85 $ 10 3,344,778.14 $ (415,979.45) $ 6,151,702.28 $ 9,080,500.97 $ 11 3,920,486.15 $ (334,495.70) $ 5,863,157.40 $ 9,449,147.85 $ 12 4,715,376.38 $ (306,405.75) $ 6,947,556.80 $ 11,356,527.43 $ 13 5,546,914.57 $ (154,585.59) $ 7,421,230.36 $ 12,813,559.34 $ 14 6,480,399.74 $ (70,616.68) $ 7,595,057.44 $ 14,004,840.51 $ 15 7,364,669.18 $ (23,023.09) $ 7,961,451.42 $ 15,303,097.51 $ 16 8,127,658.08 $ 40,325.31 $ 8,154,994.38 $ 16,322,977.78 $ 17 8,884,077.91 $ 6,119.66 $ 8,763,948.21 $ 17,654,145.78 $ 18 9,580,468.17 $ 8,423.23 $ 8,135,510.23 $ 17,724,401.63 $ 19 10,092,192.15 $ 60,157.79 $ 9,014,848.33 $ 19,167,198.27 $ 20 11,061,063.21 $ 53,014.05 $ 9,271,944.22 $ 20,386,021.48 $ 21 12,083,748.28 $ 322,559.72 $ 9,524,023.46 $ 21,930,331.46 $ 22 12,920,575.73 $ 236,079.65 $ 9,617,293.81 $ 22,773,949.19 $ 23 13,367,648.97 $ 301,804.96 $ 9,811,277.08 $ 23,480,731.01 $ 24 14,421,878.98 $ 418,371.91 $ 9,987,217.92 $ 24,827,468.81 $ 25 15,028,226.53 $ 491,346.25 $ 10,377,650.46 $ 25,897,223.24 $ Notes: Values in 2007 dollars. 

## Exhibit C.25a Total Net Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16,583,083

$ 2 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 3 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 4 - $ - $ - $ 3,131,417.46 $ (3,038,256.91)

$ (71,561.83)

$ -

$ 647,355.56

$ 2,455,698.74

$ 258,788.94 $ 321,224.63

$ 2,059,568.06 $ (3,977,697.62) $ 1,786,537

$ 5 - $ - $ - $ 3,121,452.77 $ (3,034,493.92)

$ (126,204.36)

$ -

$ 632,262.09

$ 3,467,762.95

$ 220,722.17 $ 171,344.11

$ 1,738,977.19 $ (3,994,540.76) $ 2,197,282

$ 6 - $ - $ - $ 3,125,023.31 $ (3,044,893.97)

$ (233,158.29)

$ -

$ 602,483.36

$ 4,275,958.07

$ 221,086.11 $ 104,411.28

$ 1,970,679.61 $ (3,987,496.89) $ 3,034,093

$ 7 - $ - $ - $ 3,129,499.97 $ (3,059,864.79)

$ (375,538.78)

$ -

$ 601,544.54

$ 5,371,125.00

$ 230,894.37 $ 33,932.86

$ 2,091,601.60 $ (3,956,621.82) $ 4,066,573

$ 8 - $ - $ - $ 3,129,463.05 $ (3,061,866.90)

$ (329,302.26)

$ -

$ 569,213.02

$ 6,264,075.96

$ 200,128.57 $ (18,918.01)

$ 2,071,098.51 $ (4,011,842.46) $ 4,812,049

$ 9 - $ - $ - $ 5,442,134.71 $ (3,234,582.50)

$ (286,224.01)

$ -

$ 598,540.48

$ 7,233,645.46

$ 184,046.66 $ 11,733.79

$ 2,302,445.04 $ (4,070,828.78) $ 8,180,911

$ 10 - $ - $ - $ 5,441,354.74 $ (3,286,022.05)

$ (292,474.93)

$ -

$ 562,008.48

$ 8,012,122.77

$ 213,122.37 $ (36,199.99)

$ 2,534,493.05 $ (4,067,903.49) $ 9,080,501

$ 11 - $ - $ - $ 5,444,217.14 $ (3,356,632.55)

$ (407,034.24)

$ -

$ 554,962.14

$ 8,842,315.01

$ 183,716.55 $ (110,984.46)

$ 2,435,383.93 $ (4,136,795.67) $ 9,449,148

$ 12 - $ - $ - $ 5,447,956.71 $ (3,263,699.89)

$ (327,010.03)

$ -

$ 594,590.35

$ 10,106,036.40

$ 188,959.46 $ (47,046.37)

$ 2,725,483.79 $ (4,068,742.99) $ 11,356,527

$ 13 - $ - $ - $ 5,445,645.56 $ (3,251,652.80)

$ (275,526.24)

$ -

$ 581,776.23

$ 11,029,608.86

$ 196,846.35 $ (8,757.86)

$ 3,171,691.60 $ (4,076,072.37) $ 12,813,559

$ 14 - $ - $ - $ 5,442,722.87 $ (3,270,746.99)

$ (342,757.25)

$ -

$ 581,815.91

$ 11,800,458.72

$ 205,422.82 $ 6,570.97

$ 3,668,923.34 $ (4,087,569.89) $ 14,004,841

$ 15 - $ - $ - $ 5,437,577.95 $ (3,239,346.12)

$ (199,154.43)

$ -

$ 530,356.43

$ 12,996,891.41

$ 181,090.34 $ 31,681.14

$ 3,635,114.91 $ (4,071,114.11) $ 15,303,098

$ 16 - $ - $ - $ 5,430,528.19 $ (3,157,641.49)

$ (228,295.99)

$ -

$ 599,172.37

$ 13,566,360.50

$ 166,356.89 $ 40,801.45

$ 3,898,217.90 $ (3,992,522.03) $ 16,322,978

$ 17 - $ - $ - $ 5,438,314.85 $ (3,199,273.63)

$ (261,533.81)

$ -

$ 602,380.43

$ 14,987,303.18

$ 209,448.45 $ (25,972.30)

$ 3,948,402.28 $ (4,044,923.66) $ 17,654,146

$ 18 - $ - $ - $ 5,444,057.47 $ (3,272,895.32)

$ (319,205.40)

$ -

$ 564,295.09

$ 15,384,512.98

$ 182,666.99 $ (14,544.04)

$ 3,865,608.00 $ (4,110,094.14) $ 17,724,402

$ 19 - $ - $ - $ 5,447,009.41 $ (3,223,843.29)

$ (223,716.89)

$ -

$ 597,861.76

$ 16,145,995.09

$ 173,107.55 $ (16,181.28)

$ 4,322,756.73 $ (4,055,790.81) $ 19,167,198

$ 20 - $ - $ - $ 5,440,393.07 $ (3,235,635.75)

$ (305,210.95)

$ -

$ 582,018.50

$ 17,131,938.90

$ 189,990.62 $ (18,472.02)

$ 4,688,776.74 $ (4,087,777.62) $ 20,386,021

$ 21 - $ - $ - $ 5,437,850.91 $ (3,253,633.44)

$ (187,597.05)

$ -

$ 587,003.20

$ 18,411,829.05

$ 175,975.36 $ (19,361.69)

$ 4,804,869.20 $ (4,026,604.08) $ 21,930,331

$ 22 - $ - $ - $ 5,433,757.53 $ (3,235,289.37)

$ (313,417.54)

$ -

$ 573,353.14

$ 19,176,875.75

$ 215,959.46 $ (20,263.01)

$ 4,968,111.61 $ (4,025,138.40) $ 22,773,949

$ 23 - $ - $ - $ 5,443,231.94 $ (3,242,908.57)

$ (288,777.61)

$ -

$ 550,593.00

$ 19,957,386.03

$ 186,409.53 $ (10,964.86)

$ 4,956,500.24 $ (4,070,738.69) $ 23,480,731

$ 24 - $ - $ - $ 5,439,248.75 $ (3,229,183.64)

$ (300,636.52)

$ -

$ 582,627.85

$ 21,210,929.48

$ 208,581.78 $ (7,051.76)

$ 4,998,527.06 $ (4,075,574.18) $ 24,827,469

$ 25 - $ - $ - $ 5,431,954.11 $ (3,241,623.64)

$ (290,400.16)

$ -

$ 549,910.94

$ 21,478,709.23

$ 193,107.21 $ (13,331.31)

$ 5,833,531.75 $ (4,044,634.90) $ 25,897,223

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.25b Net Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,779,570.10 $ - $ 2,478,733.94 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,611,233.10 $ - $ 2,406,537.81 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 521,031.04 $ (1,498,076.32)

$ (99,670.14)

$ -

$ 333,946.67

$ 1,319,666.24

$ 71,250.57 $ 152,394.61

$ 535,539.59 $ (2,060,506.37) $ 5 - $ - $ - $ 498,082.87 $ (1,424,017.72)

$ (81,785.89)

$ -

$ 323,483.42

$ 1,910,556.54

$ 72,855.48 $ 70,517.38

$ 545,735.19 $ (1,971,506.07) $ 6 - $ - $ - $ 486,816.77 $ (1,393,409.92)

$ (145,821.62)

$ -

$ 305,829.44

$ 2,485,552.81

$ 60,967.26 $ 42,636.90

$ 519,294.36 $ (1,919,774.10) $ 7 - $ - $ - $ 475,167.62 $ (1,365,293.03)

$ (237,660.98)

$ -

$ 280,777.36

$ 2,989,894.62

$ 54,520.17 $ 3,449.74

$ 539,342.10 $ (1,865,518.98) $ 8 - $ - $ - $ 459,608.68 $ (1,321,305.92)

$ (194,087.26)

$ -

$ 249,780.50

$ 3,517,758.94

$ 45,656.95 $ (11,997.35)

$ 538,778.77 $ (1,828,869.02) $ 9 - $ - $ - $ 447,631.05 $ (1,282,445.10)

$ (246,566.78)

$ -

$ 255,242.73

$ 3,967,005.02

$ 46,341.90 $ (21,979.51)

$ 578,632.63 $ (1,766,586.17) $ 10 - $ - $ - $ 433,148.65 $ (1,243,877.74)

$ (225,547.65)

$ -

$ 244,116.48

$ 4,476,801.54

$ 38,925.62 $ (28,986.03)

$ 606,922.11 $ (1,738,009.05) $ 11 - $ - $ - $ 422,951.14 $ (1,219,036.42)

$ (260,087.41)

$ -

$ 228,226.76

$ 4,829,086.41

$ 40,328.92 $ (50,716.89)

$ 603,784.64 $ (1,677,327.27) $ 12 - $ - $ - $ 414,106.12 $ (1,187,178.20)

$ (251,004.10)

$ -

$ 228,366.56

$ 5,224,592.90

$ 33,877.10 $ (43,335.39)

$ 630,775.96 $ (1,643,712.72) $ 13 - $ - $ - $ 399,542.80 $ (1,150,435.61)

$ (224,265.73)

$ -

$ 225,515.75

$ 5,577,133.86

$ 34,109.45 $ (30,686.93)

$ 654,916.11 $ (1,595,335.43) $ 14 - $ - $ - $ 385,204.06 $ (1,109,550.80)

$ (229,014.51)

$ -

$ 229,525.18

$ 5,868,638.60

$ 42,609.74 $ (8,285.67)

$ 763,854.95 $ (1,530,144.66) $ 15 - $ - $ - $ 372,330.69 $ (1,069,308.37)

$ (139,860.44)

$ -

$ 190,135.14

$ 6,142,009.25

$ 36,715.86 $ 8,229.52

$ 810,578.58 $ (1,481,916.30) $ 16 - $ - $ - $ 357,474.94 $ (1,021,018.06)

$ (178,018.90)

$ -

$ 208,587.59

$ 6,471,574.98

$ 36,352.80 $ (10,986.27)

$ 773,565.36 $ (1,420,698.00) $ 17 - $ - $ - $ 350,002.24 $ (1,007,788.05)

$ (191,783.60)

$ -

$ 195,928.46

$ 6,793,630.39

$ 33,354.98 $ (22,524.51)

$ 784,330.04 $ (1,398,886.30) $ 18 - $ - $ - $ 342,335.19 $ (986,379.31)

$ (192,668.35)

$ -

$ 190,369.72

$ 7,015,737.15

$ 33,022.53 $ (17,762.45)

$ 768,059.90 $ (1,356,373.58) $ 19 - $ - $ - $ 335,909.09 $ (968,229.26)

$ (175,840.74)

$ -

$ 192,181.08

$ 7,125,709.96

$ 26,380.04 $ (19,419.81)

$ 732,525.63 $ (1,321,116.75) $ 20 - $ - $ - $ 323,117.30 $ (928,471.56)

$ (183,143.95)

$ -

$ 176,840.26

$ 7,355,730.37

$ 35,177.03 $ (11,928.40)

$ 815,430.17 $ (1,274,781.42) $ 21 - $ - $ - $ 312,522.98 $ (899,322.56)

$ (111,842.36)

$ -

$ 174,112.59

$ 7,557,010.54

$ 25,779.92 $ (17,063.14)

$ 894,399.72 $ (1,245,119.24) $ 22 - $ - $ - $ 302,245.15 $ (863,954.38)

$ (171,378.56)

$ -

$ 171,949.86

$ 7,810,065.25

$ 31,233.44 $ (10,806.42)

$ 877,302.79 $ (1,201,210.99) $ 23 - $ - $ - $ 296,670.75 $ (852,161.73)

$ (157,654.86)

$ -

$ 157,446.64

$ 7,859,659.09

$ 27,910.85 $ (5,849.69)

$ 821,393.68 $ (1,170,938.97) $ 24 - $ - $ - $ 285,735.53 $ (818,712.84)

$ (166,336.72)

$ -

$ 157,855.00

$ 8,114,217.89

$ 27,967.77 $ (12,954.92)

$ 858,591.36 $ (1,138,916.00) $ 25 - $ - $ - $ 274,614.54 $ (789,955.62)

$ (139,155.77)

$ -

$ 146,292.86

$ 8,148,663.84

$ 24,271.86 $ (10,078.71)

$ 837,002.39 $ (1,098,763.76) $ Total 17,343,760.40 $ - $ 4,885,271.75 $ 8,496,249.19 $ (24,399,928.49)

$ (4,003,196.33)

$ -

$ 4,866,510.05

$ 122,560,696.19

$ 879,610.21 $ (58,133.92)

$ 15,490,756.02 $ (33,706,011.17) $ Ann. 996,015.24 $ - $ 280,550.76 $ 487,921.50 $ (1,401,235.95)

$ (229,895.04)

$ -

$ 279,473.31

$ 7,038,399.86

$ 50,514.14 $ (3,338.51)

$ 889,601.14 $ (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. 

## Exhibit C.25c Present Value of Net Rule Activity Costs at 3%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,924,183.42 $ - $ 564,314.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,868,139.24 $ - $ 547,878.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 284,758.05 $ (291,564.67)

$ (14,369.37)

$ -

$ 36,285.81

$ 157,824.98

$ 28,612.82 $ 17,813.67

$ 219,920.87 $ (242,092.54) $ 5 - $ - $ - $ 275,566.65 $ (275,584.06)

$ (16,371.82)

$ -

$ 33,792.24

$ 180,385.70

$ 23,567.86 $ 9,796.41

$ 179,465.07 $ (229,766.18) $ 6 - $ - $ - $ 267,873.93 $ (274,248.90)

$ (26,831.09)

$ -

$ 29,559.19

$ 188,115.96

$ 20,858.02 $ 3,599.29

$ 188,700.19 $ (226,802.60) $ 7 - $ - $ - $ 259,575.64 $ (260,782.78)

$ (24,869.24)

$ -

$ 26,840.22

$ 236,456.78

$ 19,143.88 $ (86.62)

$ 171,672.77 $ (221,655.69) $ 8 - $ - $ - $ 253,778.71 $ (268,276.04)

$ (35,564.20)

$ -

$ 26,449.87

$ 233,947.03

$ 16,253.02 $ (4,933.82)

$ 172,833.27 $ (225,061.07) $ 9 - $ - $ - $ (268,023.51) $ (241,976.34)

$ (48,104.45)

$ -

$ 21,407.59

$ 263,756.35

$ 12,701.28 $ (8,341.44)

$ 158,082.04 $ (218,303.76) $ 10 - $ - $ - $ (260,093.76) $ (238,114.39)

$ (49,753.63)

$ -

$ 18,049.77

$ 271,897.42

$ 12,178.38 $ (10,758.18)

$ 151,605.08 $ (213,824.31) $ 11 - $ - $ - $ (252,511.62) $ (226,879.80)

$ (44,703.59)

$ -

$ 22,174.18

$ 280,463.63

$ 12,807.30 $ (10,925.59)

$ 171,475.77 $ (200,796.51) $ 12 - $ - $ - $ (245,396.21) $ (219,977.97)

$ (43,699.98)

$ -

$ 19,431.30

$ 315,817.36

$ 9,869.56 $ (9,621.23)

$ 149,922.58 $ (197,699.43) $ 13 - $ - $ - $ (238,496.17) $ (215,462.33)

$ (42,012.13)

$ -

$ 20,027.19

$ 357,810.08

$ 12,638.72 $ (9,417.91)

$ 204,222.24 $ (197,732.92) $ 14 - $ - $ - $ (230,678.43) $ (207,449.58)

$ (37,940.23)

$ -

$ 21,727.73

$ 373,362.24

$ 13,254.47 $ (7,905.50)

$ 213,252.24 $ (185,709.45) $ 15 - $ - $ - $ (224,635.82) $ (199,928.34)

$ (38,059.32)

$ -

$ 19,425.61

$ 426,423.53

$ 11,361.72 $ (6,919.51)

$ 176,457.81 $ (179,346.66) $ 16 - $ - $ - $ (217,918.05) $ (195,869.99)

$ (38,435.85)

$ -

$ 17,608.34

$ 399,981.27

$ 12,321.02 $ (4,098.56)

$ 220,783.39 $ (168,488.28) $ 17 - $ - $ - $ (211,154.54) $ (194,266.56)

$ (38,309.79)

$ -

$ 18,162.73

$ 381,658.39

$ 11,010.77 $ (7,144.60)

$ 215,998.11 $ (172,140.94) $ 18 - $ - $ - $ (205,258.20) $ (191,042.05)

$ (41,077.15)

$ -

$ 15,953.37

$ 391,021.39

$ 9,609.09 $ (9,772.53)

$ 208,282.38 $ (172,620.11) $ 19 - $ - $ - $ (199,386.07) $ (181,703.00)

$ (37,059.70)

$ -

$ 15,916.96

$ 398,935.79

$ 8,237.06 $ (6,864.85)

$ 197,125.83 $ (159,865.66) $ 20 - $ - $ - $ (194,141.50) $ (175,208.88)

$ (35,865.76)

$ -

$ 15,189.11

$ 388,380.49

$ 7,644.84 $ (6,861.58)

$ 188,439.25 $ (157,342.80) $ 21 - $ - $ - $ (188,422.40) $ (166,007.56)

$ (31,284.14)

$ -

$ 17,327.74

$ 461,387.69

$ 9,849.92 $ (6,301.75)

$ 230,155.68 $ (148,111.68) $ 22 - $ - $ - $ (182,720.99) $ (165,478.14)

$ (32,955.10)

$ -

$ 14,774.35

$ 420,374.50

$ 9,602.28 $ (6,644.33)

$ 220,282.66 $ (150,330.79) $ 23 - $ - $ - $ (177,751.68) $ (154,024.14)

$ (28,982.50)

$ -

$ 14,295.25

$ 418,726.16

$ 7,689.05 $ (4,427.63)

$ 221,608.96 $ (139,623.72) $ 24 - $ - $ - $ (172,225.79) $ (151,354.52)

$ (27,873.66)

$ -

$ 14,639.31

$ 470,117.02

$ 8,664.83 $ (5,775.10)

$ 214,742.25 $ (138,948.76) $ 25 - $ - $ - $ (167,523.69) $ (147,957.51)

$ (27,727.98)

$ -

$ 14,146.52

$ 459,016.51

$ 9,725.34 $ (5,069.48)

$ 237,745.17 $ (130,645.09) $ Total 5,774,231.58 $ - $ 1,112,192.82 $ (2,294,785.45) $ (4,643,157.55)

$ (761,850.67)

$ -

$ 453,184.38

$ 7,475,860.26

$ 287,601.24 $ (100,660.83)

$ 4,312,773.62 $ (4,076,908.94) $ Ann. 331,601.83 $ - $ 63,870.87 $ (131,784.64) $ (266,646.65)

$ (43,751.46)

$ -

$ 26,025.41

$ 429,322.74

$ 16,516.33 $ (5,780.74)

$ 247,673.41 $ (234,128.20) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.25d Present Value of Net Rule Activity Costs at 3%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,396,326.80 $ - $ 2,183,003.75 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,151,773.59 $ - $ 2,119,421.11 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,059,901.49 $ (990,794.49)

$ 48,550.30

$ -

$ 222,189.57

$ 769,821.00

$ 136,965.15 $ 123,757.76

$ 1,129,336.07 $ (1,337,557.88) $ 5 - $ - $ - $ 1,999,720.83 $ (996,506.77)

$ (13,973.22)

$ -

$ 204,481.02

$ 990,120.22

$ 99,685.44 $ 71,923.23

$ 819,858.46 $ (1,347,825.48) $ 6 - $ - $ - $ 1,940,981.86 $ (958,893.47)

$ (28,471.69)

$ -

$ 184,318.81

$ 1,014,810.23

$ 108,885.55 $ 43,829.90

$ 991,931.00 $ (1,293,073.14) $ 7 - $ - $ - $ 1,886,163.69 $ (936,512.78)

$ (51,977.60)

$ -

$ 196,166.50

$ 1,271,881.23

$ 119,706.35 $ 25,055.12

$ 1,040,668.55 $ (1,226,433.82) $ 8 - $ - $ - $ 1,831,152.46 $ (899,996.02)

$ (38,101.41)

$ -

$ 186,591.91

$ 1,341,561.02

$ 100,812.87 $ 1,549.09

$ 972,380.57 $ (1,208,064.96) $ 9 - $ - $ - $ 4,116,463.86 $ (1,028,987.86)

$ 68,723.35

$ -

$ 195,843.06

$ 1,479,545.15

$ 86,244.95 $ 39,583.71

$ 1,080,856.70 $ (1,228,659.90) $ 10 - $ - $ - $ 3,997,290.43 $ (1,036,470.16)

$ 51,143.60

$ -

$ 168,566.45

$ 1,391,925.99

$ 112,236.55 $ 11,999.93

$ 1,183,950.69 $ (1,165,875.93) $ 11 - $ - $ - $ 3,880,569.32 $ (1,051,733.63)

$ 1,919.29

$ -

$ 162,543.01

$ 1,469,962.75

$ 83,566.14 $ (20,940.39)

$ 1,036,893.95 $ (1,200,040.71) $ 12 - $ - $ - $ 3,767,009.94 $ (950,610.07)

$ 58,465.08

$ -

$ 181,746.86

$ 1,760,405.46

$ 92,761.68 $ 18,969.32

$ 1,188,248.94 $ (1,097,934.35) $ 13 - $ - $ - $ 3,658,419.59 $ (914,745.92)

$ 73,029.29

$ -

$ 162,503.20

$ 1,801,001.80

$ 91,315.90 $ 33,962.26

$ 1,365,422.33 $ (1,065,806.80) $ 14 - $ - $ - $ 3,551,703.80 $ (910,219.17)

$ 33,553.73

$ -

$ 144,935.42

$ 1,793,537.34

$ 84,018.74 $ 20,665.68

$ 1,521,251.08 $ (1,067,582.08) $ 15 - $ - $ - $ 3,447,184.73 $ (872,352.69)

$ 46,255.23

$ -

$ 141,067.32

$ 2,024,043.55

$ 71,644.47 $ 19,634.95

$ 1,416,202.80 $ (1,030,223.07) $ 16 - $ - $ - $ 3,346,092.51 $ (809,881.87)

$ 69,920.25

$ -

$ 158,390.01

$ 1,836,174.32

$ 58,104.34 $ 41,273.73

$ 1,507,768.98 $ (973,461.69) $ 17 - $ - $ - $ 3,250,130.32 $ (791,626.95)

$ 67,114.17

$ -

$ 161,292.38

$ 2,164,303.06

$ 86,155.60 $ 13,484.03

$ 1,460,185.62 $ (949,635.45) $ 18 - $ - $ - $ 3,156,667.32 $ (802,734.14)

$ 40,620.98

$ -

$ 135,084.72

$ 1,901,124.83

$ 67,884.91 $ 18,735.59

$ 1,362,414.14 $ (957,680.85) $ 19 - $ - $ - $ 3,063,020.94 $ (743,735.91)

$ 81,490.34

$ -

$ 143,082.73

$ 1,959,424.70

$ 67,065.34 $ 16,779.86

$ 1,609,512.53 $ (901,367.24) $ 20 - $ - $ - $ 2,973,604.36 $ (741,557.42)

$ 44,952.18

$ -

$ 139,887.64

$ 2,025,994.51

$ 65,527.14 $ 8,255.64

$ 1,670,074.43 $ (899,078.24) $ 21 - $ - $ - $ 2,886,705.62 $ (736,127.83)

$ 39,258.57

$ -

$ 133,569.11

$ 2,175,785.11

$ 61,803.45 $ 12,644.79

$ 1,535,784.17 $ (836,202.13) $ 22 - $ - $ - $ 2,801,388.27 $ (709,694.93)

$ 35,856.29

$ -

$ 121,481.36

$ 2,078,075.93

$ 75,253.14 $ 6,558.39

$ 1,573,019.35 $ (812,168.45) $ 23 - $ - $ - $ 2,721,862.87 $ (686,263.79)

$ 35,926.49

$ -

$ 115,608.47

$ 2,137,224.85

$ 61,685.83 $ 4,554.85

$ 1,543,757.66 $ (813,925.31) $ 24 - $ - $ - $ 2,642,512.71 $ (666,133.35)

$ 41,880.34

$ -

$ 122,718.41

$ 2,163,068.04

$ 69,054.06 $ 15,156.95

$ 1,459,378.81 $ (787,195.05) $ 25 - $ - $ - $ 2,565,070.63 $ (656,750.90)

$ 24,026.11

$ -

$ 110,080.36

$ 1,958,421.33

$ 60,998.76 $ 8,590.07

$ 1,794,963.51 $ (760,283.51) $ Total 25,196,316.98 $ - $ 4,302,424.86 $ 65,543,617.54 $ (18,892,330.11)

$ 730,161.66

$ -

$ 3,492,148.33

$ 37,508,212.42

$ 1,861,376.36 $ 536,024.46

$ 29,263,860.34 $ (22,960,076.05) $ Ann. 1,446,970.84 $ - $ 247,079.10 $ 3,764,030.42 $ (1,084,946.30)

$ 41,931.63

$ -

$ 200,546.64

$ 2,154,016.79

$ 106,894.88 $ 30,782.74

$ 1,680,561.20 $ (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. 

## Exhibit C.25e Present Value of Net Rule Activity Costs at 3%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,258,304.04 $ 2,488,498.00 $ 10,579,330.54 $ 21,326,132.58 $ 3 8,017,770.91 $ 2,416,017.48 $ 10,271,194.70 $ 20,704,983.09 $ 4 (724,424.12) $ 197,189.63 $ 2,162,168.98 $ 1,634,934.48 $ 5 (56,078.80) $ 180,851.86 $ 1,827,483.74 $ 1,952,256.80 $ 6 442,091.89 $ 170,823.98 $ 2,004,319.04 $ 2,617,234.92 $ 7 874,678.63 $ 206,294.97 $ 2,324,717.23 $ 3,405,690.83 $ 8 1,455,324.28 $ 169,426.77 $ 2,287,885.53 $ 3,912,636.59 $ 9 1,977,275.78 $ (328,802.23) $ 4,809,613.02 $ 6,458,086.57 $ 10 2,563,493.93 $ (318,813.61) $ 4,714,767.56 $ 6,959,447.88 $ 11 2,917,209.89 $ (248,896.21) $ 4,362,739.74 $ 7,031,053.42 $ 12 3,406,488.22 $ (221,354.03) $ 5,019,062.85 $ 8,204,197.04 $ 13 3,890,494.28 $ (108,423.22) $ 5,205,101.66 $ 8,987,172.71 $ 14 4,412,836.89 $ (48,086.52) $ 5,171,864.54 $ 9,536,614.91 $ 15 4,868,913.93 $ (15,220.97) $ 5,263,457.29 $ 10,117,150.25 $ 16 5,216,834.44 $ 25,883.29 $ 5,234,380.58 $ 10,477,098.30 $ 17 5,536,263.64 $ 3,813.57 $ 5,461,402.78 $ 11,001,479.99 $ 18 5,796,340.80 $ 5,096.19 $ 4,922,117.48 $ 10,723,554.48 $ 19 5,928,099.25 $ 35,336.36 $ 5,295,273.30 $ 11,258,708.91 $ 20 6,307,969.79 $ 30,233.17 $ 5,287,660.23 $ 11,625,863.20 $ 21 6,690,478.44 $ 178,593.49 $ 5,273,220.87 $ 12,142,292.81 $ 22 6,945,446.13 $ 126,904.44 $ 5,169,769.33 $ 12,242,119.90 $ 23 6,976,475.75 $ 157,509.75 $ 5,120,431.93 $ 12,254,417.43 $ 24 7,307,447.08 $ 211,985.59 $ 5,060,440.91 $ 12,579,873.58 $ 25 7,392,891.63 $ 241,709.80 $ 5,105,116.37 $ 12,739,717.79 $ Total 112,355,583.90 $ 7,538,480.45 $ 126,581,736.81 $ 246,475,801.17 $ Ann. 6,452,341.98 $ 432,918.88 $ 7,269,319.66 $ 14,154,580.52 $ Notes: Values in 2007 dollars. 

## Exhibit C.25f Total Net Rule Activity Costs at 3%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 16,583,083

$ 2 16,100,080.31 $ - $ 5,226,052.27 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 21,326,133

$ 3 15,631,145.93 $ - $ 5,073,837.16 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 20,704,983

$ 4 - $ - $ - $ 2,865,690.57 $ (2,780,435.47) $ (65,489.21)

$ -

$ 592,422.04

$ 2,247,312.22

$ 236,828.54 $ 293,966.05 $ 1,884,796.53 $ (3,640,156.80) $ 1,634,934

$ 5 - $ - $ - $ 2,773,370.36 $ (2,696,108.55) $ (112,130.93)

$ -

$ 561,756.68

$ 3,081,062.46

$ 196,108.79 $ 152,237.02 $ 1,545,058.71 $ (3,549,097.73) $ 1,952,257

$ 6 - $ - $ - $ 2,695,672.56 $ (2,626,552.29) $ (201,124.39)

$ -

$ 519,707.44

$ 3,688,478.99

$ 190,710.82 $ 90,066.09 $ 1,699,925.54 $ (3,439,649.85) $ 2,617,235

$ 7 - $ - $ - $ 2,620,906.96 $ (2,562,588.59) $ (314,507.82)

$ -

$ 503,784.08

$ 4,498,232.63

$ 193,370.40 $ 28,418.23 $ 1,751,683.41 $ (3,313,608.48) $ 3,405,691

$ 8 - $ - $ - $ 2,544,539.84 $ (2,489,577.98) $ (267,752.87)

$ -

$ 462,822.27

$ 5,093,266.99

$ 162,722.84 $ (15,382.07) $ 1,683,992.62 $ (3,261,995.05) $ 3,912,637

$ 9 - $ - $ - $ 4,296,071.39 $ (2,553,409.29) $ (225,947.88)

$ -

$ 472,493.38

$ 5,710,306.52

$ 145,288.13 $ 9,262.76 $ 1,817,571.38 $ (3,213,549.83) $ 6,458,087

$ 10 - $ - $ - $ 4,170,345.32 $ (2,518,462.29) $ (224,157.68)

$ -

$ 430,732.70

$ 6,140,624.95

$ 163,340.55 $ (27,744.28) $ 1,942,477.88 $ (3,117,709.30) $ 6,959,448

$ 11 - $ - $ - $ 4,051,008.84 $ (2,497,649.85) $ (302,871.70)

$ -

$ 412,943.95

$ 6,579,512.79

$ 136,702.37 $ (82,582.86) $ 1,812,154.36 $ (3,078,164.48) $ 7,031,053

$ 12 - $ - $ - $ 3,935,719.84 $ (2,357,766.24) $ (236,239.00)

$ -

$ 429,544.72

$ 7,300,815.72

$ 136,508.34 $ (33,987.30) $ 1,968,947.48 $ (2,939,346.50) $ 8,204,197

$ 13 - $ - $ - $ 3,819,466.23 $ (2,280,643.85) $ (193,248.56)

$ -

$ 408,046.15

$ 7,735,945.74

$ 138,064.07 $ (6,142.58) $ 2,224,560.68 $ (2,858,875.15) $ 8,987,173

$ 14 - $ - $ - $ 3,706,229.43 $ (2,227,219.54) $ (233,401.01)

$ -

$ 396,188.33

$ 8,035,538.18

$ 139,882.95 $ 4,474.51 $ 2,498,358.26 $ (2,783,436.19) $ 9,536,615

$ 15 - $ - $ - $ 3,594,879.60 $ (2,141,589.40) $ (131,664.54)

$ -

$ 350,628.08

$ 8,592,476.33

$ 119,722.05 $ 20,944.97 $ 2,403,239.19 $ (2,691,486.03) $ 10,117,150

$ 16 - $ - $ - $ 3,485,649.40 $ (2,026,769.92) $ (146,534.51)

$ -

$ 384,585.94

$ 8,707,730.57

$ 106,778.16 $ 26,188.90 $ 2,502,117.73 $ (2,562,647.97) $ 10,477,098

$ 17 - $ - $ - $ 3,388,978.02 $ (1,993,681.56) $ (162,979.22)

$ -

$ 375,383.57

$ 9,339,591.85

$ 130,521.35 $ (16,185.08) $ 2,460,513.76 $ (2,520,662.70) $ 11,001,480

$ 18 - $ - $ - $ 3,293,744.30 $ (1,980,155.49) $ (193,124.52)

$ -

$ 341,407.81

$ 9,307,883.37

$ 110,516.53 $ (8,799.38) $ 2,338,756.42 $ (2,486,674.55) $ 10,723,554

$ 19 - $ - $ - $ 3,199,543.96 $ (1,893,668.17) $ (131,410.09)

$ -

$ 351,180.78

$ 9,484,070.45

$ 101,682.44 $ (9,504.79) $ 2,539,163.99 $ (2,382,349.65) $ 11,258,709

$ 20 - $ - $ - $ 3,102,580.15 $ (1,845,237.85) $ (174,057.54)

$ -

$ 331,917.02

$ 9,770,105.37

$ 108,349.00 $ (10,534.34) $ 2,673,943.86 $ (2,331,202.46) $ 11,625,863

$ 21 - $ - $ - $ 3,010,806.20 $ (1,801,457.95) $ (103,867.94)

$ -

$ 325,009.44

$ 10,194,183.34

$ 97,433.29 $ (10,720.10) $ 2,660,339.58 $ (2,229,433.05) $ 12,142,293

$ 22 - $ - $ - $ 2,920,912.43 $ (1,739,127.46) $ (168,477.37)

$ -

$ 308,205.56

$ 10,308,515.67

$ 116,088.85 $ (10,892.36) $ 2,670,604.80 $ (2,163,710.23) $ 12,242,120

$ 23 - $ - $ - $ 2,840,781.93 $ (1,692,449.66) $ (150,710.87)

$ -

$ 287,350.36

$ 10,415,610.11

$ 97,285.74 $ (5,722.48) $ 2,586,760.30 $ (2,124,487.99) $ 12,254,417

$ 24 - $ - $ - $ 2,756,022.46 $ (1,636,200.71) $ (152,330.04)

$ -

$ 295,212.73

$ 10,747,402.95

$ 105,686.66 $ (3,573.07) $ 2,532,712.42 $ (2,065,059.81) $ 12,579,874

$ 25 - $ - $ - $ 2,672,161.48 $ (1,594,664.03) $ (142,857.64)

$ -

$ 270,519.74

$ 10,566,101.68

$ 94,995.95 $ (6,558.12) $ 2,869,711.07 $ (1,989,692.36) $ 12,739,718

$ Total 48,314,308.96 $ - $ 10,299,889.43 $ 71,745,081.28 $ (47,935,416.14) $ (4,034,885.33)

$ -

$ 8,811,842.76

$ 167,544,768.88

$ 3,028,587.82 $ 377,229.70 $ 49,067,389.98 $ (60,742,996.16) $ 246,475,801.17

$ Ann. 2,774,587.90 $ - $ 591,500.72 $ 4,120,167.28 $ (2,752,828.90) $ (231,714.87)

$ -

$ 506,045.37

$ 9,621,739.38

$ 173,925.35 $ 21,663.50 $ 2,817,835.74 $ (3,488,340.95) $ 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. 

## Exhibit C.25g Present Value of Net Rule Activity Costs at 3%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,563,511.40 $ - $ 2,386,070.99 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,199,543.37 $ - $ 2,229,972.89 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 464,754.85 $ (1,336,270.19)

$ (88,904.84)

$ -

$ 297,877.33

$ 1,177,130.05

$ 63,554.84 $ 135,934.58

$ 477,696.35 $ (1,837,952.58) $ 5 - $ - $ - $ 427,676.51 $ (1,222,726.09)

$ (70,225.07)

$ -

$ 277,757.51

$ 1,640,490.36

$ 62,557.01 $ 60,549.42

$ 468,592.94 $ (1,692,824.39) $ 6 - $ - $ - $ 402,376.64 $ (1,151,717.94)

$ (120,528.33)

$ -

$ 252,782.22

$ 2,054,424.71

$ 50,392.27 $ 35,241.38

$ 429,220.88 $ (1,586,782.36) $ 7 - $ - $ - $ 378,065.91 $ (1,086,291.94)

$ (189,094.35)

$ -

$ 223,399.80

$ 2,378,902.07

$ 43,378.84 $ 2,744.78

$ 429,126.17 $ (1,484,295.44) $ 8 - $ - $ - $ 352,015.95 $ (1,011,993.00)

$ (148,652.14)

$ -

$ 191,307.79

$ 2,694,264.35

$ 34,968.82 $ (9,188.81)

$ 412,652.62 $ (1,400,737.42) $ 9 - $ - $ - $ 330,025.71 $ (945,510.50)

$ (181,786.71)

$ -

$ 188,183.24

$ 2,924,760.62

$ 34,166.57 $ (16,204.87)

$ 426,609.48 $ (1,302,454.03) $ 10 - $ - $ - $ 307,409.99 $ (882,792.67)

$ (160,073.46)

$ -

$ 173,251.95

$ 3,177,231.54

$ 27,625.91 $ (20,571.68)

$ 430,738.79 $ (1,233,482.68) $ 11 - $ - $ - $ 288,951.31 $ (832,820.01)

$ (177,686.24)

$ -

$ 155,919.72

$ 3,299,130.13

$ 27,551.87 $ (34,648.71)

$ 412,492.95 $ (1,145,914.67) $ 12 - $ - $ - $ 272,332.56 $ (780,735.32)

$ (165,070.22)

$ -

$ 150,182.88

$ 3,435,898.87

$ 22,278.92 $ (28,499.06)

$ 414,823.21 $ (1,080,970.48) $ 13 - $ - $ - $ 252,932.52 $ (728,288.88)

$ (141,972.51)

$ -

$ 142,763.85

$ 3,530,631.83

$ 21,593.15 $ (19,426.51)

$ 414,597.84 $ (1,009,934.89) $ 14 - $ - $ - $ 234,739.23 $ (676,148.36)

$ (139,558.99)

$ -

$ 139,870.18

$ 3,576,285.46

$ 25,965.92 $ (5,049.20)

$ 465,485.02 $ (932,453.76) $ 15 - $ - $ - $ 218,412.30 $ (627,265.25)

$ (82,043.31)

$ -

$ 111,534.87

$ 3,602,954.06

$ 21,537.83 $ 4,827.51

$ 475,492.18 $ (869,304.51) $ 16 - $ - $ - $ 201,858.62 $ (576,547.55)

$ (100,523.55)

$ -

$ 117,785.05

$ 3,654,363.07

$ 20,527.67 $ (6,203.72)

$ 436,816.18 $ (802,238.45) $ 17 - $ - $ - $ 190,250.57 $ (547,802.94)

$ (104,247.73)

$ -

$ 106,500.75

$ 3,692,810.89

$ 18,130.75 $ (12,243.64)

$ 426,337.96 $ (760,392.06) $ 18 - $ - $ - $ 179,126.62 $ (516,122.21)

$ (100,813.56)

$ -

$ 99,610.81

$ 3,670,979.07

$ 17,279.01 $ (9,294.19)

$ 401,886.75 $ (709,721.44) $ 19 - $ - $ - $ 169,193.55 $ (487,685.95)

$ (88,568.96)

$ -

$ 96,799.40

$ 3,589,138.25

$ 13,287.32 $ (9,781.53)

$ 368,964.75 $ (665,431.33) $ 20 - $ - $ - $ 156,666.34 $ (450,177.83)

$ (88,799.00)

$ -

$ 85,742.60

$ 3,566,492.33

$ 17,055.90 $ (5,783.59)

$ 395,368.69 $ (618,089.29) $ 21 - $ - $ - $ 145,864.93 $ (419,743.94)

$ (52,200.57)

$ -

$ 81,264.17

$ 3,527,109.71

$ 12,032.35 $ (7,963.94)

$ 417,446.28 $ (581,138.82) $ 22 - $ - $ - $ 135,794.36 $ (388,162.16)

$ (76,997.90)

$ -

$ 77,254.58

$ 3,508,948.95

$ 14,032.73 $ (4,855.17)

$ 394,159.41 $ (539,686.66) $ 23 - $ - $ - $ 128,307.06 $ (368,551.23)

$ (68,184.11)

$ -

$ 68,094.06

$ 3,399,222.12

$ 12,071.16 $ (2,529.93)

$ 355,244.36 $ (506,419.12) $ 24 - $ - $ - $ 118,957.97 $ (340,848.10)

$ (69,249.63)

$ -

$ 65,718.50

$ 3,378,126.80

$ 11,643.60 $ (5,393.42)

$ 357,450.40 $ (474,155.70) $ 25 - $ - $ - $ 110,054.11 $ (316,581.42)

$ (55,767.86)

$ -

$ 58,628.10

$ 3,265,646.19

$ 9,727.15 $ (4,039.13)

$ 335,435.81 $ (440,338.90) $ Total 16,716,011.97 $ - $ 4,616,043.88 $ 5,465,767.64 $ (15,694,783.48)

$ (2,470,949.05)

$ -

$ 3,162,229.36

$ 68,744,941.43

$ 581,359.59 $ 37,620.56

$ 9,146,639.02 $ (21,674,718.97) $ Ann. 1,434,409.63 $ - $ 396,105.11 $ 469,020.35 $ (1,346,777.49)

$ (212,033.42)

$ -

$ 271,352.54

$ 5,899,038.98

$ 49,886.77 $ 3,228.24

$ 784,877.83 $ (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. 

## Exhibit C.25h Present Value of Net Rule Activity Costs at 7%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,852,251.33 $ - $ 543,218.71 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,731,076.01 $ - $ 507,681.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 254,001.54 $ (260,072.98)

$ (12,817.34)

$ -

$ 32,366.60

$ 140,778.42

$ 25,522.37 $ 15,889.63

$ 196,167.38 $ (215,944.30) $ 5 - $ - $ - $ 236,614.01 $ (236,628.96)

$ (14,057.59)

$ -

$ 29,015.54

$ 154,887.33

$ 20,236.43 $ 8,411.64

$ 154,096.83 $ (197,287.65) $ 6 - $ - $ - $ 221,410.23 $ (226,679.44)

$ (22,177.14)

$ -

$ 24,432.04

$ 155,486.57

$ 17,240.12 $ 2,974.98

$ 155,969.46 $ (187,462.87) $ 7 - $ - $ - $ 206,530.70 $ (207,491.15)

$ (19,787.14)

$ -

$ 21,355.35

$ 188,136.24

$ 15,231.78 $ (68.92)

$ 136,591.00 $ (176,359.78) $ 8 - $ - $ - $ 194,370.04 $ (205,473.59)

$ (27,238.75)

$ -

$ 20,258.05

$ 179,180.88

$ 12,448.25 $ (3,778.83)

$ 132,373.63 $ (172,375.09) $ 9 - $ - $ - $ (197,606.15) $ (178,402.31)

$ (35,466.05)

$ -

$ 15,783.21

$ 194,460.10

$ 9,364.29 $ (6,149.91)

$ 116,549.42 $ (160,949.19) $ 10 - $ - $ - $ (184,591.18) $ (168,992.20)

$ (35,310.65)

$ -

$ 12,810.11

$ 192,968.36

$ 8,643.12 $ (7,635.19)

$ 107,595.67 $ (151,753.29) $ 11 - $ - $ - $ (172,510.62) $ (154,999.50)

$ (30,540.55)

$ -

$ 15,148.93

$ 191,606.85

$ 8,749.68 $ (7,464.13)

$ 117,148.64 $ (137,179.94) $ 12 - $ - $ - $ (161,382.25) $ (144,666.21)

$ (28,738.84)

$ -

$ 12,778.79

$ 207,693.99

$ 6,490.61 $ (6,327.30)

$ 98,595.02 $ (130,014.96) $ 13 - $ - $ - $ (150,981.16) $ (136,399.48)

$ (26,595.98)

$ -

$ 12,678.31

$ 226,513.42

$ 8,001.00 $ (5,962.06)

$ 129,283.88 $ (125,175.79) $ 14 - $ - $ - $ (140,572.97) $ (126,417.55)

$ (23,120.37)

$ -

$ 13,240.65

$ 227,522.95

$ 8,077.13 $ (4,817.53)

$ 129,953.63 $ (113,169.35) $ 15 - $ - $ - $ (131,773.26) $ (117,279.64)

$ (22,325.92)

$ -

$ 11,395.23

$ 250,143.62

$ 6,664.88 $ (4,059.04)

$ 103,511.63 $ (105,206.25) $ 16 - $ - $ - $ (123,053.77) $ (110,603.69)

$ (21,703.92)

$ -

$ 9,943.06

$ 225,861.06

$ 6,957.42 $ (2,314.37)

$ 124,671.76 $ (95,141.81) $ 17 - $ - $ - $ (114,777.19) $ (105,597.39)

$ (20,824.04)

$ -

$ 9,872.71

$ 207,457.90

$ 5,985.12 $ (3,883.59)

$ 117,410.00 $ (93,570.58) $ 18 - $ - $ - $ (107,401.19) $ (99,962.61)

$ (21,493.59)

$ -

$ 8,347.59

$ 204,601.64

$ 5,027.95 $ (5,113.47)

$ 108,983.59 $ (90,323.34) $ 19 - $ - $ - $ (100,428.47) $ (91,521.72)

$ (18,666.54)

$ -

$ 8,017.19

$ 200,939.38

$ 4,148.91 $ (3,457.74)

$ 99,290.02 $ (80,522.50) $ 20 - $ - $ - $ (94,131.26) $ (84,951.61)

$ (17,389.84)

$ -

$ 7,364.58

$ 188,309.79

$ 3,706.67 $ (3,326.90)

$ 91,366.47 $ (76,289.08) $ 21 - $ - $ - $ (87,943.04) $ (77,481.28)

$ (14,601.36)

$ -

$ 8,087.43

$ 215,345.07

$ 4,597.29 $ (2,941.24)

$ 107,421.36 $ (69,128.68) $ 22 - $ - $ - $ (82,093.89) $ (74,346.93)

$ (14,806.25)

$ -

$ 6,637.90

$ 188,868.16

$ 4,314.16 $ (2,985.20)

$ 98,969.80 $ (67,541.44) $ 23 - $ - $ - $ (76,875.78) $ (66,613.86)

$ (12,534.63)

$ -

$ 6,182.55

$ 181,094.78

$ 3,325.44 $ (1,914.91)

$ 95,843.61 $ (60,385.83) $ 24 - $ - $ - $ (71,701.37) $ (63,012.20)

$ (11,604.41)

$ -

$ 6,094.67

$ 195,720.02

$ 3,607.36 $ (2,404.30)

$ 89,401.91 $ (57,847.41) $ 25 - $ - $ - $ (67,136.54) $ (59,295.23)

$ (11,112.22)

$ -

$ 5,669.34

$ 183,954.76

$ 3,897.51 $ (2,031.64)

$ 95,278.40 $ (52,357.13) $ Total 5,565,236.25 $ - $ 1,050,899.75 $ (952,033.58) $ (2,996,889.54)

$ (462,913.13)

$ -

$ 297,479.83

$ 4,301,531.26

$ 192,237.51 $ (49,360.00)

$ 2,606,473.11 $ (2,615,986.27) $ Ann. 477,555.80 $ - $ 90,178.25 $ (81,694.49) $ (257,164.64)

$ (39,722.82)

$ -

$ 25,526.90

$ 369,116.62

$ 16,496.00 $ (4,235.61)

$ 223,662.81 $ (224,479.13) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.25i Present Value of Net Rule Activity Costs at 7%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,082,445.42 $ - $ 2,101,396.13 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 7,553,687.31 $ - $ 1,963,921.62 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,837,413.03 $ (883,779.50)

$ 43,306.42

$ -

$ 198,191.04

$ 686,673.20

$ 122,171.65 $ 110,390.78

$ 1,007,357.31 $ (1,193,089.23) $ 5 - $ - $ - $ 1,717,050.86 $ (855,645.84)

$ (11,998.04)

$ -

$ 175,576.66

$ 850,162.05

$ 85,594.44 $ 61,756.54

$ 703,967.60 $ (1,157,303.99) $ 6 - $ - $ - $ 1,604,311.55 $ (792,569.94)

$ (23,533.17)

$ -

$ 152,348.05

$ 838,787.73

$ 89,998.96 $ 36,227.44

$ 819,876.99 $ (1,068,784.94) $ 7 - $ - $ - $ 1,500,721.36 $ (745,134.02)

$ (41,355.85)

$ -

$ 156,079.38

$ 1,011,969.08

$ 95,244.05 $ 19,935.04

$ 828,005.29 $ (975,808.95) $ 8 - $ - $ - $ 1,402,486.32 $ (689,310.22)

$ (29,182.01)

$ -

$ 142,911.42

$ 1,027,506.46

$ 77,212.95 $ 1,186.46

$ 744,749.81 $ (925,261.34) $ 9 - $ - $ - $ 3,034,952.39 $ (758,643.65)

$ 50,667.78

$ -

$ 144,389.55

$ 1,090,826.80

$ 63,585.96 $ 29,183.95

$ 796,885.08 $ (905,856.20) $ 10 - $ - $ - $ 2,836,917.64 $ (735,593.40)

$ 36,297.13

$ -

$ 119,633.32

$ 987,864.02

$ 79,655.42 $ 8,516.47

$ 840,261.84 $ (827,434.00) $ 11 - $ - $ - $ 2,651,123.23 $ (718,522.27)

$ 1,311.22

$ -

$ 111,045.96

$ 1,004,247.59

$ 57,090.63 $ (14,306.03)

$ 708,384.11 $ (819,842.54) $ 12 - $ - $ - $ 2,477,334.68 $ (625,158.77)

$ 38,448.95

$ -

$ 119,523.92

$ 1,157,712.24

$ 61,003.75 $ 12,474.97

$ 781,439.49 $ (722,045.04) $ 13 - $ - $ - $ 2,315,980.39 $ (579,084.37)

$ 46,231.55

$ -

$ 102,873.45

$ 1,140,132.99

$ 57,807.98 $ 21,499.97

$ 864,387.28 $ (674,714.20) $ 14 - $ - $ - $ 2,164,370.23 $ (554,677.81)

$ 20,447.28

$ -

$ 88,322.09

$ 1,092,962.43

$ 51,200.12 $ 12,593.44

$ 927,034.10 $ (650,573.08) $ 15 - $ - $ - $ 2,022,147.43 $ (511,729.39)

$ 27,133.70

$ -

$ 82,751.27

$ 1,187,320.90

$ 42,027.24 $ 11,518.03

$ 830,756.42 $ (604,337.48) $ 16 - $ - $ - $ 1,889,468.47 $ (457,323.35)

$ 39,482.50

$ -

$ 89,439.53

$ 1,036,849.24

$ 32,810.30 $ 23,306.41

$ 851,405.62 $ (549,693.46) $ 17 - $ - $ - $ 1,766,672.01 $ (430,304.34)

$ 36,481.22

$ -

$ 87,673.63

$ 1,176,449.33

$ 46,831.57 $ 7,329.51

$ 793,712.50 $ (516,192.95) $ 18 - $ - $ - $ 1,651,723.75 $ (420,030.02)

$ 21,254.90

$ -

$ 70,682.98

$ 994,762.10

$ 35,520.72 $ 9,803.38

$ 712,882.15 $ (501,105.77) $ 19 - $ - $ - $ 1,542,808.46 $ (374,611.23)

$ 41,045.75

$ -

$ 72,069.13

$ 986,939.71

$ 33,780.04 $ 8,451.82

$ 810,692.97 $ (454,008.33) $ 20 - $ - $ - $ 1,441,778.94 $ (359,550.81)

$ 21,795.47

$ -

$ 67,825.79

$ 982,321.74

$ 31,771.42 $ 4,002.82

$ 809,750.68 $ (435,926.21) $ 21 - $ - $ - $ 1,347,322.12 $ (343,575.49)

$ 18,323.29

$ -

$ 62,341.18

$ 1,015,511.72

$ 28,845.74 $ 5,901.75

$ 716,801.87 $ (390,283.52) $ 22 - $ - $ - $ 1,258,623.08 $ (318,855.63)

$ 16,109.71

$ -

$ 54,579.81

$ 933,649.35

$ 33,810.14 $ 2,946.59

$ 706,734.76 $ (364,895.49) $ 23 - $ - $ - $ 1,177,177.83 $ (296,802.07)

$ 15,537.84

$ -

$ 49,999.48

$ 924,327.87

$ 26,678.49 $ 1,969.92

$ 667,659.39 $ (352,014.36) $ 24 - $ - $ - $ 1,100,135.97 $ (277,325.92)

$ 17,435.70

$ -

$ 51,090.36

$ 900,532.65

$ 28,748.72 $ 6,310.17

$ 607,571.39 $ (327,726.56) $ 25 - $ - $ - $ 1,027,973.83 $ (263,198.50)

$ 9,628.67

$ -

$ 44,115.64

$ 784,853.97

$ 24,445.77 $ 3,442.54

$ 719,346.86 $ (304,690.07) $ Total 24,284,349.33 $ - $ 4,065,317.75 $ 39,768,493.58 $ (11,991,426.54)

$ 394,870.02

$ -

$ 2,243,463.63

$ 21,812,363.18

$ 1,205,836.06 $ 384,441.99

$ 17,249,663.49 $ (14,721,587.72) $ Ann. 2,083,852.58 $ - $ 348,847.02 $ 3,412,555.00 $ (1,028,990.51)

$ 33,884.00

$ -

$ 192,512.77

$ 1,871,730.17

$ 103,473.42 $ 32,989.17

$ 1,480,202.55 $ (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. 

## Exhibit C.25j Present Value of Net Rule Activity Costs at 7%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 7,949,582.39 $ 2,395,470.04 $ 10,183,841.55 $ 20,528,893.98 $ 3 7,429,516.25 $ 2,238,757.04 $ 9,517,608.93 $ 19,185,882.23 $ 4 (646,179.60) $ 175,891.32 $ 1,928,634.68 $ 1,458,346.40 $ 5 (48,151.80) $ 155,287.60 $ 1,569,160.29 $ 1,676,296.09 $ 6 365,409.46 $ 141,193.95 $ 1,656,662.67 $ 2,163,266.08 $ 7 695,935.83 $ 164,138.07 $ 1,849,655.37 $ 2,709,729.27 $ 8 1,114,638.15 $ 129,764.58 $ 1,752,299.84 $ 2,996,702.57 $ 9 1,457,789.52 $ (242,416.59) $ 3,545,991.67 $ 4,761,364.60 $ 10 1,819,337.69 $ (226,265.26) $ 3,346,118.44 $ 4,939,190.88 $ 11 1,992,976.36 $ (170,040.65) $ 2,980,531.91 $ 4,803,467.62 $ 12 2,240,241.35 $ (145,571.16) $ 3,300,734.19 $ 5,395,404.37 $ 13 2,462,896.41 $ (68,637.85) $ 3,295,115.03 $ 5,689,373.59 $ 14 2,689,135.50 $ (29,303.41) $ 3,151,678.82 $ 5,811,510.91 $ 15 2,856,145.68 $ (8,928.75) $ 3,087,588.12 $ 5,934,805.06 $ 16 2,945,837.32 $ 14,615.75 $ 2,955,745.25 $ 5,916,198.32 $ 17 3,009,344.56 $ 2,072.94 $ 2,968,652.47 $ 5,980,069.97 $ 18 3,032,930.87 $ 2,666.58 $ 2,575,494.19 $ 5,611,091.64 $ 19 2,985,915.49 $ 17,798.52 $ 2,667,168.33 $ 5,670,882.34 $ 20 3,058,476.15 $ 14,658.83 $ 2,563,769.84 $ 5,636,904.82 $ 21 3,122,670.18 $ 83,355.56 $ 2,461,188.65 $ 5,667,214.39 $ 22 3,120,488.13 $ 57,016.32 $ 2,322,702.32 $ 5,500,206.77 $ 23 3,017,254.36 $ 68,121.35 $ 2,214,534.40 $ 5,299,910.12 $ 24 3,042,250.42 $ 88,254.25 $ 2,106,772.49 $ 5,237,277.17 $ 25 2,962,764.06 $ 96,867.25 $ 2,045,918.71 $ 5,105,550.03 $ Total 68,630,161.95 $ 6,936,675.19 $ 84,695,784.78 $ 160,262,621.92 $ Ann. 5,889,189.69 $ 595,239.69 $ 7,267,789.10 $ 13,752,218.48 $ Notes: Values in 2007 dollars. 

## Exhibit C.25k Total Net Rule Activity Costs at 7%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 16,583,083

$ 2 15,498,208.15 $ - $ 5,030,685.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 20,528,894

$ 3 14,484,306.68 $ - $ 4,701,575.54 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 19,185,882

$ 4 - $ - $ - $ 2,556,169.43 $ (2,480,122.67)

$ (58,415.77)

$ -

$ 528,434.97

$ 2,004,581.67

$ 211,248.86 $ 262,214.99 $ 1,681,221.03 $ (3,246,986.12) $ 1,458,346

$ 5 - $ - $ - $ 2,381,341.37 $ (2,315,000.89)

$ (96,280.70)

$ -

$ 482,349.72

$ 2,645,539.75

$ 168,387.88 $ 130,717.60 $ 1,326,657.37 $ (3,047,416.02) $ 1,676,296

$ 6 - $ - $ - $ 2,228,098.43 $ (2,170,967.32)

$ (166,238.64)

$ -

$ 429,562.31

$ 3,048,699.01

$ 157,631.34 $ 74,443.80 $ 1,405,067.33 $ (2,843,030.17) $ 2,163,266

$ 7 - $ - $ - $ 2,085,317.97 $ (2,038,917.11)

$ (250,237.35)

$ -

$ 400,834.53

$ 3,579,007.38

$ 153,854.67 $ 22,610.90 $ 1,393,722.46 $ (2,636,464.18) $ 2,709,729

$ 8 - $ - $ - $ 1,948,872.31 $ (1,906,776.82)

$ (205,072.90)

$ -

$ 354,477.26

$ 3,900,951.69

$ 124,630.02 $ (11,781.19) $ 1,289,776.06 $ (2,498,373.86) $ 2,996,703

$ 9 - $ - $ - $ 3,167,371.95 $ (1,882,556.46)

$ (166,584.98)

$ -

$ 348,356.01

$ 4,210,047.52

$ 107,116.83 $ 6,829.17 $ 1,340,043.98 $ (2,369,259.41) $ 4,761,365

$ 10 - $ - $ - $ 2,959,736.45 $ (1,787,378.27)

$ (159,086.98)

$ -

$ 305,695.38

$ 4,358,063.92

$ 115,924.45 $ (19,690.40) $ 1,378,596.29 $ (2,212,669.97) $ 4,939,191

$ 11 - $ - $ - $ 2,767,563.93 $ (1,706,341.78)

$ (206,915.57)

$ -

$ 282,114.61

$ 4,494,984.58

$ 93,392.18 $ (56,418.87) $ 1,238,025.70 $ (2,102,937.15) $ 4,803,468

$ 12 - $ - $ - $ 2,588,284.99 $ (1,550,560.31)

$ (155,360.11)

$ -

$ 282,485.59

$ 4,801,305.09

$ 89,773.28 $ (22,351.39) $ 1,294,857.72 $ (1,933,030.48) $ 5,395,404

$ 13 - $ - $ - $ 2,417,931.75 $ (1,443,772.73)

$ (122,336.95)

$ -

$ 258,315.61

$ 4,897,278.24

$ 87,402.13 $ (3,888.59) $ 1,408,269.00 $ (1,809,824.88) $ 5,689,374

$ 14 - $ - $ - $ 2,258,536.49 $ (1,357,243.72)

$ (142,232.07)

$ -

$ 241,432.92

$ 4,896,770.84

$ 85,243.17 $ 2,726.72 $ 1,522,472.75 $ (1,696,196.18) $ 5,811,511

$ 15 - $ - $ - $ 2,108,786.48 $ (1,256,274.27)

$ (77,235.52)

$ -

$ 205,681.37

$ 5,040,418.57

$ 70,229.96 $ 12,286.49 $ 1,409,760.23 $ (1,578,848.24) $ 5,934,805

$ 16 - $ - $ - $ 1,968,273.33 $ (1,144,474.59)

$ (82,744.97)

$ -

$ 217,167.64

$ 4,917,073.36

$ 60,295.39 $ 14,788.32 $ 1,412,893.56 $ (1,447,073.72) $ 5,916,198

$ 17 - $ - $ - $ 1,842,145.39 $ (1,083,704.67)

$ (88,590.55)

$ -

$ 204,047.09

$ 5,076,718.11

$ 70,947.44 $ (8,797.72) $ 1,337,460.46 $ (1,370,155.59) $ 5,980,070

$ 18 - $ - $ - $ 1,723,449.18 $ (1,036,114.84)

$ (101,052.26)

$ -

$ 178,641.37

$ 4,870,342.82

$ 57,827.69 $ (4,604.27) $ 1,223,752.50 $ (1,301,150.55) $ 5,611,092

$ 19 - $ - $ - $ 1,611,573.54 $ (953,818.90)

$ (66,189.75)

$ -

$ 176,885.72

$ 4,777,017.34

$ 51,216.28 $ (4,787.46) $ 1,278,947.73 $ (1,199,962.15) $ 5,670,882

$ 20 - $ - $ - $ 1,504,314.02 $ (894,680.25)

$ (84,393.37)

$ -

$ 160,932.96

$ 4,737,123.87

$ 52,533.99 $ (5,107.67) $ 1,296,485.84 $ (1,130,304.58) $ 5,636,905

$ 21 - $ - $ - $ 1,405,244.01 $ (840,800.71)

$ (48,478.64)

$ -

$ 151,692.78

$ 4,757,966.50

$ 45,475.38 $ (5,003.43) $ 1,241,669.51 $ (1,040,551.01) $ 5,667,214

$ 22 - $ - $ - $ 1,312,323.55 $ (781,364.72)

$ (75,694.44)

$ -

$ 138,472.29

$ 4,631,466.46

$ 52,157.04 $ (4,893.78) $ 1,199,863.97 $ (972,123.60) $ 5,500,207

$ 23 - $ - $ - $ 1,228,609.11 $ (731,967.16)

$ (65,180.91)

$ -

$ 124,276.09

$ 4,504,644.77

$ 42,075.08 $ (2,474.91) $ 1,118,747.36 $ (918,819.31) $ 5,299,910

$ 24 - $ - $ - $ 1,147,392.57 $ (681,186.23)

$ (63,418.34)

$ -

$ 122,903.53

$ 4,474,379.47

$ 43,999.68 $ (1,487.55) $ 1,054,423.71 $ (859,729.67) $ 5,237,277

$ 25 - $ - $ - $ 1,070,891.39 $ (639,075.14)

$ (57,251.41)

$ -

$ 108,413.08

$ 4,234,454.93

$ 38,070.43 $ (2,628.22) $ 1,150,061.07 $ (797,386.10) $ 5,105,550

$ Total 46,565,597.55 $ - $ 9,732,261.38 $ 44,282,227.63 $ (30,683,099.56)

$ (2,538,992.16)

$ -

$ 5,703,172.83

$ 94,858,835.87

$ 1,979,433.17 $ 372,702.55 $ 29,002,775.62 $ (39,012,292.95) $ 160,262,621.92

$ Ann. 3,995,818.01 $ - $ 835,130.38 $ 3,799,880.86 $ (2,632,932.64)

$ (217,872.23)

$ -

$ 489,392.21

$ 8,139,885.77

$ 169,856.18 $ 31,981.80 $ 2,488,743.18 $ (3,347,665.04) $ 13,752,218

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.25l Present Value of Net Rule Activity Costs at 7%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 1,075,656.83

$ 2 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,855,303.43

$ 3 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,855,303.43

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ (2,812.35)

$ 8,906.25

$ (2,972.13) $ (2,028.85) $ 6,604.62 $ (418,235.17) $ (410,537.63)

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ (5,924.80)

$ 9,359.83

$ (12,297.64) $ (33,768.46) $ 4,711.97 $ (427,770.28) $ (465,689.37)

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ (10,953.01)

$ 8,804.61

$ (13,137.01) $ (52,139.66) $ 4,929.84 $ (427,525.90) $ (490,021.14)

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ (9,612.38)

$ 9,524.44

$ (8,754.25) $ (66,187.37) $ 4,759.06 $ (419,728.10) $ (489,998.59)

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ (11,384.23)

$ 9,411.20

$ (15,809.48) $ (82,847.10) $ 4,275.97 $ (431,664.89) $ (528,018.54)

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ (9,217.37)

$ 9,740.42

$ (19,313.62) $ (70,007.42) $ 4,405.10 $ (443,141.17) $ (527,534.07)

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ (16,268.50)

$ 8,906.38

$ (11,174.85) $ (88,928.03) $ 4,568.69 $ (436,231.90) $ (539,128.20)

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ (16,915.55)

$ 8,838.90

$ (17,001.01) $ (110,061.21) $ 4,073.13 $ (452,653.87) $ (583,719.62)

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ (8,527.69)

$ 9,763.05

$ (17,706.22) $ (84,624.64) $ 4,248.56 $ (440,610.70) $ (537,457.64)

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ (12,821.06)

$ 9,624.57

$ (13,908.60) $ (76,437.31) $ 4,645.61 $ (439,522.11) $ (528,418.90)

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ (14,274.91)

$ 9,535.16

$ (15,935.52) $ (79,021.50) $ 5,104.68 $ (445,793.21) $ (540,385.30)

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ (19,960.38)

$ 9,721.22

$ (17,497.98) $ (71,788.58) $ 4,669.14 $ (442,189.67) $ (537,046.25)

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ (6,818.00)

$ 9,061.64

$ (18,378.19) $ (60,418.57) $ 4,853.59 $ (431,437.12) $ (503,136.66)

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ (5,786.67)

$ 9,935.99

$ (13,839.87) $ (83,968.39) $ 4,635.84 $ (436,604.11) $ (525,627.20)

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ (15,509.70)

$ 8,881.46

$ (18,535.87) $ (83,086.29) $ 4,261.99 $ (450,562.09) $ (554,550.50)

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ (8,279.05)

$ 8,842.59

$ (18,167.30) $ (81,155.52) $ 4,699.43 $ (440,582.83) $ (534,642.68)

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ (10,318.44)

$ 9,110.04

$ (17,246.69) $ (86,791.70) $ 4,840.93 $ (446,169.89) $ (546,575.75)

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ (8,318.45)

$ 9,428.83

$ (17,833.68) $ (81,965.86) $ 4,700.24 $ (436,817.06) $ (530,805.97)

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ (13,229.64)

$ 9,200.72

$ (9,618.67) $ (85,767.22) $ 4,725.14 $ (431,903.10) $ (526,592.78)

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ (16,000.44)

$ 9,186.89

$ (13,687.13) $ (85,793.23) $ 4,549.93 $ (439,637.15) $ (541,381.12)

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ (11,436.75)

$ 9,318.90

$ (11,981.50) $ (80,331.68) $ 4,330.76 $ (439,247.38) $ (529,347.66)

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ (14,978.47)

$ 8,556.92

$ (15,029.60) $ (81,745.53) $ 4,971.97 $ (438,318.55) $ (536,543.25)

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.26a Primacy Agency Net Rule Activity Costs, By Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 1,075,656.83

$ 2 1,044,327.02 $ - $ 3,669,559.81 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,713,886.83

$ 3 1,013,909.73 $ - $ 3,562,679.42 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,576,589.16

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ (2,573.70)

$ 8,150.48

$ (2,719.92) $ (1,856.69) $ 6,044.16 $ (382,744.42) $ (375,700.08)

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ (5,264.10)

$ 8,316.09

$ (10,926.30) $ (30,002.84) $ 4,186.53 $ (380,068.35) $ (413,758.98)

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ (9,448.17)

$ 7,594.93

$ (11,332.10) $ (44,976.13) $ 4,252.52 $ (368,787.60) $ (422,696.54)

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ (8,050.21)

$ 7,976.57

$ (7,331.54) $ (55,430.88) $ 3,985.64 $ (351,515.68) $ (410,366.11)

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ (9,256.42)

$ 7,652.16

$ (12,854.56) $ (67,362.27) $ 3,476.76 $ (350,983.06) $ (429,327.39)

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ (7,276.28)

$ 7,689.17

$ (15,246.35) $ (55,264.51) $ 3,477.43 $ (349,819.73) $ (416,440.27)

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ (12,468.45)

$ 6,826.00

$ (8,564.59) $ (68,155.93) $ 3,501.52 $ (334,335.42) $ (413,196.87)

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ (12,586.76)

$ 6,576.97

$ (12,650.35) $ (81,895.88) $ 3,030.79 $ (336,816.99) $ (434,342.21)

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ (6,160.59)

$ 7,053.04

$ (12,791.35) $ (61,134.64) $ 3,069.25 $ (318,306.55) $ (388,270.84)

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ (8,992.44)

$ 6,750.48

$ (9,755.21) $ (53,611.59) $ 3,258.34 $ (308,271.97) $ (370,622.38)

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ (9,720.52)

$ 6,492.98

$ (10,851.32) $ (53,809.80) $ 3,476.04 $ (303,563.48) $ (367,976.10)

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ (13,196.16)

$ 6,426.87

$ (11,568.22) $ (47,460.71) $ 3,086.85 $ (292,339.47) $ (355,050.84)

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ (4,376.22)

$ 5,816.32

$ (11,796.26) $ (38,780.38) $ 3,115.33 $ (276,923.07) $ (322,944.28)

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ (3,606.06)

$ 6,191.78

$ (8,624.55) $ (52,326.32) $ 2,888.90 $ (272,077.25) $ (327,553.49)

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ (9,383.62)

$ 5,373.43

$ (11,214.50) $ (50,268.57) $ 2,578.57 $ (272,597.47) $ (335,512.17)

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ (4,863.07)

$ 5,194.09

$ (10,671.37) $ (47,670.31) $ 2,760.42 $ (258,795.98) $ (314,046.23)

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ (5,884.46)

$ 5,195.33

$ (9,835.54) $ (49,496.09) $ 2,760.71 $ (254,444.45) $ (311,704.51)

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ (4,605.72)

$ 5,220.52

$ (9,874.08) $ (45,382.51) $ 2,602.41 $ (241,855.02) $ (293,894.40)

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ (7,111.59)

$ 4,945.84

$ (5,170.51) $ (46,104.11) $ 2,540.00 $ (232,169.20) $ (283,069.57)

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ (8,350.51)

$ 4,794.57

$ (7,143.21) $ (44,774.84) $ 2,374.58 $ (229,443.33) $ (282,542.75)

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ (5,794.91)

$ 4,721.81

$ (6,070.93) $ (40,703.40) $ 2,194.36 $ (222,563.02) $ (268,216.09)

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ (7,368.41)

$ 4,209.44

$ (7,393.57) $ (40,213.38) $ 2,445.88 $ (215,623.68) $ (263,943.73)

$ Total 3,133,893.59 $ - $ 7,232,239.23 $ - $ -

$ -

$ -

$ (166,338.37)

$ 139,168.87

$ (214,386.33) $ (1,076,681.78) $ 71,106.99 $ (6,554,045.19) $ 2,564,957.01

$ Ann. 179,972.84 $ - $ 415,332.10 $ - $ -

$ -

$ -

$ (9,552.46)

$ 7,992.17

$ (12,311.75) $ (61,831.54) $ 4,083.52 $ (376,384.86) $ 147,300.02

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.26b Present Value of Primacy Agency Net Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 1,075,656.83

$ 2 1,005,286.76 $ - $ 3,532,380.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,537,666.76

$ 3 939,520.34 $ - $ 3,301,289.72 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,240,810.06

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ (2,295.72)

$ 7,270.16

$ (2,426.14) $ (1,656.15) $ 5,391.33 $ (341,404.48) $ (335,120.99)

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ (4,520.00)

$ 7,140.57

$ (9,381.81) $ (25,761.80) $ 3,594.74 $ (326,343.90) $ (355,272.19)

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ (7,809.35)

$ 6,277.56

$ (9,366.51) $ (37,174.86) $ 3,514.91 $ (304,820.06) $ (349,378.30)

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ (6,405.13)

$ 6,346.53

$ (5,833.32) $ (44,103.44) $ 3,171.17 $ (279,682.56) $ (326,506.75)

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ (7,089.53)

$ 5,860.82

$ (9,845.35) $ (51,593.01) $ 2,662.86 $ (268,819.20) $ (328,823.41)

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ (5,364.59)

$ 5,669.01

$ (11,240.70) $ (40,744.96) $ 2,563.81 $ (257,912.20) $ (307,029.63)

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ (8,848.99)

$ 4,844.48

$ (6,078.38) $ (48,370.95) $ 2,485.07 $ (237,281.25) $ (293,250.02)

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ (8,599.01)

$ 4,493.25

$ (8,642.45) $ (55,949.54) $ 2,070.57 $ (230,106.27) $ (296,733.45)

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ (4,051.45)

$ 4,638.36

$ (8,412.10) $ (40,204.56) $ 2,018.46 $ (209,330.97) $ (255,342.25)

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ (5,692.71)

$ 4,273.42

$ (6,175.58) $ (33,939.08) $ 2,062.71 $ (195,153.07) $ (234,624.31)

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ (5,923.58)

$ 3,956.75

$ (6,612.68) $ (32,791.12) $ 2,118.26 $ (184,988.33) $ (224,240.69)

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ (7,740.98)

$ 3,770.06

$ (6,786.02) $ (27,840.85) $ 1,810.77 $ (171,488.78) $ (208,275.79)

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ (2,471.16)

$ 3,284.36

$ (6,661.10) $ (21,898.47) $ 1,759.16 $ (156,372.67) $ (182,359.88)

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ (1,960.15)

$ 3,365.66

$ (4,688.04) $ (28,443.00) $ 1,570.32 $ (147,892.92) $ (178,048.12)

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ (4,909.97)

$ 2,811.64

$ (5,867.98) $ (26,302.99) $ 1,349.24 $ (142,636.42) $ (175,556.49)

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ (2,449.47)

$ 2,616.20

$ (5,375.05) $ (24,010.99) $ 1,390.39 $ (130,352.56) $ (158,181.48)

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ (2,853.13)

$ 2,519.00

$ (4,768.85) $ (23,998.63) $ 1,338.56 $ (123,369.69) $ (151,132.75)

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ (2,149.64)

$ 2,436.59

$ (4,608.56) $ (21,181.53) $ 1,214.63 $ (112,881.83) $ (137,170.35)

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ (3,195.13)

$ 2,222.09

$ (2,323.04) $ (20,713.91) $ 1,141.18 $ (104,310.25) $ (127,179.05)

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ (3,611.51)

$ 2,073.60

$ (3,089.37) $ (19,364.66) $ 1,026.98 $ (99,231.89) $ (122,196.85)

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ (2,412.55)

$ 1,965.79

$ (2,527.46) $ (16,945.72) $ 913.56 $ (92,657.87) $ (111,664.24)

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ (2,952.95)

$ 1,686.97

$ (2,963.03) $ (16,115.85) $ 980.21 $ (86,413.02) $ (105,777.69)

$ Total 3,020,463.93 $ - $ 6,833,669.72 $ - $ -

$ -

$ -

$ (103,306.69)

$ 89,522.89

$ (133,673.53) $ (659,106.05) $ 46,148.89 $ (4,203,450.18) $ 4,890,268.97

$ Ann. 259,187.57 $ - $ 586,400.73 $ - $ -

$ -

$ -

$ (8,864.80)

$ 7,682.01

$ (11,470.59) $ (56,558.23) $ 3,960.06 $ (360,700.23) $ 419,636.51

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.26c Present Value of Primacy Agency Net Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 17,658,739.55

$ 2 17,144,407.33 $ - $ 8,895,612.08 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 26,040,019.41

$ 3 16,645,055.66 $ - $ 8,636,516.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 25,281,572.24

$ 4 - $ - $ - $ 2,865,690.57 $ (2,780,435.47)

$ (65,489.21)

$ -

$ 589,848.35

$ 2,255,462.71

$ 234,108.62 $ 292,109.36 $ 1,890,840.69 $ (4,022,901.22) $ 1,259,234.40

$ 5 - $ - $ - $ 2,773,370.36 $ (2,696,108.55)

$ (112,130.93)

$ -

$ 556,492.57

$ 3,089,378.55

$ 185,182.49 $ 122,234.18 $ 1,549,245.24 $ (3,929,166.08) $ 1,538,497.82

$ 6 - $ - $ - $ 2,695,672.56 $ (2,626,552.29)

$ (201,124.39)

$ -

$ 510,259.27

$ 3,696,073.92

$ 179,378.72 $ 45,089.96 $ 1,704,178.07 $ (3,808,437.45) $ 2,194,538.37

$ 7 - $ - $ - $ 2,620,906.96 $ (2,562,588.59)

$ (314,507.82)

$ -

$ 495,733.87

$ 4,506,209.19

$ 186,038.86 $ (27,012.64) $ 1,755,669.05 $ (3,665,124.16) $ 2,995,324.72

$ 8 - $ - $ - $ 2,544,539.84 $ (2,489,577.98)

$ (267,752.87)

$ -

$ 453,565.85

$ 5,100,919.16

$ 149,868.28 $ (82,744.34) $ 1,687,469.37 $ (3,612,978.11) $ 3,483,309.20

$ 9 - $ - $ - $ 4,296,071.39 $ (2,553,409.29)

$ (225,947.88)

$ -

$ 465,217.11

$ 5,717,995.70

$ 130,041.78 $ (46,001.75) $ 1,821,048.80 $ (3,563,369.56) $ 6,041,646.30

$ 10 - $ - $ - $ 4,170,345.32 $ (2,518,462.29)

$ (224,157.68)

$ -

$ 418,264.26

$ 6,147,450.95

$ 154,775.96 $ (95,900.20) $ 1,945,979.41 $ (3,452,044.72) $ 6,546,251.01

$ 11 - $ - $ - $ 4,051,008.84 $ (2,497,649.85)

$ (302,871.70)

$ -

$ 400,357.19

$ 6,586,089.77

$ 124,052.02 $ (164,478.74) $ 1,815,185.16 $ (3,414,981.47) $ 6,596,711.20

$ 12 - $ - $ - $ 3,935,719.84 $ (2,357,766.24)

$ (236,239.00)

$ -

$ 423,384.13

$ 7,307,868.75

$ 123,716.99 $ (95,121.94) $ 1,972,016.73 $ (3,257,653.05) $ 7,815,926.21

$ 13 - $ - $ - $ 3,819,466.23 $ (2,280,643.85)

$ (193,248.56)

$ -

$ 399,053.71

$ 7,742,696.22

$ 128,308.86 $ (59,754.17) $ 2,227,819.01 $ (3,167,147.11) $ 8,616,550.33

$ 14 - $ - $ - $ 3,706,229.43 $ (2,227,219.54)

$ (233,401.01)

$ -

$ 386,467.81

$ 8,042,031.16

$ 129,031.63 $ (49,335.29) $ 2,501,834.31 $ (3,086,999.68) $ 9,168,638.81

$ 15 - $ - $ - $ 3,594,879.60 $ (2,141,589.40)

$ (131,664.54)

$ -

$ 337,431.92

$ 8,598,903.21

$ 108,153.82 $ (26,515.74) $ 2,406,326.04 $ (2,983,825.49) $ 9,762,099.41

$ 16 - $ - $ - $ 3,485,649.40 $ (2,026,769.92)

$ (146,534.51)

$ -

$ 380,209.73

$ 8,713,546.89

$ 94,981.89 $ (12,591.48) $ 2,505,233.07 $ (2,839,571.04) $ 10,154,154.03

$ 17 - $ - $ - $ 3,388,978.02 $ (1,993,681.56)

$ (162,979.22)

$ -

$ 371,777.51

$ 9,345,783.63

$ 121,896.80 $ (68,511.40) $ 2,463,402.67 $ (2,792,739.94) $ 10,673,926.50

$ 18 - $ - $ - $ 3,293,744.30 $ (1,980,155.49)

$ (193,124.52)

$ -

$ 332,024.18

$ 9,313,256.80

$ 99,302.03 $ (59,067.96) $ 2,341,334.99 $ (2,759,272.02) $ 10,388,042.31

$ 19 - $ - $ - $ 3,199,543.96 $ (1,893,668.17)

$ (131,410.09)

$ -

$ 346,317.70

$ 9,489,264.54

$ 91,011.07 $ (57,175.11) $ 2,541,924.41 $ (2,641,145.63) $ 10,944,662.68

$ 20 - $ - $ - $ 3,102,580.15 $ (1,845,237.85)

$ (174,057.54)

$ -

$ 326,032.56

$ 9,775,300.69

$ 98,513.45 $ (60,030.43) $ 2,676,704.57 $ (2,585,646.91) $ 11,314,158.68

$ 21 - $ - $ - $ 3,010,806.20 $ (1,801,457.95)

$ (103,867.94)

$ -

$ 320,403.72

$ 10,199,403.85

$ 87,559.21 $ (56,102.61) $ 2,662,941.99 $ (2,471,288.07) $ 11,848,398.42

$ 22 - $ - $ - $ 2,920,912.43 $ (1,739,127.46)

$ (168,477.37)

$ -

$ 301,093.98

$ 10,313,461.51

$ 110,918.34 $ (56,996.47) $ 2,673,144.80 $ (2,395,879.43) $ 11,959,050.33

$ 23 - $ - $ - $ 2,840,781.93 $ (1,692,449.66)

$ (150,710.87)

$ -

$ 278,999.85

$ 10,420,404.68

$ 90,142.53 $ (50,497.32) $ 2,589,134.88 $ (2,353,931.32) $ 11,971,874.68

$ 24 - $ - $ - $ 2,756,022.46 $ (1,636,200.71)

$ (152,330.04)

$ -

$ 289,417.82

$ 10,752,124.75

$ 99,615.74 $ (44,276.47) $ 2,534,906.78 $ (2,287,622.83) $ 12,311,657.49

$ 25 - $ - $ - $ 2,672,161.48 $ (1,594,664.03)

$ (142,857.64)

$ -

$ 263,151.33

$ 10,570,311.12

$ 87,602.39 $ (46,771.50) $ 2,872,156.95 $ (2,205,316.04) $ 12,475,774.06

$ Total 51,448,202.55 $ - $ 17,532,128.66 $ 71,745,081.28 $ (47,935,416.14)

$ (4,034,885.33)

$ -

$ 8,645,504.40

$ 167,683,937.75

$ 2,814,201.48 $ (699,452.08) $ 49,138,496.97 $ (67,297,041.35) $ 249,040,758.18

$ Ann. 2,954,560.74 $ - $ 1,006,832.82 $ 4,120,167.28 $ (2,752,828.90)

$ (231,714.87)

$ -

$ 496,492.91

$ 9,629,731.55

$ 161,613.60 $ (40,168.04) $ 2,821,919.27 $ (3,864,725.81) $ 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. 

## Exhibit C.27a Total Present Value of Net Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 17,658,739.55

$ 2 16,503,494.91 $ - $ 8,563,065.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 25,066,560.74

$ 3 15,423,827.02 $ - $ 8,002,865.27 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 23,426,692.28

$ 4 - $ - $ - $ 2,556,169.43 $ (2,480,122.67)

$ (58,415.77)

$ -

$ 526,139.26

$ 2,011,851.83

$ 208,822.72 $ 260,558.84 $ 1,686,612.37 $ (3,588,390.60) $ 1,123,225.41

$ 5 - $ - $ - $ 2,381,341.37 $ (2,315,000.89)

$ (96,280.70)

$ -

$ 477,829.72

$ 2,652,680.32

$ 159,006.07 $ 104,955.80 $ 1,330,252.11 $ (3,373,759.92) $ 1,321,023.90

$ 6 - $ - $ - $ 2,228,098.43 $ (2,170,967.32)

$ (166,238.64)

$ -

$ 421,752.96

$ 3,054,976.57

$ 148,264.84 $ 37,268.94 $ 1,408,582.23 $ (3,147,850.24) $ 1,813,887.78

$ 7 - $ - $ - $ 2,085,317.97 $ (2,038,917.11)

$ (250,237.35)

$ -

$ 394,429.40

$ 3,585,353.91

$ 148,021.34 $ (21,492.54) $ 1,396,893.63 $ (2,916,146.74) $ 2,383,222.51

$ 8 - $ - $ - $ 1,948,872.31 $ (1,906,776.82)

$ (205,072.90)

$ -

$ 347,387.73

$ 3,906,812.51

$ 114,784.66 $ (63,374.19) $ 1,292,438.92 $ (2,767,193.06) $ 2,667,879.17

$ 9 - $ - $ - $ 3,167,371.95 $ (1,882,556.46)

$ (166,584.98)

$ -

$ 342,991.42

$ 4,215,716.53

$ 95,876.13 $ (33,915.79) $ 1,342,607.79 $ (2,627,171.61) $ 4,454,334.97

$ 10 - $ - $ - $ 2,959,736.45 $ (1,787,378.27)

$ (159,086.98)

$ -

$ 296,846.39

$ 4,362,908.41

$ 109,846.07 $ (68,061.35) $ 1,381,081.36 $ (2,449,951.22) $ 4,645,940.86

$ 11 - $ - $ - $ 2,767,563.93 $ (1,706,341.78)

$ (206,915.57)

$ -

$ 273,515.60

$ 4,499,477.83

$ 84,749.72 $ (112,368.41) $ 1,240,096.27 $ (2,333,043.42) $ 4,506,734.17

$ 12 - $ - $ - $ 2,588,284.99 $ (1,550,560.31)

$ (155,360.11)

$ -

$ 278,434.15

$ 4,805,943.45

$ 81,361.18 $ (62,555.95) $ 1,296,876.18 $ (2,142,361.46) $ 5,140,062.12

$ 13 - $ - $ - $ 2,417,931.75 $ (1,443,772.73)

$ (122,336.95)

$ -

$ 252,622.90

$ 4,901,551.66

$ 81,226.55 $ (37,827.67) $ 1,410,331.71 $ (2,004,977.95) $ 5,454,749.28

$ 14 - $ - $ - $ 2,258,536.49 $ (1,357,243.72)

$ (142,232.07)

$ -

$ 235,509.34

$ 4,900,727.59

$ 78,630.49 $ (30,064.40) $ 1,524,591.01 $ (1,881,184.51) $ 5,587,270.22

$ 15 - $ - $ - $ 2,108,786.48 $ (1,256,274.27)

$ (77,235.52)

$ -

$ 197,940.39

$ 5,044,188.63

$ 63,443.94 $ (15,554.36) $ 1,411,571.01 $ (1,750,337.02) $ 5,726,529.26

$ 16 - $ - $ - $ 1,968,273.33 $ (1,144,474.59)

$ (82,744.97)

$ -

$ 214,696.48

$ 4,920,357.72

$ 53,634.29 $ (7,110.15) $ 1,414,652.73 $ (1,603,446.39) $ 5,733,838.45

$ 17 - $ - $ - $ 1,842,145.39 $ (1,083,704.67)

$ (88,590.55)

$ -

$ 202,086.95

$ 5,080,083.78

$ 66,259.40 $ (37,240.72) $ 1,339,030.78 $ (1,518,048.51) $ 5,802,021.85

$ 18 - $ - $ - $ 1,723,449.18 $ (1,036,114.84)

$ (101,052.26)

$ -

$ 173,731.40

$ 4,873,154.46

$ 51,959.71 $ (30,907.26) $ 1,225,101.73 $ (1,443,786.97) $ 5,435,535.16

$ 19 - $ - $ - $ 1,611,573.54 $ (953,818.90)

$ (66,189.75)

$ -

$ 174,436.25

$ 4,779,633.54

$ 45,841.23 $ (28,798.45) $ 1,280,338.13 $ (1,330,314.71) $ 5,512,700.87

$ 20 - $ - $ - $ 1,504,314.02 $ (894,680.25)

$ (84,393.37)

$ -

$ 158,079.83

$ 4,739,642.87

$ 47,765.14 $ (29,106.30) $ 1,297,824.40 $ (1,253,674.27) $ 5,485,772.07

$ 21 - $ - $ - $ 1,405,244.01 $ (840,800.71)

$ (48,478.64)

$ -

$ 149,543.14

$ 4,760,403.09

$ 40,866.81 $ (26,184.96) $ 1,242,884.14 $ (1,153,432.84) $ 5,530,044.04

$ 22 - $ - $ - $ 1,312,323.55 $ (781,364.72)

$ (75,694.44)

$ -

$ 135,277.15

$ 4,633,688.55

$ 49,834.00 $ (25,607.69) $ 1,201,005.15 $ (1,076,433.85) $ 5,373,027.72

$ 23 - $ - $ - $ 1,228,609.11 $ (731,967.16)

$ (65,180.91)

$ -

$ 120,664.58

$ 4,506,718.37

$ 38,985.72 $ (21,839.57) $ 1,119,774.34 $ (1,018,051.21) $ 5,177,713.27

$ 24 - $ - $ - $ 1,147,392.57 $ (681,186.23)

$ (63,418.34)

$ -

$ 120,490.98

$ 4,476,345.26

$ 41,472.22 $ (18,433.26) $ 1,055,337.26 $ (952,387.54) $ 5,125,612.93

$ 25 - $ - $ - $ 1,070,891.39 $ (639,075.14)

$ (57,251.41)

$ -

$ 105,460.13

$ 4,236,141.89

$ 35,107.40 $ (18,744.08) $ 1,151,041.27 $ (883,799.12) $ 4,999,772.34

$ Total 49,586,061.48 $ - $ 16,565,931.10 $ 44,282,227.63 $ (30,683,099.56)

$ (2,538,992.16)

$ -

$ 5,599,866.14

$ 94,948,358.77

$ 1,845,759.64 $ (286,403.51) $ 29,048,924.51 $ (43,215,743.14) $ 165,152,890.90

$ Ann. 4,255,005.58 $ - $ 1,421,531.12 $ 3,799,880.86 $ (2,632,932.64)

$ (217,872.23)

$ -

$ 480,527.41

$ 8,147,567.77

$ 158,385.59 $ (24,576.43) $ 2,492,703.24 $ (3,708,365.27) $ 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. 

## Exhibit C.27b Total Present Value of Net Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

# Alternative Option Rule Activity Costs

### Exhibit Description Applicable PWS Type(s) Applicable

PWS Size Exhibit

Number ≤ 100 C.28a 101 - 500 C.28b 501 - 1,000 C.28c 1,001 - 4,100 C.28d 4,101 - 33,000 C.28e 33,001 - 96,000 C.28f 96,001 - 500,000 C.28g 500,001-1 Million C.28h > 1 Million C.28i All C.28j ≤ 100 C.29a 101 - 500 C.29b 501 - 1,000 C.29c 1,001 - 4,100 C.29d 4,101 - 33,000 C.29e 33,001 - 96,000 C.29f 96,001 - 500,000 C.29g 500,001-1 Million C.29h > 1 Million C.29i All C.29j ≤ 100 C.30a 101 - 500 C.30b 501 - 1,000 C.30c 1,001 - 4,100 C.30d 4,101 - 33,000 C.30e 33,001 - 96,000 C.30f 96,001 - 500,000 C.30g 500,001-1 Million C.30h > 1 Million C.30i All C.30j ≤ 100 C.31a 101 - 500 C.31b 501 - 1,000 C.31c 1,001 - 4,100 C.31d 4,101 - 33,000 C.31e 33,001 - 96,000 C.31f 96,001 - 500,000 C.31g 500,001-1 Million C.31h > 1 Million C.31i All C.31j ≤ 100 C.32a 101 - 500 C.32b 501 - 1,000 C.32c 1,001 - 4,100 C.32d 4,101 - 33,000 C.32e 33,001 - 96,000 C.32f 96,001 - 500,000 C.32g 500,001-1 Million C.32h > 1 Million C.32i All C.32j ≤ 100 C.33a 101 - 500 C.33b 501 - 1,000 C.33c 1,001 - 4,100 C.33d 4,101 - 33,000 C.33e 33,001 - 96,000 C.33f 96,001 - 500,000 C.33g 500,001-1 Million C.33h > 1 Million C.33i All C.33j All All C.34a All (By Component) All C.34b CWSs All C.34c NTNCWSs All C.34d TNCWSs All C.34e All All C.34f All (By Component) All C.34g CWSs All C.34h NTNCWSs All C.34i TNCWSs All C.34j All All C.34k All (By Component) All C.34l State Costs N/A N/A C.35a Present Value of State Costs at 3 Percent N/A N/A C.35b Present Value of State Costs at 7 Percent N/A N/A C.35c Total Present Value of Costs at 3 Percent N/A N/A C.36a Total Present Value of Costs at 7 Percent N/A N/A C.36b

Present Value of PWS Costs at 3 Percent Alternative Option Rule Activity Costs



## Matrix of Appendix C Contents

CWSs - GW

NTNCWSs - SW CWSs - SW

NTNCWSs - GW

TNCWSs - GW TNCWSs - SW

Present Value of PWS Costs at 7 Percent



# Economic Analysis for the Final RTCR September 2012

### Exhibit Description Applicable PWS Type(s) Applicable

PWS Size Exhibit

Number ≤ 100 C.37a 101 - 500 C.37b 501 - 1,000 C.37c 1,001 - 4,100 C.37d 4,101 - 33,000 C.37e 33,001 - 96,000 C.37f 96,001 - 500,000 C.37g 500,001-1 Million C.37h > 1 Million C.37i All C.37j ≤ 100 C.38a 101 - 500 C.38b 501 - 1,000 C.38c 1,001 - 4,100 C.38d 4,101 - 33,000 C.38e 33,001 - 96,000 C.38f 96,001 - 500,000 C.38g 500,001-1 Million C.38h > 1 Million C.38i All C.38j ≤ 100 C.39a 101 - 500 C.39b 501 - 1,000 C.39c 1,001 - 4,100 C.39d 4,101 - 33,000 C.39e 33,001 - 96,000 C.39f 96,001 - 500,000 C.39g 500,001-1 Million C.39h > 1 Million C.39i All C.39j ≤ 100 C.40a 101 - 500 C.40b 501 - 1,000 C.40c 1,001 - 4,100 C.40d 4,101 - 33,000 C.40e 33,001 - 96,000 C.40f 96,001 - 500,000 C.40g 500,001-1 Million C.40h > 1 Million C.40i All C.40j ≤ 100 C.41a 101 - 500 C.41b 501 - 1,000 C.41c 1,001 - 4,100 C.41d 4,101 - 33,000 C.41e 33,001 - 96,000 C.41f 96,001 - 500,000 C.41g 500,001-1 Million C.41h > 1 Million C.41i All C.41j ≤ 100 C.42a 101 - 500 C.42b 501 - 1,000 C.42c 1,001 - 4,100 C.42d 4,101 - 33,000 C.42e 33,001 - 96,000 C.42f 96,001 - 500,000 C.42g 500,001-1 Million C.42h > 1 Million C.42i All C.42j All All C.43a All (By Component) All C.43b CWSs All C.43c NTNCWSs All C.43d TNCWSs All C.43e All All C.43f All (By Component) All C.43g CWSs All C.43h NTNCWSs All C.43i TNCWSs All C.43j All All C.43k All (By Component) All C.43l State Net Costs N/A N/A C.44a Present Value of State Net Costs at 3 Percent N/A N/A C.44b Present Value of State Net Costs at 7 Percent N/A N/A C.44c Total Present Value of Net Costs at 3 Percent N/A N/A C.45a Total Present Value of Net Costs at 7 Percent N/A N/A C.45b

Present Value of PWS Net Costs at 3 Percent

Present Value of PWS Net Costs at 7 Percent Alternative Option Net Rule Activity Costs CWSs - SW

CWSs - GW

TNCWSs - SW

TNCWSs - GW NTNCWSs - SW

NTNCWSs - GW 

## Matrix of Appendix C Contents (Cont.)



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 117,468.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 117,468.00 $ - $ 29,367.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 117,468.00 $ - $ 29,367.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 709,581.60 $ -

$ 25,570.04

$ -

$ 9,039.16

$ 4,340.67

$ 3,107.03 $ 3,553.41

$ 6,693.64 $ 2,887.74 $ 5 - $ - $ - $ 709,581.60 $ -

$ 25,584.08

$ -

$ 8,983.37

$ 6,127.55

$ 3,309.66 $ 3,488.80

$ 6,069.93 $ 3,076.07 $ 6 - $ - $ - $ 709,581.60 $ -

$ 25,541.95

$ -

$ 8,481.19

$ 4,320.46

$ 2,566.68 $ 3,941.05

$ 6,663.25 $ 2,385.52 $ 7 - $ - $ - $ 709,581.60 $ -

$ 25,878.95

$ -

$ 9,150.76

$ 8,179.05

$ 2,634.22 $ 2,067.44

$ 7,256.57 $ 2,448.30 $ 8 - $ - $ - $ 709,581.60 $ -

$ 25,331.33

$ -

$ 8,927.57

$ 4,771.75

$ 2,971.94 $ 2,455.08

$ 7,849.89 $ 2,762.18 $ 9 - $ - $ - $ 709,581.60 $ -

$ 25,204.95

$ -

$ 9,485.54

$ 11,585.38

$ 2,701.76 $ 3,294.98

$ 8,443.21 $ 2,511.08 $ 10 - $ - $ - $ 709,581.60 $ -

$ 25,050.49

$ -

$ 8,202.20

$ 4,398.40

$ 2,634.22 $ 2,778.12

$ 8,032.47 $ 2,448.30 $ 11 - $ - $ - $ 709,581.60 $ -

$ 24,938.16

$ -

$ 9,206.55

$ 11,516.10

$ 2,228.96 $ 1,938.22

$ 8,559.87 $ 2,071.64 $ 12 - $ - $ - $ 709,581.60 $ -

$ 24,980.28

$ -

$ 9,987.72

$ 12,350.36

$ 2,769.31 $ 2,455.08

$ 9,087.26 $ 2,573.85 $ 13 - $ - $ - $ 709,581.60 $ -

$ 24,643.28

$ -

$ 9,373.95

$ 10,857.92

$ 2,026.32 $ 2,971.94

$ 9,614.66 $ 1,883.31 $ 14 - $ - $ - $ 709,581.60 $ -

$ 24,671.36

$ -

$ 7,755.82

$ 7,421.76

$ 2,499.13 $ 2,325.87

$ 11,409.81 $ 2,322.75 $ 15 - $ - $ - $ 709,581.60 $ -

$ 24,615.20

$ -

$ 9,541.34

$ 15,726.86

$ 2,296.50 $ 2,261.26

$ 8,002.08 $ 2,134.41 $ 16 - $ - $ - $ 709,581.60 $ -

$ 24,530.95

$ -

$ 9,262.35

$ 14,764.62

$ 2,634.22 $ 2,971.94

$ 11,196.84 $ 2,448.30 $ 17 - $ - $ - $ 709,581.60 $ -

$ 24,151.82

$ -

$ 7,700.03

$ 12,634.22

$ 2,971.94 $ 2,519.69

$ 14,655.29 $ 2,762.18 $ 18 - $ - $ - $ 709,581.60 $ -

$ 24,587.11

$ -

$ 8,536.99

$ 13,272.18

$ 2,701.76 $ 1,679.79

$ 4,594.36 $ 2,511.08 $ 19 - $ - $ - $ 709,581.60 $ -

$ 25,485.79

$ -

$ 8,704.38

$ 14,980.16

$ 2,228.96 $ 2,261.26

$ 12,779.02 $ 2,071.64 $ 20 - $ - $ - $ 709,581.60 $ -

$ 26,159.79

$ -

$ 8,704.38

$ 17,905.37

$ 2,364.04 $ 1,938.22

$ 14,969.72 $ 2,197.19 $ 21 - $ - $ - $ 709,581.60 $ -

$ 23,533.98

$ -

$ 8,034.81

$ 14,017.92

$ 2,634.22 $ 1,744.40

$ 13,833.81 $ 2,448.30 $ 22 - $ - $ - $ 709,581.60 $ -

$ 25,317.28

$ -

$ 8,258.00

$ 17,041.28

$ 2,566.68 $ 2,325.87

$ 8,975.76 $ 2,385.52 $ 23 - $ - $ - $ 709,581.60 $ -

$ 24,966.24

$ -

$ 7,476.84

$ 17,728.32

$ 2,161.41 $ 1,550.58

$ 14,888.60 $ 2,008.86 $ 24 - $ - $ - $ 709,581.60 $ -

$ 24,671.36

$ -

$ 8,090.61

$ 13,153.83

$ 3,579.84 $ 2,325.87

$ 17,343.00 $ 3,327.18 $ 25 - $ - $ - $ 709,581.60 $ -

$ 25,204.95

$ -

$ 7,644.23

$ 21,831.31

$ 2,093.87 $ 3,230.37

$ 17,936.32 $ 1,946.08 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28a Rule Activity Costs, by Year, for SW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 232,458.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 232,458.00 $ - $ 58,114.50 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 232,458.00 $ - $ 58,114.50 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,330,073.85 $ -

$ 28,498.03

$ -

$ 13,691.78

$ 11,864.80

$ 5,212.87 $ 2,173.48

$ 7,898.69 $ 4,808.31 $ 5 - $ - $ - $ 1,330,073.85 $ -

$ 29,370.42

$ -

$ 12,808.44

$ 11,781.28

$ 3,475.25 $ 1,662.07

$ 5,992.62 $ 3,205.54 $ 6 - $ - $ - $ 1,330,073.85 $ -

$ 31,088.76

$ -

$ 14,023.03

$ 8,207.92

$ 4,410.89 $ 2,429.19

$ 10,079.17 $ 4,068.57 $ 7 - $ - $ - $ 1,330,073.85 $ -

$ 29,476.17

$ -

$ 13,802.19

$ 20,450.21

$ 2,673.27 $ 2,812.74

$ 3,723.14 $ 2,465.80 $ 8 - $ - $ - $ 1,330,073.85 $ -

$ 30,692.22

$ -

$ 13,470.94

$ 24,866.15

$ 3,876.24 $ 2,812.74

$ 6,129.82 $ 3,575.41 $ 9 - $ - $ - $ 1,330,073.85 $ -

$ 28,048.62

$ -

$ 12,256.35

$ 19,194.13

$ 4,945.54 $ 2,940.59

$ 8,899.92 $ 4,561.73 $ 10 - $ - $ - $ 1,330,073.85 $ -

$ 29,396.86

$ -

$ 11,262.59

$ 17,421.37

$ 3,742.57 $ 2,301.33

$ 24,066.87 $ 3,452.12 $ 11 - $ - $ - $ 1,330,073.85 $ -

$ 28,656.65

$ -

$ 12,808.44

$ 23,391.44

$ 3,742.57 $ 894.96

$ 10,353.57 $ 3,452.12 $ 12 - $ - $ - $ 1,330,073.85 $ -

$ 29,264.68

$ -

$ 11,704.26

$ 16,220.97

$ 2,272.28 $ 1,917.78

$ 16,620.60 $ 2,095.93 $ 13 - $ - $ - $ 1,330,073.85 $ -

$ 29,158.93

$ -

$ 13,360.52

$ 32,604.89

$ 2,272.28 $ 2,045.63

$ 8,855.42 $ 2,095.93 $ 14 - $ - $ - $ 1,330,073.85 $ -

$ 28,683.09

$ -

$ 11,925.10

$ 35,085.12

$ 3,475.25 $ 1,917.78

$ 15,667.56 $ 3,205.54 $ 15 - $ - $ - $ 1,330,073.85 $ -

$ 29,423.29

$ -

$ 10,820.92

$ 28,896.43

$ 3,341.58 $ 2,045.63

$ 23,206.54 $ 3,082.25 $ 16 - $ - $ - $ 1,330,073.85 $ -

$ 29,846.27

$ -

$ 13,802.19

$ 49,286.87

$ 2,806.93 $ 1,534.22

$ 13,987.70 $ 2,589.09 $ 17 - $ - $ - $ 1,330,073.85 $ -

$ 31,115.20

$ -

$ 13,691.78

$ 52,339.46

$ 2,539.60 $ 1,534.22

$ 7,357.26 $ 2,342.51 $ 18 - $ - $ - $ 1,330,073.85 $ -

$ 27,757.82

$ -

$ 12,477.18

$ 38,082.04

$ 2,004.95 $ 1,534.22

$ 11,581.02 $ 1,849.35 $ 19 - $ - $ - $ 1,330,073.85 $ -

$ 29,000.32

$ -

$ 12,035.51

$ 21,916.74

$ 3,475.25 $ 2,045.63

$ 16,168.18 $ 3,205.54 $ 20 - $ - $ - $ 1,330,073.85 $ -

$ 28,894.57

$ -

$ 12,698.02

$ 46,122.93

$ 3,207.92 $ 2,045.63

$ 8,447.50 $ 2,958.96 $ 21 - $ - $ - $ 1,330,073.85 $ -

$ 28,022.19

$ -

$ 11,262.59

$ 76,652.92

$ 3,074.26 $ 1,662.07

$ 17,621.83 $ 2,835.67 $ 22 - $ - $ - $ 1,330,073.85 $ -

$ 28,498.03

$ -

$ 12,256.35

$ 63,377.27

$ 4,009.90 $ 1,534.22

$ 4,587.16 $ 3,698.70 $ 23 - $ - $ - $ 1,330,073.85 $ -

$ 28,973.88

$ -

$ 12,477.18

$ 39,743.44

$ 2,004.95 $ 2,045.63

$ 14,306.61 $ 1,849.35 $ 24 - $ - $ - $ 1,330,073.85 $ -

$ 29,661.22

$ -

$ 11,925.10

$ 46,067.25

$ 4,143.56 $ 2,812.74

$ 24,752.89 $ 3,821.99 $ 25 - $ - $ - $ 1,330,073.85 $ -

$ 28,312.98

$ -

$ 12,366.77

$ 43,177.61

$ 3,207.92 $ 2,173.48

$ 15,396.85 $ 2,958.96 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28b Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 135,880.32 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 135,880.32 $ - $ 67,940.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 135,880.32 $ - $ 67,940.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 841,836.29 $ -

$ 20,727.25

$ -

$ 8,832.22

$ 7,123.81

$ 3,016.54 $ 1,406.36

$ 7,100.68 $ 2,576.63 $ 5 - $ - $ - $ 841,836.29 $ -

$ 19,670.98

$ -

$ 7,337.54

$ 7,671.63

$ 2,038.20 $ 1,484.49

$ 6,119.03 $ 1,740.97 $ 6 - $ - $ - $ 841,836.29 $ -

$ 18,683.97

$ -

$ 7,881.06

$ 8,468.56

$ 2,527.37 $ 703.18

$ 4,608.37 $ 2,158.80 $ 7 - $ - $ - $ 841,836.29 $ -

$ 19,930.72

$ -

$ 7,745.18

$ 11,955.49

$ 2,690.43 $ 1,406.36

$ 6,421.73 $ 2,298.08 $ 8 - $ - $ - $ 841,836.29 $ -

$ 19,948.03

$ -

$ 6,726.08

$ 9,165.81

$ 1,875.15 $ 2,343.94

$ 8,499.60 $ 1,601.69 $ 9 - $ - $ - $ 841,836.29 $ -

$ 19,809.51

$ -

$ 7,133.72

$ 12,951.62

$ 2,608.90 $ 1,093.84

$ 9,293.12 $ 2,228.44 $ 10 - $ - $ - $ 841,836.29 $ -

$ 18,753.23

$ -

$ 7,133.72

$ 13,001.37

$ 2,364.32 $ 1,093.84

$ 11,767.75 $ 2,019.52 $ 11 - $ - $ - $ 841,836.29 $ -

$ 19,532.45

$ -

$ 7,745.18

$ 7,970.16

$ 2,038.20 $ 1,171.97

$ 12,693.52 $ 1,740.97 $ 12 - $ - $ - $ 841,836.29 $ -

$ 18,978.34

$ -

$ 6,454.32

$ 17,434.68

$ 2,690.43 $ 546.92

$ 3,891.23 $ 2,298.08 $ 13 - $ - $ - $ 841,836.29 $ -

$ 19,584.40

$ -

$ 7,201.66

$ 32,179.35

$ 2,201.26 $ 546.92

$ 6,233.60 $ 1,880.24 $ 14 - $ - $ - $ 841,836.29 $ -

$ 18,753.23

$ -

$ 7,473.42

$ 22,465.72

$ 2,608.90 $ 1,406.36

$ 13,260.73 $ 2,228.44 $ 15 - $ - $ - $ 841,836.29 $ -

$ 20,051.93

$ -

$ 5,774.91

$ 13,150.64

$ 3,179.60 $ 1,328.23

$ 9,369.50 $ 2,715.91 $ 16 - $ - $ - $ 841,836.29 $ -

$ 18,735.91

$ -

$ 7,201.66

$ 18,729.67

$ 1,467.51 $ 937.57

$ 12,373.14 $ 1,253.50 $ 17 - $ - $ - $ 841,836.29 $ -

$ 19,913.40

$ -

$ 6,861.96

$ 34,869.02

$ 2,038.20 $ 1,484.49

$ 10,427.53 $ 1,740.97 $ 18 - $ - $ - $ 841,836.29 $ -

$ 19,445.87

$ -

$ 7,201.66

$ 18,480.56

$ 2,527.37 $ 1,015.71

$ 8,217.41 $ 2,158.80 $ 19 - $ - $ - $ 841,836.29 $ -

$ 19,255.39

$ -

$ 7,541.36

$ 27,895.15

$ 1,793.62 $ 1,171.97

$ 11,485.56 $ 1,532.05 $ 20 - $ - $ - $ 841,836.29 $ -

$ 19,584.40

$ -

$ 7,609.30

$ 29,389.50

$ 2,038.20 $ 1,484.49

$ 24,029.14 $ 1,740.97 $ 21 - $ - $ - $ 841,836.29 $ -

$ 19,186.13

$ -

$ 7,473.42

$ 27,795.47

$ 2,364.32 $ 1,093.84

$ 9,407.69 $ 2,019.52 $ 22 - $ - $ - $ 841,836.29 $ -

$ 19,722.93

$ -

$ 7,541.36

$ 51,805.13

$ 2,527.37 $ 859.44

$ 6,536.30 $ 2,158.80 $ 23 - $ - $ - $ 841,836.29 $ -

$ 19,705.61

$ -

$ 6,658.14

$ 37,259.81

$ 2,771.96 $ 1,328.23

$ 27,203.23 $ 2,367.71 $ 24 - $ - $ - $ 841,836.29 $ -

$ 18,822.49

$ -

$ 7,949.00

$ 35,366.91

$ 2,527.37 $ 1,797.02

$ 14,130.63 $ 2,158.80 $ 25 - $ - $ - $ 841,836.29 $ -

$ 19,705.61

$ -

$ 6,726.08

$ 33,175.14

$ 2,119.73 $ 1,093.84

$ 3,664.91 $ 1,810.61 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28c Rule Activity Costs, by Year, for SW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 349,386.96 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 349,386.96 $ - $ 174,693.48 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 349,386.96 $ - $ 174,693.48 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 4,416,070.76 $ -

$ 77,241.16

$ -

$ 39,803.17

$ 25,368.34

$ 10,014.68 $ 9,899.77

$ 14,921.05 $ 4,277.10 $ 5 - $ - $ - $ 4,416,070.76 $ -

$ 78,107.75

$ -

$ 42,306.32

$ 46,244.05

$ 11,294.59 $ 11,943.90

$ 18,207.81 $ 4,823.73 $ 6 - $ - $ - $ 4,416,070.76 $ -

$ 77,797.28

$ -

$ 37,613.84

$ 33,990.21

$ 12,078.18 $ 7,007.21

$ 16,179.37 $ 5,158.39 $ 7 - $ - $ - $ 4,416,070.76 $ -

$ 75,145.41

$ -

$ 40,379.10

$ 58,200.64

$ 9,260.21 $ 7,615.37

$ 15,906.31 $ 3,954.88 $ 8 - $ - $ - $ 4,416,070.76 $ -

$ 76,275.76

$ -

$ 40,017.08

$ 71,618.19

$ 10,038.51 $ 6,344.20

$ 29,567.15 $ 4,287.28 $ 9 - $ - $ - $ 4,416,070.76 $ -

$ 75,546.70

$ -

$ 38,208.66

$ 42,505.72

$ 9,714.72 $ 8,380.26

$ 18,146.57 $ 4,148.99 $ 10 - $ - $ - $ 4,416,070.76 $ -

$ 74,474.63

$ -

$ 36,176.37

$ 63,172.66

$ 9,645.51 $ 9,242.24

$ 25,935.21 $ 4,119.43 $ 11 - $ - $ - $ 4,416,070.76 $ -

$ 74,619.59

$ -

$ 34,275.51

$ 59,856.42

$ 10,417.82 $ 6,345.57

$ 18,589.50 $ 4,449.28 $ 12 - $ - $ - $ 4,416,070.76 $ -

$ 74,339.35

$ -

$ 38,616.94

$ 97,845.84

$ 7,003.20 $ 8,150.50

$ 31,840.77 $ 2,990.95 $ 13 - $ - $ - $ 4,416,070.76 $ -

$ 74,331.03

$ -

$ 34,231.83

$ 102,076.48

$ 11,728.98 $ 6,376.75

$ 22,747.28 $ 5,009.25 $ 14 - $ - $ - $ 4,416,070.76 $ -

$ 73,783.05

$ -

$ 40,926.45

$ 122,052.71

$ 9,302.87 $ 9,820.59

$ 41,118.42 $ 3,973.10 $ 15 - $ - $ - $ 4,416,070.76 $ -

$ 76,958.34

$ -

$ 40,534.12

$ 112,114.76

$ 9,176.44 $ 9,281.36

$ 48,608.83 $ 3,919.10 $ 16 - $ - $ - $ 4,416,070.76 $ -

$ 74,503.08

$ -

$ 37,291.45

$ 136,309.43

$ 8,129.70 $ 9,647.46

$ 22,051.34 $ 3,472.06 $ 17 - $ - $ - $ 4,416,070.76 $ -

$ 74,353.45

$ -

$ 38,318.43

$ 177,402.96

$ 8,174.23 $ 7,884.78

$ 29,360.24 $ 3,491.08 $ 18 - $ - $ - $ 4,416,070.76 $ -

$ 75,062.28

$ -

$ 38,616.39

$ 162,243.18

$ 8,178.37 $ 5,221.97

$ 35,556.49 $ 3,492.84 $ 19 - $ - $ - $ 4,416,070.76 $ -

$ 76,432.26

$ -

$ 40,254.13

$ 169,182.30

$ 7,489.82 $ 7,607.57

$ 53,517.26 $ 3,198.78 $ 20 - $ - $ - $ 4,416,070.76 $ -

$ 74,991.78

$ -

$ 34,826.83

$ 136,201.96

$ 10,381.15 $ 8,902.13

$ 69,660.05 $ 4,433.61 $ 21 - $ - $ - $ 4,416,070.76 $ -

$ 74,861.29

$ -

$ 41,232.90

$ 195,189.81

$ 8,713.08 $ 9,023.02

$ 61,928.29 $ 3,721.21 $ 22 - $ - $ - $ 4,416,070.76 $ -

$ 75,591.51

$ -

$ 39,560.41

$ 168,341.87

$ 9,638.37 $ 5,304.57

$ 61,216.68 $ 4,116.39 $ 23 - $ - $ - $ 4,416,070.76 $ -

$ 74,835.73

$ -

$ 37,665.17

$ 209,393.56

$ 10,863.63 $ 7,180.62

$ 46,982.32 $ 4,639.67 $ 24 - $ - $ - $ 4,416,070.76 $ -

$ 75,965.29

$ -

$ 41,810.76

$ 186,238.00

$ 7,995.28 $ 9,618.33

$ 58,671.13 $ 3,414.65 $ 25 - $ - $ - $ 4,416,070.76 $ -

$ 74,103.91

$ -

$ 35,619.16

$ 179,918.41

$ 9,143.62 $ 9,240.74

$ 62,885.14 $ 3,905.09 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28d Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 455,616.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 455,616.00 $ - $ 341,712.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 455,616.00 $ - $ 341,712.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 25,335,415.34 $ -

$ 443,139.84

$ -

$ 144,371.56

$ 171,054.69

$ 22,856.41 $ - $ 18,444.07 $ 6,828.80 $ 5 - $ - $ - $ 25,335,415.34 $ -

$ 448,111.55

$ -

$ 144,371.56

$ 253,521.23

$ 22,856.41 $ - $ 22,056.00 $ 6,828.80 $ 6 - $ - $ - $ 25,335,415.34 $ -

$ 446,330.34

$ -

$ 144,371.56

$ 335,987.76

$ 22,856.41 $ - $ 25,667.94 $ 6,828.80 $ 7 - $ - $ - $ 25,335,415.34 $ -

$ 431,116.32

$ -

$ 144,371.56

$ 418,454.29

$ 22,856.41 $ - $ 29,279.88 $ 6,828.80 $ 8 - $ - $ - $ 25,335,415.34 $ -

$ 437,601.26

$ -

$ 144,371.56

$ 500,920.83

$ 22,856.41 $ - $ 32,891.81 $ 6,828.80 $ 9 - $ - $ - $ 25,335,415.34 $ -

$ 433,418.57

$ -

$ 144,371.56

$ 583,387.36

$ 22,856.41 $ - $ 36,503.75 $ 6,828.80 $ 10 - $ - $ - $ 25,335,415.34 $ -

$ 427,268.02

$ -

$ 144,371.56

$ 665,853.89

$ 22,856.41 $ - $ 40,115.68 $ 6,828.80 $ 11 - $ - $ - $ 25,335,415.34 $ -

$ 428,099.62

$ -

$ 144,371.56

$ 748,320.43

$ 22,856.41 $ - $ 43,727.62 $ 6,828.80 $ 12 - $ - $ - $ 25,335,415.34 $ -

$ 426,491.86

$ -

$ 144,371.56

$ 830,786.96

$ 22,856.41 $ - $ 47,339.56 $ 6,828.80 $ 13 - $ - $ - $ 25,335,415.34 $ -

$ 426,444.13

$ -

$ 144,371.56

$ 913,253.49

$ 22,856.41 $ - $ 50,951.49 $ 6,828.80 $ 14 - $ - $ - $ 25,335,415.34 $ -

$ 423,300.34

$ -

$ 144,371.56

$ 995,720.03

$ 22,856.41 $ - $ 54,563.43 $ 6,828.80 $ 15 - $ - $ - $ 25,335,415.34 $ -

$ 441,517.26

$ -

$ 144,371.56

$ 1,078,186.56

$ 22,856.41 $ - $ 58,175.37 $ 6,828.80 $ 16 - $ - $ - $ 25,335,415.34 $ -

$ 427,431.18

$ -

$ 144,371.56

$ 1,160,653.09

$ 22,856.41 $ - $ 61,787.30 $ 6,828.80 $ 17 - $ - $ - $ 25,335,415.34 $ -

$ 426,572.76

$ -

$ 144,371.56

$ 1,243,119.63

$ 22,856.41 $ - $ 65,399.24 $ 6,828.80 $ 18 - $ - $ - $ 25,335,415.34 $ -

$ 430,639.42

$ -

$ 144,371.56

$ 1,325,586.16

$ 22,856.41 $ - $ 69,011.17 $ 6,828.80 $ 19 - $ - $ - $ 25,335,415.34 $ -

$ 438,499.10

$ -

$ 144,371.56

$ 1,408,052.69

$ 22,856.41 $ - $ 72,623.11 $ 6,828.80 $ 20 - $ - $ - $ 25,335,415.34 $ -

$ 430,234.93

$ -

$ 144,371.56

$ 1,490,519.23

$ 22,856.41 $ - $ 76,235.05 $ 6,828.80 $ 21 - $ - $ - $ 25,335,415.34 $ -

$ 429,486.28

$ -

$ 144,371.56

$ 1,572,985.76

$ 22,856.41 $ - $ 79,846.98 $ 6,828.80 $ 22 - $ - $ - $ 25,335,415.34 $ -

$ 433,675.66

$ -

$ 144,371.56

$ 1,655,452.29

$ 22,856.41 $ - $ 83,458.92 $ 6,828.80 $ 23 - $ - $ - $ 25,335,415.34 $ -

$ 429,339.65

$ -

$ 144,371.56

$ 1,737,918.83

$ 22,856.41 $ - $ 87,070.86 $ 6,828.80 $ 24 - $ - $ - $ 25,335,415.34 $ -

$ 435,820.05

$ -

$ 144,371.56

$ 1,820,385.36

$ 22,856.41 $ - $ 90,682.79 $ 6,828.80 $ 25 - $ - $ - $ 25,335,415.34 $ -

$ 425,141.11

$ -

$ 144,371.56

$ 1,902,851.89

$ 22,856.41 $ - $ 94,294.73 $ 6,828.80 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28e Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 104,803.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 104,803.20 $ - $ 104,803.20 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 104,803.20 $ - $ 104,803.20 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 27,213,951.60 $ -

$ 475,997.18

$ -

$ 60,077.74

$ 119,268.39

$ 11,187.53 $ - $ 10,548.73 $ 2,034.10 $ 5 - $ - $ - $ 27,213,951.60 $ -

$ 481,337.52

$ -

$ 60,077.74

$ 199,072.07

$ 11,187.53 $ - $ 13,884.50 $ 2,034.10 $ 6 - $ - $ - $ 27,213,951.60 $ -

$ 479,424.24

$ -

$ 60,077.74

$ 278,875.76

$ 11,187.53 $ - $ 17,220.28 $ 2,034.10 $ 7 - $ - $ - $ 27,213,951.60 $ -

$ 463,082.15

$ -

$ 60,077.74

$ 358,679.45

$ 11,187.53 $ - $ 20,556.05 $ 2,034.10 $ 8 - $ - $ - $ 27,213,951.60 $ -

$ 470,047.93

$ -

$ 60,077.74

$ 438,483.13

$ 11,187.53 $ - $ 23,891.82 $ 2,034.10 $ 9 - $ - $ - $ 27,213,951.60 $ -

$ 465,555.10

$ -

$ 60,077.74

$ 518,286.82

$ 11,187.53 $ - $ 27,227.60 $ 2,034.10 $ 10 - $ - $ - $ 27,213,951.60 $ -

$ 458,948.51

$ -

$ 60,077.74

$ 598,090.51

$ 11,187.53 $ - $ 30,563.37 $ 2,034.10 $ 11 - $ - $ - $ 27,213,951.60 $ -

$ 459,841.77

$ -

$ 60,077.74

$ 677,894.20

$ 11,187.53 $ - $ 33,899.15 $ 2,034.10 $ 12 - $ - $ - $ 27,213,951.60 $ -

$ 458,114.80

$ -

$ 60,077.74

$ 757,697.88

$ 11,187.53 $ - $ 37,234.92 $ 2,034.10 $ 13 - $ - $ - $ 27,213,951.60 $ -

$ 458,063.53

$ -

$ 60,077.74

$ 837,501.57

$ 11,187.53 $ - $ 40,570.69 $ 2,034.10 $ 14 - $ - $ - $ 27,213,951.60 $ -

$ 454,686.64

$ -

$ 60,077.74

$ 917,305.26

$ 11,187.53 $ - $ 43,906.47 $ 2,034.10 $ 15 - $ - $ - $ 27,213,951.60 $ -

$ 474,254.29

$ -

$ 60,077.74

$ 997,108.95

$ 11,187.53 $ - $ 47,242.24 $ 2,034.10 $ 16 - $ - $ - $ 27,213,951.60 $ -

$ 459,123.78

$ -

$ 60,077.74

$ 1,076,912.63

$ 11,187.53 $ - $ 50,578.01 $ 2,034.10 $ 17 - $ - $ - $ 27,213,951.60 $ -

$ 458,201.70

$ -

$ 60,077.74

$ 1,156,716.32

$ 11,187.53 $ - $ 53,913.79 $ 2,034.10 $ 18 - $ - $ - $ 27,213,951.60 $ -

$ 462,569.89

$ -

$ 60,077.74

$ 1,236,520.01

$ 11,187.53 $ - $ 57,249.56 $ 2,034.10 $ 19 - $ - $ - $ 27,213,951.60 $ -

$ 471,012.34

$ -

$ 60,077.74

$ 1,316,323.70

$ 11,187.53 $ - $ 60,585.34 $ 2,034.10 $ 20 - $ - $ - $ 27,213,951.60 $ -

$ 462,135.41

$ -

$ 60,077.74

$ 1,396,127.38

$ 11,187.53 $ - $ 63,921.11 $ 2,034.10 $ 21 - $ - $ - $ 27,213,951.60 $ -

$ 461,331.25

$ -

$ 60,077.74

$ 1,475,931.07

$ 11,187.53 $ - $ 67,256.88 $ 2,034.10 $ 22 - $ - $ - $ 27,213,951.60 $ -

$ 465,831.25

$ -

$ 60,077.74

$ 1,555,734.76

$ 11,187.53 $ - $ 70,592.66 $ 2,034.10 $ 23 - $ - $ - $ 27,213,951.60 $ -

$ 461,173.75

$ -

$ 60,077.74

$ 1,635,538.45

$ 11,187.53 $ - $ 73,928.43 $ 2,034.10 $ 24 - $ - $ - $ 27,213,951.60 $ -

$ 468,134.65

$ -

$ 60,077.74

$ 1,715,342.13

$ 11,187.53 $ - $ 77,264.20 $ 2,034.10 $ 25 - $ - $ - $ 27,213,951.60 $ -

$ 456,663.90

$ -

$ 60,077.74

$ 1,795,145.82

$ 11,187.53 $ - $ 80,599.98 $ 2,034.10 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28f Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 50,524.32 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 50,524.32 $ - $ 50,524.32 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 50,524.32 $ - $ 50,524.32 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 32,928,126.04 $ -

$ 575,943.38

$ -

$ 68,952.99

$ 133,622.08

$ 11,436.70 $ - $ 8,396.01 $ 998.44 $ 5 - $ - $ - $ 32,928,126.04 $ -

$ 582,405.04

$ -

$ 68,952.99

$ 245,763.14

$ 11,436.70 $ - $ 12,943.11 $ 998.44 $ 6 - $ - $ - $ 32,928,126.04 $ -

$ 580,090.02

$ -

$ 68,952.99

$ 357,904.19

$ 11,436.70 $ - $ 17,490.21 $ 998.44 $ 7 - $ - $ - $ 32,928,126.04 $ -

$ 560,316.55

$ -

$ 68,952.99

$ 470,045.25

$ 11,436.70 $ - $ 22,037.31 $ 998.44 $ 8 - $ - $ - $ 32,928,126.04 $ -

$ 568,744.94

$ -

$ 68,952.99

$ 582,186.31

$ 11,436.70 $ - $ 26,584.41 $ 998.44 $ 9 - $ - $ - $ 32,928,126.04 $ -

$ 563,308.75

$ -

$ 68,952.99

$ 694,327.36

$ 11,436.70 $ - $ 31,131.51 $ 998.44 $ 10 - $ - $ - $ 32,928,126.04 $ -

$ 555,314.96

$ -

$ 68,952.99

$ 806,468.42

$ 11,436.70 $ - $ 35,678.60 $ 998.44 $ 11 - $ - $ - $ 32,928,126.04 $ -

$ 556,395.78

$ -

$ 68,952.99

$ 918,609.48

$ 11,436.70 $ - $ 40,225.70 $ 998.44 $ 12 - $ - $ - $ 32,928,126.04 $ -

$ 554,306.20

$ -

$ 68,952.99

$ 1,030,750.53

$ 11,436.70 $ - $ 44,772.80 $ 998.44 $ 13 - $ - $ - $ 32,928,126.04 $ -

$ 554,244.16

$ -

$ 68,952.99

$ 1,142,891.59

$ 11,436.70 $ - $ 49,319.90 $ 998.44 $ 14 - $ - $ - $ 32,928,126.04 $ -

$ 550,158.22

$ -

$ 68,952.99

$ 1,255,032.65

$ 11,436.70 $ - $ 53,867.00 $ 998.44 $ 15 - $ - $ - $ 32,928,126.04 $ -

$ 573,834.52

$ -

$ 68,952.99

$ 1,367,173.70

$ 11,436.70 $ - $ 58,414.10 $ 998.44 $ 16 - $ - $ - $ 32,928,126.04 $ -

$ 555,527.02

$ -

$ 68,952.99

$ 1,479,314.76

$ 11,436.70 $ - $ 62,961.20 $ 998.44 $ 17 - $ - $ - $ 32,928,126.04 $ -

$ 554,411.34

$ -

$ 68,952.99

$ 1,591,455.81

$ 11,436.70 $ - $ 67,508.30 $ 998.44 $ 18 - $ - $ - $ 32,928,126.04 $ -

$ 559,696.72

$ -

$ 68,952.99

$ 1,703,596.87

$ 11,436.70 $ - $ 72,055.39 $ 998.44 $ 19 - $ - $ - $ 32,928,126.04 $ -

$ 569,911.86

$ -

$ 68,952.99

$ 1,815,737.93

$ 11,436.70 $ - $ 76,602.49 $ 998.44 $ 20 - $ - $ - $ 32,928,126.04 $ -

$ 559,171.01

$ -

$ 68,952.99

$ 1,927,878.98

$ 11,436.70 $ - $ 81,149.59 $ 998.44 $ 21 - $ - $ - $ 32,928,126.04 $ -

$ 558,198.01

$ -

$ 68,952.99

$ 2,040,020.04

$ 11,436.70 $ - $ 85,696.69 $ 998.44 $ 22 - $ - $ - $ 32,928,126.04 $ -

$ 563,642.89

$ -

$ 68,952.99

$ 2,152,161.10

$ 11,436.70 $ - $ 90,243.79 $ 998.44 $ 23 - $ - $ - $ 32,928,126.04 $ -

$ 558,007.44

$ -

$ 68,952.99

$ 2,264,302.15

$ 11,436.70 $ - $ 94,790.89 $ 998.44 $ 24 - $ - $ - $ 32,928,126.04 $ -

$ 566,429.93

$ -

$ 68,952.99

$ 2,376,443.21

$ 11,436.70 $ - $ 99,337.99 $ 998.44 $ 25 - $ - $ - $ 32,928,126.04 $ -

$ 552,550.64

$ -

$ 68,952.99

$ 2,488,584.27

$ 11,436.70 $ - $ 103,885.09 $ 998.44 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28g Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,085.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,085.24 $ - $ 5,085.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,085.24 $ - $ 5,085.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,525,910.99 $ -

$ 114,144.22

$ -

$ 6,520.59

$ 26,134.51

$ - $ -

$ - $ - $ 5 - $ - $ - $ 6,525,910.99 $ -

$ 115,424.83

$ -

$ 6,520.59

$ 48,110.77

$ - $ -

$ - $ - $ 6 - $ - $ - $ 6,525,910.99 $ -

$ 114,966.03

$ -

$ 6,520.59

$ 70,087.03

$ - $ -

$ - $ - $ 7 - $ - $ - $ 6,525,910.99 $ -

$ 111,047.19

$ -

$ 6,520.59

$ 92,063.29

$ - $ -

$ - $ - $ 8 - $ - $ - $ 6,525,910.99 $ -

$ 112,717.59

$ -

$ 6,520.59

$ 114,039.55

$ - $ -

$ - $ - $ 9 - $ - $ - $ 6,525,910.99 $ -

$ 111,640.21

$ -

$ 6,520.59

$ 136,015.81

$ - $ -

$ - $ - $ 10 - $ - $ - $ 6,525,910.99 $ -

$ 110,055.94

$ -

$ 6,520.59

$ 157,992.07

$ - $ -

$ - $ - $ 11 - $ - $ - $ 6,525,910.99 $ -

$ 110,270.15

$ -

$ 6,520.59

$ 179,968.33

$ - $ -

$ - $ - $ 12 - $ - $ - $ 6,525,910.99 $ -

$ 109,856.02

$ -

$ 6,520.59

$ 201,944.59

$ - $ -

$ - $ - $ 13 - $ - $ - $ 6,525,910.99 $ -

$ 109,843.73

$ -

$ 6,520.59

$ 223,920.85

$ - $ -

$ - $ - $ 14 - $ - $ - $ 6,525,910.99 $ -

$ 109,033.95

$ -

$ 6,520.59

$ 245,897.11

$ - $ -

$ - $ - $ 15 - $ - $ - $ 6,525,910.99 $ -

$ 113,726.27

$ -

$ 6,520.59

$ 267,873.37

$ - $ -

$ - $ - $ 16 - $ - $ - $ 6,525,910.99 $ -

$ 110,097.97

$ -

$ 6,520.59

$ 289,849.63

$ - $ -

$ - $ - $ 17 - $ - $ - $ 6,525,910.99 $ -

$ 109,876.86

$ -

$ 6,520.59

$ 311,825.89

$ - $ -

$ - $ - $ 18 - $ - $ - $ 6,525,910.99 $ -

$ 110,924.35

$ -

$ 6,520.59

$ 333,802.15

$ - $ -

$ - $ - $ 19 - $ - $ - $ 6,525,910.99 $ -

$ 112,948.85

$ -

$ 6,520.59

$ 355,778.41

$ - $ -

$ - $ - $ 20 - $ - $ - $ 6,525,910.99 $ -

$ 110,820.16

$ -

$ 6,520.59

$ 377,754.68

$ - $ -

$ - $ - $ 21 - $ - $ - $ 6,525,910.99 $ -

$ 110,627.33

$ -

$ 6,520.59

$ 399,730.94

$ - $ -

$ - $ - $ 22 - $ - $ - $ 6,525,910.99 $ -

$ 111,706.43

$ -

$ 6,520.59

$ 421,707.20

$ - $ -

$ - $ - $ 23 - $ - $ - $ 6,525,910.99 $ -

$ 110,589.56

$ -

$ 6,520.59

$ 443,683.46

$ - $ -

$ - $ - $ 24 - $ - $ - $ 6,525,910.99 $ -

$ 112,258.78

$ -

$ 6,520.59

$ 465,659.72

$ - $ -

$ - $ - $ 25 - $ - $ - $ 6,525,910.99 $ -

$ 109,508.09

$ -

$ 6,520.59

$ 487,635.98

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28h Rule Activity Costs, by Year, for SW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,788.68 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,788.68 $ - $ 2,788.68 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,788.68 $ - $ 2,788.68 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 5,451,055.06 $ -

$ 95,343.99

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 5,451,055.06 $ -

$ 96,413.68

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 5,451,055.06 $ -

$ 96,030.45

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 5,451,055.06 $ -

$ 92,757.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 5,451,055.06 $ -

$ 94,152.34

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 5,451,055.06 $ -

$ 93,252.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 5,451,055.06 $ -

$ 91,929.08

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 5,451,055.06 $ -

$ 92,108.01

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 5,451,055.06 $ -

$ 91,762.09

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 5,451,055.06 $ -

$ 91,751.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 5,451,055.06 $ -

$ 91,075.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 5,451,055.06 $ -

$ 94,994.89

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 5,451,055.06 $ -

$ 91,964.19

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 5,451,055.06 $ -

$ 91,779.49

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 5,451,055.06 $ -

$ 92,654.46

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 5,451,055.06 $ -

$ 94,345.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 5,451,055.06 $ -

$ 92,567.43

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 5,451,055.06 $ -

$ 92,406.35

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 5,451,055.06 $ -

$ 93,307.72

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 5,451,055.06 $ -

$ 92,374.81

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 5,451,055.06 $ -

$ 93,769.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 5,451,055.06 $ -

$ 91,471.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28i Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,454,010.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 104,752,021.53 $ -

$ 1,856,605.10

$ -

$ 351,289.22

$ 498,777.29

$ 66,831.76 $ 17,033.03

$ 74,002.87 $ 24,411.12 $ 5 - $ - $ - $ 104,752,021.53 $ -

$ 1,876,425.84

$ -

$ 351,358.55

$ 818,291.72

$ 65,598.34 $ 18,579.26

$ 85,273.02 $ 22,707.65 $ 6 - $ - $ - $ 104,752,021.53 $ -

$ 1,869,953.03

$ -

$ 347,922.01

$ 1,097,841.90

$ 67,063.76 $ 14,080.62

$ 97,908.59 $ 23,632.62 $ 7 - $ - $ - $ 104,752,021.53 $ -

$ 1,808,750.53

$ -

$ 351,000.12

$ 1,438,027.68

$ 62,738.76 $ 13,901.91

$ 105,180.99 $ 21,028.39 $ 8 - $ - $ - $ 104,752,021.53 $ -

$ 1,835,511.39

$ -

$ 349,064.56

$ 1,746,051.72

$ 64,242.47 $ 13,955.96

$ 135,414.50 $ 22,087.90 $ 9 - $ - $ - $ 104,752,021.53 $ -

$ 1,815,784.81

$ -

$ 347,007.15

$ 2,018,254.20

$ 65,451.56 $ 15,709.66

$ 139,645.68 $ 23,311.58 $ 10 - $ - $ - $ 104,752,021.53 $ -

$ 1,791,191.73

$ -

$ 342,697.77

$ 2,326,398.70

$ 63,867.25 $ 15,415.53

$ 176,159.96 $ 21,900.71 $ 11 - $ - $ - $ 104,752,021.53 $ -

$ 1,794,462.17

$ -

$ 343,958.57

$ 2,627,526.55

$ 63,908.19 $ 10,350.72

$ 168,048.93 $ 21,575.34 $ 12 - $ - $ - $ 104,752,021.53 $ -

$ 1,788,093.62

$ -

$ 346,686.12

$ 2,965,031.81

$ 60,215.85 $ 13,070.28

$ 190,787.13 $ 19,820.15 $ 13 - $ - $ - $ 104,752,021.53 $ -

$ 1,788,065.00

$ -

$ 344,090.84

$ 3,295,286.16

$ 63,709.48 $ 11,941.24

$ 188,293.05 $ 20,730.07 $ 14 - $ - $ - $ 104,752,021.53 $ -

$ 1,774,145.29

$ -

$ 348,003.68

$ 3,600,980.36

$ 63,366.79 $ 15,470.60

$ 233,793.42 $ 21,591.16 $ 15 - $ - $ - $ 104,752,021.53 $ -

$ 1,849,375.99

$ -

$ 346,594.18

$ 3,880,231.27

$ 63,474.76 $ 14,916.47

$ 253,018.65 $ 21,713.01 $ 16 - $ - $ - $ 104,752,021.53 $ -

$ 1,791,760.35

$ -

$ 347,480.54

$ 4,225,820.71

$ 60,519.00 $ 15,091.19

$ 234,935.54 $ 19,624.28 $ 17 - $ - $ - $ 104,752,021.53 $ -

$ 1,790,376.02

$ -

$ 346,495.07

$ 4,580,363.31

$ 61,204.61 $ 13,423.19

$ 248,621.65 $ 20,198.08 $ 18 - $ - $ - $ 104,752,021.53 $ -

$ 1,803,337.93

$ -

$ 346,755.10

$ 4,831,583.15

$ 60,893.09 $ 9,451.69

$ 258,265.40 $ 19,873.41 $ 19 - $ - $ - $ 104,752,021.53 $ -

$ 1,836,891.43

$ -

$ 348,458.26

$ 5,129,867.08

$ 60,468.28 $ 13,086.43

$ 303,760.96 $ 19,869.34 $ 20 - $ - $ - $ 104,752,021.53 $ -

$ 1,804,559.48

$ -

$ 343,761.41

$ 5,421,900.02

$ 63,471.95 $ 14,370.47

$ 338,412.16 $ 21,192.07 $ 21 - $ - $ - $ 104,752,021.53 $ -

$ 1,797,652.80

$ -

$ 347,926.60

$ 5,802,323.92

$ 62,266.51 $ 13,523.33

$ 335,592.19 $ 20,886.04 $ 22 - $ - $ - $ 104,752,021.53 $ -

$ 1,817,293.70

$ -

$ 347,539.01

$ 6,085,620.89

$ 64,222.96 $ 10,024.10

$ 325,611.26 $ 22,220.75 $ 23 - $ - $ - $ 104,752,021.53 $ -

$ 1,799,966.67

$ -

$ 344,200.22

$ 6,385,568.01

$ 63,282.58 $ 12,105.05

$ 359,170.94 $ 20,726.94 $ 24 - $ - $ - $ 104,752,021.53 $ -

$ 1,825,532.87

$ -

$ 349,698.35

$ 6,658,656.40

$ 63,726.69 $ 16,553.95

$ 382,182.62 $ 22,583.95 $ 25 - $ - $ - $ 104,752,021.53 $ -

$ 1,782,662.65

$ -

$ 342,279.12

$ 6,952,320.42

$ 62,045.77 $ 15,738.43

$ 378,663.02 $ 20,482.07 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.28j Rule Activity Costs, by Year, for all SW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,198,575.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,198,575.20 $ - $ 299,643.80 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,198,575.20 $ - $ 299,643.80 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 7,240,158.24 $ -

$ 329,601.40

$ -

$ 195,646.60

$ 120,787.64

$ 30,821.35 $ 143,912.38

$ 165,097.34 $ 27,581.71 $ 5 - $ - $ - $ 7,240,158.24 $ -

$ 323,799.82

$ -

$ 193,353.76

$ 130,618.31

$ 33,578.08 $ 120,879.23

$ 172,942.99 $ 30,048.67 $ 6 - $ - $ - $ 7,240,158.24 $ -

$ 315,698.23

$ -

$ 181,497.17

$ 148,318.87

$ 30,226.27 $ 116,246.71

$ 170,033.84 $ 27,049.17 $ 7 - $ - $ - $ 6,593,347.18 $ 20,925.54

$ 286,147.35

$ -

$ 164,226.89

$ 151,926.47

$ 25,469.57 $ 76,695.05

$ 131,809.49 $ 22,792.45 $ 8 - $ - $ - $ 6,593,331.23 $ 20,446.29

$ 289,468.16

$ -

$ 176,767.59

$ 149,404.38

$ 22,891.10 $ 81,015.89

$ 156,514.40 $ 20,485.00 $ 9 - $ - $ - $ 6,593,339.09 $ 20,335.61

$ 283,668.55

$ -

$ 164,427.55

$ 160,687.96

$ 23,178.01 $ 76,263.45

$ 167,078.08 $ 20,741.76 $ 10 - $ - $ - $ 6,593,358.97 $ 20,720.37

$ 282,893.57

$ -

$ 162,250.76

$ 213,730.26

$ 23,807.37 $ 81,216.47

$ 133,094.34 $ 21,304.97 $ 11 - $ - $ - $ 6,593,315.50 $ 19,926.72

$ 277,732.45

$ -

$ 160,627.49

$ 201,980.80

$ 25,305.14 $ 64,874.93

$ 128,024.27 $ 22,645.31 $ 12 - $ - $ - $ 6,593,339.31 $ 19,659.26

$ 286,438.93

$ -

$ 176,176.05

$ 239,460.57

$ 22,321.84 $ 72,688.25

$ 151,908.21 $ 19,975.58 $ 13 - $ - $ - $ 6,593,350.89 $ 20,289.75

$ 276,530.59

$ -

$ 157,402.66

$ 215,065.66

$ 19,088.07 $ 70,529.42

$ 200,593.85 $ 17,081.71 $ 14 - $ - $ - $ 6,593,355.04 $ 20,505.27

$ 280,490.66

$ -

$ 159,531.75

$ 227,338.12

$ 20,694.02 $ 75,831.11

$ 174,128.96 $ 18,518.87 $ 15 - $ - $ - $ 6,593,354.82 $ 19,031.29

$ 286,359.24

$ -

$ 172,122.20

$ 282,122.62

$ 23,676.28 $ 81,858.29

$ 222,939.81 $ 21,187.66 $ 16 - $ - $ - $ 6,593,343.03 $ 19,593.00

$ 285,342.35

$ -

$ 162,658.09

$ 285,205.87

$ 24,638.37 $ 80,405.91

$ 219,731.32 $ 22,048.62 $ 17 - $ - $ - $ 6,593,346.96 $ 19,947.54

$ 282,764.82

$ -

$ 167,697.65

$ 320,002.63

$ 20,477.12 $ 73,279.08

$ 251,007.84 $ 18,324.76 $ 18 - $ - $ - $ 6,593,351.11 $ 20,060.33

$ 281,734.76

$ -

$ 175,669.57

$ 371,710.94

$ 23,917.42 $ 66,779.67

$ 223,396.63 $ 21,403.45 $ 19 - $ - $ - $ 6,593,335.16 $ 19,653.43

$ 280,946.55

$ -

$ 166,582.84

$ 336,164.06

$ 21,663.45 $ 70,897.33

$ 265,306.02 $ 19,386.40 $ 20 - $ - $ - $ 6,593,358.97 $ 19,501.15

$ 279,446.99

$ -

$ 172,641.55

$ 354,394.98

$ 25,940.39 $ 65,471.63

$ 224,284.87 $ 23,213.78 $ 21 - $ - $ - $ 6,593,366.62 $ 19,880.61

$ 284,098.80

$ -

$ 173,659.38

$ 400,717.14

$ 21,086.00 $ 81,228.45

$ 288,503.33 $ 18,869.64 $ 22 - $ - $ - $ 6,593,339.31 $ 20,275.72

$ 281,217.79

$ -

$ 163,716.48

$ 372,276.81

$ 24,061.53 $ 69,082.59

$ 305,974.16 $ 21,532.41 $ 23 - $ - $ - $ 6,593,335.38 $ 20,228.91

$ 284,612.56

$ -

$ 165,041.06

$ 410,086.19

$ 18,275.96 $ 83,853.55

$ 286,277.63 $ 16,354.96 $ 24 - $ - $ - $ 6,593,331.23 $ 19,605.45

$ 278,275.38

$ -

$ 174,108.71

$ 382,585.42

$ 27,555.87 $ 76,117.58

$ 266,335.84 $ 24,659.46 $ 25 - $ - $ - $ 6,593,346.74 $ 20,722.90

$ 281,094.42

$ -

$ 167,836.55

$ 379,784.88

$ 25,842.78 $ 77,597.48

$ 308,247.76 $ 23,126.43 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29a Rule Activity Costs, by Year, for GW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,502,003.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,502,003.04 $ - $ 375,500.76 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,502,003.04 $ - $ 375,500.76 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 8,594,132.99 $ -

$ 285,227.14

$ -

$ 157,934.69

$ 115,860.77

$ 20,443.41 $ 109,893.41

$ 153,136.59 $ 18,383.51 $ 5 - $ - $ - $ 8,594,132.99 $ -

$ 281,241.91

$ -

$ 161,740.24

$ 141,700.51

$ 30,233.53 $ 101,634.53

$ 145,238.77 $ 27,187.18 $ 6 - $ - $ - $ 8,594,132.99 $ -

$ 276,627.29

$ -

$ 174,579.29

$ 169,217.37

$ 24,763.40 $ 85,657.21

$ 141,139.58 $ 22,268.23 $ 7 - $ - $ - $ 7,946,700.21 $ 14,123.40

$ 255,353.97

$ -

$ 151,349.21

$ 178,005.52

$ 21,380.09 $ 75,405.54

$ 136,583.95 $ 19,225.82 $ 8 - $ - $ - $ 7,946,697.51 $ 14,009.91

$ 252,170.75

$ -

$ 153,615.78

$ 218,020.37

$ 17,767.40 $ 66,509.80

$ 154,335.18 $ 15,977.15 $ 9 - $ - $ - $ 7,946,694.81 $ 14,819.12

$ 260,052.73

$ -

$ 151,017.64

$ 292,004.37

$ 22,525.99 $ 64,223.09

$ 159,563.20 $ 20,256.26 $ 10 - $ - $ - $ 7,946,686.72 $ 15,118.62

$ 256,607.18

$ -

$ 143,774.59

$ 249,896.39

$ 23,933.94 $ 64,007.46

$ 171,991.88 $ 21,522.34 $ 11 - $ - $ - $ 7,946,697.51 $ 14,155.58

$ 248,863.26

$ -

$ 140,703.48

$ 295,439.20

$ 20,037.71 $ 52,828.66

$ 95,325.92 $ 18,018.70 $ 12 - $ - $ - $ 7,946,692.11 $ 14,074.59

$ 258,974.54

$ -

$ 160,745.98

$ 397,690.49

$ 19,484.78 $ 55,177.02

$ 125,101.29 $ 17,521.48 $ 13 - $ - $ - $ 7,946,702.91 $ 14,220.36

$ 254,450.70

$ -

$ 151,172.36

$ 314,816.69

$ 22,461.10 $ 69,003.26

$ 203,866.09 $ 20,197.91 $ 14 - $ - $ - $ 7,946,702.91 $ 14,196.01

$ 252,508.12

$ -

$ 142,789.73

$ 302,099.34

$ 22,754.38 $ 60,834.27

$ 234,385.60 $ 20,461.63 $ 15 - $ - $ - $ 7,946,705.60 $ 14,341.74

$ 246,063.06

$ -

$ 146,565.82

$ 446,439.30

$ 20,190.38 $ 56,777.76

$ 171,974.97 $ 18,155.98 $ 16 - $ - $ - $ 7,946,700.21 $ 14,495.46

$ 253,349.21

$ -

$ 153,203.38

$ 390,413.08

$ 16,300.14 $ 65,646.20

$ 269,952.45 $ 14,657.73 $ 17 - $ - $ - $ 7,946,700.21 $ 14,891.95

$ 246,721.17

$ -

$ 153,830.94

$ 459,934.38

$ 19,902.71 $ 59,152.06

$ 215,346.13 $ 17,897.30 $ 18 - $ - $ - $ 7,946,700.21 $ 14,180.01

$ 254,286.02

$ -

$ 156,778.46

$ 584,981.24

$ 20,456.67 $ 58,930.01

$ 231,647.44 $ 18,395.44 $ 19 - $ - $ - $ 7,946,697.51 $ 14,252.69

$ 247,847.63

$ -

$ 144,092.62

$ 597,933.80

$ 18,950.68 $ 75,419.64

$ 251,237.65 $ 17,041.20 $ 20 - $ - $ - $ 7,946,702.91 $ 13,710.47

$ 256,337.61

$ -

$ 145,387.17

$ 527,328.35

$ 22,471.00 $ 68,829.84

$ 211,012.16 $ 20,206.81 $ 21 - $ - $ - $ 7,946,697.51 $ 14,147.42

$ 248,078.81

$ -

$ 145,781.41

$ 510,168.08

$ 21,694.82 $ 61,923.87

$ 260,037.48 $ 19,508.84 $ 22 - $ - $ - $ 7,946,702.91 $ 14,616.90

$ 257,566.85

$ -

$ 148,734.86

$ 698,819.05

$ 22,401.02 $ 59,798.20

$ 268,718.22 $ 20,143.88 $ 23 - $ - $ - $ 7,946,697.51 $ 14,090.76

$ 253,736.08

$ -

$ 155,490.57

$ 417,321.11

$ 16,843.10 $ 65,955.95

$ 327,055.20 $ 15,145.98 $ 24 - $ - $ - $ 7,946,700.21 $ 13,653.84

$ 257,869.87

$ -

$ 153,957.97

$ 623,711.98

$ 19,295.12 $ 72,583.17

$ 405,748.88 $ 17,350.93 $ 25 - $ - $ - $ 7,946,705.60 $ 14,301.08

$ 250,474.01

$ -

$ 142,206.62

$ 669,897.90

$ 20,167.29 $ 61,980.36

$ 290,626.40 $ 18,135.22 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29b Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 517,457.28 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 517,457.28 $ - $ 258,728.64 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 517,457.28 $ - $ 258,728.64 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 3,205,867.63 $ -

$ 96,263.06

$ -

$ 50,094.26

$ 37,497.52

$ 8,857.73 $ 29,794.29

$ 57,897.37 $ 7,565.98 $ 5 - $ - $ - $ 3,205,867.63 $ -

$ 100,716.58

$ -

$ 53,408.15

$ 46,279.48

$ 6,508.08 $ 25,649.48

$ 43,221.88 $ 5,558.98 $ 6 - $ - $ - $ 3,205,867.63 $ -

$ 99,481.14

$ -

$ 51,325.69

$ 57,510.40

$ 9,143.32 $ 25,416.21

$ 33,417.56 $ 7,809.92 $ 7 - $ - $ - $ 2,951,530.91 $ 4,956.66

$ 90,645.18

$ -

$ 48,920.07

$ 82,644.17

$ 5,988.98 $ 18,789.01

$ 38,073.97 $ 5,115.59 $ 8 - $ - $ - $ 2,951,533.40 $ 5,134.35

$ 87,618.15

$ -

$ 48,814.37

$ 99,265.25

$ 5,342.86 $ 16,436.77

$ 48,574.81 $ 4,563.69 $ 9 - $ - $ - $ 2,951,533.40 $ 5,055.15

$ 87,663.85

$ -

$ 43,828.42

$ 85,648.29

$ 5,392.81 $ 15,653.14

$ 41,056.25 $ 4,606.35 $ 10 - $ - $ - $ 2,951,532.71 $ 4,990.45

$ 87,385.00

$ -

$ 40,984.01

$ 95,829.15

$ 4,525.26 $ 15,150.52

$ 52,625.73 $ 3,865.33 $ 11 - $ - $ - $ 2,951,532.03 $ 4,943.60

$ 87,562.92

$ -

$ 43,857.58

$ 68,980.07

$ 6,225.07 $ 14,115.67

$ 56,623.42 $ 5,317.25 $ 12 - $ - $ - $ 2,951,530.91 $ 5,002.12

$ 87,052.86

$ -

$ 45,880.53

$ 99,331.38

$ 6,583.69 $ 16,818.81

$ 58,444.20 $ 5,623.57 $ 13 - $ - $ - $ 2,951,531.34 $ 5,198.38

$ 83,693.18

$ -

$ 45,062.91

$ 151,549.52

$ 6,477.54 $ 15,119.82

$ 66,901.63 $ 5,532.90 $ 14 - $ - $ - $ 2,951,530.65 $ 4,867.83

$ 89,942.18

$ -

$ 48,745.75

$ 125,726.62

$ 6,160.89 $ 18,818.78

$ 81,813.94 $ 5,262.42 $ 15 - $ - $ - $ 2,951,532.03 $ 5,289.60

$ 84,875.81

$ -

$ 44,993.67

$ 136,355.22

$ 6,081.07 $ 17,435.80

$ 53,759.01 $ 5,194.25 $ 16 - $ - $ - $ 2,951,528.42 $ 5,204.86

$ 88,014.09

$ -

$ 51,328.73

$ 191,972.57

$ 6,904.17 $ 18,962.34

$ 78,406.87 $ 5,897.31 $ 17 - $ - $ - $ 2,951,532.03 $ 4,878.66

$ 86,139.62

$ -

$ 45,352.34

$ 170,467.01

$ 5,293.06 $ 18,096.12

$ 81,794.52 $ 4,521.15 $ 18 - $ - $ - $ 2,951,532.03 $ 5,267.40

$ 88,191.60

$ -

$ 45,048.15

$ 154,922.06

$ 7,277.51 $ 17,243.37

$ 58,481.61 $ 6,216.21 $ 19 - $ - $ - $ 2,951,532.03 $ 5,208.05

$ 89,763.09

$ -

$ 43,442.59

$ 180,262.48

$ 7,828.06 $ 17,996.72

$ 92,287.02 $ 6,686.47 $ 20 - $ - $ - $ 2,951,526.36 $ 4,985.10

$ 86,621.95

$ -

$ 47,172.57

$ 194,171.37

$ 4,978.50 $ 18,128.90

$ 112,298.25 $ 4,252.47 $ 21 - $ - $ - $ 2,951,532.03 $ 5,212.01

$ 84,948.33

$ -

$ 42,370.98

$ 177,919.15

$ 5,503.89 $ 17,173.20

$ 79,984.12 $ 4,701.24 $ 22 - $ - $ - $ 2,951,531.34 $ 4,946.89

$ 85,169.53

$ -

$ 44,678.57

$ 248,390.24

$ 6,210.19 $ 16,570.48

$ 93,912.12 $ 5,304.54 $ 23 - $ - $ - $ 2,951,532.97 $ 5,128.40

$ 84,526.38

$ -

$ 47,558.45

$ 224,243.29

$ 7,812.10 $ 17,434.23

$ 107,397.25 $ 6,672.83 $ 24 - $ - $ - $ 2,951,529.53 $ 5,423.46

$ 85,109.85

$ -

$ 47,065.48

$ 215,196.55

$ 5,648.31 $ 18,524.73

$ 125,955.78 $ 4,824.60 $ 25 - $ - $ - $ 2,951,532.03 $ 4,930.30

$ 86,242.39

$ -

$ 46,393.42

$ 264,288.81

$ 6,331.11 $ 14,768.21

$ 86,852.63 $ 5,407.83 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29c Rule Activity Costs, by Year, for GW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 766,201.56 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 766,201.56 $ - $ 383,100.78 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 766,201.56 $ - $ 383,100.78 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 9,724,631.21 $ -

$ 238,247.06

$ -

$ 149,663.86

$ 109,310.95

$ 29,486.50 $ 191,758.38

$ 160,263.58 $ 12,593.19 $ 5 - $ - $ - $ 9,724,631.21 $ -

$ 232,353.48

$ -

$ 140,368.40

$ 98,921.31

$ 26,604.45 $ 145,684.88

$ 150,758.76 $ 11,362.32 $ 6 - $ - $ - $ 9,724,631.21 $ -

$ 229,410.83

$ -

$ 145,907.58

$ 169,766.90

$ 26,579.33 $ 132,554.33

$ 157,137.55 $ 11,351.59 $ 7 - $ - $ - $ 9,724,631.21 $ -

$ 219,075.36

$ -

$ 136,192.03

$ 156,268.23

$ 25,959.43 $ 107,925.04

$ 160,534.06 $ 11,086.84 $ 8 - $ - $ - $ 9,724,631.21 $ -

$ 217,713.90

$ -

$ 128,772.36

$ 189,115.78

$ 21,952.01 $ 102,327.12

$ 157,405.06 $ 9,375.34 $ 9 - $ - $ - $ 9,724,631.21 $ -

$ 213,338.64

$ -

$ 132,294.92

$ 227,251.55

$ 21,635.07 $ 91,915.74

$ 157,092.74 $ 9,239.98 $ 10 - $ - $ - $ 9,724,631.21 $ -

$ 220,061.89

$ -

$ 137,924.14

$ 300,474.05

$ 17,247.35 $ 89,304.34

$ 176,943.40 $ 7,366.05 $ 11 - $ - $ - $ 9,724,631.21 $ -

$ 209,995.79

$ -

$ 130,748.42

$ 270,116.87

$ 15,235.08 $ 73,444.11

$ 125,999.27 $ 6,506.65 $ 12 - $ - $ - $ 9,724,631.21 $ -

$ 217,024.57

$ -

$ 135,488.09

$ 344,330.87

$ 19,988.83 $ 92,662.57

$ 205,502.04 $ 8,536.90 $ 13 - $ - $ - $ 9,724,631.21 $ -

$ 217,517.49

$ -

$ 133,547.78

$ 313,002.42

$ 23,066.53 $ 101,007.00

$ 186,586.71 $ 9,851.33 $ 14 - $ - $ - $ 9,724,631.21 $ -

$ 220,325.98

$ -

$ 137,525.91

$ 386,557.03

$ 26,132.81 $ 110,559.41

$ 257,663.06 $ 11,160.89 $ 15 - $ - $ - $ 9,724,631.21 $ -

$ 218,403.15

$ -

$ 120,290.41

$ 356,158.31

$ 20,381.84 $ 109,808.06

$ 261,256.09 $ 8,704.74 $ 16 - $ - $ - $ 9,724,631.21 $ -

$ 219,577.95

$ -

$ 130,609.90

$ 438,744.40

$ 25,788.90 $ 92,062.20

$ 251,423.01 $ 11,014.01 $ 17 - $ - $ - $ 9,724,631.21 $ -

$ 216,223.68

$ -

$ 138,073.81

$ 492,234.13

$ 21,326.26 $ 96,721.55

$ 317,598.11 $ 9,108.09 $ 18 - $ - $ - $ 9,724,631.21 $ -

$ 217,065.49

$ -

$ 131,285.09

$ 575,369.21

$ 19,634.22 $ 107,698.16

$ 267,933.70 $ 8,385.45 $ 19 - $ - $ - $ 9,724,631.21 $ -

$ 218,590.68

$ -

$ 129,938.22

$ 436,686.26

$ 22,208.74 $ 97,750.93

$ 253,880.57 $ 9,484.98 $ 20 - $ - $ - $ 9,724,631.21 $ -

$ 217,844.33

$ -

$ 134,665.44

$ 563,022.15

$ 21,824.01 $ 97,163.55

$ 305,459.09 $ 9,320.67 $ 21 - $ - $ - $ 9,724,631.21 $ -

$ 219,775.28

$ -

$ 134,252.64

$ 467,196.46

$ 19,056.69 $ 98,981.34

$ 347,463.54 $ 8,138.80 $ 22 - $ - $ - $ 9,724,631.21 $ -

$ 216,495.03

$ -

$ 136,872.47

$ 680,902.96

$ 21,988.83 $ 102,940.35

$ 382,018.43 $ 9,391.06 $ 23 - $ - $ - $ 9,724,631.21 $ -

$ 219,978.12

$ -

$ 133,197.38

$ 621,474.77

$ 22,989.90 $ 100,430.29

$ 332,445.01 $ 9,818.60 $ 24 - $ - $ - $ 9,724,631.21 $ -

$ 212,692.38

$ -

$ 124,990.72

$ 584,953.95

$ 21,459.26 $ 98,300.56

$ 331,146.26 $ 9,164.89 $ 25 - $ - $ - $ 9,724,631.21 $ -

$ 214,965.48

$ -

$ 133,861.14

$ 681,600.60

$ 17,841.85 $ 91,135.39

$ 330,505.64 $ 7,619.96 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29d Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 454,464.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 454,464.00 $ - $ 340,848.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 454,464.00 $ - $ 340,848.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 21,783,715.72 $ -

$ 562,136.77

$ -

$ 304,905.94

$ 361,259.44

$ 30,509.21 $ - $ 24,619.52 $ 9,041.51 $ 5 - $ - $ - $ 21,783,715.72 $ -

$ 548,231.04

$ -

$ 304,905.94

$ 535,424.87

$ 30,509.21 $ - $ 29,440.81 $ 9,041.51 $ 6 - $ - $ - $ 21,783,715.72 $ -

$ 541,287.94

$ -

$ 304,905.94

$ 709,590.30

$ 30,509.21 $ - $ 34,262.10 $ 9,041.51 $ 7 - $ - $ - $ 21,783,715.72 $ -

$ 516,901.73

$ -

$ 304,905.94

$ 883,755.73

$ 30,509.21 $ - $ 39,083.39 $ 9,041.51 $ 8 - $ - $ - $ 21,783,715.72 $ -

$ 513,689.40

$ -

$ 304,905.94

$ 1,057,921.16

$ 30,509.21 $ - $ 43,904.68 $ 9,041.51 $ 9 - $ - $ - $ 21,783,715.72 $ -

$ 503,366.10

$ -

$ 304,905.94

$ 1,232,086.59

$ 30,509.21 $ - $ 48,725.96 $ 9,041.51 $ 10 - $ - $ - $ 21,783,715.72 $ -

$ 519,229.39

$ -

$ 304,905.94

$ 1,406,252.02

$ 30,509.21 $ - $ 53,547.25 $ 9,041.51 $ 11 - $ - $ - $ 21,783,715.72 $ -

$ 495,478.73

$ -

$ 304,905.94

$ 1,580,417.45

$ 30,509.21 $ - $ 58,368.54 $ 9,041.51 $ 12 - $ - $ - $ 21,783,715.72 $ -

$ 512,062.95

$ -

$ 304,905.94

$ 1,754,582.87

$ 30,509.21 $ - $ 63,189.83 $ 9,041.51 $ 13 - $ - $ - $ 21,783,715.72 $ -

$ 513,225.97

$ -

$ 304,905.94

$ 1,928,748.30

$ 30,509.21 $ - $ 68,011.11 $ 9,041.51 $ 14 - $ - $ - $ 21,783,715.72 $ -

$ 519,852.51

$ -

$ 304,905.94

$ 2,102,913.73

$ 30,509.21 $ - $ 72,832.40 $ 9,041.51 $ 15 - $ - $ - $ 21,783,715.72 $ -

$ 515,315.67

$ -

$ 304,905.94

$ 2,277,079.16

$ 30,509.21 $ - $ 77,653.69 $ 9,041.51 $ 16 - $ - $ - $ 21,783,715.72 $ -

$ 518,087.55

$ -

$ 304,905.94

$ 2,451,244.59

$ 30,509.21 $ - $ 82,474.98 $ 9,041.51 $ 17 - $ - $ - $ 21,783,715.72 $ -

$ 510,173.26

$ -

$ 304,905.94

$ 2,625,410.02

$ 30,509.21 $ - $ 87,296.26 $ 9,041.51 $ 18 - $ - $ - $ 21,783,715.72 $ -

$ 512,159.48

$ -

$ 304,905.94

$ 2,799,575.45

$ 30,509.21 $ - $ 92,117.55 $ 9,041.51 $ 19 - $ - $ - $ 21,783,715.72 $ -

$ 515,758.12

$ -

$ 304,905.94

$ 2,973,740.88

$ 30,509.21 $ - $ 96,938.84 $ 9,041.51 $ 20 - $ - $ - $ 21,783,715.72 $ -

$ 513,997.15

$ -

$ 304,905.94

$ 3,147,906.30

$ 30,509.21 $ - $ 101,760.13 $ 9,041.51 $ 21 - $ - $ - $ 21,783,715.72 $ -

$ 518,553.16

$ -

$ 304,905.94

$ 3,322,071.73

$ 30,509.21 $ - $ 106,581.42 $ 9,041.51 $ 22 - $ - $ - $ 21,783,715.72 $ -

$ 510,813.51

$ -

$ 304,905.94

$ 3,496,237.16

$ 30,509.21 $ - $ 111,402.70 $ 9,041.51 $ 23 - $ - $ - $ 21,783,715.72 $ -

$ 519,031.74

$ -

$ 304,905.94

$ 3,670,402.59

$ 30,509.21 $ - $ 116,223.99 $ 9,041.51 $ 24 - $ - $ - $ 21,783,715.72 $ -

$ 501,841.26

$ -

$ 304,905.94

$ 3,844,568.02

$ 30,509.21 $ - $ 121,045.28 $ 9,041.51 $ 25 - $ - $ - $ 21,783,715.72 $ -

$ 507,204.57

$ -

$ 304,905.94

$ 4,018,733.45

$ 30,509.21 $ - $ 125,866.57 $ 9,041.51 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29e Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 48,762.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 48,762.60 $ - $ 48,762.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 48,762.60 $ - $ 48,762.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 12,018,574.95 $ -

$ 310,143.73

$ -

$ 73,829.72

$ 146,569.27

$ 10,548.23 $ - $ 9,945.94 $ 1,917.86 $ 5 - $ - $ - $ 12,018,574.95 $ -

$ 302,471.62

$ -

$ 73,829.72

$ 244,640.26

$ 10,548.23 $ - $ 13,091.10 $ 1,917.86 $ 6 - $ - $ - $ 12,018,574.95 $ -

$ 298,640.96

$ -

$ 73,829.72

$ 342,711.25

$ 10,548.23 $ - $ 16,236.25 $ 1,917.86 $ 7 - $ - $ - $ 12,018,574.95 $ -

$ 285,186.52

$ -

$ 73,829.72

$ 440,782.23

$ 10,548.23 $ - $ 19,381.41 $ 1,917.86 $ 8 - $ - $ - $ 12,018,574.95 $ -

$ 283,414.21

$ -

$ 73,829.72

$ 538,853.22

$ 10,548.23 $ - $ 22,526.56 $ 1,917.86 $ 9 - $ - $ - $ 12,018,574.95 $ -

$ 277,718.61

$ -

$ 73,829.72

$ 636,924.21

$ 10,548.23 $ - $ 25,671.72 $ 1,917.86 $ 10 - $ - $ - $ 12,018,574.95 $ -

$ 286,470.75

$ -

$ 73,829.72

$ 734,995.20

$ 10,548.23 $ - $ 28,816.88 $ 1,917.86 $ 11 - $ - $ - $ 12,018,574.95 $ -

$ 273,366.97

$ -

$ 73,829.72

$ 833,066.18

$ 10,548.23 $ - $ 31,962.03 $ 1,917.86 $ 12 - $ - $ - $ 12,018,574.95 $ -

$ 282,516.86

$ -

$ 73,829.72

$ 931,137.17

$ 10,548.23 $ - $ 35,107.19 $ 1,917.86 $ 13 - $ - $ - $ 12,018,574.95 $ -

$ 283,158.52

$ -

$ 73,829.72

$ 1,029,208.16

$ 10,548.23 $ - $ 38,252.35 $ 1,917.86 $ 14 - $ - $ - $ 12,018,574.95 $ -

$ 286,814.54

$ -

$ 73,829.72

$ 1,127,279.15

$ 10,548.23 $ - $ 41,397.50 $ 1,917.86 $ 15 - $ - $ - $ 12,018,574.95 $ -

$ 284,311.46

$ -

$ 73,829.72

$ 1,225,350.13

$ 10,548.23 $ - $ 44,542.66 $ 1,917.86 $ 16 - $ - $ - $ 12,018,574.95 $ -

$ 285,840.77

$ -

$ 73,829.72

$ 1,323,421.12

$ 10,548.23 $ - $ 47,687.82 $ 1,917.86 $ 17 - $ - $ - $ 12,018,574.95 $ -

$ 281,474.27

$ -

$ 73,829.72

$ 1,421,492.11

$ 10,548.23 $ - $ 50,832.97 $ 1,917.86 $ 18 - $ - $ - $ 12,018,574.95 $ -

$ 282,570.12

$ -

$ 73,829.72

$ 1,519,563.10

$ 10,548.23 $ - $ 53,978.13 $ 1,917.86 $ 19 - $ - $ - $ 12,018,574.95 $ -

$ 284,555.57

$ -

$ 73,829.72

$ 1,617,634.08

$ 10,548.23 $ - $ 57,123.28 $ 1,917.86 $ 20 - $ - $ - $ 12,018,574.95 $ -

$ 283,584.00

$ -

$ 73,829.72

$ 1,715,705.07

$ 10,548.23 $ - $ 60,268.44 $ 1,917.86 $ 21 - $ - $ - $ 12,018,574.95 $ -

$ 286,097.66

$ -

$ 73,829.72

$ 1,813,776.06

$ 10,548.23 $ - $ 63,413.60 $ 1,917.86 $ 22 - $ - $ - $ 12,018,574.95 $ -

$ 281,827.51

$ -

$ 73,829.72

$ 1,911,847.05

$ 10,548.23 $ - $ 66,558.75 $ 1,917.86 $ 23 - $ - $ - $ 12,018,574.95 $ -

$ 286,361.70

$ -

$ 73,829.72

$ 2,009,918.03

$ 10,548.23 $ - $ 69,703.91 $ 1,917.86 $ 24 - $ - $ - $ 12,018,574.95 $ -

$ 276,877.32

$ -

$ 73,829.72

$ 2,107,989.02

$ 10,548.23 $ - $ 72,849.07 $ 1,917.86 $ 25 - $ - $ - $ 12,018,574.95 $ -

$ 279,836.38

$ -

$ 73,829.72

$ 2,206,060.01

$ 10,548.23 $ - $ 75,994.22 $ 1,917.86 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29f Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,334.52 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,334.52 $ - $ 10,334.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,334.52 $ - $ 10,334.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,287,054.12 $ -

$ 162,239.74

$ -

$ 38,170.84

$ 73,970.21

$ 4,857.44 $ - $ 3,565.99 $ 424.06 $ 5 - $ - $ - $ 6,287,054.12 $ -

$ 158,226.37

$ -

$ 38,170.84

$ 136,049.01

$ 4,857.44 $ - $ 5,497.25 $ 424.06 $ 6 - $ - $ - $ 6,287,054.12 $ -

$ 156,222.50

$ -

$ 38,170.84

$ 198,127.80

$ 4,857.44 $ - $ 7,428.51 $ 424.06 $ 7 - $ - $ - $ 6,287,054.12 $ -

$ 149,184.33

$ -

$ 38,170.84

$ 260,206.60

$ 4,857.44 $ - $ 9,359.77 $ 424.06 $ 8 - $ - $ - $ 6,287,054.12 $ -

$ 148,257.22

$ -

$ 38,170.84

$ 322,285.40

$ 4,857.44 $ - $ 11,291.03 $ 424.06 $ 9 - $ - $ - $ 6,287,054.12 $ -

$ 145,277.78

$ -

$ 38,170.84

$ 384,364.19

$ 4,857.44 $ - $ 13,222.29 $ 424.06 $ 10 - $ - $ - $ 6,287,054.12 $ -

$ 149,856.13

$ -

$ 38,170.84

$ 446,442.99

$ 4,857.44 $ - $ 15,153.56 $ 424.06 $ 11 - $ - $ - $ 6,287,054.12 $ -

$ 143,001.39

$ -

$ 38,170.84

$ 508,521.78

$ 4,857.44 $ - $ 17,084.82 $ 424.06 $ 12 - $ - $ - $ 6,287,054.12 $ -

$ 147,787.80

$ -

$ 38,170.84

$ 570,600.58

$ 4,857.44 $ - $ 19,016.08 $ 424.06 $ 13 - $ - $ - $ 6,287,054.12 $ -

$ 148,123.46

$ -

$ 38,170.84

$ 632,679.37

$ 4,857.44 $ - $ 20,947.34 $ 424.06 $ 14 - $ - $ - $ 6,287,054.12 $ -

$ 150,035.97

$ -

$ 38,170.84

$ 694,758.17

$ 4,857.44 $ - $ 22,878.60 $ 424.06 $ 15 - $ - $ - $ 6,287,054.12 $ -

$ 148,726.58

$ -

$ 38,170.84

$ 756,836.96

$ 4,857.44 $ - $ 24,809.86 $ 424.06 $ 16 - $ - $ - $ 6,287,054.12 $ -

$ 149,526.58

$ -

$ 38,170.84

$ 818,915.76

$ 4,857.44 $ - $ 26,741.12 $ 424.06 $ 17 - $ - $ - $ 6,287,054.12 $ -

$ 147,242.41

$ -

$ 38,170.84

$ 880,994.55

$ 4,857.44 $ - $ 28,672.39 $ 424.06 $ 18 - $ - $ - $ 6,287,054.12 $ -

$ 147,815.66

$ -

$ 38,170.84

$ 943,073.35

$ 4,857.44 $ - $ 30,603.65 $ 424.06 $ 19 - $ - $ - $ 6,287,054.12 $ -

$ 148,854.28

$ -

$ 38,170.84

$ 1,005,152.15

$ 4,857.44 $ - $ 32,534.91 $ 424.06 $ 20 - $ - $ - $ 6,287,054.12 $ -

$ 148,346.04

$ -

$ 38,170.84

$ 1,067,230.94

$ 4,857.44 $ - $ 34,466.17 $ 424.06 $ 21 - $ - $ - $ 6,287,054.12 $ -

$ 149,660.96

$ -

$ 38,170.84

$ 1,129,309.74

$ 4,857.44 $ - $ 36,397.43 $ 424.06 $ 22 - $ - $ - $ 6,287,054.12 $ -

$ 147,427.20

$ -

$ 38,170.84

$ 1,191,388.53

$ 4,857.44 $ - $ 38,328.69 $ 424.06 $ 23 - $ - $ - $ 6,287,054.12 $ -

$ 149,799.08

$ -

$ 38,170.84

$ 1,253,467.33

$ 4,857.44 $ - $ 40,259.96 $ 424.06 $ 24 - $ - $ - $ 6,287,054.12 $ -

$ 144,837.69

$ -

$ 38,170.84

$ 1,315,546.12

$ 4,857.44 $ - $ 42,191.22 $ 424.06 $ 25 - $ - $ - $ 6,287,054.12 $ -

$ 146,385.61

$ -

$ 38,170.84

$ 1,377,624.92

$ 4,857.44 $ - $ 44,122.48 $ 424.06 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29g Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 656.16 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 656.16 $ - $ 656.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 656.16 $ - $ 656.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 818,937.85 $ -

$ 21,132.99

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 818,937.85 $ -

$ 20,610.22

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 818,937.85 $ -

$ 20,349.20

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 818,937.85 $ -

$ 19,432.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 818,937.85 $ -

$ 19,311.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 818,937.85 $ -

$ 18,923.56

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 818,937.85 $ -

$ 19,519.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 818,937.85 $ -

$ 18,627.05

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 818,937.85 $ -

$ 19,250.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 818,937.85 $ -

$ 19,294.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 818,937.85 $ -

$ 19,543.36

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 818,937.85 $ -

$ 19,372.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 818,937.85 $ -

$ 19,477.00

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 818,937.85 $ -

$ 19,179.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 818,937.85 $ -

$ 19,254.14

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 818,937.85 $ -

$ 19,389.43

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 818,937.85 $ -

$ 19,323.23

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 818,937.85 $ -

$ 19,494.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 818,937.85 $ -

$ 19,203.54

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 818,937.85 $ -

$ 19,512.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 818,937.85 $ -

$ 18,866.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 818,937.85 $ -

$ 19,067.87

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29h Rule Activity Costs, by Year, for GW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 492.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 492.12 $ - $ 492.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 492.12 $ - $ 492.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 870,121.47 $ -

$ 22,453.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 870,121.47 $ -

$ 21,898.36

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 870,121.47 $ -

$ 21,621.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 870,121.47 $ -

$ 20,646.95

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 870,121.47 $ -

$ 20,518.64

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 870,121.47 $ -

$ 20,106.29

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 870,121.47 $ -

$ 20,739.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 870,121.47 $ -

$ 19,791.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 870,121.47 $ -

$ 20,453.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 870,121.47 $ -

$ 20,500.13

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 870,121.47 $ -

$ 20,764.81

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 870,121.47 $ -

$ 20,583.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 870,121.47 $ -

$ 20,694.32

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 870,121.47 $ -

$ 20,378.19

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 870,121.47 $ -

$ 20,457.53

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 870,121.47 $ -

$ 20,601.27

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 870,121.47 $ -

$ 20,530.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 870,121.47 $ -

$ 20,712.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 870,121.47 $ -

$ 20,403.76

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 870,121.47 $ -

$ 20,732.03

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 870,121.47 $ -

$ 20,045.38

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 870,121.47 $ -

$ 20,259.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29i Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 4,498,946.48 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 70,543,194.17 $ -

$ 2,027,445.69

$ -

$ 970,245.91

$ 965,255.82

$ 135,523.87 $ 475,358.45

$ 574,526.34 $ 77,507.82 $ 5 - $ - $ - $ 70,543,194.17 $ -

$ 1,989,549.41

$ -

$ 965,777.05

$ 1,333,633.76

$ 142,839.02 $ 393,848.11

$ 560,191.56 $ 85,540.58 $ 6 - $ - $ - $ 70,543,194.17 $ -

$ 1,959,339.12

$ -

$ 970,216.22

$ 1,795,242.90

$ 136,627.22 $ 359,874.47

$ 559,655.40 $ 79,862.35 $ 7 - $ - $ - $ 68,994,613.61 $ 40,005.60

$ 1,842,573.82

$ -

$ 917,594.69

$ 2,153,588.96

$ 124,712.96 $ 278,814.63

$ 534,826.04 $ 69,604.13 $ 8 - $ - $ - $ 68,994,597.46 $ 39,590.54

$ 1,832,162.08

$ -

$ 924,876.59

$ 2,574,865.56

$ 113,868.26 $ 266,289.58

$ 594,551.72 $ 61,784.62 $ 9 - $ - $ - $ 68,994,602.62 $ 40,209.89

$ 1,810,116.11

$ -

$ 908,475.02

$ 3,018,967.16

$ 118,646.76 $ 248,055.41

$ 612,410.24 $ 66,227.78 $ 10 - $ - $ - $ 68,994,613.73 $ 40,829.44

$ 1,842,763.76

$ -

$ 901,840.00

$ 3,447,620.05

$ 115,428.81 $ 249,678.79

$ 632,173.04 $ 65,442.13 $ 11 - $ - $ - $ 68,994,580.36 $ 39,025.90

$ 1,774,419.79

$ -

$ 892,843.48

$ 3,758,522.36

$ 112,717.90 $ 205,263.37

$ 513,388.27 $ 63,871.34 $ 12 - $ - $ - $ 68,994,597.65 $ 38,735.97

$ 1,831,562.70

$ -

$ 935,197.13

$ 4,337,133.93

$ 114,294.04 $ 237,346.66

$ 658,268.83 $ 63,040.97 $ 13 - $ - $ - $ 68,994,620.45 $ 39,708.50

$ 1,816,494.28

$ -

$ 904,092.22

$ 4,585,070.12

$ 117,008.13 $ 255,659.50

$ 785,159.07 $ 64,047.28 $ 14 - $ - $ - $ 68,994,623.92 $ 39,569.10

$ 1,840,278.11

$ -

$ 905,499.62

$ 4,966,672.15

$ 121,656.99 $ 266,043.56

$ 885,100.06 $ 66,787.24 $ 15 - $ - $ - $ 68,994,627.77 $ 38,662.64

$ 1,824,011.37

$ -

$ 900,878.60

$ 5,480,341.70

$ 116,244.46 $ 265,879.91

$ 856,936.09 $ 64,626.07 $ 16 - $ - $ - $ 68,994,606.97 $ 39,293.32

$ 1,839,909.82

$ -

$ 914,706.59

$ 5,899,917.40

$ 119,546.47 $ 257,076.65

$ 976,417.56 $ 65,001.11 $ 17 - $ - $ - $ 68,994,614.51 $ 39,718.15

$ 1,810,296.91

$ -

$ 921,861.23

$ 6,370,534.83

$ 112,914.03 $ 247,248.81

$ 1,032,548.22 $ 61,234.74 $ 18 - $ - $ - $ 68,994,618.66 $ 39,507.75

$ 1,823,534.81

$ -

$ 925,687.75

$ 6,949,195.35

$ 117,200.70 $ 250,651.20

$ 958,158.71 $ 65,783.98 $ 19 - $ - $ - $ 68,994,600.01 $ 39,114.17

$ 1,826,306.61

$ -

$ 900,962.77

$ 7,147,573.70

$ 116,565.81 $ 262,064.62

$ 1,049,308.29 $ 63,982.48 $ 20 - $ - $ - $ 68,994,623.55 $ 38,196.73

$ 1,826,032.23

$ -

$ 916,773.23

$ 7,569,759.17

$ 121,128.78 $ 249,593.92

$ 1,049,549.11 $ 68,377.16 $ 21 - $ - $ - $ 68,994,631.47 $ 39,240.04

$ 1,831,420.43

$ -

$ 912,970.92

$ 7,821,158.35

$ 113,256.29 $ 259,306.86

$ 1,182,380.92 $ 62,601.95 $ 22 - $ - $ - $ 68,994,608.88 $ 39,839.50

$ 1,820,124.72

$ -

$ 910,908.88

$ 8,599,861.79

$ 120,576.46 $ 248,391.62

$ 1,266,913.08 $ 67,755.33 $ 23 - $ - $ - $ 68,994,601.18 $ 39,448.07

$ 1,838,290.20

$ -

$ 918,193.95

$ 8,606,913.31

$ 111,835.94 $ 267,674.02

$ 1,279,362.94 $ 59,375.81 $ 24 - $ - $ - $ 68,994,596.29 $ 38,682.76

$ 1,796,415.36

$ -

$ 917,029.38

$ 9,074,551.06

$ 119,873.45 $ 265,526.04

$ 1,365,272.32 $ 67,383.32 $ 25 - $ - $ - $ 68,994,619.69 $ 39,954.28

$ 1,805,530.34

$ -

$ 907,204.22

$ 9,597,990.56

$ 116,097.93 $ 245,481.43

$ 1,262,215.69 $ 65,672.88 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.29j Rule Activity Costs, by Year, for all GW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 25,100.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 25,100.00 $ - $ 6,275.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 25,100.00 $ - $ 6,275.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 151,620.00 $ -

$ 6,009.75

$ -

$ 729.16

$ 856.15

$ 882.89 $ 739.82

$ 2,730.51 $ 872.58 $ 5 - $ - $ - $ 151,620.00 $ -

$ 5,499.69

$ -

$ 636.91

$ 900.15

$ 817.01 $ 655.11

$ 1,729.33 $ 807.46 $ 6 - $ - $ - $ 151,620.00 $ -

$ 5,661.71

$ -

$ 549.06

$ 923.18

$ 658.88 $ 598.64

$ 2,214.76 $ 651.18 $ 7 - $ - $ - $ 151,620.00 $ -

$ 5,529.69

$ -

$ 597.38

$ 1,542.05

$ 711.59 $ 491.33

$ 3,273.38 $ 703.27 $ 8 - $ - $ - $ 151,620.00 $ -

$ 5,523.69

$ -

$ 658.88

$ 1,132.89

$ 751.12 $ 536.51

$ 2,422.81 $ 742.34 $ 9 - $ - $ - $ 151,620.00 $ -

$ 5,430.68

$ -

$ 549.06

$ 1,856.63

$ 711.59 $ 513.92

$ 3,006.84 $ 703.27 $ 10 - $ - $ - $ 151,620.00 $ -

$ 5,667.71

$ -

$ 557.85

$ 2,148.18

$ 579.81 $ 304.97

$ 3,003.60 $ 573.04 $ 11 - $ - $ - $ 151,620.00 $ -

$ 5,382.67

$ -

$ 522.71

$ 1,447.47

$ 658.88 $ 248.49

$ 3,429.43 $ 651.18 $ 12 - $ - $ - $ 151,620.00 $ -

$ 5,328.67

$ -

$ 632.52

$ 2,638.97

$ 737.94 $ 338.85

$ 3,155.30 $ 729.32 $ 13 - $ - $ - $ 151,620.00 $ -

$ 5,304.66

$ -

$ 531.49

$ 2,485.79

$ 527.10 $ 288.02

$ 1,797.61 $ 520.94 $ 14 - $ - $ - $ 151,620.00 $ -

$ 5,469.68

$ -

$ 614.95

$ 3,171.69

$ 632.52 $ 316.26

$ 3,792.43 $ 625.13 $ 15 - $ - $ - $ 151,620.00 $ -

$ 5,484.69

$ -

$ 571.03

$ 3,547.13

$ 619.34 $ 406.62

$ 1,994.82 $ 612.11 $ 16 - $ - $ - $ 151,620.00 $ -

$ 5,589.70

$ -

$ 592.99

$ 3,154.83

$ 632.52 $ 406.62

$ 5,383.10 $ 625.13 $ 17 - $ - $ - $ 151,620.00 $ -

$ 5,247.66

$ -

$ 588.60

$ 4,568.59

$ 474.39 $ 299.32

$ 4,384.06 $ 468.85 $ 18 - $ - $ - $ 151,620.00 $ -

$ 5,523.69

$ -

$ 562.24

$ 2,399.64

$ 645.70 $ 344.50

$ 3,926.80 $ 638.16 $ 19 - $ - $ - $ 151,620.00 $ -

$ 5,361.67

$ -

$ 601.77

$ 3,200.89

$ 685.23 $ 378.38

$ 4,095.84 $ 677.23 $ 20 - $ - $ - $ 151,620.00 $ -

$ 5,454.68

$ -

$ 571.03

$ 3,825.93

$ 619.34 $ 344.50

$ 3,909.47 $ 612.11 $ 21 - $ - $ - $ 151,620.00 $ -

$ 5,466.68

$ -

$ 575.42

$ 3,494.50

$ 711.59 $ 333.20

$ 4,064.42 $ 703.27 $ 22 - $ - $ - $ 151,620.00 $ -

$ 5,544.69

$ -

$ 606.17

$ 5,201.85

$ 777.47 $ 254.14

$ 5,370.11 $ 768.39 $ 23 - $ - $ - $ 151,620.00 $ -

$ 5,754.72

$ -

$ 707.19

$ 4,329.26

$ 566.63 $ 468.74

$ 3,578.99 $ 560.01 $ 24 - $ - $ - $ 151,620.00 $ -

$ 5,694.71

$ -

$ 575.42

$ 6,464.49

$ 764.30 $ 570.40

$ 5,764.53 $ 755.37 $ 25 - $ - $ - $ 151,620.00 $ -

$ 5,688.71

$ -

$ 597.38

$ 3,790.16

$ 737.94 $ 457.45

$ 7,665.09 $ 729.32 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30a Rule Activity Costs, by Year, for SW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 27,354.36 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 27,354.36 $ - $ 6,838.59 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 27,354.36 $ - $ 6,838.59 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 156,515.67 $ -

$ 4,100.09

$ -

$ 526.57

$ 744.63

$ 660.61 $ 387.75

$ 619.65 $ 646.09 $ 5 - $ - $ - $ 156,515.67 $ -

$ 4,047.21

$ -

$ 627.10

$ 1,732.94

$ 531.36 $ 313.89

$ 1,410.36 $ 519.68 $ 6 - $ - $ - $ 156,515.67 $ -

$ 4,053.43

$ -

$ 636.67

$ 1,931.73

$ 402.11 $ 344.66

$ 1,383.74 $ 393.27 $ 7 - $ - $ - $ 156,515.67 $ -

$ 4,124.98

$ -

$ 579.23

$ 2,566.90

$ 746.77 $ 252.34

$ 1,314.35 $ 730.37 $ 8 - $ - $ - $ 156,515.67 $ -

$ 4,093.87

$ -

$ 579.23

$ 2,377.46

$ 560.08 $ 252.34

$ 2,885.29 $ 547.78 $ 9 - $ - $ - $ 156,515.67 $ -

$ 4,327.18

$ -

$ 598.38

$ 1,847.99

$ 574.44 $ 295.43

$ 2,094.59 $ 561.82 $ 10 - $ - $ - $ 156,515.67 $ -

$ 4,003.66

$ -

$ 536.15

$ 3,644.53

$ 517.00 $ 240.03

$ 2,548.85 $ 505.64 $ 11 - $ - $ - $ 156,515.67 $ -

$ 4,037.88

$ -

$ 579.23

$ 1,751.64

$ 416.47 $ 270.81

$ 1,827.53 $ 407.32 $ 12 - $ - $ - $ 156,515.67 $ -

$ 3,941.44

$ -

$ 584.02

$ 3,272.22

$ 416.47 $ 227.73

$ 2,933.73 $ 407.32 $ 13 - $ - $ - $ 156,515.67 $ -

$ 4,156.09

$ -

$ 636.67

$ 3,246.49

$ 502.64 $ 276.96

$ 3,473.52 $ 491.59 $ 14 - $ - $ - $ 156,515.67 $ -

$ 4,078.32

$ -

$ 550.51

$ 5,716.55

$ 502.64 $ 301.58

$ 2,212.41 $ 491.59 $ 15 - $ - $ - $ 156,515.67 $ -

$ 3,925.88

$ -

$ 550.51

$ 3,400.37

$ 373.39 $ 227.73

$ 1,170.35 $ 365.18 $ 16 - $ - $ - $ 156,515.67 $ -

$ 3,994.32

$ -

$ 564.87

$ 5,437.32

$ 531.36 $ 252.34

$ 3,703.49 $ 519.68 $ 17 - $ - $ - $ 156,515.67 $ -

$ 4,022.32

$ -

$ 617.52

$ 4,619.26

$ 531.36 $ 258.50

$ 3,463.05 $ 519.68 $ 18 - $ - $ - $ 156,515.67 $ -

$ 4,034.76

$ -

$ 555.29

$ 4,073.89

$ 459.55 $ 233.88

$ 2,271.32 $ 449.46 $ 19 - $ - $ - $ 156,515.67 $ -

$ 4,031.65

$ -

$ 622.31

$ 6,017.76

$ 416.47 $ 221.57

$ 1,902.58 $ 407.32 $ 20 - $ - $ - $ 156,515.67 $ -

$ 3,950.77

$ -

$ 574.44

$ 5,427.49

$ 445.19 $ 233.88

$ 4,473.25 $ 435.41 $ 21 - $ - $ - $ 156,515.67 $ -

$ 3,944.55

$ -

$ 555.29

$ 4,747.41

$ 416.47 $ 233.88

$ 3,628.87 $ 407.32 $ 22 - $ - $ - $ 156,515.67 $ -

$ 3,984.99

$ -

$ 631.89

$ 5,469.11

$ 445.19 $ 227.73

$ 3,778.54 $ 435.41 $ 23 - $ - $ - $ 156,515.67 $ -

$ 3,919.66

$ -

$ 607.95

$ 6,755.36

$ 473.91 $ 320.05

$ 3,928.22 $ 463.50 $ 24 - $ - $ - $ 156,515.67 $ -

$ 4,100.09

$ -

$ 612.74

$ 5,963.03

$ 488.28 $ 276.96

$ 4,077.89 $ 477.55 $ 25 - $ - $ - $ 156,515.67 $ -

$ 4,044.10

$ -

$ 698.90

$ 10,161.80

$ 445.19 $ 276.96

$ 6,643.32 $ 435.41 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30b Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 63,155.66 $ -

$ 1,703.08

$ -

$ 235.48

$ 657.77

$ 256.89 $ 142.21

$ 1,065.41 $ 250.77 $ 5 - $ - $ - $ 63,155.66 $ -

$ 1,631.63

$ -

$ 253.32

$ 627.86

$ 165.91 $ 137.62

$ 688.59 $ 161.96 $ 6 - $ - $ - $ 63,155.66 $ -

$ 1,722.57

$ -

$ 242.62

$ 635.32

$ 187.31 $ 130.74

$ 777.88 $ 182.85 $ 7 - $ - $ - $ 63,155.66 $ -

$ 1,657.61

$ -

$ 224.78

$ 822.17

$ 203.37 $ 130.74

$ 770.83 $ 198.53 $ 8 - $ - $ - $ 63,155.66 $ -

$ 1,722.57

$ -

$ 199.80

$ 773.59

$ 181.96 $ 116.98

$ 1,062.75 $ 177.63 $ 9 - $ - $ - $ 63,155.66 $ -

$ 1,622.54

$ -

$ 222.99

$ 1,263.14

$ 101.68 $ 96.33

$ 929.58 $ 99.26 $ 10 - $ - $ - $ 63,155.66 $ -

$ 1,704.38

$ -

$ 201.58

$ 975.38

$ 176.61 $ 121.56

$ 1,135.07 $ 172.40 $ 11 - $ - $ - $ 63,155.66 $ -

$ 1,693.99

$ -

$ 212.29

$ 2,272.14

$ 139.15 $ 91.75

$ 816.24 $ 135.83 $ 12 - $ - $ - $ 63,155.66 $ -

$ 1,655.01

$ -

$ 208.72

$ 1,700.36

$ 144.50 $ 116.98

$ 437.89 $ 141.06 $ 13 - $ - $ - $ 63,155.66 $ -

$ 1,782.32

$ -

$ 246.18

$ 2,414.14

$ 240.83 $ 110.09

$ 1,714.73 $ 235.10 $ 14 - $ - $ - $ 63,155.66 $ -

$ 1,717.37

$ -

$ 239.05

$ 2,145.06

$ 219.42 $ 87.16

$ 1,326.45 $ 214.20 $ 15 - $ - $ - $ 63,155.66 $ -

$ 1,640.72

$ -

$ 208.72

$ 1,151.01

$ 133.80 $ 94.04

$ 351.46 $ 130.61 $ 16 - $ - $ - $ 63,155.66 $ -

$ 1,717.37

$ -

$ 224.78

$ 1,932.05

$ 214.07 $ 94.04

$ 1,856.50 $ 208.98 $ 17 - $ - $ - $ 63,155.66 $ -

$ 1,688.79

$ -

$ 178.39

$ 1,681.66

$ 144.50 $ 110.09

$ 1,173.43 $ 141.06 $ 18 - $ - $ - $ 63,155.66 $ -

$ 1,688.79

$ -

$ 208.72

$ 3,565.12

$ 208.72 $ 80.28

$ 821.97 $ 203.75 $ 19 - $ - $ - $ 63,155.66 $ -

$ 1,723.86

$ -

$ 255.10

$ 2,511.28

$ 160.55 $ 110.09

$ 1,938.74 $ 156.73 $ 20 - $ - $ - $ 63,155.66 $ -

$ 1,675.80

$ -

$ 187.31

$ 3,307.26

$ 171.26 $ 96.33

$ 2,478.71 $ 167.18 $ 21 - $ - $ - $ 63,155.66 $ -

$ 1,658.91

$ -

$ 239.05

$ 3,475.42

$ 181.96 $ 137.62

$ 3,764.14 $ 177.63 $ 22 - $ - $ - $ 63,155.66 $ -

$ 1,626.43

$ -

$ 214.07

$ 2,186.15

$ 155.20 $ 110.09

$ 980.72 $ 151.51 $ 23 - $ - $ - $ 63,155.66 $ -

$ 1,739.45

$ -

$ 230.13

$ 4,319.98

$ 192.67 $ 119.27

$ 2,040.82 $ 188.08 $ 24 - $ - $ - $ 63,155.66 $ -

$ 1,743.35

$ -

$ 194.45

$ 2,918.60

$ 155.20 $ 123.86

$ 2,120.20 $ 151.51 $ 25 - $ - $ - $ 63,155.66 $ -

$ 1,679.70

$ -

$ 176.61

$ 3,318.46

$ 192.67 $ 84.86

$ 2,199.57 $ 188.08 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30c Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,562.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,562.24 $ - $ 4,281.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,562.24 $ - $ 4,281.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 101,953.81 $ -

$ 3,033.71

$ -

$ 422.45

$ 1,077.50

$ 585.07 $ 588.00

$ 2,744.44 $ 413.58 $ 5 - $ - $ - $ 101,953.81 $ -

$ 2,921.44

$ -

$ 425.73

$ 1,461.39

$ 652.32 $ 432.39

$ 2,284.49 $ 461.12 $ 6 - $ - $ - $ 101,953.81 $ -

$ 2,923.50

$ -

$ 388.96

$ 1,503.71

$ 590.93 $ 424.25

$ 2,088.43 $ 417.73 $ 7 - $ - $ - $ 101,953.81 $ -

$ 2,778.52

$ -

$ 380.45

$ 1,877.52

$ 565.24 $ 362.11

$ 2,604.44 $ 399.57 $ 8 - $ - $ - $ 101,953.81 $ -

$ 2,751.87

$ -

$ 383.49

$ 2,720.91

$ 541.62 $ 308.48

$ 2,582.48 $ 382.87 $ 9 - $ - $ - $ 101,953.81 $ -

$ 2,663.98

$ -

$ 409.47

$ 2,832.32

$ 480.23 $ 247.29

$ 2,896.52 $ 339.47 $ 10 - $ - $ - $ 101,953.81 $ -

$ 2,736.76

$ -

$ 395.00

$ 1,842.46

$ 482.64 $ 273.99

$ 2,925.66 $ 341.18 $ 11 - $ - $ - $ 101,953.81 $ -

$ 2,648.18

$ -

$ 373.08

$ 3,798.00

$ 416.77 $ 242.30

$ 2,400.43 $ 294.62 $ 12 - $ - $ - $ 101,953.81 $ -

$ 2,790.02

$ -

$ 398.81

$ 3,736.51

$ 485.57 $ 223.03

$ 4,250.03 $ 343.25 $ 13 - $ - $ - $ 101,953.81 $ -

$ 2,717.16

$ -

$ 385.59

$ 4,389.67

$ 489.20 $ 254.07

$ 2,969.07 $ 345.81 $ 14 - $ - $ - $ 101,953.81 $ -

$ 2,733.41

$ -

$ 399.33

$ 4,811.28

$ 459.02 $ 251.04

$ 3,642.97 $ 324.48 $ 15 - $ - $ - $ 101,953.81 $ -

$ 2,764.96

$ -

$ 402.04

$ 5,808.71

$ 571.45 $ 293.26

$ 4,326.10 $ 403.95 $ 16 - $ - $ - $ 101,953.81 $ -

$ 2,783.69

$ -

$ 386.01

$ 4,446.26

$ 495.23 $ 271.85

$ 4,131.50 $ 350.08 $ 17 - $ - $ - $ 101,953.81 $ -

$ 2,810.94

$ -

$ 391.91

$ 5,517.91

$ 599.55 $ 301.88

$ 5,753.25 $ 423.82 $ 18 - $ - $ - $ 101,953.81 $ -

$ 2,798.84

$ -

$ 367.27

$ 5,750.80

$ 630.07 $ 287.31

$ 5,694.80 $ 445.40 $ 19 - $ - $ - $ 101,953.81 $ -

$ 2,815.89

$ -

$ 391.20

$ 5,693.62

$ 597.31 $ 288.02

$ 7,662.01 $ 422.24 $ 20 - $ - $ - $ 101,953.81 $ -

$ 2,744.94

$ -

$ 418.46

$ 6,329.21

$ 515.41 $ 304.55

$ 6,146.90 $ 364.34 $ 21 - $ - $ - $ 101,953.81 $ -

$ 2,768.45

$ -

$ 394.43

$ 6,500.80

$ 471.09 $ 258.95

$ 4,920.56 $ 333.01 $ 22 - $ - $ - $ 101,953.81 $ -

$ 2,724.81

$ -

$ 407.42

$ 7,659.82

$ 448.33 $ 287.79

$ 5,000.32 $ 316.92 $ 23 - $ - $ - $ 101,953.81 $ -

$ 2,697.44

$ -

$ 410.42

$ 7,205.05

$ 403.84 $ 293.73

$ 6,695.99 $ 285.47 $ 24 - $ - $ - $ 101,953.81 $ -

$ 2,736.25

$ -

$ 388.01

$ 7,202.95

$ 443.16 $ 288.56

$ 7,575.13 $ 313.27 $ 25 - $ - $ - $ 101,953.81 $ -

$ 2,794.53

$ -

$ 398.62

$ 8,677.27

$ 484.02 $ 272.21

$ 5,888.17 $ 342.15 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30d Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 3,168.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 3,168.00 $ - $ 2,376.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 3,168.00 $ - $ 2,376.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 120,108.82 $ -

$ 3,764.45

$ -

$ 315.10

$ 373.34

$ - $ -

$ - $ - $ 5 - $ - $ - $ 120,108.82 $ -

$ 3,625.14

$ -

$ 315.10

$ 553.33

$ - $ -

$ - $ - $ 6 - $ - $ - $ 120,108.82 $ -

$ 3,627.69

$ -

$ 315.10

$ 733.32

$ - $ -

$ - $ - $ 7 - $ - $ - $ 120,108.82 $ -

$ 3,447.79

$ -

$ 315.10

$ 913.31

$ - $ -

$ - $ - $ 8 - $ - $ - $ 120,108.82 $ -

$ 3,414.72

$ -

$ 315.10

$ 1,093.30

$ - $ -

$ - $ - $ 9 - $ - $ - $ 120,108.82 $ -

$ 3,305.66

$ -

$ 315.10

$ 1,273.28

$ - $ -

$ - $ - $ 10 - $ - $ - $ 120,108.82 $ -

$ 3,395.97

$ -

$ 315.10

$ 1,453.27

$ - $ -

$ - $ - $ 11 - $ - $ - $ 120,108.82 $ -

$ 3,286.05

$ -

$ 315.10

$ 1,633.26

$ - $ -

$ - $ - $ 12 - $ - $ - $ 120,108.82 $ -

$ 3,462.06

$ -

$ 315.10

$ 1,813.25

$ - $ -

$ - $ - $ 13 - $ - $ - $ 120,108.82 $ -

$ 3,371.65

$ -

$ 315.10

$ 1,993.24

$ - $ -

$ - $ - $ 14 - $ - $ - $ 120,108.82 $ -

$ 3,391.81

$ -

$ 315.10

$ 2,173.23

$ - $ -

$ - $ - $ 15 - $ - $ - $ 120,108.82 $ -

$ 3,430.96

$ -

$ 315.10

$ 2,353.22

$ - $ -

$ - $ - $ 16 - $ - $ - $ 120,108.82 $ -

$ 3,454.20

$ -

$ 315.10

$ 2,533.21

$ - $ -

$ - $ - $ 17 - $ - $ - $ 120,108.82 $ -

$ 3,488.01

$ -

$ 315.10

$ 2,713.20

$ - $ -

$ - $ - $ 18 - $ - $ - $ 120,108.82 $ -

$ 3,473.00

$ -

$ 315.10

$ 2,893.19

$ - $ -

$ - $ - $ 19 - $ - $ - $ 120,108.82 $ -

$ 3,494.17

$ -

$ 315.10

$ 3,073.17

$ - $ -

$ - $ - $ 20 - $ - $ - $ 120,108.82 $ -

$ 3,406.12

$ -

$ 315.10

$ 3,253.16

$ - $ -

$ - $ - $ 21 - $ - $ - $ 120,108.82 $ -

$ 3,435.30

$ -

$ 315.10

$ 3,433.15

$ - $ -

$ - $ - $ 22 - $ - $ - $ 120,108.82 $ -

$ 3,381.14

$ -

$ 315.10

$ 3,613.14

$ - $ -

$ - $ - $ 23 - $ - $ - $ 120,108.82 $ -

$ 3,347.18

$ -

$ 315.10

$ 3,793.13

$ - $ -

$ - $ - $ 24 - $ - $ - $ 120,108.82 $ -

$ 3,395.34

$ -

$ 315.10

$ 3,973.12

$ - $ -

$ - $ - $ 25 - $ - $ - $ 120,108.82 $ -

$ 3,467.66

$ -

$ 315.10

$ 4,153.11

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30e Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 84,454.85 $ -

$ 2,646.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 84,454.85 $ -

$ 2,549.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 84,454.85 $ -

$ 2,550.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 84,454.85 $ -

$ 2,424.32

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 84,454.85 $ -

$ 2,401.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 84,454.85 $ -

$ 2,324.39

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 84,454.85 $ -

$ 2,387.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 84,454.85 $ -

$ 2,310.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 84,454.85 $ -

$ 2,434.36

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 84,454.85 $ -

$ 2,370.78

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 84,454.85 $ -

$ 2,384.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 84,454.85 $ -

$ 2,412.49

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 84,454.85 $ -

$ 2,428.83

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 84,454.85 $ -

$ 2,452.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 84,454.85 $ -

$ 2,442.05

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 84,454.85 $ -

$ 2,456.93

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 84,454.85 $ -

$ 2,395.02

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 84,454.85 $ -

$ 2,415.54

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 84,454.85 $ -

$ 2,377.46

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 84,454.85 $ -

$ 2,353.58

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 84,454.85 $ -

$ 2,387.44

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 84,454.85 $ -

$ 2,438.29

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30f Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 102,367.23 $ -

$ 3,208.39

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 102,367.23 $ -

$ 3,089.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 102,367.23 $ -

$ 3,091.84

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 102,367.23 $ -

$ 2,938.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 102,367.23 $ -

$ 2,910.33

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 102,367.23 $ -

$ 2,817.37

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 102,367.23 $ -

$ 2,894.34

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 102,367.23 $ -

$ 2,800.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 102,367.23 $ -

$ 2,950.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 102,367.23 $ -

$ 2,873.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 102,367.23 $ -

$ 2,890.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 102,367.23 $ -

$ 2,924.16

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 102,367.23 $ -

$ 2,943.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 102,367.23 $ -

$ 2,972.79

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 102,367.23 $ -

$ 2,959.99

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 102,367.23 $ -

$ 2,978.03

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 102,367.23 $ -

$ 2,903.00

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 102,367.23 $ -

$ 2,927.86

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 102,367.23 $ -

$ 2,881.70

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 102,367.23 $ -

$ 2,852.76

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 102,367.23 $ -

$ 2,893.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 102,367.23 $ -

$ 2,955.44

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30g Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30h Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30i Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 74,833.68 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 780,176.04 $ -

$ 24,466.45

$ -

$ 2,228.76

$ 3,709.39

$ 2,385.46 $ 1,857.78

$ 7,160.00 $ 2,183.03 $ 5 - $ - $ - $ 780,176.04 $ -

$ 23,363.79

$ -

$ 2,258.16

$ 5,275.66

$ 2,166.59 $ 1,539.01

$ 6,112.75 $ 1,950.22 $ 6 - $ - $ - $ 780,176.04 $ -

$ 23,631.56

$ -

$ 2,132.42

$ 5,727.25

$ 1,839.23 $ 1,498.28

$ 6,464.80 $ 1,645.03 $ 7 - $ - $ - $ 780,176.04 $ -

$ 22,901.43

$ -

$ 2,096.93

$ 7,721.95

$ 2,226.97 $ 1,236.52

$ 7,963.00 $ 2,031.73 $ 8 - $ - $ - $ 780,176.04 $ -

$ 22,818.12

$ -

$ 2,136.50

$ 8,098.15

$ 2,034.77 $ 1,214.31

$ 8,953.34 $ 1,850.61 $ 9 - $ - $ - $ 780,176.04 $ -

$ 22,491.80

$ -

$ 2,095.00

$ 9,073.37

$ 1,867.94 $ 1,152.98

$ 8,927.52 $ 1,703.83 $ 10 - $ - $ - $ 780,176.04 $ -

$ 22,790.69

$ -

$ 2,005.68

$ 10,063.83

$ 1,756.06 $ 940.55

$ 9,613.17 $ 1,592.26 $ 11 - $ - $ - $ 780,176.04 $ -

$ 22,160.02

$ -

$ 2,002.40

$ 10,902.52

$ 1,631.27 $ 853.34

$ 8,473.64 $ 1,488.95 $ 12 - $ - $ - $ 780,176.04 $ -

$ 22,562.24

$ -

$ 2,139.17

$ 13,161.31

$ 1,784.48 $ 906.58

$ 10,776.94 $ 1,620.95 $ 13 - $ - $ - $ 780,176.04 $ -

$ 22,576.28

$ -

$ 2,115.04

$ 14,529.32

$ 1,759.76 $ 929.15

$ 9,954.93 $ 1,593.44 $ 14 - $ - $ - $ 780,176.04 $ -

$ 22,666.36

$ -

$ 2,118.94

$ 18,017.82

$ 1,813.60 $ 956.04

$ 10,974.26 $ 1,655.40 $ 15 - $ - $ - $ 780,176.04 $ -

$ 22,583.87

$ -

$ 2,047.40

$ 16,260.44

$ 1,697.97 $ 1,021.64

$ 7,842.73 $ 1,511.86 $ 16 - $ - $ - $ 780,176.04 $ -

$ 22,912.09

$ -

$ 2,083.75

$ 17,503.66

$ 1,873.18 $ 1,024.85

$ 15,074.58 $ 1,703.87 $ 17 - $ - $ - $ 780,176.04 $ -

$ 22,683.11

$ -

$ 2,091.53

$ 19,100.61

$ 1,749.80 $ 969.79

$ 14,773.79 $ 1,553.41 $ 18 - $ - $ - $ 780,176.04 $ -

$ 22,921.12

$ -

$ 2,008.63

$ 18,682.64

$ 1,944.05 $ 945.97

$ 12,714.89 $ 1,736.76 $ 19 - $ - $ - $ 780,176.04 $ -

$ 22,862.21

$ -

$ 2,185.49

$ 20,496.72

$ 1,859.57 $ 998.07

$ 15,599.17 $ 1,663.52 $ 20 - $ - $ - $ 780,176.04 $ -

$ 22,530.34

$ -

$ 2,066.34

$ 22,143.06

$ 1,751.20 $ 979.26

$ 17,008.33 $ 1,579.04 $ 21 - $ - $ - $ 780,176.04 $ -

$ 22,617.30

$ -

$ 2,079.29

$ 21,651.28

$ 1,781.11 $ 963.65

$ 16,377.99 $ 1,621.23 $ 22 - $ - $ - $ 780,176.04 $ -

$ 22,521.22

$ -

$ 2,174.64

$ 24,130.08

$ 1,826.20 $ 879.74

$ 15,129.70 $ 1,672.23 $ 23 - $ - $ - $ 780,176.04 $ -

$ 22,664.80

$ -

$ 2,270.79

$ 26,402.78

$ 1,637.05 $ 1,201.79

$ 16,244.02 $ 1,497.07 $ 24 - $ - $ - $ 780,176.04 $ -

$ 22,950.98

$ -

$ 2,085.72

$ 26,522.19

$ 1,850.93 $ 1,259.78

$ 19,537.75 $ 1,697.69 $ 25 - $ - $ - $ 780,176.04 $ -

$ 23,068.44

$ -

$ 2,186.61

$ 30,100.79

$ 1,859.82 $ 1,091.48

$ 22,396.16 $ 1,694.96 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.30j Rule Activity Costs, by Year, for all SW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 886,130.40 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 886,130.40 $ - $ 221,532.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 886,130.40 $ - $ 221,532.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 5,352,792.48 $ -

$ 307,889.21

$ -

$ 68,540.13

$ 122,330.70

$ 32,954.77 $ 116,622.28

$ 289,046.73 $ 32,183.09 $ 5 - $ - $ - $ 5,352,792.48 $ -

$ 284,554.62

$ -

$ 63,803.66

$ 127,665.17

$ 29,714.84 $ 86,082.54

$ 197,591.08 $ 29,019.03 $ 6 - $ - $ - $ 5,352,792.48 $ -

$ 274,256.39

$ -

$ 56,779.26

$ 118,791.66

$ 26,594.94 $ 73,872.96

$ 216,971.50 $ 25,972.18 $ 7 - $ - $ - $ 5,352,792.48 $ -

$ 266,943.77

$ -

$ 55,507.90

$ 120,287.51

$ 25,982.02 $ 66,192.92

$ 209,886.56 $ 25,373.62 $ 8 - $ - $ - $ 5,352,792.48 $ -

$ 254,148.71

$ -

$ 54,984.23

$ 108,416.65

$ 23,480.57 $ 53,295.82

$ 279,919.11 $ 22,930.74 $ 9 - $ - $ - $ 2,332,754.62 $ 85,126.63

$ 130,886.24

$ -

$ 40,206.04

$ 121,585.56

$ 11,654.51 $ 19,814.37

$ 67,619.09 $ 11,381.60 $ 10 - $ - $ - $ 2,332,564.99 $ 89,096.25

$ 135,249.15

$ -

$ 44,211.59

$ 141,066.84

$ 15,823.95 $ 18,432.88

$ 128,777.22 $ 15,453.41 $ 11 - $ - $ - $ 2,332,612.40 $ 87,042.68

$ 132,971.85

$ -

$ 41,434.27

$ 116,204.87

$ 13,491.90 $ 19,677.95

$ 92,585.02 $ 13,175.97 $ 12 - $ - $ - $ 2,332,574.65 $ 85,112.30

$ 132,709.55

$ -

$ 41,270.97

$ 163,580.73

$ 13,795.39 $ 18,350.89

$ 101,842.31 $ 13,472.35 $ 13 - $ - $ - $ 2,332,669.46 $ 87,019.65

$ 134,184.06

$ -

$ 41,284.78

$ 137,003.46

$ 14,396.23 $ 23,000.07

$ 143,918.18 $ 14,059.12 $ 14 - $ - $ - $ 2,332,612.40 $ 85,768.95

$ 131,953.17

$ -

$ 39,266.43

$ 130,026.11

$ 15,360.78 $ 21,407.06

$ 125,092.19 $ 15,001.09 $ 15 - $ - $ - $ 2,332,564.99 $ 85,610.40

$ 131,385.51

$ -

$ 41,626.08

$ 191,270.65

$ 13,796.78 $ 22,777.76

$ 141,984.17 $ 13,473.71 $ 16 - $ - $ - $ 2,332,612.40 $ 90,578.51

$ 137,629.17

$ -

$ 41,819.43

$ 181,536.20

$ 13,739.78 $ 25,673.28

$ 173,819.39 $ 13,418.04 $ 17 - $ - $ - $ 2,332,598.35 $ 85,845.97

$ 133,206.52

$ -

$ 39,885.26

$ 186,445.26

$ 15,916.71 $ 24,583.13

$ 169,281.13 $ 15,544.00 $ 18 - $ - $ - $ 2,332,645.76 $ 87,249.11

$ 134,247.72

$ -

$ 41,921.95

$ 216,387.43

$ 13,756.93 $ 21,434.06

$ 112,901.06 $ 13,434.80 $ 19 - $ - $ - $ 2,332,622.06 $ 86,892.64

$ 132,461.33

$ -

$ 39,292.28

$ 215,692.88

$ 13,307.19 $ 22,125.31

$ 196,375.77 $ 12,995.59 $ 20 - $ - $ - $ 2,332,560.60 $ 89,006.32

$ 134,126.95

$ -

$ 41,377.31

$ 211,859.54

$ 14,306.10 $ 21,797.99

$ 179,991.50 $ 13,971.10 $ 21 - $ - $ - $ 2,332,536.90 $ 86,971.77

$ 133,156.90

$ -

$ 42,029.52

$ 282,979.33

$ 14,731.31 $ 22,254.29

$ 191,078.23 $ 14,386.36 $ 22 - $ - $ - $ 2,332,636.10 $ 86,886.33

$ 134,172.40

$ -

$ 40,136.81

$ 232,751.33

$ 17,251.68 $ 21,889.12

$ 169,476.26 $ 16,847.71 $ 23 - $ - $ - $ 2,332,564.99 $ 88,781.44

$ 135,076.10

$ -

$ 41,861.83

$ 254,913.98

$ 14,080.81 $ 20,331.66

$ 238,726.80 $ 13,751.09 $ 24 - $ - $ - $ 2,332,659.81 $ 84,105.30

$ 130,974.75

$ -

$ 40,933.89

$ 244,066.22

$ 14,514.71 $ 21,722.85

$ 170,272.72 $ 14,174.83 $ 25 - $ - $ - $ 2,332,636.10 $ 87,703.44

$ 134,920.10

$ -

$ 38,575.42

$ 244,384.48

$ 12,692.21 $ 24,420.50

$ 206,020.53 $ 12,395.00 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31a Rule Activity Costs, by Year, for GW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 714,997.56 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 714,997.56 $ - $ 178,749.39 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 714,997.56 $ - $ 178,749.39 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 4,091,059.71 $ -

$ 160,706.19

$ -

$ 48,173.96

$ 79,305.78

$ 24,033.79 $ 43,727.98

$ 148,533.92 $ 23,478.76 $ 5 - $ - $ - $ 4,091,059.71 $ -

$ 154,550.82

$ -

$ 46,671.37

$ 116,060.69

$ 20,716.62 $ 36,096.38

$ 136,779.43 $ 20,238.20 $ 6 - $ - $ - $ 4,091,059.71 $ -

$ 149,371.92

$ -

$ 44,053.40

$ 98,012.96

$ 22,248.71 $ 32,487.35

$ 127,090.48 $ 21,734.91 $ 7 - $ - $ - $ 4,091,059.71 $ -

$ 144,906.94

$ -

$ 44,167.78

$ 170,617.53

$ 16,648.70 $ 27,603.02

$ 152,289.22 $ 16,264.22 $ 8 - $ - $ - $ 4,091,059.71 $ -

$ 142,053.67

$ -

$ 41,434.34

$ 148,660.53

$ 15,896.31 $ 24,480.14

$ 116,848.67 $ 15,529.20 $ 9 - $ - $ - $ 1,758,399.21 $ 46,009.38

$ 71,356.56

$ -

$ 26,279.00

$ 111,780.05

$ 9,335.73 $ 8,238.43

$ 56,406.77 $ 9,120.13 $ 10 - $ - $ - $ 1,758,399.21 $ 47,648.18

$ 73,266.06

$ -

$ 25,802.60

$ 123,341.59

$ 8,682.12 $ 9,617.93

$ 56,502.50 $ 8,481.62 $ 11 - $ - $ - $ 1,758,367.99 $ 46,653.55

$ 70,745.94

$ -

$ 24,952.75

$ 146,472.03

$ 8,061.37 $ 8,724.94

$ 55,570.92 $ 7,875.20 $ 12 - $ - $ - $ 1,758,446.03 $ 45,603.40

$ 71,720.93

$ -

$ 26,071.49

$ 167,559.82

$ 10,286.31 $ 9,993.53

$ 65,388.49 $ 10,048.76 $ 13 - $ - $ - $ 1,758,414.82 $ 47,137.53

$ 73,464.08

$ -

$ 26,371.42

$ 147,915.25

$ 9,032.59 $ 9,245.94

$ 55,174.26 $ 8,823.99 $ 14 - $ - $ - $ 1,758,399.21 $ 47,244.30

$ 72,622.84

$ -

$ 26,517.51

$ 196,757.17

$ 8,159.55 $ 9,260.02

$ 56,572.19 $ 7,971.11 $ 15 - $ - $ - $ 1,758,399.21 $ 46,819.31

$ 73,405.02

$ -

$ 26,599.64

$ 188,117.59

$ 10,559.34 $ 10,453.48

$ 88,108.19 $ 10,315.49 $ 16 - $ - $ - $ 1,758,430.43 $ 48,481.33

$ 73,952.58

$ -

$ 27,618.46

$ 246,427.62

$ 11,414.16 $ 9,762.06

$ 93,047.17 $ 11,150.56 $ 17 - $ - $ - $ 1,758,446.03 $ 47,693.87

$ 73,199.92

$ -

$ 25,405.90

$ 212,787.54

$ 9,330.44 $ 11,131.57

$ 92,586.06 $ 9,114.97 $ 18 - $ - $ - $ 1,758,430.43 $ 45,773.43

$ 70,959.34

$ -

$ 26,416.01

$ 268,067.33

$ 8,275.83 $ 9,197.82

$ 114,738.41 $ 8,084.71 $ 19 - $ - $ - $ 1,758,399.21 $ 46,429.45

$ 71,224.25

$ -

$ 26,243.35

$ 155,174.53

$ 10,835.57 $ 8,412.71

$ 122,678.30 $ 10,585.33 $ 20 - $ - $ - $ 1,758,383.60 $ 46,491.99

$ 72,334.34

$ -

$ 26,003.68

$ 215,199.84

$ 8,003.12 $ 9,263.76

$ 118,563.73 $ 7,818.30 $ 21 - $ - $ - $ 1,758,401.27 $ 46,556.61

$ 72,600.79

$ -

$ 26,548.64

$ 257,813.45

$ 8,264.63 $ 7,772.10

$ 94,993.63 $ 8,073.77 $ 22 - $ - $ - $ 1,758,414.82 $ 46,312.85

$ 71,909.48

$ -

$ 26,471.57

$ 291,315.60

$ 9,345.52 $ 9,643.08

$ 114,866.29 $ 9,129.69 $ 23 - $ - $ - $ 1,758,414.82 $ 45,805.02

$ 70,932.97

$ -

$ 25,911.86

$ 321,759.66

$ 8,427.18 $ 10,586.97

$ 152,471.26 $ 8,232.57 $ 24 - $ - $ - $ 1,758,414.82 $ 46,824.95

$ 71,235.46

$ -

$ 26,930.90

$ 290,406.68

$ 6,717.02 $ 9,714.61

$ 119,241.17 $ 6,561.90 $ 25 - $ - $ - $ 1,758,414.82 $ 46,899.41

$ 71,821.39

$ -

$ 27,156.35

$ 368,156.37

$ 9,151.41 $ 8,874.51

$ 162,241.01 $ 8,940.07 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31b Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 199,013.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 199,013.12 $ - $ 99,506.56 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 199,013.12 $ - $ 99,506.56 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,232,970.80 $ -

$ 47,477.02

$ -

$ 11,041.02

$ 22,312.77

$ 5,349.62 $ 11,568.25

$ 38,740.50 $ 5,222.25 $ 5 - $ - $ - $ 1,232,970.80 $ -

$ 46,235.53

$ -

$ 11,098.56

$ 32,429.76

$ 4,511.57 $ 8,660.86

$ 49,670.43 $ 4,404.16 $ 6 - $ - $ - $ 1,232,970.80 $ -

$ 45,326.38

$ -

$ 10,923.69

$ 33,868.46

$ 4,055.09 $ 7,702.59

$ 36,004.62 $ 3,958.54 $ 7 - $ - $ - $ 1,232,970.80 $ -

$ 43,845.06

$ -

$ 10,426.17

$ 49,352.51

$ 3,895.63 $ 6,478.94

$ 30,752.05 $ 3,802.88 $ 8 - $ - $ - $ 1,232,970.80 $ -

$ 43,516.96

$ -

$ 10,871.63

$ 57,532.47

$ 3,687.76 $ 5,393.84

$ 29,834.34 $ 3,599.96 $ 9 - $ - $ - $ 516,008.30 $ 13,823.41

$ 20,763.85

$ -

$ 6,375.56

$ 33,710.40

$ 2,580.71 $ 2,218.15

$ 15,270.55 $ 2,519.27 $ 10 - $ - $ - $ 516,028.26 $ 14,076.13

$ 21,185.36

$ -

$ 6,379.78

$ 40,609.11

$ 2,107.97 $ 1,974.75

$ 12,875.71 $ 2,057.78 $ 11 - $ - $ - $ 516,032.26 $ 13,621.46

$ 20,535.34

$ -

$ 6,427.33

$ 45,106.41

$ 2,515.83 $ 2,367.61

$ 20,107.55 $ 2,455.92 $ 12 - $ - $ - $ 516,023.29 $ 14,383.41

$ 21,277.47

$ -

$ 6,365.90

$ 45,611.59

$ 2,307.16 $ 2,094.19

$ 17,486.99 $ 2,252.23 $ 13 - $ - $ - $ 516,032.26 $ 13,711.45

$ 20,768.67

$ -

$ 6,415.07

$ 59,056.51

$ 2,041.67 $ 2,165.17

$ 22,888.00 $ 1,993.06 $ 14 - $ - $ - $ 516,023.29 $ 13,836.49

$ 20,907.91

$ -

$ 6,781.88

$ 49,820.01

$ 1,845.12 $ 2,550.37

$ 20,749.77 $ 1,801.19 $ 15 - $ - $ - $ 516,011.31 $ 13,809.19

$ 20,633.78

$ -

$ 6,689.08

$ 67,162.40

$ 2,046.83 $ 2,275.11

$ 18,965.97 $ 1,998.10 $ 16 - $ - $ - $ 516,024.27 $ 14,156.71

$ 21,228.17

$ -

$ 6,273.13

$ 61,774.80

$ 2,279.77 $ 2,403.95

$ 34,417.80 $ 2,225.49 $ 17 - $ - $ - $ 516,024.27 $ 13,979.75

$ 21,035.93

$ -

$ 6,475.62

$ 59,954.37

$ 2,396.58 $ 2,381.73

$ 29,397.26 $ 2,339.52 $ 18 - $ - $ - $ 516,031.28 $ 14,006.68

$ 21,134.06

$ -

$ 6,422.98

$ 64,846.21

$ 2,416.73 $ 2,286.25

$ 31,500.35 $ 2,359.19 $ 19 - $ - $ - $ 516,032.26 $ 14,683.23

$ 21,539.07

$ -

$ 6,685.88

$ 81,998.00

$ 2,322.71 $ 2,095.06

$ 33,366.86 $ 2,267.41 $ 20 - $ - $ - $ 516,028.26 $ 13,540.43

$ 20,500.70

$ -

$ 6,606.07

$ 80,490.33

$ 2,559.31 $ 2,193.12

$ 33,927.36 $ 2,498.37 $ 21 - $ - $ - $ 516,036.25 $ 13,724.84

$ 20,586.15

$ -

$ 6,380.53

$ 78,778.73

$ 1,944.22 $ 2,104.63

$ 31,820.32 $ 1,897.92 $ 22 - $ - $ - $ 516,024.27 $ 13,824.08

$ 20,846.51

$ -

$ 6,452.53

$ 86,332.86

$ 2,723.05 $ 2,239.10

$ 48,766.75 $ 2,658.22 $ 23 - $ - $ - $ 516,020.28 $ 13,508.91

$ 20,479.72

$ -

$ 6,675.65

$ 92,853.58

$ 2,085.08 $ 2,179.33

$ 34,969.54 $ 2,035.44 $ 24 - $ - $ - $ 516,028.26 $ 13,326.00

$ 20,361.77

$ -

$ 6,672.61

$ 90,705.42

$ 1,940.16 $ 2,213.06

$ 34,291.69 $ 1,893.96 $ 25 - $ - $ - $ 516,028.26 $ 14,272.35

$ 21,292.41

$ -

$ 6,593.50

$ 115,225.11

$ 2,725.72 $ 2,096.53

$ 41,877.96 $ 2,660.82 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31c Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 96,563.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 96,563.04 $ - $ 48,281.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 96,563.04 $ - $ 48,281.52 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,128,414.69 $ -

$ 41,894.79

$ -

$ 8,447.10

$ 22,727.20

$ 6,634.23 $ 13,073.68

$ 51,481.59 $ 4,689.71 $ 5 - $ - $ - $ 1,128,414.69 $ -

$ 39,311.63

$ -

$ 7,834.59

$ 27,251.79

$ 5,503.49 $ 11,289.43

$ 48,229.19 $ 3,890.40 $ 6 - $ - $ - $ 1,128,414.69 $ -

$ 37,708.11

$ -

$ 7,667.27

$ 29,127.05

$ 5,392.53 $ 8,945.79

$ 50,056.37 $ 3,811.96 $ 7 - $ - $ - $ 1,128,414.69 $ -

$ 36,533.28

$ -

$ 7,375.70

$ 36,092.50

$ 4,856.86 $ 8,135.61

$ 47,625.72 $ 3,433.30 $ 8 - $ - $ - $ 1,128,414.69 $ -

$ 35,126.84

$ -

$ 6,995.99

$ 31,356.63

$ 4,602.52 $ 6,809.72

$ 45,717.53 $ 3,253.51 $ 9 - $ - $ - $ 1,128,414.69 $ -

$ 35,214.64

$ -

$ 7,089.23

$ 40,369.45

$ 3,563.87 $ 6,510.93

$ 48,682.80 $ 2,519.28 $ 10 - $ - $ - $ 1,128,414.69 $ -

$ 34,593.32

$ -

$ 7,092.70

$ 59,172.86

$ 3,898.91 $ 5,689.82

$ 42,426.02 $ 2,756.12 $ 11 - $ - $ - $ 1,128,414.69 $ -

$ 34,420.42

$ -

$ 7,032.41

$ 60,095.79

$ 3,714.75 $ 5,219.87

$ 41,992.65 $ 2,625.94 $ 12 - $ - $ - $ 1,128,414.69 $ -

$ 35,342.71

$ -

$ 8,078.83

$ 68,549.47

$ 4,292.23 $ 5,754.51

$ 53,898.67 $ 3,034.16 $ 13 - $ - $ - $ 1,128,414.69 $ -

$ 35,954.80

$ -

$ 7,557.25

$ 73,493.54

$ 4,953.60 $ 7,175.42

$ 76,834.45 $ 3,501.68 $ 14 - $ - $ - $ 1,128,414.69 $ -

$ 36,240.19

$ -

$ 7,542.38

$ 87,382.57

$ 4,700.46 $ 7,084.93

$ 85,788.09 $ 3,322.74 $ 15 - $ - $ - $ 1,128,414.69 $ -

$ 35,555.81

$ -

$ 7,485.70

$ 90,876.32

$ 3,994.09 $ 6,911.42

$ 81,433.22 $ 2,823.41 $ 16 - $ - $ - $ 1,128,414.69 $ -

$ 35,283.81

$ -

$ 7,356.94

$ 91,757.65

$ 4,646.75 $ 6,638.53

$ 79,668.31 $ 3,284.77 $ 17 - $ - $ - $ 1,128,414.69 $ -

$ 35,974.50

$ -

$ 7,551.30

$ 96,528.54

$ 4,729.69 $ 7,067.95

$ 76,316.10 $ 3,343.40 $ 18 - $ - $ - $ 1,128,414.69 $ -

$ 35,577.63

$ -

$ 7,604.20

$ 114,965.55

$ 3,856.49 $ 7,045.68

$ 94,343.82 $ 2,726.14 $ 19 - $ - $ - $ 1,128,414.69 $ -

$ 35,075.35

$ -

$ 7,508.32

$ 114,690.82

$ 3,825.10 $ 6,024.96

$ 80,207.17 $ 2,703.95 $ 20 - $ - $ - $ 1,128,414.69 $ -

$ 34,708.50

$ -

$ 7,264.58

$ 115,754.02

$ 4,181.35 $ 6,101.40

$ 94,567.94 $ 2,955.78 $ 21 - $ - $ - $ 1,128,414.69 $ -

$ 35,210.43

$ -

$ 7,678.33

$ 127,271.09

$ 3,860.19 $ 6,267.89

$ 92,414.68 $ 2,728.76 $ 22 - $ - $ - $ 1,128,414.69 $ -

$ 35,092.51

$ -

$ 7,104.16

$ 125,330.01

$ 4,155.75 $ 6,472.10

$ 100,508.86 $ 2,937.68 $ 23 - $ - $ - $ 1,128,414.69 $ -

$ 35,515.13

$ -

$ 7,261.45

$ 138,966.35

$ 4,187.65 $ 6,244.31

$ 122,857.98 $ 2,960.23 $ 24 - $ - $ - $ 1,128,414.69 $ -

$ 35,806.55

$ -

$ 7,455.74

$ 141,745.72

$ 4,615.37 $ 6,421.38

$ 111,862.82 $ 3,262.59 $ 25 - $ - $ - $ 1,128,414.69 $ -

$ 34,902.84

$ -

$ 7,211.93

$ 144,319.86

$ 4,374.13 $ 6,738.99

$ 143,567.22 $ 3,092.06 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31d Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,080.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,080.00 $ - $ 7,560.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,080.00 $ - $ 7,560.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 365,986.04 $ -

$ 14,312.37

$ -

$ 8,254.29

$ 9,779.87

$ 1,092.78 $ - $ 881.83 $ 318.49 $ 5 - $ - $ - $ 365,986.04 $ -

$ 13,429.89

$ -

$ 8,254.29

$ 14,494.80

$ 1,092.78 $ - $ 1,054.51 $ 318.49 $ 6 - $ - $ - $ 365,986.04 $ -

$ 12,882.09

$ -

$ 8,254.29

$ 19,209.74

$ 1,092.78 $ - $ 1,227.20 $ 318.49 $ 7 - $ - $ - $ 365,986.04 $ -

$ 12,480.73

$ -

$ 8,254.29

$ 23,924.67

$ 1,092.78 $ - $ 1,399.89 $ 318.49 $ 8 - $ - $ - $ 365,986.04 $ -

$ 12,000.25

$ -

$ 8,254.29

$ 28,639.61

$ 1,092.78 $ - $ 1,572.58 $ 318.49 $ 9 - $ - $ - $ 365,986.04 $ -

$ 12,030.25

$ -

$ 8,254.29

$ 33,354.54

$ 1,092.78 $ - $ 1,745.27 $ 318.49 $ 10 - $ - $ - $ 365,986.04 $ -

$ 11,817.99

$ -

$ 8,254.29

$ 38,069.48

$ 1,092.78 $ - $ 1,917.96 $ 318.49 $ 11 - $ - $ - $ 365,986.04 $ -

$ 11,758.92

$ -

$ 8,254.29

$ 42,784.41

$ 1,092.78 $ - $ 2,090.65 $ 318.49 $ 12 - $ - $ - $ 365,986.04 $ -

$ 12,074.00

$ -

$ 8,254.29

$ 47,499.35

$ 1,092.78 $ - $ 2,263.34 $ 318.49 $ 13 - $ - $ - $ 365,986.04 $ -

$ 12,283.11

$ -

$ 8,254.29

$ 52,214.28

$ 1,092.78 $ - $ 2,436.03 $ 318.49 $ 14 - $ - $ - $ 365,986.04 $ -

$ 12,380.61

$ -

$ 8,254.29

$ 56,929.22

$ 1,092.78 $ - $ 2,608.72 $ 318.49 $ 15 - $ - $ - $ 365,986.04 $ -

$ 12,146.80

$ -

$ 8,254.29

$ 61,644.15

$ 1,092.78 $ - $ 2,781.41 $ 318.49 $ 16 - $ - $ - $ 365,986.04 $ -

$ 12,053.88

$ -

$ 8,254.29

$ 66,359.09

$ 1,092.78 $ - $ 2,954.10 $ 318.49 $ 17 - $ - $ - $ 365,986.04 $ -

$ 12,289.84

$ -

$ 8,254.29

$ 71,074.02

$ 1,092.78 $ - $ 3,126.79 $ 318.49 $ 18 - $ - $ - $ 365,986.04 $ -

$ 12,154.26

$ -

$ 8,254.29

$ 75,788.96

$ 1,092.78 $ - $ 3,299.48 $ 318.49 $ 19 - $ - $ - $ 365,986.04 $ -

$ 11,982.66

$ -

$ 8,254.29

$ 80,503.89

$ 1,092.78 $ - $ 3,472.17 $ 318.49 $ 20 - $ - $ - $ 365,986.04 $ -

$ 11,857.34

$ -

$ 8,254.29

$ 85,218.83

$ 1,092.78 $ - $ 3,644.86 $ 318.49 $ 21 - $ - $ - $ 365,986.04 $ -

$ 12,028.81

$ -

$ 8,254.29

$ 89,933.76

$ 1,092.78 $ - $ 3,817.55 $ 318.49 $ 22 - $ - $ - $ 365,986.04 $ -

$ 11,988.53

$ -

$ 8,254.29

$ 94,648.70

$ 1,092.78 $ - $ 3,990.24 $ 318.49 $ 23 - $ - $ - $ 365,986.04 $ -

$ 12,132.91

$ -

$ 8,254.29

$ 99,363.63

$ 1,092.78 $ - $ 4,162.92 $ 318.49 $ 24 - $ - $ - $ 365,986.04 $ -

$ 12,232.46

$ -

$ 8,254.29

$ 104,078.57

$ 1,092.78 $ - $ 4,335.61 $ 318.49 $ 25 - $ - $ - $ 365,986.04 $ -

$ 11,923.73

$ -

$ 8,254.29

$ 108,793.51

$ 1,092.78 $ - $ 4,508.30 $ 318.49 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31e Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 58,468.74 $ -

$ 2,286.50

$ -

$ 449.91

$ 893.18

$ - $ -

$ - $ - $ 5 - $ - $ - $ 58,468.74 $ -

$ 2,145.52

$ -

$ 449.91

$ 1,490.82

$ - $ -

$ - $ - $ 6 - $ - $ - $ 58,468.74 $ -

$ 2,058.00

$ -

$ 449.91

$ 2,088.46

$ - $ -

$ - $ - $ 7 - $ - $ - $ 58,468.74 $ -

$ 1,993.88

$ -

$ 449.91

$ 2,686.09

$ - $ -

$ - $ - $ 8 - $ - $ - $ 58,468.74 $ -

$ 1,917.12

$ -

$ 449.91

$ 3,283.73

$ - $ -

$ - $ - $ 9 - $ - $ - $ 58,468.74 $ -

$ 1,921.91

$ -

$ 449.91

$ 3,881.37

$ - $ -

$ - $ - $ 10 - $ - $ - $ 58,468.74 $ -

$ 1,888.00

$ -

$ 449.91

$ 4,479.01

$ - $ -

$ - $ - $ 11 - $ - $ - $ 58,468.74 $ -

$ 1,878.57

$ -

$ 449.91

$ 5,076.64

$ - $ -

$ - $ - $ 12 - $ - $ - $ 58,468.74 $ -

$ 1,928.90

$ -

$ 449.91

$ 5,674.28

$ - $ -

$ - $ - $ 13 - $ - $ - $ 58,468.74 $ -

$ 1,962.31

$ -

$ 449.91

$ 6,271.92

$ - $ -

$ - $ - $ 14 - $ - $ - $ 58,468.74 $ -

$ 1,977.89

$ -

$ 449.91

$ 6,869.55

$ - $ -

$ - $ - $ 15 - $ - $ - $ 58,468.74 $ -

$ 1,940.53

$ -

$ 449.91

$ 7,467.19

$ - $ -

$ - $ - $ 16 - $ - $ - $ 58,468.74 $ -

$ 1,925.69

$ -

$ 449.91

$ 8,064.83

$ - $ -

$ - $ - $ 17 - $ - $ - $ 58,468.74 $ -

$ 1,963.38

$ -

$ 449.91

$ 8,662.47

$ - $ -

$ - $ - $ 18 - $ - $ - $ 58,468.74 $ -

$ 1,941.72

$ -

$ 449.91

$ 9,260.10

$ - $ -

$ - $ - $ 19 - $ - $ - $ 58,468.74 $ -

$ 1,914.31

$ -

$ 449.91

$ 9,857.74

$ - $ -

$ - $ - $ 20 - $ - $ - $ 58,468.74 $ -

$ 1,894.29

$ -

$ 449.91

$ 10,455.38

$ - $ -

$ - $ - $ 21 - $ - $ - $ 58,468.74 $ -

$ 1,921.68

$ -

$ 449.91

$ 11,053.01

$ - $ -

$ - $ - $ 22 - $ - $ - $ 58,468.74 $ -

$ 1,915.25

$ -

$ 449.91

$ 11,650.65

$ - $ -

$ - $ - $ 23 - $ - $ - $ 58,468.74 $ -

$ 1,938.31

$ -

$ 449.91

$ 12,248.29

$ - $ -

$ - $ - $ 24 - $ - $ - $ 58,468.74 $ -

$ 1,954.22

$ -

$ 449.91

$ 12,845.93

$ - $ -

$ - $ - $ 25 - $ - $ - $ 58,468.74 $ -

$ 1,904.90

$ -

$ 449.91

$ 13,443.56

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31f Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31g Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31h Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31i Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,907,075.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 12,229,692.47 $ -

$ 574,566.07

$ -

$ 144,906.42

$ 257,349.51

$ 70,065.19 $ 184,992.18

$ 528,684.57 $ 65,892.30 $ 5 - $ - $ - $ 12,229,692.47 $ -

$ 540,228.01

$ -

$ 138,112.38

$ 319,393.05

$ 61,539.31 $ 142,129.21

$ 433,324.64 $ 57,870.27 $ 6 - $ - $ - $ 12,229,692.47 $ -

$ 521,602.90

$ -

$ 128,127.83

$ 301,098.33

$ 59,384.05 $ 123,008.68

$ 431,350.17 $ 55,796.08 $ 7 - $ - $ - $ 12,229,692.47 $ -

$ 506,703.66

$ -

$ 126,181.76

$ 402,960.82

$ 52,476.00 $ 108,410.50

$ 441,953.43 $ 49,192.51 $ 8 - $ - $ - $ 12,229,692.47 $ -

$ 488,763.55

$ -

$ 122,990.39

$ 377,889.62

$ 48,759.94 $ 89,979.51

$ 473,892.23 $ 45,631.89 $ 9 - $ - $ - $ 6,160,031.60 $ 144,959.42

$ 272,173.46

$ -

$ 88,654.03

$ 344,681.36

$ 28,227.60 $ 36,781.88

$ 189,724.48 $ 25,858.78 $ 10 - $ - $ - $ 6,159,861.93 $ 150,820.56

$ 277,999.90

$ -

$ 92,190.87

$ 406,738.89

$ 31,605.73 $ 35,715.38

$ 242,499.41 $ 29,067.42 $ 11 - $ - $ - $ 6,159,882.12 $ 147,317.70

$ 272,311.03

$ -

$ 88,550.96

$ 415,740.15

$ 28,876.62 $ 35,990.37

$ 212,346.79 $ 26,451.52 $ 12 - $ - $ - $ 6,159,913.45 $ 145,099.11

$ 275,053.56

$ -

$ 90,491.40

$ 498,475.25

$ 31,773.87 $ 36,193.12

$ 240,879.81 $ 29,125.99 $ 13 - $ - $ - $ 6,159,986.01 $ 147,868.63

$ 278,617.03

$ -

$ 90,332.72

$ 475,954.96

$ 31,516.87 $ 41,586.61

$ 301,250.93 $ 28,696.34 $ 14 - $ - $ - $ 6,159,904.37 $ 146,849.74

$ 276,082.60

$ -

$ 88,812.40

$ 527,784.65

$ 31,158.69 $ 40,302.37

$ 290,810.96 $ 28,414.62 $ 15 - $ - $ - $ 6,159,844.98 $ 146,238.90

$ 275,067.45

$ -

$ 91,104.70

$ 606,538.31

$ 31,489.82 $ 42,417.76

$ 333,272.96 $ 28,929.19 $ 16 - $ - $ - $ 6,159,936.57 $ 153,216.55

$ 282,073.31

$ -

$ 91,772.16

$ 655,920.19

$ 33,173.24 $ 44,477.83

$ 383,906.77 $ 30,397.36 $ 17 - $ - $ - $ 6,159,938.13 $ 147,519.60

$ 277,670.10

$ -

$ 88,022.28

$ 635,452.21

$ 33,466.21 $ 45,164.39

$ 370,707.33 $ 30,660.38 $ 18 - $ - $ - $ 6,159,976.94 $ 147,029.22

$ 276,014.74

$ -

$ 91,069.34

$ 749,315.59

$ 29,398.76 $ 39,963.82

$ 356,783.12 $ 26,923.32 $ 19 - $ - $ - $ 6,159,922.99 $ 148,005.32

$ 274,196.98

$ -

$ 88,434.04

$ 657,917.86

$ 31,383.36 $ 38,658.04

$ 436,100.27 $ 28,870.77 $ 20 - $ - $ - $ 6,159,841.94 $ 149,038.74

$ 275,422.12

$ -

$ 89,955.86

$ 718,977.94

$ 30,142.66 $ 39,356.26

$ 430,695.39 $ 27,562.05 $ 21 - $ - $ - $ 6,159,843.89 $ 147,253.22

$ 275,504.76

$ -

$ 91,341.22

$ 847,829.38

$ 29,893.13 $ 38,398.90

$ 414,124.41 $ 27,405.30 $ 22 - $ - $ - $ 6,159,944.66 $ 147,023.26

$ 275,924.68

$ -

$ 88,869.27

$ 842,029.16

$ 34,568.78 $ 40,243.40

$ 437,608.39 $ 31,891.80 $ 23 - $ - $ - $ 6,159,869.56 $ 148,095.37

$ 276,075.15

$ -

$ 90,414.99

$ 920,105.50

$ 29,873.50 $ 39,342.27

$ 553,188.50 $ 27,297.81 $ 24 - $ - $ - $ 6,159,972.36 $ 144,256.25

$ 272,565.20

$ -

$ 90,697.33

$ 883,848.54

$ 28,880.04 $ 40,071.91

$ 440,004.01 $ 26,211.77 $ 25 - $ - $ - $ 6,159,948.65 $ 148,875.20

$ 276,765.36

$ -

$ 88,241.41

$ 994,322.89

$ 30,036.25 $ 42,130.54

$ 558,215.02 $ 27,406.44 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.31j Rule Activity Costs, by Year, for all GW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 134,435.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 134,435.60 $ - $ 33,608.90 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 134,435.60 $ - $ 33,608.90 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 812,076.72 $ -

$ 45,285.28

$ -

$ 6,916.71

$ 10,317.44

$ 8,540.02 $ 7,380.51

$ 28,552.78 $ 8,343.76 $ 5 - $ - $ - $ 812,076.72 $ -

$ 42,456.96

$ -

$ 6,775.55

$ 17,531.61

$ 8,892.91 $ 5,293.40

$ 22,383.82 $ 8,688.54 $ 6 - $ - $ - $ 812,076.72 $ -

$ 42,151.63

$ -

$ 7,104.92

$ 14,833.59

$ 7,057.87 $ 4,960.67

$ 22,029.87 $ 6,895.67 $ 7 - $ - $ - $ 812,076.72 $ -

$ 41,540.97

$ -

$ 5,763.93

$ 12,664.16

$ 6,634.40 $ 4,295.22

$ 19,377.74 $ 6,481.93 $ 8 - $ - $ - $ 812,076.72 $ -

$ 41,460.62

$ -

$ 5,834.51

$ 14,562.68

$ 6,422.66 $ 4,295.22

$ 24,954.90 $ 6,275.06 $ 9 - $ - $ - $ 812,076.72 $ -

$ 42,183.77

$ -

$ 6,728.50

$ 26,517.64

$ 5,858.03 $ 3,901.99

$ 19,325.57 $ 5,723.41 $ 10 - $ - $ - $ 812,076.72 $ -

$ 42,231.98

$ -

$ 5,528.66

$ 15,101.18

$ 5,858.03 $ 4,264.97

$ 22,981.79 $ 5,723.41 $ 11 - $ - $ - $ 812,076.72 $ -

$ 42,199.84

$ -

$ 6,657.92

$ 18,606.40

$ 6,352.08 $ 3,811.25

$ 19,592.58 $ 6,206.10 $ 12 - $ - $ - $ 812,076.72 $ -

$ 43,212.25

$ -

$ 6,163.87

$ 19,122.87

$ 5,575.72 $ 4,688.44

$ 29,899.61 $ 5,447.58 $ 13 - $ - $ - $ 812,076.72 $ -

$ 42,601.59

$ -

$ 6,540.29

$ 22,189.80

$ 5,152.24 $ 4,718.69

$ 26,133.17 $ 5,033.84 $ 14 - $ - $ - $ 812,076.72 $ -

$ 41,476.69

$ -

$ 6,046.24

$ 26,425.13

$ 4,022.99 $ 3,962.49

$ 33,370.16 $ 3,930.53 $ 15 - $ - $ - $ 812,076.72 $ -

$ 40,239.30

$ -

$ 6,516.77

$ 22,998.10

$ 4,164.14 $ 4,264.97

$ 32,052.79 $ 4,068.44 $ 16 - $ - $ - $ 812,076.72 $ -

$ 40,689.26

$ -

$ 6,634.40

$ 22,177.69

$ 5,575.72 $ 3,539.02

$ 27,230.09 $ 5,447.58 $ 17 - $ - $ - $ 812,076.72 $ -

$ 41,894.51

$ -

$ 6,446.19

$ 23,357.10

$ 5,434.56 $ 4,143.98

$ 30,189.91 $ 5,309.67 $ 18 - $ - $ - $ 812,076.72 $ -

$ 42,698.01

$ -

$ 6,446.19

$ 29,210.14

$ 6,281.50 $ 4,476.71

$ 49,074.59 $ 6,137.15 $ 19 - $ - $ - $ 812,076.72 $ -

$ 42,665.87

$ -

$ 6,022.71

$ 31,838.78

$ 5,928.61 $ 4,143.98

$ 45,702.76 $ 5,792.36 $ 20 - $ - $ - $ 812,076.72 $ -

$ 41,460.62

$ -

$ 5,763.93

$ 17,930.24

$ 4,587.61 $ 3,992.74

$ 47,588.93 $ 4,482.18 $ 21 - $ - $ - $ 812,076.72 $ -

$ 41,332.06

$ -

$ 6,587.34

$ 37,433.03

$ 6,210.92 $ 3,660.01

$ 41,559.08 $ 6,068.19 $ 22 - $ - $ - $ 812,076.72 $ -

$ 40,946.38

$ -

$ 6,657.92

$ 45,970.87

$ 6,069.77 $ 3,539.02

$ 24,653.41 $ 5,930.28 $ 23 - $ - $ - $ 812,076.72 $ -

$ 41,283.85

$ -

$ 6,187.40

$ 36,230.49

$ 6,210.92 $ 4,113.73

$ 31,948.46 $ 6,068.19 $ 24 - $ - $ - $ 812,076.72 $ -

$ 43,356.88

$ -

$ 6,069.77

$ 39,139.94

$ 5,787.45 $ 4,234.72

$ 57,338.95 $ 5,654.45 $ 25 - $ - $ - $ 812,076.72 $ -

$ 41,637.39

$ -

$ 6,446.19

$ 28,107.81

$ 5,011.09 $ 4,416.21

$ 50,177.40 $ 4,895.92 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32a Rule Activity Costs, by Year, for SW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 53,735.64 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 53,735.64 $ - $ 13,433.91 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 53,735.64 $ - $ 13,433.91 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 307,463.58 $ -

$ 16,316.44

$ -

$ 2,529.61

$ 4,754.01

$ 3,046.81 $ 3,336.98

$ 10,650.98 $ 2,982.36 $ 5 - $ - $ - $ 307,463.58 $ -

$ 16,157.55

$ -

$ 2,567.22

$ 3,858.14

$ 2,849.33 $ 2,248.84

$ 10,043.21 $ 2,789.06 $ 6 - $ - $ - $ 307,463.58 $ -

$ 15,253.12

$ -

$ 2,689.47

$ 6,505.26

$ 2,877.54 $ 2,321.38

$ 11,261.32 $ 2,816.68 $ 7 - $ - $ - $ 307,463.58 $ -

$ 14,880.35

$ -

$ 2,228.69

$ 9,769.81

$ 2,651.85 $ 1,825.67

$ 14,631.06 $ 2,595.76 $ 8 - $ - $ - $ 307,463.58 $ -

$ 15,393.67

$ -

$ 2,256.90

$ 11,137.00

$ 2,426.16 $ 1,632.22

$ 12,752.88 $ 2,374.85 $ 9 - $ - $ - $ 307,463.58 $ -

$ 14,996.46

$ -

$ 2,303.92

$ 8,873.94

$ 1,833.73 $ 1,535.50

$ 8,743.66 $ 1,794.94 $ 10 - $ - $ - $ 307,463.58 $ -

$ 14,660.35

$ -

$ 2,068.82

$ 9,396.74

$ 1,833.73 $ 1,426.68

$ 11,683.07 $ 1,794.94 $ 11 - $ - $ - $ 307,463.58 $ -

$ 14,843.68

$ -

$ 2,322.72

$ 11,797.60

$ 1,777.31 $ 1,317.87

$ 9,573.44 $ 1,739.71 $ 12 - $ - $ - $ 307,463.58 $ -

$ 15,082.01

$ -

$ 2,416.76

$ 14,998.74

$ 2,313.32 $ 1,535.50

$ 12,166.54 $ 2,264.39 $ 13 - $ - $ - $ 307,463.58 $ -

$ 15,607.56

$ -

$ 2,529.61

$ 17,972.94

$ 2,003.00 $ 1,620.13

$ 11,599.91 $ 1,960.63 $ 14 - $ - $ - $ 307,463.58 $ -

$ 14,947.57

$ -

$ 2,200.47

$ 9,982.00

$ 2,482.59 $ 1,438.77

$ 11,589.63 $ 2,430.08 $ 15 - $ - $ - $ 307,463.58 $ -

$ 15,234.79

$ -

$ 2,444.97

$ 13,359.56

$ 2,426.16 $ 1,765.22

$ 20,691.60 $ 2,374.85 $ 16 - $ - $ - $ 307,463.58 $ -

$ 14,990.34

$ -

$ 2,529.61

$ 19,938.26

$ 2,397.95 $ 1,475.04

$ 24,250.77 $ 2,347.23 $ 17 - $ - $ - $ 307,463.58 $ -

$ 15,100.34

$ -

$ 2,294.51

$ 19,660.77

$ 2,172.26 $ 1,608.04

$ 12,755.44 $ 2,126.32 $ 18 - $ - $ - $ 307,463.58 $ -

$ 15,467.00

$ -

$ 2,369.74

$ 24,808.88

$ 2,087.63 $ 1,632.22

$ 21,416.80 $ 2,043.47 $ 19 - $ - $ - $ 307,463.58 $ -

$ 15,289.78

$ -

$ 2,680.07

$ 26,176.06

$ 2,454.38 $ 1,620.13

$ 17,753.04 $ 2,402.46 $ 20 - $ - $ - $ 307,463.58 $ -

$ 15,326.45

$ -

$ 2,369.74

$ 19,546.82

$ 2,539.01 $ 1,511.31

$ 24,409.36 $ 2,485.30 $ 21 - $ - $ - $ 307,463.58 $ -

$ 15,118.68

$ -

$ 2,322.72

$ 27,977.85

$ 2,397.95 $ 1,849.85

$ 26,477.83 $ 2,347.23 $ 22 - $ - $ - $ 307,463.58 $ -

$ 14,727.57

$ -

$ 2,087.63

$ 23,440.74

$ 2,031.21 $ 1,281.60

$ 12,724.58 $ 1,988.24 $ 23 - $ - $ - $ 307,463.58 $ -

$ 15,607.56

$ -

$ 2,482.59

$ 23,478.41

$ 2,256.90 $ 1,535.50

$ 22,047.71 $ 2,209.16 $ 24 - $ - $ - $ 307,463.58 $ -

$ 15,760.33

$ -

$ 2,332.13

$ 21,298.07

$ 2,285.11 $ 1,571.77

$ 17,165.84 $ 2,236.77 $ 25 - $ - $ - $ 307,463.58 $ -

$ 14,984.23

$ -

$ 2,520.20

$ 27,725.16

$ 2,059.42 $ 1,354.14

$ 33,219.01 $ 2,015.86 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32b Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.92 $ - $ 5,096.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 63,155.66 $ -

$ 3,662.08

$ -

$ 487.01

$ 1,068.88

$ 695.74 $ 474.78

$ 2,263.99 $ 679.17 $ 5 - $ - $ - $ 63,155.66 $ -

$ 3,510.08

$ -

$ 481.66

$ 1,517.32

$ 588.70 $ 405.97

$ 2,754.35 $ 574.68 $ 6 - $ - $ - $ 63,155.66 $ -

$ 3,590.63

$ -

$ 499.50

$ 1,969.50

$ 572.64 $ 321.11

$ 1,642.20 $ 559.01 $ 7 - $ - $ - $ 63,155.66 $ -

$ 3,364.59

$ -

$ 435.28

$ 1,644.35

$ 497.72 $ 293.58

$ 2,023.42 $ 485.87 $ 8 - $ - $ - $ 63,155.66 $ -

$ 3,519.18

$ -

$ 444.20

$ 1,805.03

$ 578.00 $ 311.93

$ 1,487.85 $ 564.23 $ 9 - $ - $ - $ 63,155.66 $ -

$ 3,345.10

$ -

$ 481.66

$ 3,303.60

$ 497.72 $ 275.24

$ 1,394.36 $ 485.87 $ 10 - $ - $ - $ 63,155.66 $ -

$ 3,416.55

$ -

$ 438.85

$ 3,901.52

$ 379.98 $ 240.83

$ 2,522.38 $ 370.93 $ 11 - $ - $ - $ 63,155.66 $ -

$ 3,407.46

$ -

$ 451.34

$ 2,870.07

$ 396.03 $ 243.12

$ 2,312.69 $ 386.60 $ 12 - $ - $ - $ 63,155.66 $ -

$ 3,291.84

$ -

$ 424.58

$ 2,485.15

$ 428.14 $ 268.35

$ 3,649.06 $ 417.95 $ 13 - $ - $ - $ 63,155.66 $ -

$ 3,526.97

$ -

$ 476.31

$ 3,408.19

$ 449.55 $ 275.24

$ 2,494.15 $ 438.85 $ 14 - $ - $ - $ 63,155.66 $ -

$ 3,402.26

$ -

$ 462.04

$ 4,596.57

$ 497.72 $ 295.88

$ 3,979.35 $ 485.87 $ 15 - $ - $ - $ 63,155.66 $ -

$ 3,490.60

$ -

$ 465.61

$ 4,439.60

$ 454.90 $ 327.99

$ 3,690.29 $ 444.07 $ 16 - $ - $ - $ 63,155.66 $ -

$ 3,400.96

$ -

$ 435.28

$ 4,039.73

$ 449.55 $ 305.05

$ 2,970.40 $ 438.85 $ 17 - $ - $ - $ 63,155.66 $ -

$ 3,377.58

$ -

$ 433.50

$ 2,989.62

$ 412.09 $ 309.64

$ 4,302.58 $ 402.28 $ 18 - $ - $ - $ 63,155.66 $ -

$ 3,562.05

$ -

$ 438.85

$ 4,951.56

$ 524.48 $ 286.70

$ 5,137.34 $ 511.99 $ 19 - $ - $ - $ 63,155.66 $ -

$ 3,315.22

$ -

$ 440.63

$ 5,859.65

$ 369.27 $ 240.83

$ 4,308.31 $ 360.48 $ 20 - $ - $ - $ 63,155.66 $ -

$ 3,339.91

$ -

$ 444.20

$ 6,394.03

$ 487.01 $ 277.53

$ 4,957.42 $ 475.42 $ 21 - $ - $ - $ 63,155.66 $ -

$ 3,336.01

$ -

$ 419.22

$ 5,097.28

$ 465.61 $ 250.01

$ 3,999.40 $ 454.52 $ 22 - $ - $ - $ 63,155.66 $ -

$ 3,415.25

$ -

$ 494.15

$ 9,716.22

$ 449.55 $ 270.65

$ 5,393.98 $ 438.85 $ 23 - $ - $ - $ 63,155.66 $ -

$ 3,321.72

$ -

$ 456.69

$ 6,607.03

$ 438.85 $ 270.65

$ 4,081.64 $ 428.40 $ 24 - $ - $ - $ 63,155.66 $ -

$ 3,425.65

$ -

$ 467.39

$ 7,429.16

$ 497.72 $ 282.12

$ 5,035.47 $ 485.87 $ 25 - $ - $ - $ 63,155.66 $ -

$ 3,432.14

$ -

$ 503.07

$ 9,678.83

$ 460.26 $ 350.93

$ 7,698.50 $ 449.30 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32c Rule Activity Costs, by Year, for SW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 7,967.64 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 7,967.64 $ - $ 3,983.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 7,967.64 $ - $ 3,983.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 100,695.12 $ -

$ 6,307.15

$ -

$ 906.05

$ 2,000.27

$ 1,724.94 $ 2,013.55

$ 8,524.62 $ 1,219.36 $ 5 - $ - $ - $ 100,695.12 $ -

$ 5,736.04

$ -

$ 809.32

$ 2,418.93

$ 1,534.75 $ 1,541.17

$ 8,522.98 $ 1,084.91 $ 6 - $ - $ - $ 100,695.12 $ -

$ 5,490.89

$ -

$ 800.45

$ 2,841.59

$ 1,258.94 $ 1,150.28

$ 6,885.48 $ 889.94 $ 7 - $ - $ - $ 100,695.12 $ -

$ 5,306.42

$ -

$ 747.03

$ 4,431.82

$ 1,185.14 $ 986.53

$ 6,047.92 $ 837.77 $ 8 - $ - $ - $ 100,695.12 $ -

$ 5,196.96

$ -

$ 778.28

$ 5,219.30

$ 1,031.76 $ 838.71

$ 6,840.63 $ 729.35 $ 9 - $ - $ - $ 100,695.12 $ -

$ 5,142.37

$ -

$ 757.00

$ 6,145.79

$ 1,122.37 $ 795.75

$ 6,332.97 $ 793.40 $ 10 - $ - $ - $ 100,695.12 $ -

$ 4,942.48

$ -

$ 812.96

$ 5,899.83

$ 910.45 $ 629.27

$ 6,632.94 $ 643.60 $ 11 - $ - $ - $ 100,695.12 $ -

$ 4,880.58

$ -

$ 736.04

$ 7,133.22

$ 918.73 $ 601.26

$ 5,532.08 $ 649.45 $ 12 - $ - $ - $ 100,695.12 $ -

$ 5,140.10

$ -

$ 805.09

$ 8,265.89

$ 1,045.98 $ 711.83

$ 8,525.29 $ 739.40 $ 13 - $ - $ - $ 100,695.12 $ -

$ 5,319.52

$ -

$ 813.08

$ 7,562.63

$ 1,182.98 $ 941.28

$ 11,451.06 $ 836.25 $ 14 - $ - $ - $ 100,695.12 $ -

$ 5,196.04

$ -

$ 787.49

$ 9,764.53

$ 1,076.33 $ 994.91

$ 12,559.09 $ 760.86 $ 15 - $ - $ - $ 100,695.12 $ -

$ 5,162.74

$ -

$ 788.77

$ 10,287.41

$ 971.58 $ 931.98

$ 13,331.86 $ 686.81 $ 16 - $ - $ - $ 100,695.12 $ -

$ 5,235.47

$ -

$ 770.51

$ 9,626.63

$ 1,214.80 $ 899.48

$ 12,365.02 $ 858.74 $ 17 - $ - $ - $ 100,695.12 $ -

$ 5,133.18

$ -

$ 750.43

$ 9,898.66

$ 1,039.00 $ 905.93

$ 12,738.01 $ 734.47 $ 18 - $ - $ - $ 100,695.12 $ -

$ 5,090.33

$ -

$ 752.24

$ 9,988.23

$ 1,145.57 $ 828.01

$ 12,076.90 $ 809.80 $ 19 - $ - $ - $ 100,695.12 $ -

$ 5,182.50

$ -

$ 759.14

$ 9,643.57

$ 1,123.32 $ 771.49

$ 13,925.62 $ 794.07 $ 20 - $ - $ - $ 100,695.12 $ -

$ 5,045.40

$ -

$ 763.94

$ 11,216.90

$ 989.68 $ 791.83

$ 15,356.45 $ 699.60 $ 21 - $ - $ - $ 100,695.12 $ -

$ 5,139.50

$ -

$ 803.09

$ 11,749.62

$ 1,080.73 $ 863.36

$ 15,965.48 $ 763.96 $ 22 - $ - $ - $ 100,695.12 $ -

$ 5,126.67

$ -

$ 770.22

$ 13,060.65

$ 1,049.43 $ 853.61

$ 15,330.66 $ 741.84 $ 23 - $ - $ - $ 100,695.12 $ -

$ 5,179.67

$ -

$ 793.72

$ 13,950.02

$ 1,120.30 $ 883.04

$ 17,680.20 $ 791.94 $ 24 - $ - $ - $ 100,695.12 $ -

$ 5,066.93

$ -

$ 793.55

$ 17,481.22

$ 1,005.55 $ 861.43

$ 18,117.40 $ 710.82 $ 25 - $ - $ - $ 100,695.12 $ -

$ 5,096.06

$ -

$ 763.94

$ 14,425.84

$ 971.84 $ 825.30

$ 17,448.23 $ 686.99 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32d Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,592.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,592.00 $ - $ 1,944.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,592.00 $ - $ 1,944.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 96,841.67 $ -

$ 6,389.14

$ -

$ 560.51

$ 664.10

$ - $ -

$ - $ - $ 5 - $ - $ - $ 96,841.67 $ -

$ 5,810.61

$ -

$ 560.51

$ 984.27

$ - $ -

$ - $ - $ 6 - $ - $ - $ 96,841.67 $ -

$ 5,562.27

$ -

$ 560.51

$ 1,304.43

$ - $ -

$ - $ - $ 7 - $ - $ - $ 96,841.67 $ -

$ 5,375.41

$ -

$ 560.51

$ 1,624.60

$ - $ -

$ - $ - $ 8 - $ - $ - $ 96,841.67 $ -

$ 5,264.52

$ -

$ 560.51

$ 1,944.77

$ - $ -

$ - $ - $ 9 - $ - $ - $ 96,841.67 $ -

$ 5,209.22

$ -

$ 560.51

$ 2,264.94

$ - $ -

$ - $ - $ 10 - $ - $ - $ 96,841.67 $ -

$ 5,006.73

$ -

$ 560.51

$ 2,585.10

$ - $ -

$ - $ - $ 11 - $ - $ - $ 96,841.67 $ -

$ 4,944.02

$ -

$ 560.51

$ 2,905.27

$ - $ -

$ - $ - $ 12 - $ - $ - $ 96,841.67 $ -

$ 5,206.92

$ -

$ 560.51

$ 3,225.44

$ - $ -

$ - $ - $ 13 - $ - $ - $ 96,841.67 $ -

$ 5,388.68

$ -

$ 560.51

$ 3,545.60

$ - $ -

$ - $ - $ 14 - $ - $ - $ 96,841.67 $ -

$ 5,263.59

$ -

$ 560.51

$ 3,865.77

$ - $ -

$ - $ - $ 15 - $ - $ - $ 96,841.67 $ -

$ 5,229.86

$ -

$ 560.51

$ 4,185.94

$ - $ -

$ - $ - $ 16 - $ - $ - $ 96,841.67 $ -

$ 5,303.53

$ -

$ 560.51

$ 4,506.10

$ - $ -

$ - $ - $ 17 - $ - $ - $ 96,841.67 $ -

$ 5,199.91

$ -

$ 560.51

$ 4,826.27

$ - $ -

$ - $ - $ 18 - $ - $ - $ 96,841.67 $ -

$ 5,156.50

$ -

$ 560.51

$ 5,146.44

$ - $ -

$ - $ - $ 19 - $ - $ - $ 96,841.67 $ -

$ 5,249.88

$ -

$ 560.51

$ 5,466.61

$ - $ -

$ - $ - $ 20 - $ - $ - $ 96,841.67 $ -

$ 5,110.99

$ -

$ 560.51

$ 5,786.77

$ - $ -

$ - $ - $ 21 - $ - $ - $ 96,841.67 $ -

$ 5,206.31

$ -

$ 560.51

$ 6,106.94

$ - $ -

$ - $ - $ 22 - $ - $ - $ 96,841.67 $ -

$ 5,193.32

$ -

$ 560.51

$ 6,427.11

$ - $ -

$ - $ - $ 23 - $ - $ - $ 96,841.67 $ -

$ 5,247.00

$ -

$ 560.51

$ 6,747.27

$ - $ -

$ - $ - $ 24 - $ - $ - $ 96,841.67 $ -

$ 5,132.81

$ -

$ 560.51

$ 7,067.44

$ - $ -

$ - $ - $ 25 - $ - $ - $ 96,841.67 $ -

$ 5,162.31

$ -

$ 560.51

$ 7,387.61

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32e Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32f Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32g Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32h Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 332,693.50 $ -

$ 21,949.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 332,693.50 $ -

$ 19,961.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 332,693.50 $ -

$ 19,108.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 332,693.50 $ -

$ 18,466.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 332,693.50 $ -

$ 18,085.95

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 332,693.50 $ -

$ 17,895.95

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 332,693.50 $ -

$ 17,200.31

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 332,693.50 $ -

$ 16,984.89

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 332,693.50 $ -

$ 17,888.05

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 332,693.50 $ -

$ 18,512.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 332,693.50 $ -

$ 18,082.72

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 332,693.50 $ -

$ 17,966.85

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 332,693.50 $ -

$ 18,219.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 332,693.50 $ -

$ 17,863.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 332,693.50 $ -

$ 17,714.84

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 332,693.50 $ -

$ 18,035.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 332,693.50 $ -

$ 17,558.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 332,693.50 $ -

$ 17,885.97

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 332,693.50 $ -

$ 17,841.31

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 332,693.50 $ -

$ 18,025.75

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 332,693.50 $ -

$ 17,633.43

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 332,693.50 $ -

$ 17,734.80

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32i Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 209,088.84 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,712,926.26 $ -

$ 99,909.60

$ -

$ 11,399.89

$ 18,804.70

$ 14,007.51 $ 13,205.83

$ 49,992.36 $ 13,224.65 $ 5 - $ - $ - $ 1,712,926.26 $ -

$ 93,633.21

$ -

$ 11,194.27

$ 26,310.26

$ 13,865.69 $ 9,489.38

$ 43,704.36 $ 13,137.20 $ 6 - $ - $ - $ 1,712,926.26 $ -

$ 91,157.35

$ -

$ 11,654.85

$ 27,454.37

$ 11,767.00 $ 8,753.45

$ 41,818.87 $ 11,161.30 $ 7 - $ - $ - $ 1,712,926.26 $ -

$ 88,934.62

$ -

$ 9,735.43

$ 30,134.74

$ 10,969.11 $ 7,401.00

$ 42,080.14 $ 10,401.33 $ 8 - $ - $ - $ 1,712,926.26 $ -

$ 88,920.91

$ -

$ 9,874.39

$ 34,668.78

$ 10,458.58 $ 7,078.08

$ 46,036.27 $ 9,943.49 $ 9 - $ - $ - $ 1,712,926.26 $ -

$ 88,772.87

$ -

$ 10,831.58

$ 47,105.91

$ 9,311.85 $ 6,508.48

$ 35,796.57 $ 8,797.62 $ 10 - $ - $ - $ 1,712,926.26 $ -

$ 87,458.40

$ -

$ 9,409.80

$ 36,884.37

$ 8,982.19 $ 6,561.75

$ 43,820.18 $ 8,532.87 $ 11 - $ - $ - $ 1,712,926.26 $ -

$ 87,260.47

$ -

$ 10,728.53

$ 43,312.56

$ 9,444.15 $ 5,973.50

$ 37,010.80 $ 8,981.87 $ 12 - $ - $ - $ 1,712,926.26 $ -

$ 89,821.17

$ -

$ 10,370.80

$ 48,098.09

$ 9,363.17 $ 7,204.12

$ 54,240.51 $ 8,869.32 $ 13 - $ - $ - $ 1,712,926.26 $ -

$ 90,956.80

$ -

$ 10,919.79

$ 54,679.17

$ 8,787.78 $ 7,555.34

$ 51,678.30 $ 8,269.56 $ 14 - $ - $ - $ 1,712,926.26 $ -

$ 88,368.87

$ -

$ 10,056.75

$ 54,634.00

$ 8,079.62 $ 6,692.05

$ 61,498.22 $ 7,607.33 $ 15 - $ - $ - $ 1,712,926.26 $ -

$ 87,324.14

$ -

$ 10,776.62

$ 55,270.61

$ 8,016.79 $ 7,290.15

$ 69,766.54 $ 7,574.17 $ 16 - $ - $ - $ 1,712,926.26 $ -

$ 87,839.54

$ -

$ 10,930.30

$ 60,288.42

$ 9,638.02 $ 6,218.59

$ 66,816.28 $ 9,092.39 $ 17 - $ - $ - $ 1,712,926.26 $ -

$ 88,569.51

$ -

$ 10,485.13

$ 60,732.43

$ 9,057.91 $ 6,967.59

$ 59,985.94 $ 8,572.72 $ 18 - $ - $ - $ 1,712,926.26 $ -

$ 89,688.73

$ -

$ 10,567.52

$ 74,105.25

$ 10,039.18 $ 7,223.64

$ 87,705.62 $ 9,502.40 $ 19 - $ - $ - $ 1,712,926.26 $ -

$ 89,738.89

$ -

$ 10,463.06

$ 78,984.66

$ 9,875.58 $ 6,776.43

$ 81,689.73 $ 9,349.38 $ 20 - $ - $ - $ 1,712,926.26 $ -

$ 87,841.83

$ -

$ 9,902.32

$ 60,874.76

$ 8,603.32 $ 6,573.41

$ 92,312.16 $ 8,142.51 $ 21 - $ - $ - $ 1,712,926.26 $ -

$ 88,018.53

$ -

$ 10,692.89

$ 88,364.72

$ 10,155.22 $ 6,623.22

$ 88,001.79 $ 9,633.91 $ 22 - $ - $ - $ 1,712,926.26 $ -

$ 87,250.50

$ -

$ 10,570.43

$ 98,615.60

$ 9,599.96 $ 5,944.87

$ 58,102.63 $ 9,099.21 $ 23 - $ - $ - $ 1,712,926.26 $ -

$ 88,665.55

$ -

$ 10,480.90

$ 87,013.22

$ 10,026.97 $ 6,802.91

$ 75,758.02 $ 9,497.69 $ 24 - $ - $ - $ 1,712,926.26 $ -

$ 90,376.03

$ -

$ 10,223.34

$ 92,415.82

$ 9,575.83 $ 6,950.03

$ 97,657.66 $ 9,087.91 $ 25 - $ - $ - $ 1,712,926.26 $ -

$ 88,046.94

$ -

$ 10,793.91

$ 87,325.24

$ 8,502.60 $ 6,946.58

$ 108,543.14 $ 8,048.07 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.32j Rule Activity Costs, by Year, for all SW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 6,044,080.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 6,044,080.00 $ - $ 1,511,020.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 6,044,080.00 $ - $ 1,511,020.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 36,510,096.00 $ -

$ 2,942,868.85

$ -

$ 638,435.05

$ 949,085.70

$ 398,017.22 $ 1,190,503.62

$ 3,034,823.19 $ 388,746.41 $ 5 - $ - $ - $ 36,510,096.00 $ -

$ 2,727,928.88

$ -

$ 580,040.83

$ 1,081,654.20

$ 328,693.66 $ 960,429.93

$ 2,368,809.10 $ 321,037.57 $ 6 - $ - $ - $ 36,510,096.00 $ -

$ 2,510,575.35

$ -

$ 609,190.62

$ 1,219,659.02

$ 288,557.52 $ 716,585.61

$ 2,658,356.15 $ 281,836.31 $ 7 - $ - $ - $ 36,510,096.00 $ -

$ 2,494,998.27

$ -

$ 568,167.77

$ 1,503,604.17

$ 266,201.95 $ 637,121.31

$ 2,449,182.36 $ 260,001.45 $ 8 - $ - $ - $ 36,510,096.00 $ -

$ 2,498,481.44

$ -

$ 598,641.98

$ 1,379,496.76

$ 226,780.45 $ 596,335.52

$ 2,049,436.18 $ 221,498.18 $ 9 - $ - $ - $ 17,577,102.69 $ 788,640.47

$ 1,377,796.79

$ -

$ 417,168.26

$ 1,212,210.09

$ 147,144.09 $ 252,404.82

$ 1,054,047.65 $ 143,716.74 $ 10 - $ - $ - $ 17,577,390.79 $ 769,877.19

$ 1,352,985.61

$ -

$ 405,645.26

$ 1,254,703.44

$ 126,717.75 $ 253,745.29

$ 1,324,509.90 $ 123,766.18 $ 11 - $ - $ - $ 17,576,917.52 $ 798,779.54

$ 1,370,073.65

$ -

$ 432,072.30

$ 1,397,644.37

$ 148,743.91 $ 211,493.22

$ 1,308,096.11 $ 145,279.30 $ 12 - $ - $ - $ 17,576,341.33 $ 794,479.44

$ 1,376,185.88

$ -

$ 426,800.95

$ 1,395,458.05

$ 153,383.44 $ 240,654.94

$ 1,255,292.42 $ 149,810.77 $ 13 - $ - $ - $ 17,575,230.14 $ 812,730.91

$ 1,405,896.43

$ -

$ 432,717.94

$ 1,603,816.08

$ 141,574.11 $ 266,362.08

$ 1,640,300.74 $ 138,276.50 $ 14 - $ - $ - $ 17,576,228.14 $ 772,296.18

$ 1,369,577.91

$ -

$ 430,572.64

$ 1,662,737.91

$ 141,647.34 $ 267,967.63

$ 1,550,063.26 $ 138,348.02 $ 15 - $ - $ - $ 17,575,291.86 $ 781,065.96

$ 1,359,543.19

$ -

$ 410,909.36

$ 1,911,220.69

$ 149,822.37 $ 280,400.53

$ 1,531,954.50 $ 146,332.63 $ 16 - $ - $ - $ 17,576,279.60 $ 763,548.39

$ 1,360,646.62

$ -

$ 412,840.00

$ 2,343,962.84

$ 144,694.25 $ 240,549.17

$ 1,451,906.76 $ 141,323.97 $ 17 - $ - $ - $ 17,576,691.15 $ 776,325.80

$ 1,360,482.55

$ -

$ 409,770.36

$ 1,789,029.36

$ 168,765.08 $ 259,610.02

$ 1,721,786.88 $ 164,834.13 $ 18 - $ - $ - $ 17,575,991.51 $ 806,060.90

$ 1,406,200.45

$ -

$ 430,213.92

$ 1,850,577.11

$ 161,893.34 $ 285,896.49

$ 1,875,722.99 $ 158,122.44 $ 19 - $ - $ - $ 17,575,878.32 $ 788,933.97

$ 1,372,744.63

$ -

$ 409,493.22

$ 2,099,178.05

$ 173,199.33 $ 282,590.22

$ 2,091,204.31 $ 169,165.09 $ 20 - $ - $ - $ 17,576,228.14 $ 763,279.61

$ 1,354,042.93

$ -

$ 414,120.00

$ 2,102,543.07

$ 157,118.31 $ 255,396.30

$ 1,748,546.31 $ 153,458.64 $ 21 - $ - $ - $ 17,576,804.33 $ 804,082.31

$ 1,379,250.03

$ -

$ 417,881.28

$ 2,419,127.14

$ 141,773.18 $ 234,575.22

$ 2,209,229.10 $ 138,470.93 $ 22 - $ - $ - $ 17,576,577.96 $ 817,055.38

$ 1,407,708.50

$ -

$ 437,258.64

$ 3,359,283.07

$ 149,722.94 $ 269,009.83

$ 2,209,507.73 $ 146,235.52 $ 23 - $ - $ - $ 17,575,878.32 $ 763,182.46

$ 1,358,927.52

$ -

$ 393,706.18

$ 2,139,803.34

$ 171,066.54 $ 271,847.71

$ 2,563,424.56 $ 167,081.98 $ 24 - $ - $ - $ 17,577,030.71 $ 785,733.01

$ 1,389,955.81

$ -

$ 430,978.88

$ 2,578,834.57

$ 179,356.24 $ 259,350.13

$ 2,326,160.70 $ 175,178.60 $ 25 - $ - $ - $ 17,576,814.60 $ 756,536.83

$ 1,331,244.63

$ -

$ 413,228.46

$ 2,671,077.72

$ 144,563.60 $ 245,653.61

$ 2,310,202.13 $ 141,196.36 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33a Rule Activity Costs, by Year, for GW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,084,013.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,084,013.00 $ - $ 521,003.25 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,084,013.00 $ - $ 521,003.25 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 11,924,266.73 $ -

$ 939,427.22

$ -

$ 225,168.87

$ 356,703.67

$ 111,600.14 $ 388,409.97

$ 1,067,610.04 $ 109,092.00 $ 5 - $ - $ - $ 11,924,266.73 $ -

$ 857,791.24

$ -

$ 189,554.76

$ 407,957.02

$ 115,910.56 $ 303,503.41

$ 842,934.95 $ 113,305.54 $ 6 - $ - $ - $ 11,924,266.73 $ -

$ 818,851.14

$ -

$ 190,556.78

$ 559,809.78

$ 102,398.64 $ 237,539.48

$ 913,419.39 $ 100,097.29 $ 7 - $ - $ - $ 11,924,266.73 $ -

$ 806,869.42

$ -

$ 188,095.95

$ 572,699.08

$ 100,882.78 $ 213,218.35

$ 993,723.82 $ 98,615.50 $ 8 - $ - $ - $ 11,924,266.73 $ -

$ 780,784.09

$ -

$ 179,444.15

$ 592,409.22

$ 85,116.63 $ 171,055.84

$ 791,223.19 $ 83,203.69 $ 9 - $ - $ - $ 5,656,495.25 $ 258,188.08

$ 442,226.39

$ -

$ 135,477.74

$ 553,022.17

$ 54,186.40 $ 73,724.79

$ 376,657.17 $ 52,968.60 $ 10 - $ - $ - $ 5,656,787.94 $ 249,624.66

$ 428,407.05

$ -

$ 133,483.97

$ 545,242.38

$ 51,425.48 $ 76,847.42

$ 460,044.90 $ 50,269.72 $ 11 - $ - $ - $ 5,656,305.64 $ 253,153.21

$ 431,858.76

$ -

$ 132,826.67

$ 771,801.61

$ 48,985.94 $ 71,779.62

$ 429,439.21 $ 47,885.01 $ 12 - $ - $ - $ 5,656,680.76 $ 238,641.18

$ 418,845.41

$ -

$ 134,460.68

$ 704,297.01

$ 47,309.60 $ 81,516.68

$ 537,637.08 $ 46,246.35 $ 13 - $ - $ - $ 5,656,763.19 $ 247,106.99

$ 427,214.86

$ -

$ 138,426.42

$ 821,221.23

$ 50,710.49 $ 76,093.49

$ 551,593.38 $ 49,570.80 $ 14 - $ - $ - $ 5,656,573.58 $ 250,193.07

$ 435,737.16

$ -

$ 146,850.43

$ 1,048,516.25

$ 50,304.86 $ 82,888.48

$ 719,702.73 $ 49,174.29 $ 15 - $ - $ - $ 5,656,383.98 $ 254,373.23

$ 435,408.70

$ -

$ 132,804.71

$ 901,030.27

$ 46,733.44 $ 87,233.75

$ 815,977.33 $ 45,683.14 $ 16 - $ - $ - $ 5,656,441.66 $ 255,473.35

$ 435,858.34

$ -

$ 136,340.17

$ 1,009,982.35

$ 50,313.36 $ 81,632.58

$ 703,885.59 $ 49,182.59 $ 17 - $ - $ - $ 5,656,544.74 $ 258,050.97

$ 439,788.43

$ -

$ 137,383.04

$ 1,013,157.24

$ 55,575.68 $ 77,892.14

$ 760,895.20 $ 54,326.65 $ 18 - $ - $ - $ 5,656,598.33 $ 245,730.34

$ 427,829.21

$ -

$ 131,444.54

$ 1,033,501.03

$ 51,127.88 $ 74,224.05

$ 849,443.28 $ 49,978.82 $ 19 - $ - $ - $ 5,656,388.07 $ 252,741.88

$ 433,975.46

$ -

$ 134,298.13

$ 889,938.93

$ 50,399.03 $ 79,916.46

$ 843,429.50 $ 49,266.35 $ 20 - $ - $ - $ 5,656,680.76 $ 253,842.00

$ 435,979.69

$ -

$ 136,407.98

$ 1,247,082.63

$ 55,148.98 $ 75,624.89

$ 725,141.19 $ 53,909.54 $ 21 - $ - $ - $ 5,656,383.98 $ 256,368.96

$ 444,973.26

$ -

$ 139,971.29

$ 1,488,589.11

$ 50,139.89 $ 78,036.26

$ 751,906.76 $ 49,013.03 $ 22 - $ - $ - $ 5,656,491.15 $ 249,495.92

$ 432,018.21

$ -

$ 137,482.56

$ 1,408,916.76

$ 46,512.08 $ 79,530.17

$ 921,460.21 $ 45,466.75 $ 23 - $ - $ - $ 5,656,227.30 $ 258,503.19

$ 444,696.67

$ -

$ 130,821.73

$ 1,256,834.43

$ 51,915.67 $ 86,059.95

$ 1,037,330.50 $ 50,748.89 $ 24 - $ - $ - $ 5,656,466.41 $ 253,882.90

$ 433,973.03

$ -

$ 136,722.55

$ 1,423,471.97

$ 60,204.66 $ 78,026.75

$ 945,100.60 $ 58,851.60 $ 25 - $ - $ - $ 5,656,548.84 $ 257,185.10

$ 435,873.57

$ -

$ 136,307.19

$ 1,339,023.97

$ 48,768.73 $ 82,660.57

$ 1,075,500.93 $ 47,672.69 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33b Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 227,393.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 227,393.92 $ - $ 113,696.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 227,393.92 $ - $ 113,696.96 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,408,801.91 $ -

$ 107,740.74

$ -

$ 21,778.90

$ 52,010.03

$ 13,087.79 $ 36,092.91

$ 119,000.79 $ 12,776.17 $ 5 - $ - $ - $ 1,408,801.91 $ -

$ 103,784.75

$ -

$ 20,307.66

$ 58,723.65

$ 10,884.30 $ 30,355.12

$ 115,959.10 $ 10,625.15 $ 6 - $ - $ - $ 1,408,801.91 $ -

$ 98,454.33

$ -

$ 19,005.81

$ 65,192.03

$ 9,738.22 $ 22,649.77

$ 103,783.62 $ 9,506.36 $ 7 - $ - $ - $ 1,408,801.91 $ -

$ 98,028.77

$ -

$ 19,904.04

$ 64,500.73

$ 10,986.65 $ 20,461.39

$ 97,212.86 $ 10,725.07 $ 8 - $ - $ - $ 1,408,801.91 $ -

$ 98,089.20

$ -

$ 18,688.59

$ 79,270.02

$ 9,305.03 $ 21,049.05

$ 107,833.08 $ 9,083.48 $ 9 - $ - $ - $ 657,007.61 $ 30,826.15

$ 51,877.86

$ -

$ 14,446.19

$ 75,018.28

$ 5,146.88 $ 7,543.52

$ 42,578.07 $ 5,024.33 $ 10 - $ - $ - $ 656,997.61 $ 29,852.22

$ 50,666.20

$ -

$ 13,675.27

$ 85,306.21

$ 5,320.88 $ 6,988.66

$ 43,417.67 $ 5,194.19 $ 11 - $ - $ - $ 657,026.41 $ 30,183.59

$ 50,727.60

$ -

$ 13,740.49

$ 92,213.18

$ 4,651.65 $ 7,216.32

$ 57,424.08 $ 4,540.90 $ 12 - $ - $ - $ 657,043.69 $ 29,906.23

$ 51,155.63

$ -

$ 14,341.09

$ 105,798.54

$ 5,297.64 $ 7,599.69

$ 66,526.85 $ 5,171.50 $ 13 - $ - $ - $ 657,003.37 $ 29,443.01

$ 50,639.53

$ -

$ 13,643.03

$ 97,398.19

$ 5,425.96 $ 8,508.89

$ 74,968.27 $ 5,296.77 $ 14 - $ - $ - $ 656,990.33 $ 30,004.08

$ 51,311.50

$ -

$ 14,065.93

$ 128,682.03

$ 5,268.57 $ 7,612.89

$ 65,130.63 $ 5,143.13 $ 15 - $ - $ - $ 657,017.62 $ 29,200.35

$ 50,551.56

$ -

$ 13,772.72

$ 106,976.35

$ 4,569.93 $ 7,614.71

$ 88,635.68 $ 4,461.12 $ 16 - $ - $ - $ 656,997.61 $ 30,410.27

$ 51,723.45

$ -

$ 14,058.70

$ 145,646.33

$ 5,327.40 $ 8,338.00

$ 84,759.05 $ 5,200.56 $ 17 - $ - $ - $ 657,040.05 $ 30,199.15

$ 51,083.84

$ -

$ 13,816.14

$ 154,178.84

$ 5,070.55 $ 8,066.57

$ 99,686.54 $ 4,949.82 $ 18 - $ - $ - $ 656,986.70 $ 30,339.90

$ 51,532.02

$ -

$ 13,659.49

$ 149,435.44

$ 4,874.51 $ 8,380.84

$ 93,396.93 $ 4,758.45 $ 19 - $ - $ - $ 656,945.77 $ 30,159.76

$ 51,408.77

$ -

$ 14,124.11

$ 178,506.52

$ 5,040.02 $ 7,493.87

$ 74,610.49 $ 4,920.02 $ 20 - $ - $ - $ 657,017.01 $ 30,739.50

$ 51,517.33

$ -

$ 14,059.88

$ 173,270.34

$ 4,469.00 $ 7,855.41

$ 91,124.72 $ 4,362.60 $ 21 - $ - $ - $ 657,017.01 $ 30,271.28

$ 50,790.90

$ -

$ 13,990.67

$ 209,814.50

$ 5,231.05 $ 7,263.76

$ 104,515.85 $ 5,106.50 $ 22 - $ - $ - $ 657,011.25 $ 30,369.21

$ 51,218.00

$ -

$ 14,013.84

$ 194,959.00

$ 5,536.91 $ 8,382.32

$ 119,910.12 $ 5,405.08 $ 23 - $ - $ - $ 656,982.45 $ 30,726.00

$ 51,340.04

$ -

$ 14,362.28

$ 209,251.40

$ 4,807.64 $ 8,364.59

$ 131,962.13 $ 4,693.17 $ 24 - $ - $ - $ 657,020.65 $ 29,924.10

$ 50,801.91

$ -

$ 13,551.04

$ 194,913.43

$ 4,965.98 $ 8,494.62

$ 119,453.27 $ 4,847.75 $ 25 - $ - $ - $ 657,003.37 $ 29,784.78

$ 50,034.70

$ -

$ 13,637.75

$ 181,349.18

$ 5,111.14 $ 8,338.28

$ 109,506.51 $ 4,989.44 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33c Rule Activity Costs, by Year, for GW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 73,373.64 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 73,373.64 $ - $ 36,686.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 73,373.64 $ - $ 36,686.82 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 830,734.74 $ -

$ 43,876.08

$ -

$ 9,601.60

$ 24,759.43

$ 6,604.14 $ 17,331.16

$ 61,998.65 $ 4,668.44 $ 5 - $ - $ - $ 830,734.74 $ -

$ 40,296.45

$ -

$ 8,716.57

$ 28,211.80

$ 5,884.48 $ 13,619.70

$ 69,782.96 $ 4,159.72 $ 6 - $ - $ - $ 830,734.74 $ -

$ 37,428.34

$ -

$ 8,429.79

$ 31,633.92

$ 6,081.83 $ 10,552.49

$ 54,815.24 $ 4,299.23 $ 7 - $ - $ - $ 830,734.74 $ -

$ 36,584.23

$ -

$ 8,352.44

$ 39,442.44

$ 5,062.40 $ 9,133.89

$ 45,727.14 $ 3,578.60 $ 8 - $ - $ - $ 830,734.74 $ -

$ 36,446.09

$ -

$ 8,688.37

$ 52,752.10

$ 4,731.07 $ 7,917.25

$ 52,111.32 $ 3,344.38 $ 9 - $ - $ - $ 830,734.74 $ -

$ 35,257.48

$ -

$ 8,083.78

$ 56,404.32

$ 4,466.64 $ 7,287.30

$ 52,195.10 $ 3,157.46 $ 10 - $ - $ - $ 830,734.74 $ -

$ 34,830.73

$ -

$ 7,864.89

$ 51,885.78

$ 4,452.68 $ 6,753.70

$ 58,495.49 $ 3,147.58 $ 11 - $ - $ - $ 830,734.74 $ -

$ 34,257.47

$ -

$ 8,055.28

$ 74,725.27

$ 4,176.27 $ 6,133.30

$ 53,540.74 $ 2,952.19 $ 12 - $ - $ - $ 830,734.74 $ -

$ 34,924.99

$ -

$ 8,284.35

$ 76,902.96

$ 3,850.37 $ 7,162.19

$ 57,031.12 $ 2,721.81 $ 13 - $ - $ - $ 830,734.74 $ -

$ 36,593.17

$ -

$ 8,647.43

$ 88,065.33

$ 4,184.46 $ 8,541.13

$ 83,578.75 $ 2,957.98 $ 14 - $ - $ - $ 830,734.74 $ -

$ 35,917.28

$ -

$ 8,281.37

$ 91,045.24

$ 4,196.01 $ 9,260.66

$ 97,060.34 $ 2,966.14 $ 15 - $ - $ - $ 830,734.74 $ -

$ 36,122.29

$ -

$ 8,232.71

$ 98,975.75

$ 4,411.29 $ 8,408.63

$ 101,357.24 $ 3,118.33 $ 16 - $ - $ - $ 830,734.74 $ -

$ 36,038.52

$ -

$ 8,137.98

$ 97,633.49

$ 3,969.26 $ 8,100.38

$ 91,561.83 $ 2,805.85 $ 17 - $ - $ - $ 830,734.74 $ -

$ 35,295.33

$ -

$ 8,263.39

$ 114,298.62

$ 4,621.75 $ 7,624.14

$ 100,712.99 $ 3,267.10 $ 18 - $ - $ - $ 830,734.74 $ -

$ 35,948.97

$ -

$ 8,248.01

$ 114,131.52

$ 4,566.74 $ 7,964.67

$ 99,266.22 $ 3,228.21 $ 19 - $ - $ - $ 830,734.74 $ -

$ 35,592.03

$ -

$ 8,416.02

$ 139,426.03

$ 4,220.32 $ 7,576.63

$ 99,671.43 $ 2,983.33 $ 20 - $ - $ - $ 830,734.74 $ -

$ 35,376.87

$ -

$ 8,136.91

$ 130,732.41

$ 4,260.15 $ 7,219.31

$ 117,784.36 $ 3,011.49 $ 21 - $ - $ - $ 830,734.74 $ -

$ 35,370.15

$ -

$ 8,571.25

$ 138,724.50

$ 3,859.25 $ 7,301.39

$ 110,701.24 $ 2,728.09 $ 22 - $ - $ - $ 830,734.74 $ -

$ 35,698.46

$ -

$ 8,120.69

$ 139,609.27

$ 4,219.29 $ 7,991.66

$ 124,246.66 $ 2,982.60 $ 23 - $ - $ - $ 830,734.74 $ -

$ 35,569.56

$ -

$ 8,204.74

$ 130,671.86

$ 4,613.21 $ 7,444.87

$ 140,198.88 $ 3,261.06 $ 24 - $ - $ - $ 830,734.74 $ -

$ 35,221.63

$ -

$ 8,274.26

$ 165,831.15

$ 4,091.95 $ 8,232.09

$ 142,384.39 $ 2,892.58 $ 25 - $ - $ - $ 830,734.74 $ -

$ 35,332.72

$ -

$ 8,329.28

$ 182,998.51

$ 4,544.24 $ 8,203.40

$ 140,623.14 $ 3,212.31 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33d Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 9,648.00 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 9,648.00 $ - $ 7,236.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 9,648.00 $ - $ 7,236.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 372,274.46 $ -

$ 20,710.20

$ -

$ 7,808.15

$ 9,251.28

$ 429.25 $ - $ 346.39 $ 125.43 $ 5 - $ - $ - $ 372,274.46 $ -

$ 19,020.56

$ -

$ 7,808.15

$ 13,711.37

$ 429.25 $ - $ 414.22 $ 125.43 $ 6 - $ - $ - $ 372,274.46 $ -

$ 17,666.76

$ -

$ 7,808.15

$ 18,171.47

$ 429.25 $ - $ 482.05 $ 125.43 $ 7 - $ - $ - $ 372,274.46 $ -

$ 17,268.33

$ -

$ 7,808.15

$ 22,631.57

$ 429.25 $ - $ 549.89 $ 125.43 $ 8 - $ - $ - $ 372,274.46 $ -

$ 17,203.13

$ -

$ 7,808.15

$ 27,091.67

$ 429.25 $ - $ 617.72 $ 125.43 $ 9 - $ - $ - $ 372,274.46 $ -

$ 16,642.09

$ -

$ 7,808.15

$ 31,551.76

$ 429.25 $ - $ 685.55 $ 125.43 $ 10 - $ - $ - $ 372,274.46 $ -

$ 16,440.66

$ -

$ 7,808.15

$ 36,011.86

$ 429.25 $ - $ 753.39 $ 125.43 $ 11 - $ - $ - $ 372,274.46 $ -

$ 16,170.07

$ -

$ 7,808.15

$ 40,471.96

$ 429.25 $ - $ 821.22 $ 125.43 $ 12 - $ - $ - $ 372,274.46 $ -

$ 16,485.15

$ -

$ 7,808.15

$ 44,932.06

$ 429.25 $ - $ 889.05 $ 125.43 $ 13 - $ - $ - $ 372,274.46 $ -

$ 17,272.56

$ -

$ 7,808.15

$ 49,392.16

$ 429.25 $ - $ 956.89 $ 125.43 $ 14 - $ - $ - $ 372,274.46 $ -

$ 16,953.52

$ -

$ 7,808.15

$ 53,852.25

$ 429.25 $ - $ 1,024.72 $ 125.43 $ 15 - $ - $ - $ 372,274.46 $ -

$ 17,050.29

$ -

$ 7,808.15

$ 58,312.35

$ 429.25 $ - $ 1,092.56 $ 125.43 $ 16 - $ - $ - $ 372,274.46 $ -

$ 17,010.75

$ -

$ 7,808.15

$ 62,772.45

$ 429.25 $ - $ 1,160.39 $ 125.43 $ 17 - $ - $ - $ 372,274.46 $ -

$ 16,659.95

$ -

$ 7,808.15

$ 67,232.55

$ 429.25 $ - $ 1,228.22 $ 125.43 $ 18 - $ - $ - $ 372,274.46 $ -

$ 16,968.48

$ -

$ 7,808.15

$ 71,692.64

$ 429.25 $ - $ 1,296.06 $ 125.43 $ 19 - $ - $ - $ 372,274.46 $ -

$ 16,800.00

$ -

$ 7,808.15

$ 76,152.74

$ 429.25 $ - $ 1,363.89 $ 125.43 $ 20 - $ - $ - $ 372,274.46 $ -

$ 16,698.44

$ -

$ 7,808.15

$ 80,612.84

$ 429.25 $ - $ 1,431.72 $ 125.43 $ 21 - $ - $ - $ 372,274.46 $ -

$ 16,695.27

$ -

$ 7,808.15

$ 85,072.94

$ 429.25 $ - $ 1,499.56 $ 125.43 $ 22 - $ - $ - $ 372,274.46 $ -

$ 16,850.24

$ -

$ 7,808.15

$ 89,533.03

$ 429.25 $ - $ 1,567.39 $ 125.43 $ 23 - $ - $ - $ 372,274.46 $ -

$ 16,789.40

$ -

$ 7,808.15

$ 93,993.13

$ 429.25 $ - $ 1,635.22 $ 125.43 $ 24 - $ - $ - $ 372,274.46 $ -

$ 16,625.16

$ -

$ 7,808.15

$ 98,453.23

$ 429.25 $ - $ 1,703.06 $ 125.43 $ 25 - $ - $ - $ 372,274.46 $ -

$ 16,677.60

$ -

$ 7,808.15

$ 102,913.33

$ 429.25 $ - $ 1,770.89 $ 125.43 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33e Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.12 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.12 $ - $ 291.12 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 84,454.85 $ -

$ 4,698.35

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 84,454.85 $ -

$ 4,315.04

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 84,454.85 $ -

$ 4,007.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 84,454.85 $ -

$ 3,917.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 84,454.85 $ -

$ 3,902.73

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 84,454.85 $ -

$ 3,775.45

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 84,454.85 $ -

$ 3,729.76

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 84,454.85 $ -

$ 3,668.37

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 84,454.85 $ -

$ 3,739.85

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 84,454.85 $ -

$ 3,918.48

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 84,454.85 $ -

$ 3,846.11

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 84,454.85 $ -

$ 3,868.06

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 84,454.85 $ -

$ 3,859.09

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 84,454.85 $ -

$ 3,779.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 84,454.85 $ -

$ 3,849.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 84,454.85 $ -

$ 3,811.28

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 84,454.85 $ -

$ 3,788.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 84,454.85 $ -

$ 3,787.52

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 84,454.85 $ -

$ 3,822.67

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 84,454.85 $ -

$ 3,808.87

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 84,454.85 $ -

$ 3,771.61

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 84,454.85 $ -

$ 3,783.51

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33f Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 85,306.03 $ -

$ 4,745.71

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 85,306.03 $ -

$ 4,358.53

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 85,306.03 $ -

$ 4,048.31

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 85,306.03 $ -

$ 3,957.01

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 85,306.03 $ -

$ 3,942.07

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 85,306.03 $ -

$ 3,813.50

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 85,306.03 $ -

$ 3,767.35

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 85,306.03 $ -

$ 3,705.34

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 85,306.03 $ -

$ 3,777.54

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 85,306.03 $ -

$ 3,957.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 85,306.03 $ -

$ 3,884.87

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 85,306.03 $ -

$ 3,907.04

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 85,306.03 $ -

$ 3,897.98

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 85,306.03 $ -

$ 3,817.60

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 85,306.03 $ -

$ 3,888.30

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 85,306.03 $ -

$ 3,849.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 85,306.03 $ -

$ 3,826.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 85,306.03 $ -

$ 3,825.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 85,306.03 $ -

$ 3,861.20

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 85,306.03 $ -

$ 3,847.26

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 85,306.03 $ -

$ 3,809.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 85,306.03 $ -

$ 3,821.64

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33g Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.04 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.04 $ - $ 164.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 204,734.46 $ -

$ 11,389.69

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ 204,734.46 $ -

$ 10,460.47

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ 204,734.46 $ -

$ 9,715.94

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ 204,734.46 $ -

$ 9,496.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ 204,734.46 $ -

$ 9,460.96

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ 204,734.46 $ -

$ 9,152.41

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ 204,734.46 $ -

$ 9,041.63

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ 204,734.46 $ -

$ 8,892.82

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ 204,734.46 $ -

$ 9,066.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ 204,734.46 $ -

$ 9,499.14

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ 204,734.46 $ -

$ 9,323.68

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ 204,734.46 $ -

$ 9,376.90

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ 204,734.46 $ -

$ 9,355.16

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ 204,734.46 $ -

$ 9,162.24

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ 204,734.46 $ -

$ 9,331.91

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ 204,734.46 $ -

$ 9,239.26

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ 204,734.46 $ -

$ 9,183.40

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ 204,734.46 $ -

$ 9,181.66

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ 204,734.46 $ -

$ 9,266.88

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ 204,734.46 $ -

$ 9,233.42

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ 204,734.46 $ -

$ 9,143.10

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ 204,734.46 $ -

$ 9,171.94

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33h Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33i Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,439,127.76 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 51,420,669.18 $ -

$ 4,075,456.84

$ -

$ 902,792.57

$ 1,391,810.10

$ 529,738.53 $ 1,632,337.65

$ 4,283,779.06 $ 515,408.46 $ 5 - $ - $ - $ 51,420,669.18 $ -

$ 3,767,955.91

$ -

$ 806,427.98

$ 1,590,258.05

$ 461,802.25 $ 1,307,908.17

$ 3,397,900.34 $ 449,253.41 $ 6 - $ - $ - $ 51,420,669.18 $ -

$ 3,500,748.08

$ -

$ 834,991.15

$ 1,894,466.22

$ 407,205.47 $ 987,327.35

$ 3,730,856.45 $ 395,864.61 $ 7 - $ - $ - $ 51,420,669.18 $ -

$ 3,471,120.36

$ -

$ 792,328.35

$ 2,202,877.99

$ 383,563.03 $ 879,934.93

$ 3,586,396.06 $ 373,046.04 $ 8 - $ - $ - $ 51,420,669.18 $ -

$ 3,448,309.70

$ -

$ 813,271.25

$ 2,131,019.76

$ 326,362.44 $ 796,357.65

$ 3,001,221.49 $ 317,255.15 $ 9 - $ - $ - $ 25,468,110.10 $ 1,077,654.70

$ 1,940,541.97

$ -

$ 582,984.13

$ 1,928,206.62

$ 211,373.26 $ 340,960.43

$ 1,526,163.54 $ 204,992.55 $ 10 - $ - $ - $ 25,468,680.88 $ 1,049,354.06

$ 1,899,868.98

$ -

$ 568,477.55

$ 1,973,149.67

$ 188,346.03 $ 344,335.07

$ 1,887,221.35 $ 182,503.10 $ 11 - $ - $ - $ 25,467,754.11 $ 1,082,116.33

$ 1,919,354.08

$ -

$ 594,502.89

$ 2,376,856.38

$ 206,987.02 $ 296,622.46

$ 1,849,321.35 $ 200,782.82 $ 12 - $ - $ - $ 25,467,570.32 $ 1,063,026.85

$ 1,914,180.55

$ -

$ 591,695.23

$ 2,327,388.62

$ 210,270.30 $ 336,933.50

$ 1,917,376.53 $ 204,075.85 $ 13 - $ - $ - $ 25,466,501.24 $ 1,089,280.91

$ 1,954,992.15

$ -

$ 601,242.96

$ 2,659,892.98

$ 202,324.26 $ 359,505.59

$ 2,351,398.04 $ 196,227.47 $ 14 - $ - $ - $ 25,467,296.60 $ 1,052,493.34

$ 1,926,552.03

$ -

$ 607,578.53

$ 2,984,833.69

$ 201,846.02 $ 367,729.65

$ 2,432,981.69 $ 195,757.01 $ 15 - $ - $ - $ 25,466,198.01 $ 1,064,639.54

$ 1,915,828.04

$ -

$ 573,527.66

$ 3,076,515.40

$ 205,966.28 $ 383,657.62

$ 2,539,017.31 $ 199,720.65 $ 16 - $ - $ - $ 25,467,223.41 $ 1,049,432.01

$ 1,918,389.90

$ -

$ 579,185.00

$ 3,659,997.46

$ 204,733.52 $ 338,620.14

$ 2,333,273.63 $ 198,638.40 $ 17 - $ - $ - $ 25,467,780.49 $ 1,064,575.92

$ 1,920,069.44

$ -

$ 577,041.09

$ 3,137,896.60

$ 234,462.31 $ 353,192.88

$ 2,684,309.84 $ 227,503.13 $ 18 - $ - $ - $ 25,467,081.08 $ 1,082,131.13

$ 1,955,548.85

$ -

$ 591,374.11

$ 3,219,337.75

$ 222,891.72 $ 376,466.05

$ 2,919,125.48 $ 216,213.35 $ 19 - $ - $ - $ 25,466,716.70 $ 1,071,835.61

$ 1,927,421.12

$ -

$ 574,139.63

$ 3,383,202.27

$ 233,287.96 $ 377,577.18

$ 3,110,279.62 $ 226,460.22 $ 20 - $ - $ - $ 25,467,430.46 $ 1,047,861.11

$ 1,910,413.33

$ -

$ 580,532.92

$ 3,734,241.29

$ 221,425.70 $ 346,095.91

$ 2,684,028.29 $ 214,867.69 $ 21 - $ - $ - $ 25,467,709.87 $ 1,090,722.55

$ 1,943,874.47

$ -

$ 588,222.65

$ 4,341,328.19

$ 201,432.61 $ 327,176.62

$ 3,177,852.51 $ 195,443.97 $ 22 - $ - $ - $ 25,467,584.91 $ 1,096,920.51

$ 1,960,444.16

$ -

$ 604,683.88

$ 5,192,301.14

$ 206,420.48 $ 364,913.99

$ 3,376,692.10 $ 200,215.39 $ 23 - $ - $ - $ 25,466,592.62 $ 1,052,411.65

$ 1,924,212.75

$ -

$ 554,903.09

$ 3,830,554.16

$ 232,832.30 $ 373,717.12

$ 3,874,551.29 $ 225,910.53 $ 24 - $ - $ - $ 25,468,022.30 $ 1,069,540.01

$ 1,943,301.88

$ -

$ 597,334.89

$ 4,461,504.35

$ 249,048.09 $ 354,103.58

$ 3,534,802.02 $ 241,895.95 $ 25 - $ - $ - $ 25,467,871.34 $ 1,043,506.71

$ 1,885,940.31

$ -

$ 579,310.83

$ 4,477,362.71

$ 203,416.96 $ 344,855.86

$ 3,637,603.60 $ 197,196.22 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.33j Rule Activity Costs, by Year, for all GW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 3 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 4 183,410,029.99 $ 14,880,315.61 $ 66,685,463.19 $ 264,975,808.80 $ 5 184,004,829.57 $ 14,745,131.56 $ 65,126,435.93 $ 263,876,397.06 $ 6 184,674,435.90 $ 14,673,175.12 $ 65,088,821.94 $ 264,436,432.96 $ 7 183,508,984.33 $ 14,743,925.72 $ 65,022,518.57 $ 263,275,428.62 $ 8 184,320,936.46 $ 14,704,881.45 $ 64,174,373.37 $ 263,200,191.28 $ 9 184,994,897.18 $ 8,118,581.10 $ 35,201,038.44 $ 228,314,516.72 $ 10 185,780,042.94 $ 8,255,438.38 $ 35,476,512.51 $ 229,511,993.83 $ 11 186,136,484.77 $ 8,215,155.43 $ 35,909,935.58 $ 230,261,575.79 $ 12 187,345,904.38 $ 8,340,133.27 $ 35,973,411.18 $ 231,659,448.82 $ 13 188,025,996.93 $ 8,389,444.06 $ 36,827,138.59 $ 233,242,579.58 $ 14 188,895,603.59 $ 8,428,498.89 $ 37,186,931.68 $ 234,511,034.16 $ 15 189,723,554.47 $ 8,548,046.02 $ 37,384,015.80 $ 235,655,616.29 $ 16 190,553,729.03 $ 8,677,225.98 $ 37,713,243.27 $ 236,944,198.29 $ 17 191,403,674.90 $ 8,631,698.71 $ 37,624,129.18 $ 237,659,502.79 $ 18 192,206,520.22 $ 8,717,604.95 $ 38,051,928.12 $ 238,976,053.28 $ 19 192,864,901.79 $ 8,709,330.41 $ 38,370,724.29 $ 239,944,956.49 $ 20 193,593,722.98 $ 8,769,226.56 $ 38,194,073.26 $ 240,557,022.80 $ 21 194,349,160.14 $ 8,878,862.11 $ 39,348,179.98 $ 242,576,202.23 $ 22 195,493,534.47 $ 8,906,613.26 $ 40,462,286.01 $ 244,862,433.74 $ 23 195,852,737.36 $ 9,096,356.98 $ 39,536,857.04 $ 244,485,951.38 $ 24 196,710,286.33 $ 8,942,588.48 $ 39,948,765.94 $ 245,601,640.75 $ 25 197,340,980.02 $ 9,188,516.07 $ 39,868,197.28 $ 246,397,693.37 $ Notes: Values in 2007 dollars. 

## Exhibit C.34a Total Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16,583,083

$ 2 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 3 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 4 - $ - $ - $ 241,438,679.65 $ -

$ 8,658,449.75

$ -

$ 2,382,862.76

$ 3,135,706.81

$ 818,552.32 $ 2,324,784.91

$ 5,518,145.21 $ 698,627.38 $ 264,975,809

$ 5 - $ - $ - $ 241,438,679.65 $ -

$ 8,291,156.18

$ -

$ 2,275,128.38

$ 4,093,162.50

$ 747,811.20 $ 1,873,493.15

$ 4,526,506.66 $ 630,459.33 $ 263,876,397

$ 6 - $ - $ - $ 241,438,679.65 $ -

$ 7,966,432.04

$ -

$ 2,295,044.48

$ 5,121,830.96

$ 683,886.71 $ 1,494,542.86

$ 4,868,054.28 $ 567,961.99 $ 264,436,433

$ 7 - $ - $ - $ 239,890,099.10 $ 40,005.60

$ 7,740,984.42

$ -

$ 2,198,937.28

$ 6,235,312.12

$ 636,686.82 $ 1,289,699.50

$ 4,718,399.66 $ 525,304.13 $ 263,275,429

$ 8 - $ - $ - $ 239,890,082.94 $ 39,590.54

$ 7,716,485.75

$ -

$ 2,222,213.68

$ 6,872,593.59

$ 565,726.46 $ 1,174,875.11

$ 4,260,069.55 $ 458,553.67 $ 263,200,191

$ 9 - $ - $ - $ 207,867,868.16 $ 1,262,824.01

$ 5,949,881.01

$ -

$ 1,940,046.91

$ 7,366,288.63

$ 434,878.98 $ 649,168.84

$ 2,512,668.04 $ 330,892.13 $ 228,314,517

$ 10 - $ - $ - $ 207,868,280.37 $ 1,241,004.07

$ 5,922,073.45

$ -

$ 1,916,621.67

$ 8,200,855.52

$ 409,986.07 $ 652,647.07

$ 2,991,487.11 $ 309,038.50 $ 229,511,994

$ 11 - $ - $ - $ 207,867,340.42 $ 1,268,459.93

$ 5,869,967.56

$ -

$ 1,932,586.83

$ 9,232,860.52

$ 423,565.14 $ 555,053.77

$ 2,788,589.78 $ 323,151.84 $ 230,261,576

$ 12 - $ - $ - $ 207,867,205.26 $ 1,246,861.92

$ 5,921,273.84

$ -

$ 1,976,579.86

$ 10,189,289.01

$ 427,701.70 $ 631,654.26

$ 3,072,329.75 $ 326,553.23 $ 231,659,449

$ 13 - $ - $ - $ 207,866,231.54 $ 1,276,858.03

$ 5,951,701.53

$ -

$ 1,952,793.57

$ 11,085,412.71

$ 425,106.27 $ 677,177.43

$ 3,687,734.31 $ 319,564.18 $ 233,242,580

$ 14 - $ - $ - $ 207,866,948.73 $ 1,238,912.19

$ 5,928,093.27

$ -

$ 1,962,069.92

$ 12,152,922.67

$ 427,921.72 $ 697,194.28

$ 3,915,158.62 $ 321,812.77 $ 234,511,034

$ 15 - $ - $ - $ 207,865,794.60 $ 1,249,541.08

$ 5,974,190.86

$ -

$ 1,924,929.16

$ 13,115,157.73

$ 426,890.08 $ 715,183.55

$ 4,059,854.29 $ 324,074.95 $ 235,655,616

$ 16 - $ - $ - $ 207,866,890.78 $ 1,241,941.88

$ 5,942,885.00

$ -

$ 1,946,158.34

$ 14,519,447.84

$ 429,483.42 $ 662,509.26

$ 4,010,424.35 $ 324,457.41 $ 236,944,198

$ 17 - $ - $ - $ 207,867,456.96 $ 1,251,813.67

$ 5,909,665.08

$ -

$ 1,945,996.33

$ 14,804,079.99

$ 452,854.88 $ 666,966.64

$ 4,410,946.77 $ 349,722.46 $ 237,659,503

$ 18 - $ - $ - $ 207,866,800.52 $ 1,268,668.10

$ 5,971,046.17

$ -

$ 1,967,462.46

$ 15,842,219.72

$ 442,367.50 $ 684,702.36

$ 4,592,753.22 $ 340,033.22 $ 238,976,053

$ 19 - $ - $ - $ 207,866,363.54 $ 1,258,955.11

$ 5,977,417.25

$ -

$ 1,924,643.24

$ 16,418,042.29

$ 453,440.55 $ 699,160.77

$ 4,996,738.04 $ 350,195.70 $ 239,944,956

$ 20 - $ - $ - $ 207,867,019.78 $ 1,235,096.57

$ 5,926,799.33

$ -

$ 1,942,992.08

$ 17,527,896.25

$ 446,523.61 $ 656,969.23

$ 4,612,005.43 $ 341,720.52 $ 240,557,023

$ 21 - $ - $ - $ 207,867,309.06 $ 1,277,215.81

$ 5,959,088.29

$ -

$ 1,953,233.57

$ 18,922,655.84

$ 418,784.87 $ 645,992.59

$ 5,214,329.80 $ 317,592.40 $ 242,576,202

$ 22 - $ - $ - $ 207,867,262.29 $ 1,283,783.28

$ 5,983,558.98

$ -

$ 1,964,746.12

$ 20,842,558.65

$ 437,214.83 $ 670,397.73

$ 5,480,057.17 $ 332,854.70 $ 244,862,434

$ 23 - $ - $ - $ 207,866,187.19 $ 1,239,955.09

$ 5,949,875.11

$ -

$ 1,920,463.93

$ 19,856,556.98

$ 449,488.35 $ 700,843.16

$ 6,158,275.72 $ 344,305.85 $ 244,485,951

$ 24 - $ - $ - $ 207,867,714.79 $ 1,252,479.02

$ 5,951,142.32

$ -

$ 1,967,069.01

$ 21,197,498.35

$ 472,955.02 $ 684,465.28

$ 5,839,456.38 $ 368,860.59 $ 245,601,641

$ 25 - $ - $ - $ 207,867,563.52 $ 1,232,336.19

$ 5,862,014.04

$ -

$ 1,930,016.09

$ 22,139,422.61

$ 421,959.33 $ 656,244.32

$ 5,967,636.63 $ 320,500.65 $ 246,397,693

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34b Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,779,570.10 $ - $ 2,478,733.94 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,611,233.10 $ - $ 2,406,537.81 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 160,419,954.58 $ - $ 3,554,456.69

$ -

$ 1,209,391.85

$ 1,339,797.69

$ 185,184.07 $ 450,607.95

$ 593,496.10 $ 93,270.27 $ 5 - $ - $ - $ 155,747,528.72 $ - $ 3,434,868.94

$ -

$ 1,170,257.91

$ 1,911,957.91

$ 185,193.89 $ 366,436.38

$ 573,486.92 $ 96,177.15 $ 6 - $ - $ - $ 151,211,192.93 $ - $ 3,303,181.04

$ -

$ 1,137,037.61

$ 2,495,600.36

$ 175,705.62 $ 322,576.95

$ 567,220.47 $ 89,275.67 $ 7 - $ - $ - $ 145,510,071.59 $ 33,504.06 $ 3,057,926.66

$ -

$ 1,062,428.17

$ 3,007,922.39

$ 156,987.86 $ 245,145.50

$ 535,995.81 $ 75,903.31 $ 8 - $ - $ - $ 141,271,901.03 $ 32,190.74 $ 2,982,154.17

$ -

$ 1,035,830.73

$ 3,513,301.16

$ 144,820.32 $ 227,865.27

$ 593,529.34 $ 68,196.03 $ 9 - $ - $ - $ 137,157,189.54 $ 31,742.06 $ 2,862,319.67

$ -

$ 991,089.22

$ 3,976,429.06

$ 145,328.92 $ 208,218.59

$ 593,679.89 $ 70,683.20 $ 10 - $ - $ - $ 133,162,328.45 $ 31,292.37 $ 2,785,124.29

$ -

$ 953,834.57

$ 4,425,304.59

$ 137,415.50 $ 203,172.72

$ 619,519.94 $ 66,941.02 $ 11 - $ - $ - $ 129,283,789.20 $ 29,038.94 $ 2,655,583.35

$ -

$ 920,296.88

$ 4,751,820.14

$ 131,426.39 $ 160,437.14

$ 507,053.28 $ 63,580.36 $ 12 - $ - $ - $ 125,518,254.44 $ 27,983.69 $ 2,614,916.74

$ -

$ 926,059.74

$ 5,275,239.90

$ 126,069.65 $ 180,906.52

$ 613,376.10 $ 59,860.63 $ 13 - $ - $ - $ 121,862,398.94 $ 27,850.74 $ 2,528,165.35

$ -

$ 875,450.48

$ 5,527,123.34

$ 126,751.69 $ 187,689.77

$ 682,759.73 $ 59,461.13 $ 14 - $ - $ - $ 118,313,011.04 $ 26,944.63 $ 2,461,246.46

$ -

$ 853,574.75

$ 5,834,154.46

$ 125,992.19 $ 191,697.44

$ 761,912.01 $ 60,181.40 $ 15 - $ - $ - $ 114,867,003.56 $ 25,560.56 $ 2,428,541.79

$ -

$ 824,726.47

$ 6,188,441.46

$ 118,815.57 $ 185,639.49

$ 733,810.85 $ 57,080.30 $ 16 - $ - $ - $ 111,521,349.32 $ 25,220.89 $ 2,331,030.89

$ -

$ 810,149.89

$ 6,499,325.98

$ 115,577.17 $ 174,694.18

$ 777,521.46 $ 54,317.82 $ 17 - $ - $ - $ 108,273,159.38 $ 24,751.04 $ 2,243,820.33

$ -

$ 790,397.71

$ 6,824,237.68

$ 108,504.98 $ 162,442.17

$ 798,382.70 $ 50,746.24 $ 18 - $ - $ - $ 105,119,574.73 $ 23,902.84 $ 2,194,317.65

$ -

$ 769,848.85

$ 7,127,564.74

$ 107,749.67 $ 157,366.53

$ 735,956.59 $ 51,824.13 $ 19 - $ - $ - $ 102,057,828.59 $ 22,975.45 $ 2,151,742.78

$ -

$ 733,903.17

$ 7,211,702.51

$ 103,988.87 $ 161,622.24

$ 794,785.58 $ 49,254.11 $ 20 - $ - $ - $ 99,085,283.90 $ 21,783.06 $ 2,070,475.72

$ -

$ 718,865.29

$ 7,408,961.70

$ 105,275.22 $ 150,535.20

$ 791,534.92 $ 51,080.08 $ 21 - $ - $ - $ 96,199,309.14 $ 21,726.26 $ 2,009,329.85

$ -

$ 698,128.39

$ 7,542,991.82

$ 97,182.72 $ 151,059.46

$ 840,464.90 $ 46,225.28 $ 22 - $ - $ - $ 93,397,375.37 $ 21,415.70 $ 1,955,291.64

$ -

$ 676,477.75

$ 7,894,170.58

$ 99,338.79 $ 138,911.19

$ 856,060.31 $ 48,366.57 $ 23 - $ - $ - $ 90,677,059.45 $ 20,587.65 $ 1,898,778.98

$ -

$ 658,834.05

$ 7,824,463.57

$ 91,393.04 $ 146,014.60

$ 855,138.55 $ 41,805.02 $ 24 - $ - $ - $ 88,035,977.57 $ 19,600.23 $ 1,835,211.28

$ -

$ 641,840.49

$ 7,971,886.39

$ 93,028.67 $ 142,927.60

$ 885,421.00 $ 45,585.67 $ 25 - $ - $ - $ 85,471,834.39 $ 19,654.86 $ 1,765,153.18

$ -

$ 614,663.01

$ 8,141,656.32

$ 87,634.90 $ 128,502.86

$ 807,203.59 $ 42,382.53 $ Total 17,343,760.40 $ - $ 4,885,271.75 $ 2,614,163,375.85 $ 487,725.75 $ 55,123,637.45

$ -

$ 19,073,087.00

$ 122,694,053.74

$ 2,769,365.73 $ 4,444,469.77

$ 15,518,310.03 $ 1,342,197.91 $ Ann. 996,015.24 $ - $ 280,550.76 $ 150,125,837.22 $ 28,009.05 $ 3,165,633.14

$ -

$ 1,095,326.78

$ 7,046,058.30

$ 159,038.78 $ 255,236.44

$ 891,183.51 $ 77,079.57 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34c Present Value of Rule Activity Costs at 3%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,924,183.42 $ - $ 564,314.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,868,139.24 $ - $ 547,878.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 11,905,872.66 $ -

$ 548,199.62

$ -

$ 134,649.53

$ 238,905.88

$ 66,302.60 $ 170,994.18

$ 490,373.69 $ 62,298.57 $ 5 - $ - $ - $ 11,559,099.67 $ -

$ 500,744.01

$ -

$ 124,717.41

$ 288,463.94

$ 56,601.86 $ 127,647.35

$ 390,434.43 $ 53,149.74 $ 6 - $ - $ - $ 11,222,426.86 $ -

$ 470,324.03

$ -

$ 112,363.63

$ 264,670.44

$ 52,811.74 $ 107,400.80

$ 377,663.04 $ 49,549.21 $ 7 - $ - $ - $ 10,895,560.06 $ -

$ 443,535.92

$ -

$ 107,431.39

$ 343,940.35

$ 45,812.87 $ 91,827.65

$ 376,797.93 $ 42,899.50 $ 8 - $ - $ - $ 10,578,213.65 $ -

$ 415,962.71

$ -

$ 101,739.61

$ 313,843.38

$ 41,300.75 $ 74,148.92

$ 392,597.63 $ 38,607.63 $ 9 - $ - $ - $ 5,478,664.00 $ 114,432.30

$ 232,611.48

$ -

$ 71,638.12

$ 279,257.26

$ 23,757.70 $ 29,946.13

$ 156,817.73 $ 21,758.18 $ 10 - $ - $ - $ 5,318,961.23 $ 115,591.40

$ 230,530.94

$ -

$ 72,193.82

$ 319,444.58

$ 25,569.03 $ 28,093.72

$ 193,223.30 $ 23,498.09 $ 11 - $ - $ - $ 5,164,055.05 $ 109,618.20

$ 219,114.12

$ -

$ 67,380.20

$ 317,462.21

$ 22,700.73 $ 27,415.18

$ 164,311.13 $ 20,790.34 $ 12 - $ - $ - $ 5,013,668.31 $ 104,822.68

$ 215,003.98

$ -

$ 66,918.29

$ 369,617.13

$ 24,243.27 $ 26,801.61

$ 181,802.19 $ 22,212.24 $ 13 - $ - $ - $ 4,867,690.03 $ 103,712.08

$ 211,250.92

$ -

$ 64,841.00

$ 344,015.81

$ 23,339.56 $ 29,819.70

$ 218,273.53 $ 21,244.65 $ 14 - $ - $ - $ 4,725,857.06 $ 99,997.53

$ 203,433.51

$ -

$ 61,919.82

$ 371,664.92

$ 22,452.53 $ 28,094.97

$ 205,501.05 $ 20,476.22 $ 15 - $ - $ - $ 4,588,171.47 $ 96,681.14

$ 196,782.59

$ -

$ 61,584.51

$ 411,743.34

$ 21,941.04 $ 28,718.56

$ 225,517.65 $ 20,125.12 $ 16 - $ - $ - $ 4,454,594.20 $ 98,343.87

$ 195,758.52

$ -

$ 60,242.54

$ 432,245.14

$ 22,494.96 $ 29,206.44

$ 256,090.94 $ 20,604.56 $ 17 - $ - $ - $ 4,324,849.71 $ 91,929.34

$ 187,170.19

$ -

$ 56,155.94

$ 407,895.68

$ 21,945.45 $ 28,749.29

$ 240,219.09 $ 20,074.57 $ 18 - $ - $ - $ 4,198,906.69 $ 88,955.10

$ 180,861.11

$ -

$ 56,313.70

$ 464,651.56

$ 18,962.91 $ 24,751.09

$ 223,552.37 $ 17,339.82 $ 19 - $ - $ - $ 4,076,576.75 $ 86,937.53

$ 174,490.97

$ -

$ 53,229.42

$ 398,497.06

$ 19,526.71 $ 23,293.79

$ 265,325.82 $ 17,935.67 $ 20 - $ - $ - $ 3,957,795.28 $ 84,994.71

$ 169,918.13

$ -

$ 52,478.97

$ 422,650.95

$ 18,188.62 $ 23,002.79

$ 255,319.17 $ 16,618.76 $ 21 - $ - $ - $ 3,842,520.77 $ 81,530.54

$ 165,062.95

$ -

$ 51,724.67

$ 481,410.36

$ 17,537.26 $ 21,794.09

$ 238,358.74 $ 16,071.29 $ 22 - $ - $ - $ 3,730,656.86 $ 79,032.25

$ 160,429.38

$ -

$ 48,940.59

$ 465,603.27

$ 19,564.09 $ 22,105.72

$ 243,369.03 $ 18,042.32 $ 23 - $ - $ - $ 3,621,957.75 $ 77,289.87

$ 155,910.14

$ -

$ 48,372.01

$ 493,975.57

$ 16,445.12 $ 21,159.64

$ 297,182.56 $ 15,027.83 $ 24 - $ - $ - $ 3,516,515.93 $ 73,093.45

$ 149,735.61

$ -

$ 47,012.41

$ 461,277.33

$ 15,571.13 $ 20,942.42

$ 232,846.02 $ 14,141.49 $ 25 - $ - $ - $ 3,414,081.47 $ 73,236.73

$ 147,498.36

$ -

$ 44,484.59

$ 503,948.57

$ 15,690.75 $ 21,262.37

$ 285,622.23 $ 14,315.96 $ Total 5,774,231.58 $ - $ 1,112,192.82 $ 130,456,695.46 $ 1,580,198.72

$ 5,574,329.18

$ -

$ 1,566,332.19

$ 8,395,184.74

$ 612,760.69 $ 1,007,176.42

$ 5,911,199.29 $ 566,781.75 $ Ann. 331,601.83 $ - $ 63,870.87 $ 7,491,850.28 $ 90,747.45

$ 320,121.86

$ -

$ 89,951.12

$ 482,117.59

$ 35,189.54 $ 57,840.00

$ 339,467.59 $ 32,549.07 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34d Present Value of Rule Activity Costs at 3%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,396,326.80 $ - $ 2,183,003.75 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,151,773.59 $ - $ 2,119,421.11 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 48,624,766.70 $ -

$ 3,821,051.77

$ -

$ 836,615.60

$ 1,290,912.37

$ 497,604.66 $ 1,505,905.40

$ 3,966,014.77 $ 483,774.18 $ 5 - $ - $ - $ 47,208,511.36 $ -

$ 3,430,971.92

$ -

$ 726,446.77

$ 1,436,300.01

$ 422,624.81 $ 1,170,490.66

$ 3,057,821.20 $ 410,828.06 $ 6 - $ - $ - $ 45,833,506.17 $ -

$ 3,098,409.18

$ -

$ 730,324.28

$ 1,657,865.58

$ 361,409.33 $ 859,228.05

$ 3,254,342.87 $ 351,104.12 $ 7 - $ - $ - $ 44,498,549.68 $ -

$ 2,981,490.00

$ -

$ 671,715.79

$ 1,870,113.00

$ 330,414.46 $ 743,129.88

$ 3,038,791.69 $ 321,131.13 $ 8 - $ - $ - $ 43,202,475.42 $ -

$ 2,876,092.18

$ -

$ 669,292.73

$ 1,760,902.97

$ 273,866.31 $ 653,266.78

$ 2,477,699.41 $ 266,042.43 $ 9 - $ - $ - $ 21,456,961.10 $ 850,710.57

$ 1,601,959.87

$ -

$ 468,763.61

$ 1,559,329.95

$ 174,210.87 $ 274,295.16

$ 1,233,025.73 $ 168,767.93 $ 10 - $ - $ - $ 20,832,438.52 $ 804,242.51

$ 1,523,120.95

$ -

$ 442,902.53

$ 1,540,523.73

$ 151,235.65 $ 268,933.19

$ 1,479,982.54 $ 146,413.17 $ 11 - $ - $ - $ 20,224,978.87 $ 805,196.18

$ 1,493,109.68

$ -

$ 450,349.02

$ 1,800,832.98

$ 161,045.12 $ 225,159.81

$ 1,403,608.28 $ 156,084.63 $ 12 - $ - $ - $ 19,635,769.03 $ 767,953.21

$ 1,447,733.48

$ -

$ 434,945.31

$ 1,716,102.14

$ 158,667.89 $ 248,612.34

$ 1,424,338.10 $ 153,836.12 $ 13 - $ - $ - $ 19,063,103.60 $ 763,999.71

$ 1,434,987.42

$ -

$ 429,358.64

$ 1,903,946.29

$ 148,069.73 $ 257,449.15

$ 1,685,469.39 $ 143,430.11 $ 14 - $ - $ - $ 18,508,409.18 $ 716,696.75

$ 1,372,063.09

$ -

$ 420,579.57

$ 2,069,729.60

$ 142,949.15 $ 254,962.96

$ 1,698,619.44 $ 138,481.22 $ 15 - $ - $ - $ 17,968,603.00 $ 703,852.16

$ 1,324,319.57

$ -

$ 386,293.97

$ 2,070,479.50

$ 141,468.02 $ 258,462.53

$ 1,724,713.46 $ 137,046.30 $ 16 - $ - $ - $ 17,445,903.80 $ 673,590.47

$ 1,287,722.33

$ -

$ 378,772.56

$ 2,387,909.94

$ 137,596.93 $ 221,338.86

$ 1,540,526.38 $ 133,334.49 $ 17 - $ - $ - $ 16,938,117.83 $ 663,408.52

$ 1,251,717.39

$ -

$ 366,126.92

$ 1,993,279.86

$ 151,753.75 $ 224,440.10

$ 1,710,154.40 $ 147,114.66 $ 18 - $ - $ - $ 16,444,351.44 $ 654,707.13

$ 1,237,402.37

$ -

$ 364,184.59

$ 1,992,587.17

$ 140,927.03 $ 232,138.57

$ 1,819,182.27 $ 136,561.74 $ 19 - $ - $ - $ 15,965,175.71 $ 629,590.46

$ 1,184,868.91

$ -

$ 343,392.47

$ 2,033,669.94

$ 142,832.95 $ 225,767.24

$ 1,874,945.58 $ 138,513.29 $ 20 - $ - $ - $ 15,500,577.64 $ 597,580.55

$ 1,139,576.99

$ -

$ 336,716.97

$ 2,164,301.66

$ 131,182.33 $ 201,122.38

$ 1,583,308.16 $ 127,179.60 $ 21 - $ - $ - $ 15,049,259.20 $ 603,906.63

$ 1,125,009.89

$ -

$ 331,605.01

$ 2,452,613.56

$ 117,151.05 $ 184,816.88

$ 1,808,224.34 $ 113,546.65 $ 22 - $ - $ - $ 14,610,864.10 $ 589,648.82

$ 1,100,736.78

$ -

$ 330,729.51

$ 2,844,128.46

$ 116,121.63 $ 199,354.91

$ 1,846,371.42 $ 112,516.91 $ 23 - $ - $ - $ 14,184,787.08 $ 549,245.75

$ 1,050,506.09

$ -

$ 295,069.66

$ 2,044,549.04

$ 126,746.44 $ 198,590.55

$ 2,061,636.80 $ 122,857.78 $ 24 - $ - $ - $ 13,772,362.35 $ 541,927.10

$ 1,030,447.82

$ -

$ 307,844.74

$ 2,307,433.77

$ 131,042.60 $ 182,942.88

$ 1,840,537.35 $ 127,171.45 $ 25 - $ - $ - $ 13,371,151.32 $ 513,336.15

$ 971,070.93

$ -

$ 290,292.43

$ 2,245,524.00

$ 104,250.38 $ 173,063.49

$ 1,842,855.96 $ 100,966.59 $ Total 25,196,316.98 $ - $ 4,302,424.86 $ 520,340,623.07 $ 11,429,592.68

$ 37,784,368.62

$ -

$ 10,012,322.68

$ 43,143,035.51

$ 4,263,171.08 $ 8,763,471.78

$ 44,372,169.55 $ 4,136,702.57 $ Ann. 1,446,970.84 $ - $ 247,079.10 $ 29,882,054.20 $ 656,377.17

$ 2,169,875.85

$ -

$ 574,986.38

$ 2,477,612.68

$ 244,824.84 $ 503,267.53

$ 2,548,199.23 $ 237,562.02 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34e Present Value of Rule Activity Costs at 3%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,258,304.04 $ 2,488,498.00 $ 10,579,330.54 $ 21,326,132.58 $ 3 8,017,770.91 $ 2,416,017.48 $ 10,271,194.70 $ 20,704,983.09 $ 4 167,846,159.19 $ 13,617,596.72 $ 61,026,645.44 $ 242,490,401.35 $ 5 163,485,907.83 $ 13,100,858.41 $ 57,863,994.80 $ 234,450,761.04 $ 6 159,301,790.66 $ 12,657,209.75 $ 56,146,189.57 $ 228,105,189.98 $ 7 153,685,885.34 $ 12,347,805.67 $ 54,455,335.63 $ 220,489,026.64 $ 8 149,869,788.80 $ 11,956,414.29 $ 52,179,638.23 $ 214,005,841.32 $ 9 146,036,680.14 $ 6,408,882.89 $ 27,788,024.80 $ 180,233,587.83 $ 10 142,384,933.45 $ 6,327,106.10 $ 27,189,792.79 $ 175,901,832.34 $ 11 138,503,025.66 $ 6,112,847.17 $ 26,720,364.55 $ 171,336,237.38 $ 12 135,342,667.40 $ 6,025,089.72 $ 25,987,957.63 $ 167,355,714.76 $ 13 131,877,651.20 $ 5,884,187.27 $ 25,829,814.05 $ 163,591,652.52 $ 14 128,628,714.38 $ 5,739,397.61 $ 25,322,490.96 $ 159,690,602.95 $ 15 125,429,620.04 $ 5,651,265.43 $ 24,715,238.50 $ 155,796,123.97 $ 16 122,309,187.60 $ 5,569,581.17 $ 24,206,695.77 $ 152,085,464.54 $ 17 119,276,442.24 $ 5,378,989.26 $ 23,446,113.42 $ 148,101,544.93 $ 18 116,288,105.73 $ 5,274,294.36 $ 23,022,042.31 $ 144,584,442.40 $ 19 113,287,803.31 $ 5,115,813.72 $ 22,538,756.54 $ 140,942,373.57 $ 20 110,403,795.09 $ 5,000,967.37 $ 21,781,546.29 $ 137,186,308.75 $ 21 107,606,417.82 $ 4,916,010.67 $ 21,786,133.23 $ 134,308,561.72 $ 22 105,087,407.90 $ 4,787,743.51 $ 21,750,472.55 $ 131,625,623.95 $ 23 102,214,074.90 $ 4,747,320.50 $ 20,633,989.20 $ 127,595,384.60 $ 24 99,671,478.92 $ 4,531,135.79 $ 20,241,710.06 $ 124,444,324.77 $ 25 97,078,685.63 $ 4,520,141.04 $ 19,612,511.25 $ 121,211,337.92 $ Total 2,857,845,255.37 $ 162,557,082.84 $ 713,744,199.41 $ 3,734,146,537.62 $ Ann. 164,119,968.78 $ 9,335,307.19 $ 40,988,809.84 $ 214,444,085.80 $ Notes: Values in 2007 dollars. 

## Exhibit C.34f Total Rule Activity Costs at 3%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 16,583,083

$ 2 16,100,080.31 $ - $ 5,226,052.27 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 21,326,133

$ 3 15,631,145.93 $ - $ 5,073,837.16 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 20,704,983

$ 4 - $ - $ - $ 220,950,593.93 $ - $ 7,923,708.07

$ -

$ 2,180,656.98

$ 2,869,615.93

$ 749,091.33 $ 2,127,507.52 $ 5,049,884.56 $ 639,343.02 $ 242,490,401

$ 5 - $ - $ - $ 214,515,139.74 $ - $ 7,366,584.87

$ -

$ 2,021,422.10

$ 3,636,721.87

$ 664,420.57 $ 1,664,574.40 $ 4,021,742.54 $ 560,154.95 $ 234,450,761

$ 6 - $ - $ - $ 208,267,125.96 $ - $ 6,871,914.25

$ -

$ 1,979,725.53

$ 4,418,136.38

$ 589,926.69 $ 1,289,205.80 $ 4,199,226.38 $ 489,929.00 $ 228,105,190

$ 7 - $ - $ - $ 200,904,181.33 $ 33,504.06 $ 6,482,952.58

$ -

$ 1,841,575.35

$ 5,221,975.74

$ 533,215.19 $ 1,080,103.03 $ 3,951,585.43 $ 439,933.94 $ 220,489,027

$ 8 - $ - $ - $ 195,052,590.09 $ 32,190.74 $ 6,274,209.06

$ -

$ 1,806,863.08

$ 5,588,047.51

$ 459,987.38 $ 955,280.98 $ 3,463,826.39 $ 372,846.09 $ 214,005,841

$ 9 - $ - $ - $ 164,092,814.64 $ 996,884.94 $ 4,696,891.01

$ -

$ 1,531,490.95

$ 5,815,016.27

$ 343,297.48 $ 512,459.88 $ 1,983,523.35 $ 261,209.31 $ 180,233,588

$ 10 - $ - $ - $ 159,313,728.20 $ 951,126.28 $ 4,538,776.18

$ -

$ 1,468,930.92

$ 6,285,272.89

$ 314,220.18 $ 500,199.64 $ 2,292,725.78 $ 236,852.27 $ 175,901,832

$ 11 - $ - $ - $ 154,672,823.11 $ 943,853.31 $ 4,367,807.15

$ -

$ 1,438,026.10

$ 6,870,115.33

$ 315,172.24 $ 413,012.13 $ 2,074,972.69 $ 240,455.32 $ 171,336,237

$ 12 - $ - $ - $ 150,167,691.79 $ 900,759.58 $ 4,277,654.20

$ -

$ 1,427,923.34

$ 7,360,959.17

$ 308,980.81 $ 456,320.48 $ 2,219,516.38 $ 235,909.00 $ 167,355,715

$ 13 - $ - $ - $ 145,793,192.57 $ 895,562.53 $ 4,174,403.70

$ -

$ 1,369,650.12

$ 7,775,085.44

$ 298,160.99 $ 474,958.63 $ 2,586,502.65 $ 224,135.89 $ 163,591,653

$ 14 - $ - $ - $ 141,547,277.28 $ 843,638.92 $ 4,036,743.05

$ -

$ 1,336,074.14

$ 8,275,548.98

$ 291,393.87 $ 474,755.38 $ 2,666,032.51 $ 219,138.84 $ 159,690,603

$ 15 - $ - $ - $ 137,423,778.03 $ 826,093.85 $ 3,949,643.95

$ -

$ 1,272,604.94

$ 8,670,664.30

$ 282,224.63 $ 472,820.58 $ 2,684,041.96 $ 214,251.72 $ 155,796,124

$ 16 - $ - $ - $ 133,421,847.32 $ 797,155.23 $ 3,814,511.74

$ -

$ 1,249,164.98

$ 9,319,481.06

$ 275,669.06 $ 425,239.48 $ 2,574,138.79 $ 208,256.87 $ 152,085,465

$ 17 - $ - $ - $ 129,536,126.92 $ 780,088.89 $ 3,682,707.90

$ -

$ 1,212,680.58

$ 9,225,413.22

$ 282,204.19 $ 415,631.56 $ 2,748,756.20 $ 217,935.48 $ 148,101,545

$ 18 - $ - $ - $ 125,762,832.86 $ 767,565.07 $ 3,612,581.13

$ -

$ 1,190,347.14

$ 9,584,803.47

$ 267,639.61 $ 414,256.19 $ 2,778,691.23 $ 205,725.69 $ 144,584,442

$ 19 - $ - $ - $ 122,099,581.05 $ 739,503.44 $ 3,511,102.66

$ -

$ 1,130,525.06

$ 9,643,869.51

$ 266,348.54 $ 410,683.27 $ 2,935,056.98 $ 205,703.07 $ 140,942,374

$ 20 - $ - $ - $ 118,543,656.82 $ 704,358.32 $ 3,379,970.84

$ -

$ 1,108,061.23

$ 9,995,914.31

$ 254,646.17 $ 374,660.37 $ 2,630,162.25 $ 194,878.44 $ 137,186,309

$ 21 - $ - $ - $ 115,091,089.12 $ 707,163.43 $ 3,299,402.70

$ -

$ 1,081,458.07

$ 10,477,015.74

$ 231,871.03 $ 357,670.44 $ 2,887,047.99 $ 175,843.21 $ 134,308,562

$ 22 - $ - $ - $ 111,738,896.33 $ 690,096.77 $ 3,216,457.80

$ -

$ 1,056,147.85

$ 11,203,902.31

$ 235,024.51 $ 360,371.81 $ 2,945,800.76 $ 178,925.80 $ 131,625,624

$ 23 - $ - $ - $ 108,483,804.28 $ 647,123.27 $ 3,105,195.20

$ -

$ 1,002,275.72

$ 10,362,988.18

$ 234,584.60 $ 365,764.79 $ 3,213,957.91 $ 179,690.64 $ 127,595,385

$ 24 - $ - $ - $ 105,324,855.85 $ 634,620.78 $ 3,015,394.71

$ -

$ 996,697.64

$ 10,740,597.50

$ 239,642.40 $ 346,812.91 $ 2,958,804.36 $ 186,898.62 $ 124,444,325

$ 25 - $ - $ - $ 102,257,067.19 $ 606,227.74 $ 2,883,722.47

$ -

$ 949,440.03

$ 10,891,128.88

$ 207,576.03 $ 322,828.72 $ 2,935,681.78 $ 157,665.08 $ 121,211,338

$ Total 48,314,308.96 $ - $ 10,299,889.43 $ 3,264,960,694.38 $ 13,497,517.15 $ 98,482,335.25

$ -

$ 30,651,741.87

$ 174,232,273.99

$ 7,645,297.50 $ 14,215,117.97 $ 65,801,678.88 $ 6,045,682.23 $ 3,734,146,537.62

$ Ann. 2,774,587.90 $ - $ 591,500.72 $ 187,499,741.70 $ 775,133.67 $ 5,655,630.85

$ -

$ 1,760,264.28

$ 10,005,788.56

$ 439,053.16 $ 816,343.96 $ 3,778,850.33 $ 347,190.66 $ 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. 

## Exhibit C.34g Present Value of Rule Activity Costs at 3%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 5,563,511.40 $ - $ 2,386,070.99 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 5,199,543.37 $ - $ 2,229,972.89 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 143,093,112.41 $ - $ 3,170,542.42

$ -

$ 1,078,766.32

$ 1,195,087.12

$ 165,182.47 $ 401,938.11 $ 529,393.02 $ 83,196.22 $ 5 - $ - $ - $ 133,731,880.76 $ - $ 2,949,334.01

$ -

$ 1,004,836.44

$ 1,641,693.64

$ 159,015.86 $ 314,638.87 $ 492,421.84 $ 82,582.06 $ 6 - $ - $ - $ 124,983,066.13 $ - $ 2,730,232.38

$ -

$ 939,814.34

$ 2,062,729.48

$ 145,228.85 $ 266,624.81 $ 468,834.04 $ 73,790.48 $ 7 - $ - $ - $ 115,774,719.24 $ 26,657.42 $ 2,433,031.58

$ -

$ 845,318.28

$ 2,393,245.82

$ 124,906.99 $ 195,049.39 $ 426,463.71 $ 60,392.28 $ 8 - $ - $ - $ 108,200,662.13 $ 24,655.00 $ 2,284,042.71

$ -

$ 793,346.52

$ 2,690,850.12

$ 110,918.41 $ 174,522.84 $ 454,586.28 $ 52,231.59 $ 9 - $ - $ - $ 101,122,117.15 $ 23,402.52 $ 2,110,307.34

$ -

$ 730,702.05

$ 2,931,708.70

$ 107,146.90 $ 153,513.68 $ 437,703.39 $ 52,112.72 $ 10 - $ - $ - $ 94,506,657.58 $ 22,208.51 $ 1,976,631.01

$ -

$ 676,946.09

$ 3,140,683.63

$ 97,525.18 $ 144,193.75 $ 439,679.59 $ 47,508.72 $ 11 - $ - $ - $ 88,323,962.08 $ 19,838.79 $ 1,814,238.62

$ -

$ 628,727.44

$ 3,246,343.44

$ 89,787.74 $ 109,607.27 $ 346,408.12 $ 43,436.76 $ 12 - $ - $ - $ 82,545,767.17 $ 18,403.18 $ 1,719,672.64

$ -

$ 609,013.50

$ 3,469,206.34

$ 82,908.39 $ 118,971.28 $ 403,380.37 $ 39,366.72 $ 13 - $ - $ - $ 77,145,586.92 $ 17,631.05 $ 1,600,467.43

$ -

$ 554,208.20

$ 3,498,972.43

$ 80,240.78 $ 118,817.93 $ 432,224.38 $ 37,642.16 $ 14 - $ - $ - $ 72,098,680.80 $ 16,419.77 $ 1,499,857.21

$ -

$ 520,159.30

$ 3,555,271.19

$ 76,778.29 $ 116,818.37 $ 464,301.01 $ 36,673.90 $ 15 - $ - $ - $ 67,381,946.17 $ 14,994.04 $ 1,424,602.95

$ -

$ 483,791.45

$ 3,630,191.58

$ 69,698.21 $ 108,897.68 $ 430,459.59 $ 33,483.78 $ 16 - $ - $ - $ 62,973,773.93 $ 14,241.71 $ 1,316,284.40

$ -

$ 457,474.70

$ 3,670,033.47

$ 65,264.01 $ 98,646.15 $ 439,050.11 $ 30,672.14 $ 17 - $ - $ - $ 58,853,996.88 $ 13,453.91 $ 1,219,672.50

$ -

$ 429,636.16

$ 3,709,448.08

$ 58,980.01 $ 88,298.62 $ 433,976.56 $ 27,584.11 $ 18 - $ - $ - $ 55,003,736.72 $ 12,507.14 $ 1,148,175.03

$ -

$ 402,822.82

$ 3,729,492.77

$ 56,379.93 $ 82,341.91 $ 385,088.72 $ 27,116.94 $ 19 - $ - $ - $ 51,405,355.90 $ 11,572.47 $ 1,083,808.12

$ -

$ 369,658.60

$ 3,632,451.71

$ 52,378.00 $ 81,407.27 $ 400,324.37 $ 24,808.73 $ 20 - $ - $ - $ 48,042,395.20 $ 10,561.71 $ 1,003,888.86

$ -

$ 348,548.33

$ 3,592,302.03

$ 51,043.64 $ 72,988.35 $ 383,782.86 $ 24,766.64 $ 21 - $ - $ - $ 44,899,436.81 $ 10,140.37 $ 937,821.48

$ -

$ 325,839.88

$ 3,520,566.70

$ 45,358.43 $ 70,504.51 $ 392,273.10 $ 21,574.88 $ 22 - $ - $ - $ 41,962,085.02 $ 9,621.76 $ 878,484.15

$ -

$ 303,931.63

$ 3,546,736.25

$ 44,631.48 $ 62,410.78 $ 384,615.47 $ 21,730.40 $ 23 - $ - $ - $ 39,216,900.15 $ 8,903.95 $ 821,202.47

$ -

$ 284,938.98

$ 3,384,000.41

$ 39,526.56 $ 63,149.82 $ 369,838.67 $ 18,080.24 $ 24 - $ - $ - $ 36,651,307.52 $ 8,160.01 $ 764,038.69

$ -

$ 267,212.27

$ 3,318,871.08

$ 38,729.88 $ 59,503.89 $ 368,620.17 $ 18,978.32 $ 25 - $ - $ - $ 34,253,563.04 $ 7,876.85 $ 707,400.12

$ -

$ 246,331.42

$ 3,262,837.87

$ 35,120.43 $ 51,498.61 $ 323,493.69 $ 16,985.16 $ Total 16,716,011.97 $ - $ 4,616,043.88 $ 1,682,170,709.71 $ 291,250.16 $ 35,593,736.12

$ -

$ 12,302,024.74

$ 68,822,723.87

$ 1,796,750.44 $ 2,954,343.91 $ 9,206,919.05 $ 874,714.94 $ Ann. 1,434,409.63 $ - $ 396,105.11 $ 144,347,938.65 $ 24,992.33 $ 3,054,316.91

$ -

$ 1,055,643.11

$ 5,905,713.53

$ 154,180.08 $ 253,513.78 $ 790,050.49 $ 75,059.74 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34h Present Value of Rule Activity Costs at 7%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 1,852,251.33 $ - $ 543,218.71 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 1,731,076.01 $ - $ 507,681.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 10,619,928.04 $ -

$ 488,988.98

$ -

$ 120,106.13

$ 213,101.83

$ 59,141.31 $ 152,525.22 $ 437,408.79 $ 55,569.75 $ 5 - $ - $ - $ 9,925,166.40 $ -

$ 429,961.48

$ -

$ 107,088.02

$ 247,688.20

$ 48,600.92 $ 109,603.80 $ 335,244.68 $ 45,636.77 $ 6 - $ - $ - $ 9,275,856.45 $ -

$ 388,744.63

$ -

$ 92,873.76

$ 218,762.40

$ 43,651.35 $ 88,771.75 $ 312,156.02 $ 40,954.72 $ 7 - $ - $ - $ 8,669,024.71 $ -

$ 352,898.23

$ -

$ 85,477.51

$ 273,655.27

$ 36,450.90 $ 73,062.44 $ 299,798.32 $ 34,132.87 $ 8 - $ - $ - $ 8,101,892.26 $ -

$ 318,587.35

$ -

$ 77,922.74

$ 240,373.78

$ 31,632.39 $ 56,790.93 $ 300,691.95 $ 29,569.72 $ 9 - $ - $ - $ 4,039,264.04 $ 84,367.70

$ 171,497.86

$ -

$ 52,816.76

$ 205,888.48

$ 17,515.88 $ 22,078.43 $ 115,617.28 $ 16,041.69 $ 10 - $ - $ - $ 3,774,920.83 $ 82,036.39

$ 163,610.15

$ -

$ 51,236.68

$ 226,713.06

$ 18,146.60 $ 19,938.40 $ 137,132.54 $ 16,676.83 $ 11 - $ - $ - $ 3,527,973.65 $ 74,888.85

$ 149,694.15

$ -

$ 46,032.74

$ 216,883.50

$ 15,508.66 $ 18,729.48 $ 112,253.91 $ 14,203.52 $ 12 - $ - $ - $ 3,297,186.53 $ 68,935.54

$ 141,395.12

$ -

$ 44,008.12

$ 243,074.84

$ 15,943.33 $ 17,625.80 $ 119,560.31 $ 14,607.65 $ 13 - $ - $ - $ 3,081,514.95 $ 65,655.44

$ 133,733.43

$ -

$ 41,047.91

$ 217,780.89

$ 14,775.22 $ 18,877.51 $ 138,179.12 $ 13,449.03 $ 14 - $ - $ - $ 2,879,886.64 $ 60,937.42

$ 123,970.20

$ -

$ 37,733.27

$ 226,488.62

$ 13,682.33 $ 17,120.77 $ 125,230.14 $ 12,477.99 $ 15 - $ - $ - $ 2,691,459.81 $ 56,713.97

$ 115,434.31

$ -

$ 36,125.99

$ 241,532.09

$ 12,870.80 $ 16,846.55 $ 132,290.54 $ 11,805.56 $ 16 - $ - $ - $ 2,515,416.19 $ 55,532.73

$ 110,540.74

$ -

$ 34,017.70

$ 244,079.79

$ 12,702.44 $ 16,492.27 $ 144,609.20 $ 11,634.96 $ 17 - $ - $ - $ 2,350,856.78 $ 49,969.99

$ 101,740.02

$ -

$ 30,524.66

$ 221,719.69

$ 11,928.88 $ 15,627.24 $ 130,575.79 $ 10,911.93 $ 18 - $ - $ - $ 2,197,074.70 $ 46,545.69

$ 94,635.44

$ -

$ 29,466.10

$ 243,128.57

$ 9,922.33 $ 12,950.99 $ 116,973.61 $ 9,073.05 $ 19 - $ - $ - $ 2,053,324.88 $ 43,789.43

$ 87,889.10

$ -

$ 26,811.05

$ 200,718.39

$ 9,835.38 $ 11,732.81 $ 133,641.57 $ 9,033.99 $ 20 - $ - $ - $ 1,918,972.80 $ 41,210.45

$ 82,386.34

$ -

$ 25,444.90

$ 204,926.13

$ 8,818.92 $ 11,153.11 $ 123,793.81 $ 8,057.75 $ 21 - $ - $ - $ 1,793,433.03 $ 38,053.03

$ 77,040.40

$ -

$ 24,141.64

$ 224,690.33

$ 8,185.23 $ 10,172.03 $ 111,250.00 $ 7,501.01 $ 22 - $ - $ - $ 1,676,129.97 $ 35,508.04

$ 72,078.59

$ -

$ 21,988.30

$ 209,188.79

$ 8,789.86 $ 9,931.78 $ 109,342.17 $ 8,106.15 $ 23 - $ - $ - $ 1,566,459.66 $ 33,427.08

$ 67,429.54

$ -

$ 20,920.40

$ 213,639.38

$ 7,112.35 $ 9,151.33 $ 128,528.42 $ 6,499.38 $ 24 - $ - $ - $ 1,464,002.68 $ 30,430.41

$ 62,338.22

$ -

$ 19,572.29

$ 192,039.87

$ 6,482.60 $ 8,718.79 $ 96,938.90 $ 5,887.41 $ 25 - $ - $ - $ 1,368,222.13 $ 29,350.24

$ 59,111.22

$ -

$ 17,827.58

$ 201,961.67

$ 6,288.20 $ 8,521.08 $ 114,465.53 $ 5,737.24 $ Total 5,565,236.25 $ - $ 1,050,899.75 $ 88,787,967.12 $ 897,352.40

$ 3,793,705.51

$ -

$ 1,043,184.25

$ 4,928,035.57

$ 417,985.87 $ 726,422.49 $ 3,775,682.60 $ 387,568.99 $ Ann. 477,555.80 $ - $ 90,178.25 $ 7,618,941.38 $ 77,002.27

$ 325,539.83

$ -

$ 89,516.18

$ 422,877.28

$ 35,867.58 $ 62,334.69 $ 323,993.28 $ 33,257.50 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34i Present Value of Rule Activity Costs at 7%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 8,082,445.42 $ - $ 2,101,396.13 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 7,553,687.31 $ - $ 1,963,921.62 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 43,372,841.15 $ -

$ 3,408,342.76

$ -

$ 746,253.36

$ 1,151,481.87

$ 443,858.74 $ 1,343,253.65 $ 3,537,648.41 $ 431,522.08 $ 5 - $ - $ - $ 40,535,365.56 $ -

$ 2,945,987.85

$ -

$ 623,760.10

$ 1,233,272.23

$ 362,884.80 $ 1,005,036.28 $ 2,625,583.75 $ 352,755.58 $ 6 - $ - $ - $ 37,883,519.21 $ -

$ 2,560,978.93

$ -

$ 603,646.90

$ 1,370,302.82

$ 298,721.57 $ 710,191.84 $ 2,689,865.36 $ 290,203.85 $ 7 - $ - $ - $ 35,405,158.14 $ -

$ 2,372,214.96

$ -

$ 534,448.97

$ 1,487,950.66

$ 262,893.42 $ 591,269.40 $ 2,417,806.90 $ 255,507.17 $ 8 - $ - $ - $ 33,088,932.84 $ -

$ 2,202,809.45

$ -

$ 512,613.74

$ 1,348,681.98

$ 209,755.20 $ 500,339.40 $ 1,897,678.98 $ 203,762.87 $ 9 - $ - $ - $ 15,819,610.63 $ 627,204.85

$ 1,181,079.71

$ -

$ 345,606.15

$ 1,149,649.88

$ 128,440.75 $ 202,230.07 $ 909,075.01 $ 124,427.82 $ 10 - $ - $ - $ 14,784,993.30 $ 570,779.08

$ 1,080,974.42

$ -

$ 314,332.43

$ 1,093,325.34

$ 107,333.48 $ 190,864.62 $ 1,050,358.65 $ 103,910.91 $ 11 - $ - $ - $ 13,817,279.63 $ 550,093.07

$ 1,020,061.09

$ -

$ 307,668.97

$ 1,230,291.17

$ 110,022.63 $ 153,824.44 $ 958,915.62 $ 106,633.73 $ 12 - $ - $ - $ 12,913,258.12 $ 505,036.40

$ 952,086.78

$ -

$ 286,037.24

$ 1,128,576.62

$ 104,346.28 $ 163,497.31 $ 936,701.05 $ 101,168.72 $ 13 - $ - $ - $ 12,067,990.85 $ 483,653.75

$ 908,425.80

$ -

$ 271,807.59

$ 1,205,302.50

$ 93,736.27 $ 162,979.44 $ 1,066,994.63 $ 90,799.13 $ 14 - $ - $ - $ 11,278,826.17 $ 436,747.32

$ 836,120.54

$ -

$ 256,296.68

$ 1,261,271.03

$ 87,111.68 $ 155,371.70 $ 1,035,120.48 $ 84,388.97 $ 15 - $ - $ - $ 10,540,532.99 $ 412,885.57

$ 776,856.95

$ -

$ 226,603.28

$ 1,214,560.61

$ 82,986.33 $ 151,616.28 $ 1,011,731.36 $ 80,392.50 $ 16 - $ - $ - $ 9,851,337.06 $ 380,362.45

$ 727,149.87

$ -

$ 213,884.94

$ 1,348,402.81

$ 77,698.11 $ 124,985.43 $ 869,903.03 $ 75,291.20 $ 17 - $ - $ - $ 9,207,045.77 $ 360,608.70

$ 680,395.51

$ -

$ 199,015.46

$ 1,083,486.32

$ 82,488.72 $ 121,998.81 $ 929,587.93 $ 79,967.06 $ 18 - $ - $ - $ 8,604,494.26 $ 342,575.00

$ 647,469.84

$ -

$ 190,559.31

$ 1,042,619.71

$ 73,739.96 $ 121,466.33 $ 951,885.72 $ 71,455.83 $ 19 - $ - $ - $ 8,041,475.61 $ 317,117.48

$ 596,804.86

$ -

$ 172,962.84

$ 1,024,336.19

$ 71,943.32 $ 113,716.36 $ 944,388.55 $ 69,767.55 $ 20 - $ - $ - $ 7,515,595.13 $ 289,742.33

$ 552,534.20

$ -

$ 163,260.26

$ 1,049,381.21

$ 63,604.94 $ 97,516.01 $ 767,681.27 $ 61,664.18 $ 21 - $ - $ - $ 7,023,992.88 $ 281,863.43

$ 525,079.76

$ -

$ 154,771.16

$ 1,144,716.82

$ 54,678.32 $ 86,260.22 $ 843,958.81 $ 52,996.02 $ 22 - $ - $ - $ 6,564,449.15 $ 264,920.66

$ 494,545.06

$ -

$ 148,591.97

$ 1,277,825.63

$ 52,171.76 $ 89,567.27 $ 829,547.88 $ 50,552.21 $ 23 - $ - $ - $ 6,134,775.23 $ 237,543.17

$ 454,333.13

$ -

$ 127,614.61

$ 884,246.53

$ 54,816.54 $ 85,888.38 $ 891,636.82 $ 53,134.73 $ 24 - $ - $ - $ 5,733,736.39 $ 225,616.13

$ 428,998.02

$ -

$ 128,162.52

$ 960,635.27

$ 54,555.91 $ 76,163.13 $ 766,256.05 $ 52,944.26 $ 25 - $ - $ - $ 5,358,602.37 $ 205,723.82

$ 389,164.91

$ -

$ 116,337.15

$ 899,912.80

$ 41,779.23 $ 69,356.66 $ 738,540.17 $ 40,463.22 $ Total 24,284,349.33 $ - $ 4,065,317.75 $ 355,543,812.44 $ 6,492,473.21

$ 25,742,414.40

$ -

$ 6,644,235.59

$ 25,590,230.00

$ 2,919,567.94 $ 6,317,393.04 $ 28,670,866.41 $ 2,833,709.60 $ Ann. 2,083,852.58 $ - $ 348,847.02 $ 30,509,398.44 $ 557,122.48

$ 2,208,969.89

$ -

$ 570,145.29

$ 2,195,910.87

$ 250,529.64 $ 542,098.76 $ 2,460,261.88 $ 243,162.09 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34j Present Value of Rule Activity Costs at 7%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 7,949,582.39 $ 2,395,470.04 $ 10,183,841.55 $ 20,528,893.98 $ 3 7,429,516.25 $ 2,238,757.04 $ 9,517,608.93 $ 19,185,882.23 $ 4 149,717,218.08 $ 12,146,770.04 $ 54,435,202.02 $ 216,299,190.15 $ 5 140,376,403.47 $ 11,248,990.27 $ 49,684,646.15 $ 201,310,039.89 $ 6 131,670,320.50 $ 10,461,771.07 $ 46,407,430.49 $ 188,539,522.05 $ 7 122,279,784.71 $ 9,824,500.25 $ 43,327,249.62 $ 175,431,534.58 $ 8 114,785,815.60 $ 9,157,461.13 $ 39,964,574.45 $ 163,907,851.19 $ 9 107,668,714.46 $ 4,725,088.12 $ 20,487,324.86 $ 132,881,127.44 $ 10 101,052,034.06 $ 4,490,411.49 $ 19,296,872.22 $ 124,839,317.77 $ 11 94,622,350.27 $ 4,176,168.45 $ 18,254,790.33 $ 117,053,309.06 $ 12 89,006,689.60 $ 3,962,337.24 $ 17,090,708.51 $ 110,059,735.35 $ 13 83,485,791.28 $ 3,725,013.50 $ 16,351,689.96 $ 103,562,494.74 $ 14 78,384,959.85 $ 3,497,527.39 $ 15,431,254.57 $ 97,313,741.81 $ 15 73,578,065.45 $ 3,315,079.62 $ 14,498,165.86 $ 91,391,310.94 $ 16 69,065,440.62 $ 3,145,026.02 $ 13,669,014.91 $ 85,879,481.55 $ 17 64,835,046.83 $ 2,923,854.99 $ 12,744,594.27 $ 80,503,496.09 $ 18 60,847,661.98 $ 2,759,770.47 $ 12,046,265.95 $ 75,653,698.40 $ 19 57,061,765.16 $ 2,576,776.60 $ 11,352,512.76 $ 70,991,054.53 $ 20 53,530,277.62 $ 2,424,764.22 $ 10,560,979.53 $ 66,516,021.37 $ 21 50,223,516.16 $ 2,294,466.69 $ 10,168,317.43 $ 62,686,300.29 $ 22 47,214,246.95 $ 2,151,063.66 $ 9,772,171.59 $ 59,137,482.20 $ 23 44,206,541.26 $ 2,053,167.53 $ 8,923,989.14 $ 55,183,697.93 $ 24 41,495,421.82 $ 1,886,411.17 $ 8,427,067.67 $ 51,808,900.66 $ 25 38,905,107.19 $ 1,811,484.89 $ 7,859,880.34 $ 48,576,472.41 $ Total 1,835,345,228.79 $ 111,374,040.81 $ 489,104,369.72 $ 2,435,823,639.31 $ Ann. 157,491,923.36 $ 9,557,064.05 $ 41,970,298.94 $ 209,019,286.35 $ Notes: Values in 2007 dollars. 

## Exhibit C.34k Total Rule Activity Costs at 7%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 16,583,083

$ 2 15,498,208.15 $ - $ 5,030,685.83 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 20,528,894

$ 3 14,484,306.68 $ - $ 4,701,575.54 $ - $ - $ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 19,185,882

$ 4 - $ - $ - $ 197,085,881.60 $ - $ 7,067,874.15

$ -

$ 1,945,125.81

$ 2,559,670.81

$ 668,182.52 $ 1,897,716.99 $ 4,504,450.22 $ 570,288.05 $ 216,299,190

$ 5 - $ - $ - $ 184,192,412.71 $ - $ 6,325,283.35

$ -

$ 1,735,684.55

$ 3,122,654.08

$ 570,501.58 $ 1,429,278.95 $ 3,453,250.26 $ 480,974.40 $ 201,310,040

$ 6 - $ - $ - $ 172,142,441.79 $ - $ 5,679,955.94

$ -

$ 1,636,334.99

$ 3,651,794.69

$ 487,601.77 $ 1,065,588.40 $ 3,470,855.42 $ 404,949.05 $ 188,539,522

$ 7 - $ - $ - $ 159,848,902.10 $ 26,657.42 $ 5,158,144.77

$ -

$ 1,465,244.76

$ 4,154,851.75

$ 424,251.31 $ 859,381.23 $ 3,144,068.92 $ 350,032.33 $ 175,431,535

$ 8 - $ - $ - $ 149,391,487.23 $ 24,655.00 $ 4,805,439.51

$ -

$ 1,383,882.99

$ 4,279,905.88

$ 352,306.01 $ 731,653.17 $ 2,652,957.21 $ 285,564.18 $ 163,907,851

$ 9 - $ - $ - $ 120,980,991.81 $ 734,975.07 $ 3,462,884.92

$ -

$ 1,129,124.97

$ 4,287,247.05

$ 253,103.52 $ 377,822.18 $ 1,462,395.68 $ 192,582.24 $ 132,881,127

$ 10 - $ - $ - $ 113,066,571.71 $ 675,023.99 $ 3,221,215.57

$ -

$ 1,042,515.20

$ 4,460,722.03

$ 223,005.26 $ 354,996.76 $ 1,627,170.78 $ 168,096.47 $ 124,839,318

$ 11 - $ - $ - $ 105,669,215.36 $ 644,820.71 $ 2,983,993.86

$ -

$ 982,429.15

$ 4,693,518.11

$ 215,319.04 $ 282,161.19 $ 1,417,577.64 $ 164,274.01 $ 117,053,309

$ 12 - $ - $ - $ 98,756,211.82 $ 592,375.12 $ 2,813,154.55

$ -

$ 939,058.85

$ 4,840,857.81

$ 203,198.00 $ 300,094.39 $ 1,459,641.73 $ 155,143.09 $ 110,059,735

$ 13 - $ - $ - $ 92,295,092.72 $ 566,940.24 $ 2,642,626.66

$ -

$ 867,063.70

$ 4,922,055.82

$ 188,752.27 $ 300,674.88 $ 1,637,398.14 $ 141,890.32 $ 103,562,495

$ 14 - $ - $ - $ 86,257,393.61 $ 514,104.51 $ 2,459,947.95

$ -

$ 814,189.26

$ 5,043,030.85

$ 177,572.30 $ 289,310.84 $ 1,624,651.63 $ 133,540.86 $ 97,313,742

$ 15 - $ - $ - $ 80,613,938.96 $ 484,593.57 $ 2,316,894.22

$ -

$ 746,520.72

$ 5,086,284.29

$ 165,555.33 $ 277,360.51 $ 1,574,481.49 $ 125,681.85 $ 91,391,311

$ 16 - $ - $ - $ 75,340,527.18 $ 450,136.89 $ 2,153,975.01

$ -

$ 705,377.35

$ 5,262,516.08

$ 155,664.56 $ 240,123.84 $ 1,453,562.34 $ 117,598.30 $ 85,879,482

$ 17 - $ - $ - $ 70,411,899.43 $ 424,032.60 $ 2,001,808.02

$ -

$ 659,176.28

$ 5,014,654.08

$ 153,397.62 $ 225,924.68 $ 1,494,140.28 $ 118,463.10 $ 80,503,496

$ 18 - $ - $ - $ 65,805,305.67 $ 401,627.83 $ 1,890,280.30

$ -

$ 622,848.23

$ 5,015,241.05

$ 140,042.22 $ 216,759.23 $ 1,453,948.05 $ 107,645.81 $ 75,653,698

$ 19 - $ - $ - $ 61,500,156.39 $ 372,479.39 $ 1,768,502.08

$ -

$ 569,432.49

$ 4,857,506.29

$ 134,156.70 $ 206,856.44 $ 1,478,354.49 $ 103,610.27 $ 70,991,055

$ 20 - $ - $ - $ 57,476,963.13 $ 341,514.49 $ 1,638,809.40

$ -

$ 537,253.50

$ 4,846,609.37

$ 123,467.50 $ 181,657.47 $ 1,275,257.93 $ 94,488.57 $ 66,516,021

$ 21 - $ - $ - $ 53,716,862.73 $ 330,056.84 $ 1,539,941.65

$ -

$ 504,752.67

$ 4,889,973.85

$ 108,221.97 $ 166,936.76 $ 1,347,481.91 $ 82,071.91 $ 62,686,300

$ 22 - $ - $ - $ 50,202,664.15 $ 310,050.46 $ 1,445,107.80

$ -

$ 474,511.90

$ 5,033,750.68

$ 105,593.10 $ 161,909.82 $ 1,323,505.52 $ 80,388.77 $ 59,137,482

$ 23 - $ - $ - $ 46,918,135.04 $ 279,874.19 $ 1,342,965.14

$ -

$ 433,473.99

$ 4,481,886.33

$ 101,455.44 $ 158,189.53 $ 1,390,003.90 $ 77,714.36 $ 55,183,698

$ 24 - $ - $ - $ 43,849,046.58 $ 264,206.54 $ 1,255,374.92

$ -

$ 414,947.08

$ 4,471,546.21

$ 99,768.39 $ 144,385.82 $ 1,231,815.12 $ 77,809.99 $ 51,808,901

$ 25 - $ - $ - $ 40,980,387.54 $ 242,950.91 $ 1,155,676.25

$ -

$ 380,496.15

$ 4,364,712.33

$ 83,187.86 $ 129,376.35 $ 1,176,499.39 $ 63,185.62 $ 48,576,472

$ Total 46,565,597.55 $ - $ 9,732,261.38 $ 2,126,502,489.28 $ 7,681,075.77 $ 65,129,856.03

$ -

$ 19,989,444.59

$ 99,340,989.43

$ 5,134,304.26 $ 9,998,159.44 $ 41,653,468.06 $ 4,095,993.52 $ 2,435,823,639.31

$ Ann. 3,995,818.01 $ - $ 835,130.38 $ 182,476,278.48 $ 659,117.08 $ 5,588,826.63

$ -

$ 1,715,304.58

$ 8,524,501.68

$ 440,577.30 $ 857,947.23 $ 3,574,305.64 $ 351,479.32 $ 209,019,286

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.34l Present Value of Rule Activity Costs at 7%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 1,075,656.83 $ 2 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,855,303.43 $ 3 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,855,303.43 $ 4 - $ - $ - $ - $ -

$ -

$ -

$ 338,627.30

$ 13,178.80

$ 114,584.54 $ 709,890.04

$ 18,978.43 $ 168,723.69 $ 1,363,982.79 $ 5 - $ - $ - $ - $ -

$ -

$ -

$ 315,450.57

$ 12,841.17

$ 103,217.48 $ 569,510.70

$ 13,689.62 $ 151,718.64 $ 1,166,428.18 $ 6 - $ - $ - $ - $ -

$ -

$ -

$ 319,322.57

$ 12,768.73

$ 94,017.21 $ 444,823.97

$ 13,397.82 $ 136,265.17 $ 1,020,595.46 $ 7 - $ - $ - $ - $ -

$ -

$ -

$ 304,889.29

$ 13,251.35

$ 87,205.72 $ 389,989.71

$ 11,713.45 $ 125,924.14 $ 932,973.67 $ 8 - $ - $ - $ - $ -

$ -

$ -

$ 309,288.92

$ 11,628.17

$ 76,697.85 $ 353,332.13

$ 9,594.92 $ 109,655.19 $ 870,197.18 $ 9 - $ - $ - $ - $ -

$ -

$ -

$ 248,158.92

$ 10,056.84

$ 56,949.92 $ 172,608.29

$ 4,916.15 $ 78,329.14 $ 571,019.27 $ 10 - $ - $ - $ - $ -

$ -

$ -

$ 244,269.99

$ 9,689.92

$ 53,324.84 $ 172,969.94

$ 5,512.95 $ 73,014.98 $ 558,782.63 $ 11 - $ - $ - $ - $ -

$ -

$ -

$ 249,137.27

$ 9,941.86

$ 55,559.57 $ 149,880.10

$ 4,799.53 $ 76,696.90 $ 546,015.23 $ 12 - $ - $ - $ - $ -

$ -

$ -

$ 252,739.34

$ 9,816.09

$ 56,333.34 $ 168,984.09

$ 4,830.71 $ 77,495.71 $ 570,199.28 $ 13 - $ - $ - $ - $ -

$ -

$ -

$ 252,025.77

$ 9,803.97

$ 55,597.12 $ 181,736.38

$ 5,607.91 $ 75,517.71 $ 580,288.86 $ 14 - $ - $ - $ - $ -

$ -

$ -

$ 253,598.90

$ 9,888.27

$ 55,897.65 $ 185,813.92

$ 5,455.19 $ 76,065.01 $ 586,718.94 $ 15 - $ - $ - $ - $ -

$ -

$ -

$ 245,942.93

$ 10,261.39

$ 55,965.65 $ 191,753.84

$ 5,347.13 $ 76,824.47 $ 586,095.41 $ 16 - $ - $ - $ - $ -

$ -

$ -

$ 248,858.55

$ 11,134.13

$ 56,277.32 $ 175,990.46

$ 4,995.16 $ 76,825.44 $ 574,081.05 $ 17 - $ - $ - $ - $ -

$ -

$ -

$ 247,677.77

$ 9,492.48

$ 59,784.56 $ 179,837.55

$ 5,279.45 $ 83,159.70 $ 585,231.51 $ 18 - $ - $ - $ - $ -

$ -

$ -

$ 251,917.70

$ 9,638.07

$ 58,472.32 $ 185,985.84

$ 5,273.86 $ 80,805.59 $ 592,093.38 $ 19 - $ - $ - $ - $ -

$ -

$ -

$ 245,705.31

$ 9,385.98

$ 60,017.12 $ 187,373.87

$ 5,583.51 $ 83,310.61 $ 591,376.41 $ 20 - $ - $ - $ - $ -

$ -

$ -

$ 248,312.22

$ 9,457.37

$ 58,521.25 $ 175,275.09

$ 4,743.73 $ 81,116.89 $ 577,426.55 $ 21 - $ - $ - $ - $ -

$ -

$ -

$ 250,291.49

$ 10,278.84

$ 54,756.10 $ 169,388.51

$ 5,307.58 $ 75,220.47 $ 565,242.99 $ 22 - $ - $ - $ - $ -

$ -

$ -

$ 253,268.29

$ 11,804.95

$ 57,504.99 $ 181,170.89

$ 5,292.79 $ 78,932.40 $ 587,974.30 $ 23 - $ - $ - $ - $ -

$ -

$ -

$ 243,104.72

$ 8,816.51

$ 59,456.47 $ 187,088.45

$ 5,828.91 $ 81,824.00 $ 586,119.07 $ 24 - $ - $ - $ - $ -

$ -

$ -

$ 252,719.92

$ 9,492.33

$ 62,619.79 $ 181,427.94

$ 5,236.01 $ 87,908.83 $ 599,404.82 $ 25 - $ - $ - $ - $ -

$ -

$ -

$ 246,834.33

$ 9,432.39

$ 55,398.56 $ 175,704.55

$ 5,163.96 $ 75,935.67 $ 568,469.45 $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.35a Primacy Agency Rule Activity Costs, By Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 1,075,656.83

$ 2 1,044,327.02 $ - $ 3,669,559.81 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,713,886.83

$ 3 1,013,909.73 $ - $ 3,562,679.42 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,576,589.16

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 309,891.95

$ 12,060.46

$ 104,861.08 $ 649,649.95

$ 17,367.95 $ 154,406.08 $ 1,248,237.48

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 280,273.74

$ 11,409.21

$ 91,707.39 $ 506,002.88

$ 12,163.05 $ 134,800.05 $ 1,036,356.33

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 275,450.46

$ 11,014.42

$ 81,100.07 $ 383,709.06

$ 11,557.08 $ 117,543.53 $ 880,374.61

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 255,339.98

$ 11,097.80

$ 73,033.41 $ 326,610.25

$ 9,809.83 $ 105,459.49 $ 781,350.76

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 251,480.19

$ 9,454.77

$ 62,362.37 $ 287,291.35

$ 7,801.55 $ 89,159.70 $ 707,549.94

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ 195,898.94

$ 7,938.96

$ 44,956.80 $ 136,258.58

$ 3,880.86 $ 61,833.75 $ 450,767.88

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ 187,212.61

$ 7,426.52

$ 40,869.05 $ 132,567.06

$ 4,225.22 $ 55,959.90 $ 428,260.36

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ 185,381.52

$ 7,397.68

$ 41,341.54 $ 111,524.87

$ 3,571.30 $ 57,069.70 $ 406,286.61

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 182,584.28

$ 7,091.35

$ 40,696.40 $ 122,077.70

$ 3,489.81 $ 55,984.55 $ 411,924.09

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 176,765.81

$ 6,876.31

$ 38,994.70 $ 127,466.24

$ 3,933.28 $ 52,966.60 $ 407,002.93

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 172,688.51

$ 6,733.43

$ 38,063.58 $ 126,530.24

$ 3,714.72 $ 51,796.57 $ 399,527.05

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ 162,597.25

$ 6,783.98

$ 36,999.89 $ 126,771.88

$ 3,535.08 $ 50,790.03 $ 387,478.11

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 159,732.84

$ 7,146.57

$ 36,122.27 $ 112,961.58

$ 3,206.20 $ 49,311.32 $ 368,480.78

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 154,344.60

$ 5,915.40

$ 37,255.76 $ 112,068.82

$ 3,289.98 $ 51,822.38 $ 364,696.93

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 152,414.35

$ 5,831.19

$ 35,376.72 $ 112,524.49

$ 3,190.77 $ 48,888.71 $ 358,226.23

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 144,325.97

$ 5,513.28

$ 35,253.73 $ 110,062.40

$ 3,279.72 $ 48,936.21 $ 347,371.32

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 141,608.99

$ 5,393.41

$ 33,373.85 $ 99,956.93

$ 2,705.28 $ 46,259.83 $ 329,298.29

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 138,580.33

$ 5,691.15

$ 30,317.12 $ 93,786.31

$ 2,938.68 $ 41,647.75 $ 312,961.34

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 136,144.18

$ 6,345.74

$ 30,911.76 $ 97,388.28

$ 2,845.14 $ 42,430.06 $ 316,065.16

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ 126,874.53

$ 4,601.27

$ 31,029.89 $ 97,640.06

$ 3,042.07 $ 42,703.33 $ 305,891.15

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 128,051.10

$ 4,809.69

$ 31,728.93 $ 91,928.04

$ 2,653.04 $ 44,542.68 $ 303,713.48

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 121,426.13

$ 4,640.11

$ 27,252.42 $ 86,435.00

$ 2,540.32 $ 37,355.32 $ 279,649.30

$ Total 3,133,893.59 $ - $ 7,232,239.23 $ - $ -

$ -

$ -

$ 4,039,068.27

$ 161,172.70

$ 1,023,608.75 $ 4,051,211.96

$ 114,740.92 $ 1,441,667.53 $ 21,197,602.95

$ Ann. 179,972.84 $ - $ 415,332.10 $ - $ -

$ -

$ -

$ 231,955.09

$ 9,255.81

$ 58,783.67 $ 232,652.48

$ 6,589.33 $ 82,791.90 $ 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. 

## Exhibit C.35b Present Value of Primacy Agency Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 1,075,656.83

$ 2 1,005,286.76 $ - $ 3,532,380.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,537,666.76

$ 3 939,520.34 $ - $ 3,301,289.72 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4,240,810.06

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 276,420.75

$ 10,757.82

$ 93,535.11 $ 579,481.73

$ 15,492.05 $ 137,728.79 $ 1,113,416.26

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 240,655.73

$ 9,796.47

$ 78,744.12 $ 434,476.99

$ 10,443.75 $ 115,745.43 $ 889,862.47

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 227,672.58

$ 9,103.93

$ 67,032.97 $ 317,153.34

$ 9,552.46 $ 97,155.18 $ 727,670.46

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 203,160.61

$ 8,829.94

$ 58,108.85 $ 259,866.61

$ 7,805.17 $ 83,908.57 $ 621,679.75

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 192,609.59

$ 7,241.44

$ 47,763.57 $ 220,037.49

$ 5,975.23 $ 68,287.74 $ 541,915.07

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ 144,430.75

$ 5,853.17

$ 33,145.37 $ 100,459.60

$ 2,861.25 $ 45,588.27 $ 332,338.41

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ 132,866.69

$ 5,270.68

$ 29,005.18 $ 94,084.19

$ 2,998.68 $ 39,715.31 $ 303,940.73

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ 126,648.75

$ 5,053.94

$ 28,243.67 $ 76,191.44

$ 2,439.84 $ 38,988.82 $ 277,566.45

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 120,074.64

$ 4,663.55

$ 26,763.56 $ 80,283.12

$ 2,295.04 $ 36,817.65 $ 270,897.57

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 111,902.46

$ 4,353.08

$ 24,685.79 $ 80,693.12

$ 2,489.98 $ 33,530.76 $ 257,655.19

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 105,234.53

$ 4,103.28

$ 23,195.54 $ 77,106.17

$ 2,263.71 $ 31,564.28 $ 243,467.50

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ 95,380.91

$ 3,979.54

$ 21,704.44 $ 74,365.45

$ 2,073.71 $ 29,793.86 $ 227,297.90

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 90,197.79

$ 4,035.52

$ 20,397.49 $ 63,787.04

$ 1,810.47 $ 27,845.07 $ 208,073.39

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 83,897.03

$ 3,215.43

$ 20,251.10 $ 60,917.20

$ 1,788.33 $ 28,169.07 $ 198,238.16

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 79,750.69

$ 3,051.17

$ 18,510.84 $ 58,878.35

$ 1,669.57 $ 25,580.98 $ 187,441.60

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 72,695.34

$ 2,776.97

$ 17,756.90 $ 55,437.17

$ 1,651.96 $ 24,648.60 $ 174,966.94

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 68,660.40

$ 2,615.04

$ 16,181.61 $ 48,465.02

$ 1,311.68 $ 22,429.50 $ 159,663.25

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 64,680.08

$ 2,656.25

$ 14,150.02 $ 43,773.21

$ 1,371.58 $ 19,438.40 $ 146,069.53

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 61,167.61

$ 2,851.05

$ 13,888.21 $ 43,755.14

$ 1,278.28 $ 19,063.21 $ 142,003.49

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ 54,871.93

$ 1,990.00

$ 13,420.11 $ 42,228.33

$ 1,315.66 $ 18,468.75 $ 132,294.79

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 53,310.48

$ 2,002.38

$ 13,209.45 $ 38,271.66

$ 1,104.52 $ 18,544.09 $ 126,442.58

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 48,662.55

$ 1,859.56

$ 10,921.64 $ 34,639.56

$ 1,018.06 $ 14,970.46 $ 112,071.83

$ Total 3,020,463.93 $ - $ 6,833,669.72 $ - $ -

$ -

$ -

$ 2,654,951.89

$ 106,060.21

$ 690,615.54 $ 2,884,351.93

$ 81,010.97 $ 977,982.80 $ 17,249,107.00

$ Ann. 259,187.57 $ - $ 586,400.73 $ - $ -

$ -

$ -

$ 227,822.79

$ 9,101.08

$ 59,262.08 $ 247,507.73

$ 6,951.59 $ 83,921.21 $ 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. 

## Exhibit C.35c Present Value of Primacy Agency Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17,658,739.55

$ 2 17,144,407.33 $ - $ 8,895,612.08 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 26,040,019.41

$ 3 16,645,055.66 $ - $ 8,636,516.58 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25,281,572.24

$ 4 - $ - $ - $ 220,950,593.93 $ - $ 7,923,708.07

$ -

$ 2,490,548.93

$ 2,881,676.40

$ 853,952.41 $ 2,777,157.47

$ 5,067,252.51 $ 793,749.10 $ 243,738,638.83

$ 5 - $ - $ - $ 214,515,139.74 $ - $ 7,366,584.87

$ -

$ 2,301,695.84

$ 3,648,131.08

$ 756,127.96 $ 2,170,577.28

$ 4,033,905.59 $ 694,955.00 $ 235,487,117.37

$ 6 - $ - $ - $ 208,267,125.96 $ - $ 6,871,914.25

$ -

$ 2,255,175.98

$ 4,429,150.79

$ 671,026.75 $ 1,672,914.86

$ 4,210,783.46 $ 607,472.53 $ 228,985,564.59

$ 7 - $ - $ - $ 200,904,181.33 $ 33,504.06 $ 6,482,952.58

$ -

$ 2,096,915.34

$ 5,233,073.54

$ 606,248.60 $ 1,406,713.27

$ 3,961,395.26 $ 545,393.43 $ 221,270,377.41

$ 8 - $ - $ - $ 195,052,590.09 $ 32,190.74 $ 6,274,209.06

$ -

$ 2,058,343.27

$ 5,597,502.28

$ 522,349.75 $ 1,242,572.33

$ 3,471,627.94 $ 462,005.80 $ 214,713,391.25

$ 9 - $ - $ - $ 164,092,814.64 $ 996,884.94 $ 4,696,891.01

$ -

$ 1,727,389.89

$ 5,822,955.23

$ 388,254.28 $ 648,718.46

$ 1,987,404.21 $ 323,043.05 $ 180,684,355.71

$ 10 - $ - $ - $ 159,313,728.20 $ 951,126.28 $ 4,538,776.18

$ -

$ 1,656,143.53

$ 6,292,699.41

$ 355,089.23 $ 632,766.69

$ 2,296,951.00 $ 292,812.18 $ 176,330,092.70

$ 11 - $ - $ - $ 154,672,823.11 $ 943,853.31 $ 4,367,807.15

$ -

$ 1,623,407.62

$ 6,877,513.00

$ 356,513.78 $ 524,537.00

$ 2,078,543.99 $ 297,525.02 $ 171,742,523.99

$ 12 - $ - $ - $ 150,167,691.79 $ 900,759.58 $ 4,277,654.20

$ -

$ 1,610,507.62

$ 7,368,050.53

$ 349,677.21 $ 578,398.18

$ 2,223,006.19 $ 291,893.55 $ 167,767,638.85

$ 13 - $ - $ - $ 145,793,192.57 $ 895,562.53 $ 4,174,403.70

$ -

$ 1,546,415.93

$ 7,781,961.75

$ 337,155.69 $ 602,424.86

$ 2,590,435.93 $ 277,102.49 $ 163,998,655.45

$ 14 - $ - $ - $ 141,547,277.28 $ 843,638.92 $ 4,036,743.05

$ -

$ 1,508,762.65

$ 8,282,282.41

$ 329,457.45 $ 601,285.62

$ 2,669,747.22 $ 270,935.41 $ 160,090,130.00

$ 15 - $ - $ - $ 137,423,778.03 $ 826,093.85 $ 3,949,643.95

$ -

$ 1,435,202.19

$ 8,677,448.29

$ 319,224.52 $ 599,592.46

$ 2,687,577.04 $ 265,041.74 $ 156,183,602.08

$ 16 - $ - $ - $ 133,421,847.32 $ 797,155.23 $ 3,814,511.74

$ -

$ 1,408,897.82

$ 9,326,627.64

$ 311,791.34 $ 538,201.06

$ 2,577,344.99 $ 257,568.19 $ 152,453,945.32

$ 17 - $ - $ - $ 129,536,126.92 $ 780,088.89 $ 3,682,707.90

$ -

$ 1,367,025.18

$ 9,231,328.62

$ 319,459.95 $ 527,700.38

$ 2,752,046.17 $ 269,757.85 $ 148,466,241.86

$ 18 - $ - $ - $ 125,762,832.86 $ 767,565.07 $ 3,612,581.13

$ -

$ 1,342,761.50

$ 9,590,634.67

$ 303,016.33 $ 526,780.68

$ 2,781,882.00 $ 254,614.40 $ 144,942,668.63

$ 19 - $ - $ - $ 122,099,581.05 $ 739,503.44 $ 3,511,102.66

$ -

$ 1,274,851.03

$ 9,649,382.78

$ 301,602.27 $ 520,745.67

$ 2,938,336.71 $ 254,639.27 $ 141,289,744.88

$ 20 - $ - $ - $ 118,543,656.82 $ 704,358.32 $ 3,379,970.84

$ -

$ 1,249,670.22

$ 10,001,307.71

$ 288,020.03 $ 474,617.31

$ 2,632,867.54 $ 241,138.27 $ 137,515,607.05

$ 21 - $ - $ - $ 115,091,089.12 $ 707,163.43 $ 3,299,402.70

$ -

$ 1,220,038.40

$ 10,482,706.89

$ 262,188.15 $ 451,456.75

$ 2,889,986.66 $ 217,490.96 $ 134,621,523.06

$ 22 - $ - $ - $ 111,738,896.33 $ 690,096.77 $ 3,216,457.80

$ -

$ 1,192,292.04

$ 11,210,248.05

$ 265,936.28 $ 457,760.09

$ 2,948,645.90 $ 221,355.86 $ 131,941,689.12

$ 23 - $ - $ - $ 108,483,804.28 $ 647,123.27 $ 3,105,195.20

$ -

$ 1,129,150.25

$ 10,367,589.45

$ 265,614.49 $ 463,404.85

$ 3,216,999.98 $ 222,393.97 $ 127,901,275.74

$ 24 - $ - $ - $ 105,324,855.85 $ 634,620.78 $ 3,015,394.71

$ -

$ 1,124,748.73

$ 10,745,407.19

$ 271,371.34 $ 438,740.95

$ 2,961,457.41 $ 231,441.30 $ 124,748,038.25

$ 25 - $ - $ - $ 102,257,067.19 $ 606,227.74 $ 2,883,722.47

$ -

$ 1,070,866.16

$ 10,895,768.99

$ 234,828.45 $ 409,263.72

$ 2,938,222.11 $ 195,020.40 $ 121,490,987.22

$ Total 51,448,202.55 $ - $ 17,532,128.66 $ 3,264,960,694.38 $ 13,497,517.15 $ 98,482,335.25

$ -

$ 34,690,810.14

$ 174,393,446.70

$ 8,668,906.25 $ 18,266,329.93

$ 65,916,419.80 $ 7,487,349.76 $ 3,755,344,140.57

$ Ann. 2,954,560.74 $ - $ 1,006,832.82 $ 187,499,741.70 $ 775,133.67 $ 5,655,630.85

$ -

$ 1,992,219.37

$ 10,015,044.37

$ 497,836.83 $ 1,048,996.44

$ 3,785,439.66 $ 429,982.56 $ 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. 

## Exhibit C.36a Total Present Value of Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17,658,739.55

$ 2 16,503,494.91 $ - $ 8,563,065.83 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25,066,560.74

$ 3 15,423,827.02 $ - $ 8,002,865.27 $ - $ - $ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23,426,692.28

$ 4 - $ - $ - $ 197,085,881.60 $ - $ 7,067,874.15

$ -

$ 2,221,546.56

$ 2,570,428.63

$ 761,717.64 $ 2,477,198.72

$ 4,519,942.27 $ 708,016.84 $ 217,412,606.41

$ 5 - $ - $ - $ 184,192,412.71 $ - $ 6,325,283.35

$ -

$ 1,976,340.28

$ 3,132,450.54

$ 649,245.70 $ 1,863,755.94

$ 3,463,694.01 $ 596,719.83 $ 202,199,902.36

$ 6 - $ - $ - $ 172,142,441.79 $ - $ 5,679,955.94

$ -

$ 1,864,007.58

$ 3,660,898.61

$ 554,634.74 $ 1,382,741.74

$ 3,480,407.88 $ 502,104.23 $ 189,267,192.51

$ 7 - $ - $ - $ 159,848,902.10 $ 26,657.42 $ 5,158,144.77

$ -

$ 1,668,405.37

$ 4,163,681.68

$ 482,360.16 $ 1,119,247.85

$ 3,151,874.09 $ 433,940.90 $ 176,053,214.34

$ 8 - $ - $ - $ 149,391,487.23 $ 24,655.00 $ 4,805,439.51

$ -

$ 1,576,492.59

$ 4,287,147.33

$ 400,069.57 $ 951,690.66

$ 2,658,932.45 $ 353,851.92 $ 164,449,766.25

$ 9 - $ - $ - $ 120,980,991.81 $ 734,975.07 $ 3,462,884.92

$ -

$ 1,273,555.72

$ 4,293,100.22

$ 286,248.90 $ 478,281.77

$ 1,465,256.92 $ 238,170.51 $ 133,213,465.85

$ 10 - $ - $ - $ 113,066,571.71 $ 675,023.99 $ 3,221,215.57

$ -

$ 1,175,381.89

$ 4,465,992.71

$ 252,010.44 $ 449,080.95

$ 1,630,169.46 $ 207,811.78 $ 125,143,258.50

$ 11 - $ - $ - $ 105,669,215.36 $ 644,820.71 $ 2,983,993.86

$ -

$ 1,109,077.90

$ 4,698,572.05

$ 243,562.71 $ 358,352.63

$ 1,420,017.48 $ 203,262.83 $ 117,330,875.51

$ 12 - $ - $ - $ 98,756,211.82 $ 592,375.12 $ 2,813,154.55

$ -

$ 1,059,133.49

$ 4,845,521.36

$ 229,961.56 $ 380,377.51

$ 1,461,936.77 $ 191,960.74 $ 110,330,632.92

$ 13 - $ - $ - $ 92,295,092.72 $ 566,940.24 $ 2,642,626.66

$ -

$ 978,966.16

$ 4,926,408.90

$ 213,438.06 $ 381,368.00

$ 1,639,888.12 $ 175,421.08 $ 103,820,149.93

$ 14 - $ - $ - $ 86,257,393.61 $ 514,104.51 $ 2,459,947.95

$ -

$ 919,423.79

$ 5,047,134.13

$ 200,767.84 $ 366,417.01

$ 1,626,915.34 $ 165,105.13 $ 97,557,209.32

$ 15 - $ - $ - $ 80,613,938.96 $ 484,593.57 $ 2,316,894.22

$ -

$ 841,901.62

$ 5,090,263.83

$ 187,259.78 $ 351,725.96

$ 1,576,555.20 $ 155,475.71 $ 91,618,608.84

$ 16 - $ - $ - $ 75,340,527.18 $ 450,136.89 $ 2,153,975.01

$ -

$ 795,575.14

$ 5,266,551.60

$ 176,062.05 $ 303,910.88

$ 1,455,372.82 $ 145,443.37 $ 86,087,554.94

$ 17 - $ - $ - $ 70,411,899.43 $ 424,032.60 $ 2,001,808.02

$ -

$ 743,073.31

$ 5,017,869.51

$ 173,648.71 $ 286,841.88

$ 1,495,928.61 $ 146,632.17 $ 80,701,734.25

$ 18 - $ - $ - $ 65,805,305.67 $ 401,627.83 $ 1,890,280.30

$ -

$ 702,598.92

$ 5,018,292.22

$ 158,553.06 $ 275,637.59

$ 1,455,617.62 $ 133,226.79 $ 75,841,140.01

$ 19 - $ - $ - $ 61,500,156.39 $ 372,479.39 $ 1,768,502.08

$ -

$ 642,127.82

$ 4,860,283.26

$ 151,913.60 $ 262,293.61

$ 1,480,006.45 $ 128,258.88 $ 71,166,021.47

$ 20 - $ - $ - $ 57,476,963.13 $ 341,514.49 $ 1,638,809.40

$ -

$ 605,913.90

$ 4,849,224.41

$ 139,649.11 $ 230,122.49

$ 1,276,569.61 $ 116,918.07 $ 66,675,684.62

$ 21 - $ - $ - $ 53,716,862.73 $ 330,056.84 $ 1,539,941.65

$ -

$ 569,432.75

$ 4,892,630.10

$ 122,371.98 $ 210,709.97

$ 1,348,853.49 $ 101,510.31 $ 62,832,369.82

$ 22 - $ - $ - $ 50,202,664.15 $ 310,050.46 $ 1,445,107.80

$ -

$ 535,679.51

$ 5,036,601.73

$ 119,481.31 $ 205,664.96

$ 1,324,783.80 $ 99,451.97 $ 59,279,485.69

$ 23 - $ - $ - $ 46,918,135.04 $ 279,874.19 $ 1,342,965.14

$ -

$ 488,345.93

$ 4,483,876.33

$ 114,875.55 $ 200,417.86

$ 1,391,319.57 $ 96,183.12 $ 55,315,992.72

$ 24 - $ - $ - $ 43,849,046.58 $ 264,206.54 $ 1,255,374.92

$ -

$ 468,257.56

$ 4,473,548.59

$ 112,977.84 $ 182,657.48

$ 1,232,919.64 $ 96,354.09 $ 51,935,343.24

$ 25 - $ - $ - $ 40,980,387.54 $ 242,950.91 $ 1,155,676.25

$ -

$ 429,158.70

$ 4,366,571.90

$ 94,109.49 $ 164,015.91

$ 1,177,517.45 $ 78,156.08 $ 48,688,544.24

$ Total 49,586,061.48 $ - $ 16,565,931.10 $ 2,126,502,489.28 $ 7,681,075.77 $ 65,129,856.03

$ -

$ 22,644,396.47

$ 99,447,049.64

$ 5,824,919.79 $ 12,882,511.38

$ 41,734,479.03 $ 5,073,976.33 $ 2,453,072,746.31

$ Ann. 4,255,005.58 $ - $ 1,421,531.12 $ 182,476,278.48 $ 659,117.08 $ 5,588,826.63

$ -

$ 1,943,127.37

$ 8,533,602.77

$ 499,839.38 $ 1,105,454.96

$ 3,581,257.23 $ 435,400.53 $ 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. 

## Exhibit C.36b Total Present Value of Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

# Alternative Option Net Rule Activity Costs

### Year 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 1 117,468.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 117,468.0 $ - $ 29,367.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 117,468.0 $ - $ 29,367.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 10,525.5 $ (39,464.2)

$ (7,093.8)

$ -

$ 2,739.9

$ 4,340.7

$ 722.4 $ 1,251.0

$ 6,693.6 $ (10,613.4) $ 5 - $ - $ - $ 10,968.9 $ (41,127.0)

$ (8,202.3)

$ -

$ 1,585.8

$ 6,127.6

$ 678.4 $ 323.0

$ 6,069.9 $ (12,962.3) $ 6 - $ - $ - $ 10,419.0 $ (39,065.2)

$ (6,832.2)

$ -

$ 1,858.9

$ 4,320.5

$ 223.2 $ 898.6

$ 6,663.3 $ (12,152.8) $ 7 - $ - $ - $ 10,513.6 $ (39,419.9)

$ (6,440.9)

$ -

$ 2,851.5

$ 8,179.0

$ 126.3 $ (1,057.2)

$ 7,256.6 $ (12,026.9) $ 8 - $ - $ - $ 10,371.7 $ (38,887.8)

$ (6,879.8)

$ -

$ 2,079.2

$ 4,771.8

$ 217.3 $ (834.0)

$ 7,849.9 $ (12,914.6) $ 9 - $ - $ - $ 10,566.9 $ (39,619.4)

$ (7,802.9)

$ -

$ 3,541.7

$ 11,585.4

$ 358.3 $ 252.6

$ 8,443.2 $ (11,202.3) $ 10 - $ - $ - $ 10,803.4 $ (40,506.3)

$ (8,301.4)

$ -

$ 1,256.9

$ 4,398.4

$ (120.4) $ (634.3)

$ 8,032.5 $ (13,464.2) $ 11 - $ - $ - $ 10,963.0 $ (41,104.9)

$ (8,522.4)

$ -

$ 2,099.7

$ 11,516.1

$ (196.8) $ (1,063.1)

$ 8,559.9 $ (13,142.2) $ 12 - $ - $ - $ 10,312.6 $ (38,666.1)

$ (7,104.1)

$ -

$ 3,397.8

$ 12,350.4

$ 466.9 $ (834.0)

$ 9,087.3 $ (12,098.1) $ 13 - $ - $ - $ 10,797.5 $ (40,484.1)

$ (8,563.7)

$ -

$ 3,107.0

$ 10,857.9

$ (440.5) $ 11.7

$ 9,614.7 $ (12,332.7) $ 14 - $ - $ - $ 10,253.5 $ (38,444.4)

$ (7,340.6)

$ -

$ 1,521.2

$ 7,421.8

$ (173.3) $ (757.7)

$ 11,409.8 $ (12,285.7) $ 15 - $ - $ - $ 11,022.2 $ (41,326.6)

$ (9,497.1)

$ -

$ 1,950.0

$ 15,726.9

$ (910.4) $ (657.8)

$ 8,002.1 $ (14,782.9) $ 16 - $ - $ - $ 10,637.8 $ (39,885.5)

$ (8,205.3)

$ -

$ 2,640.1

$ 14,764.6

$ 126.3 $ (646.1)

$ 11,196.8 $ (12,891.1) $ 17 - $ - $ - $ 10,537.3 $ (39,508.6)

$ (8,512.0)

$ -

$ 1,626.9

$ 12,634.2

$ 464.0 $ (605.0)

$ 14,655.3 $ (11,438.0) $ 18 - $ - $ - $ 11,158.2 $ (41,836.5)

$ (9,742.5)

$ -

$ 2,593.1

$ 13,272.2

$ 29.4 $ (622.6)

$ 4,594.4 $ (10,997.4) $ 19 - $ - $ - $ 10,720.6 $ (40,195.9)

$ (7,594.5)

$ -

$ 1,952.9

$ 14,980.2

$ (114.5) $ (287.8)

$ 12,779.0 $ (12,152.4) $ 20 - $ - $ - $ 10,921.6 $ (40,949.7)

$ (7,988.8)

$ -

$ 2,211.3

$ 17,905.4

$ (20.6) $ (1,474.2)

$ 14,969.7 $ (12,600.3) $ 21 - $ - $ - $ 10,785.6 $ (40,439.7)

$ (8,912.6)

$ -

$ 1,574.1

$ 14,017.9

$ (120.4) $ (1,133.6)

$ 13,833.8 $ (12,364.2) $ 22 - $ - $ - $ 10,365.8 $ (38,865.6)

$ (6,912.0)

$ -

$ 1,668.0

$ 17,041.3

$ 17.6 $ (99.8)

$ 8,975.8 $ (11,838.2) $ 23 - $ - $ - $ 10,702.9 $ (40,129.4)

$ (8,222.7)

$ -

$ 1,177.6

$ 17,728.3

$ (346.5) $ (1,080.7)

$ 14,888.6 $ (11,994.9) $ 24 - $ - $ - $ 10,058.3 $ (37,712.7)

$ (6,670.7)

$ -

$ 1,339.1

$ 13,153.8

$ 1,565.3 $ (58.7)

$ 17,343.0 $ (10,237.5) $ 25 - $ - $ - $ 10,767.9 $ (40,373.2)

$ (7,440.8)

$ -

$ 957.4

$ 21,831.3

$ 38.2 $ 516.9

$ 17,936.3 $ (11,917.1) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37a Net Rule Activity Costs, by Year, for SW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 232,458.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 232,458.0 $ - $ 58,114.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 232,458.0 $ - $ 58,114.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 12,336.4 $ (46,511.4)

$ (10,049.2)

$ -

$ 4,422.5

$ 11,864.8

$ 2,202.5 $ 546.3

$ 7,898.7 $ (12,425.2) $ 5 - $ - $ - $ 12,513.8 $ (47,180.0)

$ (9,006.3)

$ -

$ 3,986.7

$ 11,781.3

$ 953.1 $ 523.0

$ 5,992.6 $ (12,289.8) $ 6 - $ - $ - $ 12,868.5 $ (48,517.2)

$ (8,754.8)

$ -

$ 4,562.0

$ 8,207.9

$ 1,075.1 $ 557.9

$ 10,079.2 $ (14,118.8) $ 7 - $ - $ - $ 12,624.6 $ (47,597.9)

$ (9,480.4)

$ -

$ 4,788.6

$ 20,450.2

$ (93.0) $ 1,022.8

$ 3,723.1 $ (14,244.2) $ 8 - $ - $ - $ 12,258.8 $ (46,218.8)

$ (7,616.2)

$ -

$ 6,375.2

$ 24,866.1

$ 784.5 $ 778.7

$ 6,129.8 $ (11,554.2) $ 9 - $ - $ - $ 12,669.0 $ (47,765.0)

$ (10,703.3)

$ -

$ 5,096.6

$ 19,194.1

$ 2,342.0 $ 1,394.7

$ 8,899.9 $ (9,444.1) $ 10 - $ - $ - $ 12,214.5 $ (46,051.7)

$ (8,843.4)

$ -

$ 2,696.5

$ 17,421.4

$ 1,708.6 $ 430.0

$ 24,066.9 $ (11,687.5) $ 11 - $ - $ - $ 12,414.0 $ (46,803.9)

$ (8,799.0)

$ -

$ 5,393.0

$ 23,391.4

$ 976.3 $ (813.6)

$ 10,353.6 $ (11,261.1) $ 12 - $ - $ - $ 12,779.8 $ (48,182.9)

$ (10,408.3)

$ -

$ 2,562.8

$ 16,221.0

$ (982.1) $ 127.9

$ 16,620.6 $ (15,507.4) $ 13 - $ - $ - $ 12,414.0 $ (46,803.9)

$ (9,286.0)

$ -

$ 4,474.8

$ 32,604.9

$ (5.8) $ (151.1)

$ 8,855.4 $ (14,104.7) $ 14 - $ - $ - $ 12,092.6 $ (45,592.0)

$ (9,318.3)

$ -

$ 3,934.4

$ 35,085.1

$ 383.6 $ 534.7

$ 15,667.6 $ (12,384.9) $ 15 - $ - $ - $ 13,201.0 $ (49,770.9)

$ (11,307.1)

$ -

$ 976.3

$ 28,896.4

$ 331.3 $ 93.0

$ 23,206.5 $ (15,149.6) $ 16 - $ - $ - $ 12,680.0 $ (47,806.8)

$ (8,871.5)

$ -

$ 5,555.7

$ 49,286.9

$ (122.0) $ (906.6)

$ 13,987.7 $ (14,060.3) $ 17 - $ - $ - $ 12,802.0 $ (48,266.5)

$ (8,353.1)

$ -

$ 4,614.3

$ 52,339.5

$ (1,040.2) $ (743.9)

$ 7,357.3 $ (16,138.0) $ 18 - $ - $ - $ 12,802.0 $ (48,266.5)

$ (11,710.5)

$ -

$ 3,080.1

$ 38,082.0

$ (761.3) $ (743.9)

$ 11,581.0 $ (15,782.2) $ 19 - $ - $ - $ 12,935.0 $ (48,768.0)

$ (11,218.4)

$ -

$ 2,766.3

$ 21,916.7

$ 302.2 $ 418.4

$ 16,168.2 $ (14,274.5) $ 20 - $ - $ - $ 12,524.9 $ (47,221.8)

$ (9,789.1)

$ -

$ 3,556.6

$ 46,122.9

$ 1,092.6 $ (313.8)

$ 8,447.5 $ (13,455.9) $ 21 - $ - $ - $ 12,790.9 $ (48,224.7)

$ (11,139.1)

$ -

$ 1,737.6

$ 76,652.9

$ (424.2) $ (46.5)

$ 17,621.8 $ (15,521.5) $ 22 - $ - $ - $ 12,946.1 $ (48,809.8)

$ (12,061.8)

$ -

$ 3,306.7

$ 63,377.3

$ 1,406.4 $ (499.8)

$ 4,587.2 $ (12,918.3) $ 23 - $ - $ - $ 13,056.9 $ (49,227.6)

$ (11,313.1)

$ -

$ 3,144.0

$ 39,743.4

$ (679.9) $ (151.1)

$ 14,306.6 $ (15,505.3) $ 24 - $ - $ - $ 12,868.5 $ (48,517.2)

$ (9,465.9)

$ -

$ 2,528.0

$ 46,067.2

$ 1,377.3 $ 616.0

$ 24,752.9 $ (13,732.8) $ 25 - $ - $ - $ 12,691.1 $ (47,848.6)

$ (10,780.1)

$ -

$ 4,312.1

$ 43,177.6

$ 34.9 $ 139.5

$ 15,396.9 $ (13,445.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37b Net Rule Activity Costs, by Year, for SW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 135,880.3 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 135,880.3 $ - $ 67,940.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 135,880.3 $ - $ 67,940.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 8,327.2 $ (32,781.7)

$ (5,581.2)

$ -

$ 2,163.9

$ 7,123.8

$ 1,589.8 $ (20.4)

$ 7,100.7 $ (21,399.8) $ 5 - $ - $ - $ 8,418.4 $ (33,140.7)

$ (7,199.1)

$ -

$ 1,110.8

$ 7,671.6

$ (203.8) $ 414.4

$ 6,119.0 $ (21,257.7) $ 6 - $ - $ - $ 8,257.0 $ (32,505.5)

$ (8,163.7)

$ -

$ 1,610.2

$ 8,468.6

$ 132.5 $ (315.9)

$ 4,608.4 $ (21,048.8) $ 7 - $ - $ - $ 8,607.8 $ (33,886.4)

$ (7,860.5)

$ -

$ 1,827.6

$ 11,955.5

$ 91.7 $ 285.3

$ 6,421.7 $ (20,449.8) $ 8 - $ - $ - $ 8,046.6 $ (31,677.0)

$ (5,619.0)

$ -

$ 631.8

$ 9,165.8

$ 193.6 $ 1,324.8

$ 8,499.6 $ (20,138.8) $ 9 - $ - $ - $ 8,425.4 $ (33,168.4)

$ (7,622.3)

$ -

$ 951.2

$ 12,951.6

$ 366.9 $ 74.7

$ 9,293.1 $ (20,524.2) $ 10 - $ - $ - $ 8,158.8 $ (32,118.9)

$ (7,263.1)

$ -

$ 597.9

$ 13,001.4

$ 326.1 $ (587.7)

$ 11,767.7 $ (23,038.6) $ 11 - $ - $ - $ 8,250.0 $ (32,477.9)

$ (6,843.4)

$ -

$ 2,004.2

$ 7,970.2

$ 458.6 $ (203.8)

$ 12,693.5 $ (19,737.2) $ 12 - $ - $ - $ 8,088.6 $ (31,842.7)

$ (7,240.2)

$ -

$ 625.0

$ 17,434.7

$ 958.0 $ (981.7)

$ 3,891.2 $ (20,004.2) $ 13 - $ - $ - $ 8,348.2 $ (32,864.6)

$ (7,218.3)

$ -

$ 1,372.4

$ 32,179.4

$ 265.0 $ (1,032.7)

$ 6,233.6 $ (20,823.7) $ 14 - $ - $ - $ 8,334.2 $ (32,809.3)

$ (8,251.7)

$ -

$ 1,379.2

$ 22,465.7

$ 774.5 $ 336.3

$ 13,260.7 $ (19,844.0) $ 15 - $ - $ - $ 8,432.4 $ (33,196.0)

$ (6,256.5)

$ -

$ (186.8)

$ 13,150.6

$ 1,956.7 $ 512.9

$ 9,369.5 $ (17,536.4) $ 16 - $ - $ - $ 8,172.8 $ (32,174.1)

$ (7,707.3)

$ -

$ 577.5

$ 18,729.7

$ (366.9) $ (30.6)

$ 12,373.1 $ (22,049.5) $ 17 - $ - $ - $ 8,544.6 $ (33,637.9)

$ (7,765.5)

$ -

$ (115.5)

$ 34,869.0

$ (305.7) $ 210.6

$ 10,427.5 $ (23,981.1) $ 18 - $ - $ - $ 8,348.2 $ (32,864.6)

$ (6,862.6)

$ -

$ 1,725.7

$ 18,480.6

$ 81.5 $ 251.4

$ 8,217.4 $ (18,288.2) $ 19 - $ - $ - $ 8,158.8 $ (32,118.9)

$ (7,210.3)

$ -

$ 1,358.8

$ 27,895.1

$ (448.4) $ (356.7)

$ 11,485.6 $ (22,451.1) $ 20 - $ - $ - $ 8,439.4 $ (33,223.6)

$ (7,802.4)

$ -

$ 2,000.8

$ 29,389.5

$ (356.7) $ 363.5

$ 24,029.1 $ (19,867.0) $ 21 - $ - $ - $ 8,523.6 $ (33,555.0)

$ (7,886.2)

$ -

$ 186.8

$ 27,795.5

$ 479.0 $ (231.0)

$ 9,407.7 $ (24,060.2) $ 22 - $ - $ - $ 7,997.4 $ (31,483.7)

$ (6,428.2)

$ -

$ 2,109.5

$ 51,805.1

$ 234.4 $ (567.3)

$ 6,536.3 $ (19,556.0) $ 23 - $ - $ - $ 8,727.0 $ (34,355.9)

$ (7,883.4)

$ -

$ (363.5)

$ 37,259.8

$ 733.8 $ (302.3)

$ 27,203.2 $ (23,921.0) $ 24 - $ - $ - $ 8,341.2 $ (32,837.0)

$ (8,159.9)

$ -

$ 1,766.4

$ 35,366.9

$ 794.9 $ 370.3

$ 14,130.6 $ (20,881.8) $ 25 - $ - $ - $ 8,467.5 $ (33,334.1)

$ (7,568.9)

$ -

$ 985.1

$ 33,175.1

$ (173.2) $ (27.2)

$ 3,664.9 $ (20,027.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37c Net Rule Activity Costs, by Year, for SW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 349,387.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 349,387.0 $ - $ 174,693.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 349,387.0 $ - $ 174,693.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 68,555.9 $ (121,248.3)

$ 282.3

$ -

$ 10,622.4

$ 25,368.3

$ 3,344.6 $ 3,055.3

$ 14,921.1 $ (64,395.4) $ 5 - $ - $ - $ 66,956.6 $ (117,033.3)

$ 2,317.4

$ -

$ 13,323.0

$ 46,244.0

$ 3,999.7 $ 5,125.7

$ 18,207.8 $ (63,885.9) $ 6 - $ - $ - $ 69,061.2 $ (121,642.8)

$ 92.6

$ -

$ 8,664.0

$ 33,990.2

$ 6,064.0 $ (1,207.0)

$ 16,179.4 $ (64,554.1) $ 7 - $ - $ - $ 67,255.3 $ (118,257.7)

$ (384.7)

$ -

$ 12,641.0

$ 58,200.6

$ 3,077.1 $ 2,925.8

$ 15,906.3 $ (58,647.2) $ 8 - $ - $ - $ 67,957.4 $ (119,811.8)

$ 432.5

$ -

$ 11,475.1

$ 71,618.2

$ 2,590.8 $ 1,524.2

$ 29,567.1 $ (60,888.6) $ 9 - $ - $ - $ 66,837.7 $ (117,144.4)

$ 75.9

$ -

$ 8,343.2

$ 42,505.7

$ 3,225.9 $ 4,253.8

$ 18,146.6 $ (61,832.5) $ 10 - $ - $ - $ 67,087.5 $ (118,301.6)

$ (1,137.7)

$ -

$ 8,894.6

$ 63,172.7

$ 3,595.1 $ 2,243.5

$ 25,935.2 $ (60,799.1) $ 11 - $ - $ - $ 67,861.5 $ (119,733.1)

$ (1,023.8)

$ -

$ 7,530.2

$ 59,856.4

$ 5,901.3 $ 94.1

$ 18,589.5 $ (57,331.9) $ 12 - $ - $ - $ 67,316.3 $ (117,705.3)

$ (1,662.9)

$ -

$ 11,943.3

$ 97,845.8

$ 934.1 $ 3,409.3

$ 31,840.8 $ (57,622.7) $ 13 - $ - $ - $ 68,542.9 $ (120,632.7)

$ (2,122.6)

$ -

$ 3,837.7

$ 102,076.5

$ 5,087.3 $ 32.6

$ 22,747.3 $ (65,194.5) $ 14 - $ - $ - $ 69,709.9 $ (122,919.7)

$ (5,249.7)

$ -

$ 9,966.7

$ 122,052.7

$ 2,585.0 $ 2,577.1

$ 41,118.4 $ (68,606.5) $ 15 - $ - $ - $ 67,042.1 $ (117,456.5)

$ 1,725.7

$ -

$ 11,689.0

$ 112,114.8

$ 3,338.7 $ 4,523.6

$ 48,608.8 $ (60,594.8) $ 16 - $ - $ - $ 68,847.8 $ (120,868.9)

$ (2,235.2)

$ -

$ 9,012.6

$ 136,309.4

$ 1,856.1 $ 4,270.5

$ 22,051.3 $ (61,170.2) $ 17 - $ - $ - $ 66,672.8 $ (117,628.2)

$ (1,001.2)

$ -

$ 11,849.3

$ 177,403.0

$ 1,741.6 $ (103.7)

$ 29,360.2 $ (61,582.7) $ 18 - $ - $ - $ 68,510.7 $ (121,493.0)

$ (2,733.1)

$ -

$ 9,650.4

$ 162,243.2

$ 879.1 $ 7.6

$ 35,556.5 $ (62,923.6) $ 19 - $ - $ - $ 69,008.6 $ (122,094.8)

$ (1,311.8)

$ -

$ 13,227.4

$ 169,182.3

$ (980.1) $ 2,157.7

$ 53,517.3 $ (60,769.3) $ 20 - $ - $ - $ 67,757.2 $ (119,273.4)

$ (1,155.8)

$ -

$ 6,819.8

$ 136,202.0

$ 4,593.7 $ 3,376.6

$ 69,660.0 $ (59,569.2) $ 21 - $ - $ - $ 65,707.3 $ (114,786.8)

$ 2,024.0

$ -

$ 16,204.2

$ 195,189.8

$ 3,382.3 $ 4,144.4

$ 61,928.3 $ (53,503.8) $ 22 - $ - $ - $ 68,955.0 $ (121,597.9)

$ (2,401.0)

$ -

$ 11,267.9

$ 168,341.9

$ 4,927.1 $ (562.4)

$ 61,216.7 $ (60,138.6) $ 23 - $ - $ - $ 67,514.5 $ (119,198.4)

$ (1,509.2)

$ -

$ 8,458.9

$ 209,393.6

$ 3,419.4 $ 1,552.7

$ 46,982.3 $ (62,910.1) $ 24 - $ - $ - $ 68,789.1 $ (120,885.6)

$ (1,559.7)

$ -

$ 11,882.7

$ 186,238.0

$ 2,370.5 $ 4,312.4

$ 58,671.1 $ (63,737.5) $ 25 - $ - $ - $ 67,157.9 $ (118,394.1)

$ (1,530.0)

$ -

$ 7,327.9

$ 179,918.4

$ 2,642.7 $ 3,520.1

$ 62,885.1 $ (61,406.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37d Net Rule Activity Costs, by Year, for SW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 455,616.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 455,616.0 $ - $ 341,712.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 455,616.0 $ - $ 341,712.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (5,342.7)

$ -

$ 38,733.8

$ 171,054.7

$ 11,267.2 $ -

$ 18,444.1 $ (221,022.7) $ 5 - $ - $ - $ - $ -

$ 6,600.7

$ -

$ 38,733.8

$ 253,521.2

$ 11,267.2 $ -

$ 22,056.0 $ (221,022.7) $ 6 - $ - $ - $ - $ -

$ (6,551.4)

$ -

$ 38,733.8

$ 335,987.8

$ 11,267.2 $ -

$ 25,667.9 $ (221,022.7) $ 7 - $ - $ - $ - $ -

$ (8,908.2)

$ -

$ 38,733.8

$ 418,454.3

$ 11,267.2 $ -

$ 29,279.9 $ (221,022.7) $ 8 - $ - $ - $ - $ -

$ (4,319.0)

$ -

$ 38,733.8

$ 500,920.8

$ 11,267.2 $ -

$ 32,891.8 $ (221,022.7) $ 9 - $ - $ - $ - $ -

$ (6,218.8)

$ -

$ 38,733.8

$ 583,387.4

$ 11,267.2 $ -

$ 36,503.7 $ (221,022.7) $ 10 - $ - $ - $ - $ -

$ (13,218.7)

$ -

$ 38,733.8

$ 665,853.9

$ 11,267.2 $ -

$ 40,115.7 $ (221,022.7) $ 11 - $ - $ - $ - $ -

$ (12,646.5)

$ -

$ 38,733.8

$ 748,320.4

$ 11,267.2 $ -

$ 43,727.6 $ (221,022.7) $ 12 - $ - $ - $ - $ -

$ (16,289.6)

$ -

$ 38,733.8

$ 830,787.0

$ 11,267.2 $ -

$ 47,339.6 $ (221,022.7) $ 13 - $ - $ - $ - $ -

$ (19,093.0)

$ -

$ 38,733.8

$ 913,253.5

$ 11,267.2 $ -

$ 50,951.5 $ (221,022.7) $ 14 - $ - $ - $ - $ -

$ (37,390.1)

$ -

$ 38,733.8

$ 995,720.0

$ 11,267.2 $ -

$ 54,563.4 $ (221,022.7) $ 15 - $ - $ - $ - $ -

$ 3,246.7

$ -

$ 38,733.8

$ 1,078,186.6

$ 11,267.2 $ -

$ 58,175.4 $ (221,022.7) $ 16 - $ - $ - $ - $ -

$ (19,796.0)

$ -

$ 38,733.8

$ 1,160,653.1

$ 11,267.2 $ -

$ 61,787.3 $ (221,022.7) $ 17 - $ - $ - $ - $ -

$ (12,371.1)

$ -

$ 38,733.8

$ 1,243,119.6

$ 11,267.2 $ -

$ 65,399.2 $ (221,022.7) $ 18 - $ - $ - $ - $ -

$ (22,713.2)

$ -

$ 38,733.8

$ 1,325,586.2

$ 11,267.2 $ -

$ 69,011.2 $ (221,022.7) $ 19 - $ - $ - $ - $ -

$ (14,606.4)

$ -

$ 38,733.8

$ 1,408,052.7

$ 11,267.2 $ -

$ 72,623.1 $ (221,022.7) $ 20 - $ - $ - $ - $ -

$ (13,438.4)

$ -

$ 38,733.8

$ 1,490,519.2

$ 11,267.2 $ -

$ 76,235.0 $ (221,022.7) $ 21 - $ - $ - $ - $ -

$ 5,300.2

$ -

$ 38,733.8

$ 1,572,985.8

$ 11,267.2 $ -

$ 79,847.0 $ (221,022.7) $ 22 - $ - $ - $ - $ -

$ (20,872.4)

$ -

$ 38,733.8

$ 1,655,452.3

$ 11,267.2 $ -

$ 83,458.9 $ (221,022.7) $ 23 - $ - $ - $ - $ -

$ (15,458.8)

$ -

$ 38,733.8

$ 1,737,918.8

$ 11,267.2 $ -

$ 87,070.9 $ (221,022.7) $ 24 - $ - $ - $ - $ -

$ (15,985.7)

$ -

$ 38,733.8

$ 1,820,385.4

$ 11,267.2 $ -

$ 90,682.8 $ (221,022.7) $ 25 - $ - $ - $ - $ -

$ (15,478.4)

$ -

$ 38,733.8

$ 1,902,851.9

$ 11,267.2 $ -

$ 94,294.7 $ (221,022.7) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37e Net Rule Activity Costs, by Year, for SW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 104,803.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 104,803.2 $ - $ 104,803.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 104,803.2 $ - $ 104,803.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (5,738.9)

$ -

$ 7,951.5

$ 119,268.4

$ 4,253.1 $ -

$ 10,548.7 $ (126,051.2) $ 5 - $ - $ - $ - $ -

$ 7,090.1

$ -

$ 7,951.5

$ 199,072.1

$ 4,253.1 $ -

$ 13,884.5 $ (126,051.2) $ 6 - $ - $ - $ - $ -

$ (7,037.1)

$ -

$ 7,951.5

$ 278,875.8

$ 4,253.1 $ -

$ 17,220.3 $ (126,051.2) $ 7 - $ - $ - $ - $ -

$ (9,568.7)

$ -

$ 7,951.5

$ 358,679.4

$ 4,253.1 $ -

$ 20,556.1 $ (126,051.2) $ 8 - $ - $ - $ - $ -

$ (4,639.3)

$ -

$ 7,951.5

$ 438,483.1

$ 4,253.1 $ -

$ 23,891.8 $ (126,051.2) $ 9 - $ - $ - $ - $ -

$ (6,679.9)

$ -

$ 7,951.5

$ 518,286.8

$ 4,253.1 $ -

$ 27,227.6 $ (126,051.2) $ 10 - $ - $ - $ - $ -

$ (14,198.8)

$ -

$ 7,951.5

$ 598,090.5

$ 4,253.1 $ -

$ 30,563.4 $ (126,051.2) $ 11 - $ - $ - $ - $ -

$ (13,584.2)

$ -

$ 7,951.5

$ 677,894.2

$ 4,253.1 $ -

$ 33,899.1 $ (126,051.2) $ 12 - $ - $ - $ - $ -

$ (17,497.4)

$ -

$ 7,951.5

$ 757,697.9

$ 4,253.1 $ -

$ 37,234.9 $ (126,051.2) $ 13 - $ - $ - $ - $ -

$ (20,508.7)

$ -

$ 7,951.5

$ 837,501.6

$ 4,253.1 $ -

$ 40,570.7 $ (126,051.2) $ 14 - $ - $ - $ - $ -

$ (40,162.5)

$ -

$ 7,951.5

$ 917,305.3

$ 4,253.1 $ -

$ 43,906.5 $ (126,051.2) $ 15 - $ - $ - $ - $ -

$ 3,487.5

$ -

$ 7,951.5

$ 997,108.9

$ 4,253.1 $ -

$ 47,242.2 $ (126,051.2) $ 16 - $ - $ - $ - $ -

$ (21,263.8)

$ -

$ 7,951.5

$ 1,076,912.6

$ 4,253.1 $ -

$ 50,578.0 $ (126,051.2) $ 17 - $ - $ - $ - $ -

$ (13,288.3)

$ -

$ 7,951.5

$ 1,156,716.3

$ 4,253.1 $ -

$ 53,913.8 $ (126,051.2) $ 18 - $ - $ - $ - $ -

$ (24,397.4)

$ -

$ 7,951.5

$ 1,236,520.0

$ 4,253.1 $ -

$ 57,249.6 $ (126,051.2) $ 19 - $ - $ - $ - $ -

$ (15,689.4)

$ -

$ 7,951.5

$ 1,316,323.7

$ 4,253.1 $ -

$ 60,585.3 $ (126,051.2) $ 20 - $ - $ - $ - $ -

$ (14,434.8)

$ -

$ 7,951.5

$ 1,396,127.4

$ 4,253.1 $ -

$ 63,921.1 $ (126,051.2) $ 21 - $ - $ - $ - $ -

$ 5,693.2

$ -

$ 7,951.5

$ 1,475,931.1

$ 4,253.1 $ -

$ 67,256.9 $ (126,051.2) $ 22 - $ - $ - $ - $ -

$ (22,420.0)

$ -

$ 7,951.5

$ 1,555,734.8

$ 4,253.1 $ -

$ 70,592.7 $ (126,051.2) $ 23 - $ - $ - $ - $ -

$ (16,605.0)

$ -

$ 7,951.5

$ 1,635,538.4

$ 4,253.1 $ -

$ 73,928.4 $ (126,051.2) $ 24 - $ - $ - $ - $ -

$ (17,171.0)

$ -

$ 7,951.5

$ 1,715,342.1

$ 4,253.1 $ -

$ 77,264.2 $ (126,051.2) $ 25 - $ - $ - $ - $ -

$ (16,626.1)

$ -

$ 7,951.5

$ 1,795,145.8

$ 4,253.1 $ -

$ 80,600.0 $ (126,051.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37f Net Rule Activity Costs, by Year, for SW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 50,524.3 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 50,524.3 $ - $ 50,524.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 50,524.3 $ - $ 50,524.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (6,943.9)

$ -

$ 22,117.0

$ 133,622.1

$ 6,126.8 $ -

$ 8,396.0 $ (151,859.2) $ 5 - $ - $ - $ - $ -

$ 8,578.9

$ -

$ 22,117.0

$ 245,763.1

$ 6,126.8 $ -

$ 12,943.1 $ (151,859.2) $ 6 - $ - $ - $ - $ -

$ (8,514.7)

$ -

$ 22,117.0

$ 357,904.2

$ 6,126.8 $ -

$ 17,490.2 $ (151,859.2) $ 7 - $ - $ - $ - $ -

$ (11,577.9)

$ -

$ 22,117.0

$ 470,045.3

$ 6,126.8 $ -

$ 22,037.3 $ (151,859.2) $ 8 - $ - $ - $ - $ -

$ (5,613.4)

$ -

$ 22,117.0

$ 582,186.3

$ 6,126.8 $ -

$ 26,584.4 $ (151,859.2) $ 9 - $ - $ - $ - $ -

$ (8,082.5)

$ -

$ 22,117.0

$ 694,327.4

$ 6,126.8 $ -

$ 31,131.5 $ (151,859.2) $ 10 - $ - $ - $ - $ -

$ (17,180.1)

$ -

$ 22,117.0

$ 806,468.4

$ 6,126.8 $ -

$ 35,678.6 $ (151,859.2) $ 11 - $ - $ - $ - $ -

$ (16,436.5)

$ -

$ 22,117.0

$ 918,609.5

$ 6,126.8 $ -

$ 40,225.7 $ (151,859.2) $ 12 - $ - $ - $ - $ -

$ (21,171.3)

$ -

$ 22,117.0

$ 1,030,750.5

$ 6,126.8 $ -

$ 44,772.8 $ (151,859.2) $ 13 - $ - $ - $ - $ -

$ (24,814.9)

$ -

$ 22,117.0

$ 1,142,891.6

$ 6,126.8 $ -

$ 49,319.9 $ (151,859.2) $ 14 - $ - $ - $ - $ -

$ (48,595.5)

$ -

$ 22,117.0

$ 1,255,032.6

$ 6,126.8 $ -

$ 53,867.0 $ (151,859.2) $ 15 - $ - $ - $ - $ -

$ 4,219.7

$ -

$ 22,117.0

$ 1,367,173.7

$ 6,126.8 $ -

$ 58,414.1 $ (151,859.2) $ 16 - $ - $ - $ - $ -

$ (25,728.6)

$ -

$ 22,117.0

$ 1,479,314.8

$ 6,126.8 $ -

$ 62,961.2 $ (151,859.2) $ 17 - $ - $ - $ - $ -

$ (16,078.5)

$ -

$ 22,117.0

$ 1,591,455.8

$ 6,126.8 $ -

$ 67,508.3 $ (151,859.2) $ 18 - $ - $ - $ - $ -

$ (29,520.1)

$ -

$ 22,117.0

$ 1,703,596.9

$ 6,126.8 $ -

$ 72,055.4 $ (151,859.2) $ 19 - $ - $ - $ - $ -

$ (18,983.7)

$ -

$ 22,117.0

$ 1,815,737.9

$ 6,126.8 $ -

$ 76,602.5 $ (151,859.2) $ 20 - $ - $ - $ - $ -

$ (17,465.7)

$ -

$ 22,117.0

$ 1,927,879.0

$ 6,126.8 $ -

$ 81,149.6 $ (151,859.2) $ 21 - $ - $ - $ - $ -

$ 6,888.6

$ -

$ 22,117.0

$ 2,040,020.0

$ 6,126.8 $ -

$ 85,696.7 $ (151,859.2) $ 22 - $ - $ - $ - $ -

$ (27,127.6)

$ -

$ 22,117.0

$ 2,152,161.1

$ 6,126.8 $ -

$ 90,243.8 $ (151,859.2) $ 23 - $ - $ - $ - $ -

$ (20,091.6)

$ -

$ 22,117.0

$ 2,264,302.2

$ 6,126.8 $ -

$ 94,790.9 $ (151,859.2) $ 24 - $ - $ - $ - $ -

$ (20,776.4)

$ -

$ 22,117.0

$ 2,376,443.2

$ 6,126.8 $ -

$ 99,338.0 $ (151,859.2) $ 25 - $ - $ - $ - $ -

$ (20,117.1)

$ -

$ 22,117.0

$ 2,488,584.3

$ 6,126.8 $ -

$ 103,885.1 $ (151,859.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37g Net Rule Activity Costs, by Year, for SW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,085.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 5,085.2 $ - $ 5,085.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 5,085.2 $ - $ 5,085.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (1,376.2)

$ -

$ 2,091.5

$ 26,134.5

$ - $ -

$ - $ (48,664.0) $ 5 - $ - $ - $ - $ -

$ 1,700.2

$ -

$ 2,091.5

$ 48,110.8

$ - $ -

$ - $ (48,664.0) $ 6 - $ - $ - $ - $ -

$ (1,687.5)

$ -

$ 2,091.5

$ 70,087.0

$ - $ -

$ - $ (48,664.0) $ 7 - $ - $ - $ - $ -

$ (2,294.6)

$ -

$ 2,091.5

$ 92,063.3

$ - $ -

$ - $ (48,664.0) $ 8 - $ - $ - $ - $ -

$ (1,112.5)

$ -

$ 2,091.5

$ 114,039.6

$ - $ -

$ - $ (48,664.0) $ 9 - $ - $ - $ - $ -

$ (1,601.8)

$ -

$ 2,091.5

$ 136,015.8

$ - $ -

$ - $ (48,664.0) $ 10 - $ - $ - $ - $ -

$ (3,404.9)

$ -

$ 2,091.5

$ 157,992.1

$ - $ -

$ - $ (48,664.0) $ 11 - $ - $ - $ - $ -

$ (3,257.5)

$ -

$ 2,091.5

$ 179,968.3

$ - $ -

$ - $ (48,664.0) $ 12 - $ - $ - $ - $ -

$ (4,195.9)

$ -

$ 2,091.5

$ 201,944.6

$ - $ -

$ - $ (48,664.0) $ 13 - $ - $ - $ - $ -

$ (4,918.0)

$ -

$ 2,091.5

$ 223,920.9

$ - $ -

$ - $ (48,664.0) $ 14 - $ - $ - $ - $ -

$ (9,631.0)

$ -

$ 2,091.5

$ 245,897.1

$ - $ -

$ - $ (48,664.0) $ 15 - $ - $ - $ - $ -

$ 836.3

$ -

$ 2,091.5

$ 267,873.4

$ - $ -

$ - $ (48,664.0) $ 16 - $ - $ - $ - $ -

$ (5,099.1)

$ -

$ 2,091.5

$ 289,849.6

$ - $ -

$ - $ (48,664.0) $ 17 - $ - $ - $ - $ -

$ (3,186.5)

$ -

$ 2,091.5

$ 311,825.9

$ - $ -

$ - $ (48,664.0) $ 18 - $ - $ - $ - $ -

$ (5,850.5)

$ -

$ 2,091.5

$ 333,802.2

$ - $ -

$ - $ (48,664.0) $ 19 - $ - $ - $ - $ -

$ (3,762.3)

$ -

$ 2,091.5

$ 355,778.4

$ - $ -

$ - $ (48,664.0) $ 20 - $ - $ - $ - $ -

$ (3,461.5)

$ -

$ 2,091.5

$ 377,754.7

$ - $ -

$ - $ (48,664.0) $ 21 - $ - $ - $ - $ -

$ 1,365.2

$ -

$ 2,091.5

$ 399,730.9

$ - $ -

$ - $ (48,664.0) $ 22 - $ - $ - $ - $ -

$ (5,376.3)

$ -

$ 2,091.5

$ 421,707.2

$ - $ -

$ - $ (48,664.0) $ 23 - $ - $ - $ - $ -

$ (3,981.9)

$ -

$ 2,091.5

$ 443,683.5

$ - $ -

$ - $ (48,664.0) $ 24 - $ - $ - $ - $ -

$ (4,117.6)

$ -

$ 2,091.5

$ 465,659.7

$ - $ -

$ - $ (48,664.0) $ 25 - $ - $ - $ - $ -

$ (3,986.9)

$ -

$ 2,091.5

$ 487,636.0

$ - $ -

$ - $ (48,664.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37h Net Rule Activity Costs, by Year, for SW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,788.7 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,788.7 $ - $ 2,788.7 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,788.7 $ - $ 2,788.7 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (1,149.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ 1,420.2

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (1,409.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (1,916.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (929.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (1,338.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (2,844.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,721.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (3,504.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (4,108.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (8,044.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ 698.6

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (4,259.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (2,661.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (4,886.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (3,142.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (2,891.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ 1,140.4

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (4,490.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (3,326.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (3,439.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (3,330.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37i Net Rule Activity Costs, by Year, for SW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,454,010.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,454,010.72 $ - $ 835,028.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 99,744.99 $ (240,005.58)

$ (42,993.13)

$ -

$ 90,842.51

$ 498,777.29

$ 29,506.51 $ 4,832.19

$ 74,002.87 $ (656,430.82) $ 5 - $ - $ - $ 98,857.66 $ (238,481.03)

$ 3,299.79

$ -

$ 90,900.06

$ 818,291.72

$ 27,074.48 $ 6,386.19

$ 85,273.02 $ (657,992.89) $ 6 - $ - $ - $ 100,605.70 $ (241,730.75)

$ (48,858.36)

$ -

$ 87,588.88

$ 1,097,841.90

$ 29,141.97 $ (66.42)

$ 97,908.59 $ (659,471.70) $ 7 - $ - $ - $ 99,001.29 $ (239,161.92)

$ (58,432.48)

$ -

$ 93,002.57

$ 1,438,027.68

$ 24,849.24 $ 3,176.72

$ 105,180.99 $ (652,965.12) $ 8 - $ - $ - $ 98,634.48 $ (236,595.47)

$ (36,296.00)

$ -

$ 91,455.08

$ 1,746,051.72

$ 25,433.48 $ 2,793.70

$ 135,414.50 $ (653,093.28) $ 9 - $ - $ - $ 98,498.90 $ (237,697.19)

$ (49,973.62)

$ -

$ 88,826.51

$ 2,018,254.20

$ 27,940.18 $ 5,975.86

$ 139,645.68 $ (650,600.21) $ 10 - $ - $ - $ 98,264.16 $ (236,978.39)

$ (76,392.05)

$ -

$ 84,339.72

$ 2,326,398.70

$ 27,156.57 $ 1,451.53

$ 176,159.96 $ (656,586.54) $ 11 - $ - $ - $ 99,488.54 $ (240,119.76)

$ (73,834.15)

$ -

$ 87,921.02

$ 2,627,526.55

$ 28,786.66 $ (1,986.36)

$ 168,048.93 $ (649,069.53) $ 12 - $ - $ - $ 98,497.28 $ (236,397.05)

$ (89,074.45)

$ -

$ 89,422.73

$ 2,965,031.81

$ 23,024.04 $ 1,721.44

$ 190,787.13 $ (652,829.58) $ 13 - $ - $ - $ 100,102.55 $ (240,785.24)

$ (100,633.12)

$ -

$ 83,685.70

$ 3,295,286.16

$ 26,553.15 $ (1,139.48)

$ 188,293.05 $ (660,052.71) $ 14 - $ - $ - $ 100,390.16 $ (239,765.37)

$ (173,984.13)

$ -

$ 87,695.21

$ 3,600,980.36

$ 25,216.98 $ 2,690.36

$ 233,793.42 $ (660,718.10) $ 15 - $ - $ - $ 99,697.67 $ (241,749.94)

$ (12,846.32)

$ -

$ 85,322.22

$ 3,880,231.27

$ 26,363.39 $ 4,471.75

$ 253,018.65 $ (655,660.84) $ 16 - $ - $ - $ 100,338.46 $ (240,735.38)

$ (103,166.03)

$ -

$ 88,679.78

$ 4,225,820.71

$ 23,140.64 $ 2,687.30

$ 234,935.54 $ (657,768.17) $ 17 - $ - $ - $ 98,556.69 $ (239,041.07)

$ (73,218.00)

$ -

$ 88,868.87

$ 4,580,363.31

$ 22,506.75 $ (1,241.95)

$ 248,621.65 $ (660,736.94) $ 18 - $ - $ - $ 100,819.05 $ (244,460.58)

$ (118,416.69)

$ -

$ 87,943.09

$ 4,831,583.15

$ 21,875.90 $ (1,107.50)

$ 258,265.40 $ (655,588.60) $ 19 - $ - $ - $ 100,822.95 $ (243,177.56)

$ (83,519.38)

$ -

$ 90,199.15

$ 5,129,867.08

$ 20,406.36 $ 1,931.65

$ 303,760.96 $ (657,244.41) $ 20 - $ - $ - $ 99,643.08 $ (240,668.46)

$ (78,427.81)

$ -

$ 85,482.37

$ 5,421,900.02

$ 26,956.12 $ 1,952.00

$ 338,412.16 $ (653,089.48) $ 21 - $ - $ - $ 97,807.40 $ (237,006.31)

$ (5,526.13)

$ -

$ 90,596.52

$ 5,802,323.92

$ 24,963.77 $ 2,733.38

$ 335,592.19 $ (653,046.94) $ 22 - $ - $ - $ 100,264.27 $ (240,756.97)

$ (108,090.21)

$ -

$ 89,246.05

$ 6,085,620.89

$ 28,232.67 $ (1,729.34)

$ 325,611.26 $ (652,048.17) $ 23 - $ - $ - $ 100,001.30 $ (242,911.32)

$ (88,391.76)

$ -

$ 83,310.85

$ 6,385,568.01

$ 24,773.83 $ 18.58

$ 359,170.94 $ (661,928.41) $ 24 - $ - $ - $ 100,057.03 $ (239,952.52)

$ (87,346.45)

$ -

$ 88,410.11

$ 6,658,656.40

$ 27,755.11 $ 5,239.91

$ 382,182.62 $ (656,186.75) $ 25 - $ - $ - $ 99,084.37 $ (239,949.97)

$ (86,858.62)

$ -

$ 84,476.32

$ 6,952,320.42

$ 24,189.64 $ 4,149.23

$ 378,663.02 $ (654,393.55) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.37j Net Rule Activity Costs, by Year, for all SW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,198,575.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,198,575.2 $ - $ 299,643.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,198,575.2 $ - $ 299,643.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 770,875.3 $ (492,388.1)

$ (7,501.0)

$ -

$ 76,971.2

$ 120,787.6

$ 12,378.1 $ 56,877.9

$ 165,097.3 $ (213,503.1) $ 5 - $ - $ - $ 769,838.7 $ (487,335.9)

$ (19,008.3)

$ -

$ 68,107.4

$ 130,618.3

$ 14,948.3 $ 38,650.8

$ 172,943.0 $ (214,507.2) $ 6 - $ - $ - $ 771,056.4 $ (492,331.0)

$ (24,445.9)

$ -

$ 63,266.2

$ 148,318.9

$ 12,700.1 $ 25,422.3

$ 170,033.8 $ (215,585.2) $ 7 - $ - $ - $ 123,728.6 $ (469,541.4)

$ (52,876.5)

$ -

$ 44,145.8

$ 151,926.5

$ 9,631.7 $ (7,943.7)

$ 131,809.5 $ (213,916.8) $ 8 - $ - $ - $ 126,027.5 $ (478,828.8)

$ (57,251.0)

$ -

$ 49,766.3

$ 149,404.4

$ 3,186.4 $ (8,658.5)

$ 156,514.4 $ (234,350.6) $ 9 - $ - $ - $ 123,333.1 $ (469,147.7)

$ (55,145.8)

$ -

$ 44,900.5

$ 160,688.0

$ 2,876.0 $ (10,752.0)

$ 167,078.1 $ (224,032.9) $ 10 - $ - $ - $ 124,677.9 $ (474,293.0)

$ (62,817.1)

$ -

$ 44,300.3

$ 213,730.3

$ 6,496.6 $ (9,434.9)

$ 133,094.3 $ (220,536.3) $ 11 - $ - $ - $ 126,241.9 $ (480,150.6)

$ (67,349.4)

$ -

$ 37,628.3

$ 201,980.8

$ 6,690.4 $ (19,217.2)

$ 128,024.3 $ (220,993.0) $ 12 - $ - $ - $ 124,727.7 $ (474,843.8)

$ (57,373.2)

$ -

$ 49,984.3

$ 239,460.6

$ 2,711.1 $ (14,566.3)

$ 151,908.2 $ (231,621.1) $ 13 - $ - $ - $ 126,142.7 $ (478,732.1)

$ (69,019.6)

$ -

$ 36,502.3

$ 215,065.7

$ (331.1) $ (15,687.5)

$ 200,593.8 $ (227,248.1) $ 14 - $ - $ - $ 124,313.0 $ (471,833.2)

$ (61,903.2)

$ -

$ 29,956.7

$ 227,338.1

$ 5,556.5 $ (17,090.8)

$ 174,129.0 $ (235,464.9) $ 15 - $ - $ - $ 126,050.0 $ (480,046.0)

$ (57,611.2)

$ -

$ 50,954.7

$ 282,122.6

$ 5,593.4 $ (594.1)

$ 222,939.8 $ (218,099.9) $ 16 - $ - $ - $ 119,648.4 $ (455,440.3)

$ (44,473.8)

$ -

$ 40,202.5

$ 285,205.9

$ 5,585.7 $ 2,949.2

$ 219,731.3 $ (215,648.1) $ 17 - $ - $ - $ 123,893.1 $ (471,036.9)

$ (61,482.2)

$ -

$ 43,697.5

$ 320,002.6

$ 2,185.6 $ (11,726.7)

$ 251,007.8 $ (226,804.4) $ 18 - $ - $ - $ 125,524.2 $ (477,483.1)

$ (63,689.3)

$ -

$ 52,557.4

$ 371,710.9

$ 6,454.2 $ (24,765.2)

$ 223,396.6 $ (227,369.3) $ 19 - $ - $ - $ 125,168.1 $ (477,392.0)

$ (62,753.3)

$ -

$ 44,878.4

$ 336,164.1

$ 3,355.7 $ (15,359.8)

$ 265,306.0 $ (224,265.3) $ 20 - $ - $ - $ 123,868.0 $ (471,229.7)

$ (63,401.8)

$ -

$ 48,700.2

$ 354,395.0

$ 9,803.4 $ (19,973.7)

$ 224,284.9 $ (219,075.6) $ 21 - $ - $ - $ 126,445.5 $ (480,765.9)

$ (62,811.2)

$ -

$ 46,046.2

$ 400,717.1

$ 3,627.5 $ (9,614.7)

$ 288,503.3 $ (234,414.0) $ 22 - $ - $ - $ 121,867.8 $ (463,023.4)

$ (54,041.1)

$ -

$ 43,818.9

$ 372,276.8

$ 4,607.7 $ (18,140.3)

$ 305,974.2 $ (222,605.5) $ 23 - $ - $ - $ 125,334.0 $ (475,635.5)

$ (57,375.4)

$ -

$ 46,827.0

$ 410,086.2

$ 1,869.4 $ 5,621.6

$ 286,277.6 $ (213,296.7) $ 24 - $ - $ - $ 122,782.8 $ (466,851.0)

$ (59,285.6)

$ -

$ 50,376.1

$ 382,585.4

$ 9,137.9 $ (3,725.8)

$ 266,335.8 $ (215,709.9) $ 25 - $ - $ - $ 124,310.9 $ (472,228.7)

$ (63,530.4)

$ -

$ 42,090.5

$ 379,784.9

$ 4,646.7 $ (7,078.0)

$ 308,247.8 $ (227,973.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38a Net Rule Activity Costs, by Year, for GW CWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,502,003.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,502,003.0 $ - $ 375,500.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,502,003.0 $ - $ 375,500.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 759,739.5 $ (443,217.5)

$ (31,085.7)

$ -

$ 45,149.3

$ 115,860.8

$ (1,724.7) $ 31,858.4

$ 153,136.6 $ (215,093.8) $ 5 - $ - $ - $ 752,778.0 $ (415,770.4)

$ (20,478.5)

$ -

$ 55,548.2

$ 141,700.5

$ 16,769.7 $ 28,525.1

$ 145,238.8 $ (181,367.3) $ 6 - $ - $ - $ 755,525.3 $ (426,291.2)

$ (26,114.3)

$ -

$ 63,802.2

$ 169,217.4

$ 5,201.8 $ 19,209.3

$ 141,139.6 $ (194,546.3) $ 7 - $ - $ - $ 109,043.0 $ (416,534.4)

$ (54,653.7)

$ -

$ 39,125.1

$ 178,005.5

$ 2,694.2 $ 5,497.2

$ 136,583.9 $ (201,098.1) $ 8 - $ - $ - $ 108,928.9 $ (415,292.6)

$ (52,943.3)

$ -

$ 42,452.0

$ 218,020.4

$ (356.4) $ (2,585.6)

$ 154,335.2 $ (201,557.4) $ 9 - $ - $ - $ 107,650.6 $ (409,908.0)

$ (44,210.2)

$ -

$ 36,835.2

$ 292,004.4

$ 7,431.5 $ (3,975.3)

$ 159,563.2 $ (195,470.8) $ 10 - $ - $ - $ 109,042.3 $ (414,946.7)

$ (51,065.9)

$ -

$ 30,396.2

$ 249,896.4

$ 5,049.8 $ (3,240.9)

$ 171,991.9 $ (198,015.6) $ 11 - $ - $ - $ 109,861.0 $ (419,678.0)

$ (60,771.7)

$ -

$ 29,421.2

$ 295,439.2

$ 2,667.9 $ (21,589.9)

$ 95,325.9 $ (203,360.7) $ 12 - $ - $ - $ 112,960.4 $ (430,162.9)

$ (57,289.9)

$ -

$ 44,788.1

$ 397,690.5

$ 2,624.0 $ (19,218.2)

$ 125,101.3 $ (208,475.6) $ 13 - $ - $ - $ 111,303.4 $ (424,552.7)

$ (65,102.2)

$ -

$ 37,334.8

$ 314,816.7

$ 5,928.1 $ (7,720.0)

$ 203,866.1 $ (204,979.3) $ 14 - $ - $ - $ 113,693.4 $ (433,883.4)

$ (66,147.7)

$ -

$ 37,968.4

$ 302,099.3

$ 5,358.9 $ (19,508.6)

$ 234,385.6 $ (198,873.4) $ 15 - $ - $ - $ 106,231.6 $ (404,506.2)

$ (54,351.3)

$ -

$ 43,127.4

$ 446,439.3

$ 2,354.9 $ (16,142.9)

$ 171,975.0 $ (193,510.9) $ 16 - $ - $ - $ 106,430.8 $ (405,632.7)

$ (46,454.7)

$ -

$ 50,110.5

$ 390,413.1

$ 991.6 $ (7,097.7)

$ 269,952.4 $ (192,717.6) $ 17 - $ - $ - $ 108,714.1 $ (414,688.8)

$ (65,636.6)

$ -

$ 41,058.3

$ 459,934.4

$ 4,150.3 $ (13,628.6)

$ 215,346.1 $ (201,327.4) $ 18 - $ - $ - $ 108,905.2 $ (415,236.2)

$ (51,583.7)

$ -

$ 49,412.5

$ 584,981.2

$ 2,290.4 $ (13,129.5)

$ 231,647.4 $ (197,508.4) $ 19 - $ - $ - $ 113,878.9 $ (434,892.2)

$ (70,180.7)

$ -

$ 34,393.3

$ 597,933.8

$ 1,270.7 $ (3,466.5)

$ 251,237.6 $ (207,018.6) $ 20 - $ - $ - $ 108,857.7 $ (416,198.1)

$ (53,855.1)

$ -

$ 33,989.5

$ 527,328.3

$ 4,383.2 $ (1,724.8)

$ 211,012.2 $ (198,866.1) $ 21 - $ - $ - $ 108,383.0 $ (413,707.1)

$ (58,460.5)

$ -

$ 33,409.6

$ 510,168.1

$ 458.9 $ (10,370.5)

$ 260,037.5 $ (206,914.1) $ 22 - $ - $ - $ 109,023.9 $ (414,453.6)

$ (50,985.5)

$ -

$ 33,525.3

$ 698,819.1

$ 6,902.4 $ (12,892.0)

$ 268,718.2 $ (201,433.6) $ 23 - $ - $ - $ 109,330.7 $ (417,509.5)

$ (53,320.1)

$ -

$ 47,686.8

$ 417,321.1

$ (1,082.8) $ (10,250.6)

$ 327,055.2 $ (204,664.3) $ 24 - $ - $ - $ 108,483.8 $ (413,848.1)

$ (50,863.5)

$ -

$ 47,978.9

$ 623,712.0

$ 2,123.1 $ (1,391.9)

$ 405,748.9 $ (197,220.2) $ 25 - $ - $ - $ 107,028.1 $ (408,780.6)

$ (52,895.2)

$ -

$ 29,006.3

$ 669,897.9

$ 1,034.2 $ 519.5

$ 290,626.4 $ (196,322.3) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38b Net Rule Activity Costs, by Year, for GW CWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 517,457.3 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 517,457.3 $ - $ 258,728.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 517,457.3 $ - $ 258,728.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 290,699.1 $ (149,905.1)

$ (15,155.0)

$ -

$ 10,928.7

$ 37,497.5

$ 4,090.8 $ 7,994.2

$ 57,897.4 $ (161,194.7) $ 5 - $ - $ - $ 291,630.8 $ (153,116.7)

$ (11,295.1)

$ -

$ 14,247.2

$ 46,279.5

$ 1,044.9 $ 5,741.1

$ 43,221.9 $ (159,558.6) $ 6 - $ - $ - $ 289,893.9 $ (146,667.5)

$ (11,896.1)

$ -

$ 12,906.1

$ 57,510.4

$ 3,392.0 $ 4,519.9

$ 33,417.6 $ (158,022.5) $ 7 - $ - $ - $ 38,283.5 $ (152,397.6)

$ (24,679.6)

$ -

$ 10,163.6

$ 82,644.2

$ 1,078.6 $ (2,153.1)

$ 38,074.0 $ (160,619.8) $ 8 - $ - $ - $ 37,412.4 $ (148,970.2)

$ (27,730.7)

$ -

$ 9,670.5

$ 99,265.2

$ 160.0 $ (3,024.2)

$ 48,574.8 $ (159,039.5) $ 9 - $ - $ - $ 37,255.4 $ (148,158.4)

$ (23,962.7)

$ -

$ 6,719.1

$ 85,648.3

$ (185.1) $ (5,632.2)

$ 41,056.2 $ (158,269.6) $ 10 - $ - $ - $ 36,311.1 $ (145,003.4)

$ (24,181.3)

$ -

$ 609.3

$ 95,829.1

$ (794.1) $ (5,730.2)

$ 52,625.7 $ (166,802.5) $ 11 - $ - $ - $ 37,911.8 $ (151,476.8)

$ (28,958.0)

$ -

$ 5,467.9

$ 68,980.1

$ 1,225.8 $ (8,420.3)

$ 56,623.4 $ (163,374.7) $ 12 - $ - $ - $ 36,424.4 $ (145,158.6)

$ (23,890.5)

$ -

$ 9,812.5

$ 99,331.4

$ 77.2 $ (4,447.9)

$ 58,444.2 $ (155,566.5) $ 13 - $ - $ - $ 37,461.2 $ (149,165.1)

$ (29,991.0)

$ -

$ 5,129.9

$ 151,549.5

$ 807.9 $ (7,097.9)

$ 66,901.6 $ (167,617.5) $ 14 - $ - $ - $ 36,016.1 $ (143,883.6)

$ (21,169.5)

$ -

$ 9,287.0

$ 125,726.6

$ 131.5 $ (1,525.5)

$ 81,813.9 $ (162,516.8) $ 15 - $ - $ - $ 37,346.2 $ (148,482.3)

$ (29,085.7)

$ -

$ 4,193.1

$ 136,355.2

$ 582.1 $ (3,196.5)

$ 53,759.0 $ (166,307.4) $ 16 - $ - $ - $ 36,561.0 $ (145,499.1)

$ (23,942.7)

$ -

$ 14,854.7

$ 191,972.6

$ 1,390.1 $ (1,995.2)

$ 78,406.9 $ (154,322.1) $ 17 - $ - $ - $ 36,877.9 $ (146,619.2)

$ (26,968.5)

$ -

$ 6,674.3

$ 170,467.0

$ 307.0 $ (2,380.3)

$ 81,794.5 $ (159,970.4) $ 18 - $ - $ - $ 37,338.1 $ (148,437.4)

$ (26,080.4)

$ -

$ 6,767.9

$ 154,922.1

$ 963.4 $ (4,530.5)

$ 58,481.6 $ (162,121.2) $ 19 - $ - $ - $ 36,685.4 $ (145,907.8)

$ (22,094.3)

$ -

$ 5,194.6

$ 180,262.5

$ 1,771.0 $ (2,563.4)

$ 92,287.0 $ (158,270.1) $ 20 - $ - $ - $ 37,708.9 $ (150,215.1)

$ (28,785.7)

$ -

$ 8,194.3

$ 194,171.4

$ (1,083.1) $ (2,787.1)

$ 112,298.2 $ (163,612.9) $ 21 - $ - $ - $ 36,620.6 $ (145,846.4)

$ (26,321.6)

$ -

$ 6,605.1

$ 177,919.1

$ 593.1 $ (2,354.6)

$ 79,984.1 $ (149,252.5) $ 22 - $ - $ - $ 35,271.2 $ (141,093.4)

$ (23,489.5)

$ -

$ 7,748.0

$ 248,390.2

$ (1,323.1) $ (2,645.6)

$ 93,912.1 $ (154,732.8) $ 23 - $ - $ - $ 35,883.0 $ (142,979.1)

$ (26,280.7)

$ -

$ 7,742.5

$ 224,243.3

$ 2,240.1 $ (3,854.8)

$ 107,397.3 $ (163,767.5) $ 24 - $ - $ - $ 36,474.3 $ (145,008.3)

$ (25,537.1)

$ -

$ 6,522.6

$ 215,196.5

$ 480.2 $ (832.9)

$ 125,955.8 $ (162,417.6) $ 25 - $ - $ - $ 36,002.1 $ (143,397.4)

$ (25,120.4)

$ -

$ 9,822.4

$ 264,288.8

$ 731.4 $ (5,139.7)

$ 86,852.6 $ (152,657.7) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38c Net Rule Activity Costs, by Year, for GW CWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 766,201.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 766,201.6 $ - $ 383,100.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 766,201.6 $ - $ 383,100.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 196,891.3 $ (351,778.2)

$ 9,277.8

$ -

$ 40,499.3

$ 109,311.0

$ 12,525.9 $ 81,422.9

$ 160,263.6 $ (351,069.1) $ 5 - $ - $ - $ 196,061.9 $ (348,603.5)

$ 3,365.0

$ -

$ 36,376.5

$ 98,921.3

$ 9,498.0 $ 34,984.2

$ 150,758.8 $ (343,476.3) $ 6 - $ - $ - $ 195,856.1 $ (349,890.8)

$ 2,800.0

$ -

$ 45,592.2

$ 169,766.9

$ 9,174.0 $ 23,480.5

$ 157,137.6 $ (334,744.3) $ 7 - $ - $ - $ 197,333.1 $ (352,600.0)

$ (13,334.9)

$ -

$ 33,270.3

$ 156,268.2

$ 8,470.1 $ (2,857.7)

$ 160,534.1 $ (342,184.5) $ 8 - $ - $ - $ 194,278.5 $ (345,867.6)

$ (8,345.8)

$ -

$ 24,275.7

$ 189,115.8

$ 3,114.5 $ (10,106.0)

$ 157,405.1 $ (350,003.8) $ 9 - $ - $ - $ 200,314.2 $ (357,737.8)

$ (21,082.7)

$ -

$ 26,708.0

$ 227,251.5

$ (391.4) $ (21,034.0)

$ 157,092.7 $ (355,096.0) $ 10 - $ - $ - $ 196,883.0 $ (350,581.2)

$ (9,401.9)

$ -

$ 27,662.8

$ 300,474.1

$ 1,419.2 $ (24,816.7)

$ 176,943.4 $ (362,731.8) $ 11 - $ - $ - $ 194,855.4 $ (347,263.2)

$ (19,087.6)

$ -

$ 20,674.2

$ 270,116.9

$ (1,478.3) $ (37,016.2)

$ 125,999.3 $ (358,812.1) $ 12 - $ - $ - $ 200,622.3 $ (358,636.6)

$ (16,329.8)

$ -

$ 25,235.6

$ 344,330.9

$ 1,746.4 $ (25,310.3)

$ 205,502.0 $ (368,579.6) $ 13 - $ - $ - $ 194,649.5 $ (346,041.8)

$ (7,582.5)

$ -

$ 29,099.0

$ 313,002.4

$ 2,024.9 $ (13,358.6)

$ 186,586.7 $ (353,671.8) $ 14 - $ - $ - $ 191,265.3 $ (340,031.1)

$ (1,176.8)

$ -

$ 40,138.3

$ 386,557.0

$ 8,862.4 $ (250.6)

$ 257,663.1 $ (331,902.5) $ 15 - $ - $ - $ 193,863.9 $ (344,144.5)

$ (7,876.0)

$ -

$ 10,581.6

$ 356,158.3

$ 2,824.8 $ 3,581.4

$ 261,256.1 $ (350,687.9) $ 16 - $ - $ - $ 193,932.6 $ (344,156.0)

$ (5,857.8)

$ -

$ 25,401.8

$ 438,744.4

$ 6,380.4 $ (10,863.3)

$ 251,423.0 $ (336,914.5) $ 17 - $ - $ - $ 193,603.1 $ (344,771.2)

$ (10,948.8)

$ -

$ 33,911.4

$ 492,234.1

$ (739.9) $ (10,829.0)

$ 317,598.1 $ (345,190.0) $ 18 - $ - $ - $ 193,229.3 $ (343,150.1)

$ (5,763.4)

$ -

$ 26,492.8

$ 575,369.2

$ 1,438.6 $ (659.0)

$ 267,933.7 $ (345,440.9) $ 19 - $ - $ - $ 195,306.1 $ (346,699.3)

$ (7,890.9)

$ -

$ 27,597.8

$ 436,686.3

$ 1,132.0 $ (12,412.1)

$ 253,880.6 $ (344,405.2) $ 20 - $ - $ - $ 196,516.5 $ (350,819.3)

$ (13,134.8)

$ -

$ 28,007.7

$ 563,022.2

$ 2,691.6 $ (8,178.4)

$ 305,459.1 $ (344,398.6) $ 21 - $ - $ - $ 195,205.5 $ (346,885.9)

$ (7,052.4)

$ -

$ 28,965.8

$ 467,196.5

$ 36.9 $ (9,304.2)

$ 347,463.5 $ (347,072.8) $ 22 - $ - $ - $ 195,827.4 $ (348,156.8)

$ (10,837.5)

$ -

$ 33,114.2

$ 680,903.0

$ 3,489.9 $ (7,090.0)

$ 382,018.4 $ (345,078.8) $ 23 - $ - $ - $ 197,913.1 $ (353,135.7)

$ (9,112.7)

$ -

$ 28,077.1

$ 621,474.8

$ 3,665.3 $ (8,735.3)

$ 332,445.0 $ (346,522.2) $ 24 - $ - $ - $ 196,121.4 $ (350,295.3)

$ (16,863.9)

$ -

$ 16,680.5

$ 584,954.0

$ 1,720.8 $ (12,470.4)

$ 331,146.3 $ (355,505.5) $ 25 - $ - $ - $ 191,831.1 $ (339,723.2)

$ (6,977.2)

$ -

$ 29,153.2

$ 681,600.6

$ (610.7) $ (17,220.8)

$ 330,505.6 $ (346,232.8) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38d Net Rule Activity Costs, by Year, for GW CWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 454,464.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 454,464.0 $ - $ 340,848.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 454,464.0 $ - $ 340,848.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 10,726.5

$ -

$ 81,804.0

$ 361,259.4

$ 15,039.8 $ -

$ 24,619.5 $ (429,043.2) $ 5 - $ - $ - $ - $ -

$ (3,177.5)

$ -

$ 81,804.0

$ 535,424.9

$ 15,039.8 $ -

$ 29,440.8 $ (429,043.2) $ 6 - $ - $ - $ - $ -

$ (4,383.3)

$ -

$ 81,804.0

$ 709,590.3

$ 15,039.8 $ -

$ 34,262.1 $ (429,043.2) $ 7 - $ - $ - $ - $ -

$ (42,821.2)

$ -

$ 81,804.0

$ 883,755.7

$ 15,039.8 $ -

$ 39,083.4 $ (429,043.2) $ 8 - $ - $ - $ - $ -

$ (30,564.7)

$ -

$ 81,804.0

$ 1,057,921.2

$ 15,039.8 $ -

$ 43,904.7 $ (429,043.2) $ 9 - $ - $ - $ - $ -

$ (61,376.9)

$ -

$ 81,804.0

$ 1,232,086.6

$ 15,039.8 $ -

$ 48,726.0 $ (429,043.2) $ 10 - $ - $ - $ - $ -

$ (33,371.3)

$ -

$ 81,804.0

$ 1,406,252.0

$ 15,039.8 $ -

$ 53,547.3 $ (429,043.2) $ 11 - $ - $ - $ - $ -

$ (56,088.6)

$ -

$ 81,804.0

$ 1,580,417.4

$ 15,039.8 $ -

$ 58,368.5 $ (429,043.2) $ 12 - $ - $ - $ - $ -

$ (50,127.8)

$ -

$ 81,804.0

$ 1,754,582.9

$ 15,039.8 $ -

$ 63,189.8 $ (429,043.2) $ 13 - $ - $ - $ - $ -

$ (28,738.6)

$ -

$ 81,804.0

$ 1,928,748.3

$ 15,039.8 $ -

$ 68,011.1 $ (429,043.2) $ 14 - $ - $ - $ - $ -

$ (13,261.9)

$ -

$ 81,804.0

$ 2,102,913.7

$ 15,039.8 $ -

$ 72,832.4 $ (429,043.2) $ 15 - $ - $ - $ - $ -

$ (29,443.3)

$ -

$ 81,804.0

$ 2,277,079.2

$ 15,039.8 $ -

$ 77,653.7 $ (429,043.2) $ 16 - $ - $ - $ - $ -

$ (24,644.6)

$ -

$ 81,804.0

$ 2,451,244.6

$ 15,039.8 $ -

$ 82,475.0 $ (429,043.2) $ 17 - $ - $ - $ - $ -

$ (36,721.1)

$ -

$ 81,804.0

$ 2,625,410.0

$ 15,039.8 $ -

$ 87,296.3 $ (429,043.2) $ 18 - $ - $ - $ - $ -

$ (24,257.2)

$ -

$ 81,804.0

$ 2,799,575.4

$ 15,039.8 $ -

$ 92,117.6 $ (429,043.2) $ 19 - $ - $ - $ - $ -

$ (29,570.5)

$ -

$ 81,804.0

$ 2,973,740.9

$ 15,039.8 $ -

$ 96,938.8 $ (429,043.2) $ 20 - $ - $ - $ - $ -

$ (42,231.5)

$ -

$ 81,804.0

$ 3,147,906.3

$ 15,039.8 $ -

$ 101,760.1 $ (429,043.2) $ 21 - $ - $ - $ - $ -

$ (27,603.0)

$ -

$ 81,804.0

$ 3,322,071.7

$ 15,039.8 $ -

$ 106,581.4 $ (429,043.2) $ 22 - $ - $ - $ - $ -

$ (36,594.1)

$ -

$ 81,804.0

$ 3,496,237.2

$ 15,039.8 $ -

$ 111,402.7 $ (429,043.2) $ 23 - $ - $ - $ - $ -

$ (32,730.5)

$ -

$ 81,804.0

$ 3,670,402.6

$ 15,039.8 $ -

$ 116,224.0 $ (429,043.2) $ 24 - $ - $ - $ - $ -

$ (50,938.0)

$ -

$ 81,804.0

$ 3,844,568.0

$ 15,039.8 $ -

$ 121,045.3 $ (429,043.2) $ 25 - $ - $ - $ - $ -

$ (27,000.5)

$ -

$ 81,804.0

$ 4,018,733.4

$ 15,039.8 $ -

$ 125,866.6 $ (429,043.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38e Net Rule Activity Costs, by Year, for GW CWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 48,762.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 48,762.6 $ - $ 48,762.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 48,762.6 $ - $ 48,762.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 5,918.0

$ -

$ 9,771.6

$ 146,569.3

$ 4,010.1 $ -

$ 9,945.9 $ (148,677.7) $ 5 - $ - $ - $ - $ -

$ (1,753.1)

$ -

$ 9,771.6

$ 244,640.3

$ 4,010.1 $ -

$ 13,091.1 $ (148,677.7) $ 6 - $ - $ - $ - $ -

$ (2,418.4)

$ -

$ 9,771.6

$ 342,711.2

$ 4,010.1 $ -

$ 16,236.3 $ (148,677.7) $ 7 - $ - $ - $ - $ -

$ (23,625.5)

$ -

$ 9,771.6

$ 440,782.2

$ 4,010.1 $ -

$ 19,381.4 $ (148,677.7) $ 8 - $ - $ - $ - $ -

$ (16,863.2)

$ -

$ 9,771.6

$ 538,853.2

$ 4,010.1 $ -

$ 22,526.6 $ (148,677.7) $ 9 - $ - $ - $ - $ -

$ (33,863.1)

$ -

$ 9,771.6

$ 636,924.2

$ 4,010.1 $ -

$ 25,671.7 $ (148,677.7) $ 10 - $ - $ - $ - $ -

$ (18,411.7)

$ -

$ 9,771.6

$ 734,995.2

$ 4,010.1 $ -

$ 28,816.9 $ (148,677.7) $ 11 - $ - $ - $ - $ -

$ (30,945.4)

$ -

$ 9,771.6

$ 833,066.2

$ 4,010.1 $ -

$ 31,962.0 $ (148,677.7) $ 12 - $ - $ - $ - $ -

$ (27,656.7)

$ -

$ 9,771.6

$ 931,137.2

$ 4,010.1 $ -

$ 35,107.2 $ (148,677.7) $ 13 - $ - $ - $ - $ -

$ (15,855.7)

$ -

$ 9,771.6

$ 1,029,208.2

$ 4,010.1 $ -

$ 38,252.3 $ (148,677.7) $ 14 - $ - $ - $ - $ -

$ (7,316.9)

$ -

$ 9,771.6

$ 1,127,279.1

$ 4,010.1 $ -

$ 41,397.5 $ (148,677.7) $ 15 - $ - $ - $ - $ -

$ (16,244.5)

$ -

$ 9,771.6

$ 1,225,350.1

$ 4,010.1 $ -

$ 44,542.7 $ (148,677.7) $ 16 - $ - $ - $ - $ -

$ (13,597.0)

$ -

$ 9,771.6

$ 1,323,421.1

$ 4,010.1 $ -

$ 47,687.8 $ (148,677.7) $ 17 - $ - $ - $ - $ -

$ (20,259.9)

$ -

$ 9,771.6

$ 1,421,492.1

$ 4,010.1 $ -

$ 50,833.0 $ (148,677.7) $ 18 - $ - $ - $ - $ -

$ (13,383.2)

$ -

$ 9,771.6

$ 1,519,563.1

$ 4,010.1 $ -

$ 53,978.1 $ (148,677.7) $ 19 - $ - $ - $ - $ -

$ (16,314.7)

$ -

$ 9,771.6

$ 1,617,634.1

$ 4,010.1 $ -

$ 57,123.3 $ (148,677.7) $ 20 - $ - $ - $ - $ -

$ (23,300.1)

$ -

$ 9,771.6

$ 1,715,705.1

$ 4,010.1 $ -

$ 60,268.4 $ (148,677.7) $ 21 - $ - $ - $ - $ -

$ (15,229.2)

$ -

$ 9,771.6

$ 1,813,776.1

$ 4,010.1 $ -

$ 63,413.6 $ (148,677.7) $ 22 - $ - $ - $ - $ -

$ (20,189.8)

$ -

$ 9,771.6

$ 1,911,847.0

$ 4,010.1 $ -

$ 66,558.8 $ (148,677.7) $ 23 - $ - $ - $ - $ -

$ (18,058.2)

$ -

$ 9,771.6

$ 2,009,918.0

$ 4,010.1 $ -

$ 69,703.9 $ (148,677.7) $ 24 - $ - $ - $ - $ -

$ (28,103.7)

$ -

$ 9,771.6

$ 2,107,989.0

$ 4,010.1 $ -

$ 72,849.1 $ (148,677.7) $ 25 - $ - $ - $ - $ -

$ (14,896.8)

$ -

$ 9,771.6

$ 2,206,060.0

$ 4,010.1 $ -

$ 75,994.2 $ (148,677.7) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38f Net Rule Activity Costs, by Year, for GW CWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,334.5 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,334.5 $ - $ 10,334.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,334.5 $ - $ 10,334.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 3,095.8

$ -

$ 12,243.5

$ 73,970.2

$ 2,602.2 $ -

$ 3,566.0 $ (76,121.1) $ 5 - $ - $ - $ - $ -

$ (917.1)

$ -

$ 12,243.5

$ 136,049.0

$ 2,602.2 $ -

$ 5,497.2 $ (76,121.1) $ 6 - $ - $ - $ - $ -

$ (1,265.1)

$ -

$ 12,243.5

$ 198,127.8

$ 2,602.2 $ -

$ 7,428.5 $ (76,121.1) $ 7 - $ - $ - $ - $ -

$ (12,358.7)

$ -

$ 12,243.5

$ 260,206.6

$ 2,602.2 $ -

$ 9,359.8 $ (76,121.1) $ 8 - $ - $ - $ - $ -

$ (8,821.4)

$ -

$ 12,243.5

$ 322,285.4

$ 2,602.2 $ -

$ 11,291.0 $ (76,121.1) $ 9 - $ - $ - $ - $ -

$ (17,714.2)

$ -

$ 12,243.5

$ 384,364.2

$ 2,602.2 $ -

$ 13,222.3 $ (76,121.1) $ 10 - $ - $ - $ - $ -

$ (9,631.4)

$ -

$ 12,243.5

$ 446,443.0

$ 2,602.2 $ -

$ 15,153.6 $ (76,121.1) $ 11 - $ - $ - $ - $ -

$ (16,187.9)

$ -

$ 12,243.5

$ 508,521.8

$ 2,602.2 $ -

$ 17,084.8 $ (76,121.1) $ 12 - $ - $ - $ - $ -

$ (14,467.5)

$ -

$ 12,243.5

$ 570,600.6

$ 2,602.2 $ -

$ 19,016.1 $ (76,121.1) $ 13 - $ - $ - $ - $ -

$ (8,294.3)

$ -

$ 12,243.5

$ 632,679.4

$ 2,602.2 $ -

$ 20,947.3 $ (76,121.1) $ 14 - $ - $ - $ - $ -

$ (3,827.6)

$ -

$ 12,243.5

$ 694,758.2

$ 2,602.2 $ -

$ 22,878.6 $ (76,121.1) $ 15 - $ - $ - $ - $ -

$ (8,497.7)

$ -

$ 12,243.5

$ 756,837.0

$ 2,602.2 $ -

$ 24,809.9 $ (76,121.1) $ 16 - $ - $ - $ - $ -

$ (7,112.7)

$ -

$ 12,243.5

$ 818,915.8

$ 2,602.2 $ -

$ 26,741.1 $ (76,121.1) $ 17 - $ - $ - $ - $ -

$ (10,598.2)

$ -

$ 12,243.5

$ 880,994.6

$ 2,602.2 $ -

$ 28,672.4 $ (76,121.1) $ 18 - $ - $ - $ - $ -

$ (7,000.9)

$ -

$ 12,243.5

$ 943,073.4

$ 2,602.2 $ -

$ 30,603.6 $ (76,121.1) $ 19 - $ - $ - $ - $ -

$ (8,534.4)

$ -

$ 12,243.5

$ 1,005,152.1

$ 2,602.2 $ -

$ 32,534.9 $ (76,121.1) $ 20 - $ - $ - $ - $ -

$ (12,188.5)

$ -

$ 12,243.5

$ 1,067,230.9

$ 2,602.2 $ -

$ 34,466.2 $ (76,121.1) $ 21 - $ - $ - $ - $ -

$ (7,966.6)

$ -

$ 12,243.5

$ 1,129,309.7

$ 2,602.2 $ -

$ 36,397.4 $ (76,121.1) $ 22 - $ - $ - $ - $ -

$ (10,561.5)

$ -

$ 12,243.5

$ 1,191,388.5

$ 2,602.2 $ -

$ 38,328.7 $ (76,121.1) $ 23 - $ - $ - $ - $ -

$ (9,446.4)

$ -

$ 12,243.5

$ 1,253,467.3

$ 2,602.2 $ -

$ 40,260.0 $ (76,121.1) $ 24 - $ - $ - $ - $ -

$ (14,701.3)

$ -

$ 12,243.5

$ 1,315,546.1

$ 2,602.2 $ -

$ 42,191.2 $ (76,121.1) $ 25 - $ - $ - $ - $ -

$ (7,792.7)

$ -

$ 12,243.5

$ 1,377,624.9

$ 2,602.2 $ -

$ 44,122.5 $ (76,121.1) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38g Net Rule Activity Costs, by Year, for GW CWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 656.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 656.2 $ - $ 656.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 656.2 $ - $ 656.2 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 403.3

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (119.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (164.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (1,609.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (1,149.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (2,307.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,254.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,108.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (1,884.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (1,080.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (498.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (1,106.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (926.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,380.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (911.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (1,111.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,587.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (1,037.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,375.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (1,230.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (1,915.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,015.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38h Net Rule Activity Costs, by Year, for GW CWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 492.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 492.1 $ - $ 492.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 492.1 $ - $ 492.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 428.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (126.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (175.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (1,710.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (1,220.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (2,451.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,333.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,240.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (2,002.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (1,147.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (529.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (1,176.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (984.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,466.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (968.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (1,181.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,686.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (1,102.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,461.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (1,307.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (2,034.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,078.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.38i Net Rule Activity Costs, by Year, for GW CWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 4,498,946.48 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 4,498,946.48 $ - $ 1,718,067.38 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,018,205.21 $ (1,437,288.92)

$ (23,891.92)

$ -

$ 277,367.49

$ 965,255.82

$ 48,922.16 $ 178,153.32

$ 574,526.34 $ (1,594,702.67) $ 5 - $ - $ - $ 2,010,309.35 $ (1,404,826.55)

$ (53,510.77)

$ -

$ 278,098.36

$ 1,333,633.76

$ 63,912.90 $ 107,901.26

$ 560,191.56 $ (1,552,751.36) $ 6 - $ - $ - $ 2,012,331.71 $ (1,415,180.50)

$ (68,062.86)

$ -

$ 289,385.75

$ 1,795,242.90

$ 52,119.91 $ 72,631.99

$ 559,655.40 $ (1,556,740.30) $ 7 - $ - $ - $ 468,388.19 $ (1,391,073.31)

$ (227,670.45)

$ -

$ 230,524.00

$ 2,153,588.96

$ 43,526.59 $ (7,457.36)

$ 534,826.04 $ (1,571,661.26) $ 8 - $ - $ - $ 466,647.35 $ (1,388,959.30)

$ (204,889.89)

$ -

$ 229,983.63

$ 2,574,865.56

$ 27,756.46 $ (24,374.18)

$ 594,551.72 $ (1,598,793.31) $ 9 - $ - $ - $ 468,553.35 $ (1,384,951.93)

$ (262,114.64)

$ -

$ 218,981.90

$ 3,018,967.16

$ 31,382.99 $ (41,393.57)

$ 612,410.24 $ (1,586,711.39) $ 10 - $ - $ - $ 466,914.22 $ (1,384,824.29)

$ (211,468.15)

$ -

$ 206,787.71

$ 3,447,620.05

$ 33,823.61 $ (43,222.68)

$ 632,173.04 $ (1,601,928.17) $ 11 - $ - $ - $ 468,870.17 $ (1,398,568.63)

$ (283,737.46)

$ -

$ 197,010.70

$ 3,758,522.36

$ 30,757.85 $ (86,243.50)

$ 513,388.27 $ (1,600,382.57) $ 12 - $ - $ - $ 474,734.88 $ (1,408,801.90)

$ (251,022.06)

$ -

$ 233,639.72

$ 4,337,133.93

$ 28,810.80 $ (63,542.79)

$ 658,268.83 $ (1,618,084.78) $ 13 - $ - $ - $ 469,556.78 $ (1,398,491.83)

$ (226,812.18)

$ -

$ 211,885.11

$ 4,585,070.12

$ 30,081.92 $ (43,864.11)

$ 785,159.07 $ (1,607,358.71) $ 14 - $ - $ - $ 465,287.76 $ (1,389,631.21)

$ (175,831.81)

$ -

$ 221,169.61

$ 4,966,672.15

$ 41,561.39 $ (38,375.47)

$ 885,100.06 $ (1,582,599.63) $ 15 - $ - $ - $ 463,491.72 $ (1,377,178.95)

$ (205,392.69)

$ -

$ 212,675.86

$ 5,480,341.70

$ 33,007.18 $ (16,352.02)

$ 856,936.09 $ (1,582,448.07) $ 16 - $ - $ - $ 456,572.90 $ (1,350,728.05)

$ (167,994.08)

$ -

$ 234,388.71

$ 5,899,917.40

$ 35,999.80 $ (17,007.02)

$ 976,417.56 $ (1,553,444.26) $ 17 - $ - $ - $ 463,088.07 $ (1,377,116.13)

$ (235,462.59)

$ -

$ 229,160.69

$ 6,370,534.83

$ 27,554.95 $ (38,564.53)

$ 1,032,548.22 $ (1,587,134.25) $ 18 - $ - $ - $ 464,996.80 $ (1,384,306.85)

$ (193,638.95)

$ -

$ 239,049.61

$ 6,949,195.35

$ 32,798.60 $ (43,084.14)

$ 958,158.71 $ (1,586,281.87) $ 19 - $ - $ - $ 471,038.50 $ (1,404,891.21)

$ (219,631.53)

$ -

$ 215,883.27

$ 7,147,573.70

$ 29,181.36 $ (33,801.76)

$ 1,049,308.29 $ (1,587,801.23) $ 20 - $ - $ - $ 466,951.06 $ (1,388,462.23)

$ (240,172.10)

$ -

$ 222,710.81

$ 7,569,759.17

$ 37,447.15 $ (32,664.04)

$ 1,049,549.11 $ (1,579,795.26) $ 21 - $ - $ - $ 466,654.67 $ (1,387,205.28)

$ (207,584.80)

$ -

$ 218,845.74

$ 7,821,158.35

$ 26,368.38 $ (31,644.05)

$ 1,182,380.92 $ (1,591,495.42) $ 22 - $ - $ - $ 461,990.27 $ (1,366,727.22)

$ (209,536.44)

$ -

$ 222,025.48

$ 8,599,861.79

$ 35,328.91 $ (40,768.00)

$ 1,266,913.08 $ (1,577,692.78) $ 23 - $ - $ - $ 468,460.75 $ (1,389,259.75)

$ (208,861.87)

$ -

$ 234,152.45

$ 8,606,913.31

$ 28,343.93 $ (17,219.15)

$ 1,279,362.94 $ (1,582,092.80) $ 24 - $ - $ - $ 463,862.21 $ (1,376,002.67)

$ (250,242.67)

$ -

$ 225,377.30

$ 9,074,551.06

$ 35,114.09 $ (18,421.02)

$ 1,365,272.32 $ (1,584,695.27) $ 25 - $ - $ - $ 459,172.09 $ (1,364,129.91)

$ (200,306.65)

$ -

$ 213,891.46

$ 9,597,990.56

$ 27,453.63 $ (28,918.95)

$ 1,262,215.69 $ (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. 

## Exhibit C.38j Net Rule Activity Costs, by Year, for all GW CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 25,100.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 25,100.0 $ - $ 6,275.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 25,100.0 $ - $ 6,275.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,303.4 $ (8,636.2)

$ (1,128.3)

$ -

$ 252.3

$ 856.1

$ 623.1 $ 242.8

$ 2,730.5 $ (2,603.2) $ 5 - $ - $ - $ 2,249.0 $ (8,432.5)

$ (1,375.3)

$ -

$ 252.9

$ 900.1

$ 594.9 $ 86.6

$ 1,729.3 $ (2,394.0) $ 6 - $ - $ - $ 2,237.7 $ (8,389.9)

$ (1,468.6)

$ -

$ 74.7

$ 923.2

$ 436.7 $ 79.1

$ 2,214.8 $ (2,734.4) $ 7 - $ - $ - $ 2,264.2 $ (8,489.4)

$ (1,461.4)

$ -

$ 118.0

$ 1,542.1

$ 448.0 $ 69.7

$ 3,273.4 $ (2,633.5) $ 8 - $ - $ - $ 2,223.8 $ (8,337.8)

$ (1,347.4)

$ -

$ 199.5

$ 1,132.9

$ 472.5 $ 62.1

$ 2,422.8 $ (2,694.5) $ 9 - $ - $ - $ 2,213.7 $ (8,299.9)

$ (1,498.5)

$ -

$ 137.4

$ 1,856.6

$ 463.1 $ (1.9)

$ 3,006.8 $ (2,565.4) $ 10 - $ - $ - $ 2,260.4 $ (8,475.2)

$ (1,497.4)

$ -

$ 86.0

$ 2,148.2

$ 308.7 $ (278.6)

$ 3,003.6 $ (3,109.9) $ 11 - $ - $ - $ 2,342.5 $ (8,783.1)

$ (1,914.0)

$ -

$ 63.4

$ 1,447.5

$ 342.6 $ (286.1)

$ 3,429.4 $ (3,044.0) $ 12 - $ - $ - $ 2,271.8 $ (8,517.8)

$ (1,693.3)

$ -

$ 143.1

$ 2,639.0

$ 508.3 $ (120.5)

$ 3,155.3 $ (2,602.3) $ 13 - $ - $ - $ 2,225.0 $ (8,342.5)

$ (1,670.9)

$ -

$ 32.0

$ 2,485.8

$ 293.7 $ (209.0)

$ 1,797.6 $ (2,935.7) $ 14 - $ - $ - $ 2,238.9 $ (8,394.6)

$ (1,521.4)

$ -

$ 190.8

$ 3,171.7

$ 395.3 $ (263.6)

$ 3,792.4 $ (2,780.5) $ 15 - $ - $ - $ 2,265.5 $ (8,494.1)

$ (1,529.6)

$ -

$ 119.2

$ 3,547.1

$ 423.6 $ (169.4)

$ 1,994.8 $ (2,730.3) $ 16 - $ - $ - $ 2,256.6 $ (8,461.0)

$ (1,420.7)

$ -

$ 141.2

$ 3,154.8

$ 391.6 $ (97.9)

$ 5,383.1 $ (2,721.5) $ 17 - $ - $ - $ 2,221.2 $ (8,328.3)

$ (1,584.8)

$ -

$ 174.4

$ 4,568.6

$ 237.2 $ (318.1)

$ 4,384.1 $ (2,984.8) $ 18 - $ - $ - $ 2,206.1 $ (8,271.5)

$ (1,397.7)

$ -

$ 150.6

$ 2,399.6

$ 434.9 $ (80.9)

$ 3,926.8 $ (2,308.2) $ 19 - $ - $ - $ 2,217.4 $ (8,314.1)

$ (1,474.6)

$ -

$ 180.1

$ 3,200.9

$ 489.5 $ (212.7)

$ 4,095.8 $ (2,601.2) $ 20 - $ - $ - $ 2,164.4 $ (8,115.1)

$ (1,362.3)

$ -

$ 134.3

$ 3,825.9

$ 404.7 $ (133.7)

$ 3,909.5 $ (2,539.3) $ 21 - $ - $ - $ 2,228.8 $ (8,356.7)

$ (1,431.5)

$ -

$ 178.8

$ 3,494.5

$ 493.2 $ (209.0)

$ 4,064.4 $ (2,469.2) $ 22 - $ - $ - $ 2,293.3 $ (8,598.3)

$ (1,670.8)

$ -

$ 144.3

$ 5,201.9

$ 551.6 $ (288.0)

$ 5,370.1 $ (2,638.2) $ 23 - $ - $ - $ 2,348.8 $ (8,806.8)

$ (1,418.2)

$ -

$ 242.8

$ 4,329.3

$ 291.8 $ (92.2)

$ 3,579.0 $ (3,063.9) $ 24 - $ - $ - $ 2,338.7 $ (8,768.9)

$ (1,640.7)

$ -

$ 133.7

$ 6,464.5

$ 512.0 $ 69.7

$ 5,764.5 $ (2,590.3) $ 25 - $ - $ - $ 2,255.3 $ (8,456.2)

$ (1,275.3)

$ -

$ 150.6

$ 3,790.2

$ 470.6 $ (103.5)

$ 7,665.1 $ (2,812.5) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39a Net Rule Activity Costs, by Year, for SW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 27,354.4 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 27,354.4 $ - $ 6,838.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 27,354.4 $ - $ 6,838.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,720.4 $ (6,486.2)

$ (1,286.9)

$ -

$ 105.3

$ 744.6

$ 463.7 $ 121.0

$ 619.6 $ (1,905.9) $ 5 - $ - $ - $ 1,747.8 $ (6,589.5)

$ (1,456.2)

$ -

$ 192.2

$ 1,732.9

$ 338.5 $ (6.2)

$ 1,410.4 $ (2,172.6) $ 6 - $ - $ - $ 1,799.9 $ (6,786.2)

$ (1,401.8)

$ -

$ 231.8

$ 1,931.7

$ 184.6 $ 98.5

$ 1,383.7 $ (2,134.7) $ 7 - $ - $ - $ 1,785.6 $ (6,732.1)

$ (1,478.8)

$ -

$ 100.5

$ 2,566.9

$ 508.8 $ (63.6)

$ 1,314.4 $ (2,245.1) $ 8 - $ - $ - $ 1,730.8 $ (6,525.5)

$ (1,273.1)

$ -

$ 158.0

$ 2,377.5

$ 305.7 $ (55.4)

$ 2,885.3 $ (2,286.6) $ 9 - $ - $ - $ 1,708.6 $ (6,441.9)

$ (979.6)

$ -

$ 201.7

$ 1,848.0

$ 311.8 $ 49.2

$ 2,094.6 $ (2,094.9) $ 10 - $ - $ - $ 1,733.4 $ (6,535.4)

$ (1,375.3)

$ -

$ 95.7

$ 3,644.5

$ 324.1 $ (59.5)

$ 2,548.8 $ (2,161.0) $ 11 - $ - $ - $ 1,819.5 $ (6,859.9)

$ (1,582.0)

$ -

$ 138.8

$ 1,751.6

$ 211.3 $ (73.9)

$ 1,827.5 $ (2,395.7) $ 12 - $ - $ - $ 1,756.9 $ (6,623.9)

$ (1,517.8)

$ -

$ 187.4

$ 3,272.2

$ 174.4 $ (88.2)

$ 2,933.7 $ (2,324.9) $ 13 - $ - $ - $ 1,726.9 $ (6,510.8)

$ (1,166.7)

$ -

$ 215.4

$ 3,246.5

$ 313.9 $ 30.8

$ 3,473.5 $ (1,989.5) $ 14 - $ - $ - $ 1,802.5 $ (6,796.0)

$ (1,497.4)

$ -

$ 167.5

$ 5,716.6

$ 252.3 $ (22.6)

$ 2,212.4 $ (2,243.0) $ 15 - $ - $ - $ 1,754.3 $ (6,614.1)

$ (1,549.5)

$ -

$ 110.1

$ 3,400.4

$ 184.6 $ (96.4)

$ 1,170.3 $ (2,338.8) $ 16 - $ - $ - $ 1,798.6 $ (6,781.3)

$ (1,569.3)

$ -

$ 108.0

$ 5,437.3

$ 326.2 $ (137.5)

$ 3,703.5 $ (2,429.2) $ 17 - $ - $ - $ 1,709.9 $ (6,446.9)

$ (1,236.3)

$ -

$ 212.7

$ 4,619.3

$ 305.7 $ (86.2)

$ 3,463.0 $ (2,242.1) $ 18 - $ - $ - $ 1,691.7 $ (6,378.0)

$ (1,155.6)

$ -

$ 136.8

$ 4,073.9

$ 270.8 $ (8.2)

$ 2,271.3 $ (2,014.5) $ 19 - $ - $ - $ 1,790.8 $ (6,751.8)

$ (1,592.2)

$ -

$ 132.7

$ 6,017.8

$ 223.6 $ (65.7)

$ 1,902.6 $ (2,387.9) $ 20 - $ - $ - $ 1,732.1 $ (6,530.5)

$ (1,335.9)

$ -

$ 164.1

$ 5,427.5

$ 240.0 $ (65.7)

$ 4,473.2 $ (2,179.0) $ 21 - $ - $ - $ 1,746.5 $ (6,584.6)

$ (1,562.9)

$ -

$ 87.5

$ 4,747.4

$ 162.1 $ (73.9)

$ 3,628.9 $ (2,572.9) $ 22 - $ - $ - $ 1,736.0 $ (6,545.2)

$ (1,309.7)

$ -

$ 175.1

$ 5,469.1

$ 235.9 $ (96.4)

$ 3,778.5 $ (2,390.3) $ 23 - $ - $ - $ 1,717.8 $ (6,476.4)

$ (1,419.2)

$ -

$ 134.7

$ 6,755.4

$ 256.4 $ 45.1

$ 3,928.2 $ (2,338.8) $ 24 - $ - $ - $ 1,741.2 $ (6,564.9)

$ (1,367.2)

$ -

$ 194.2

$ 5,963.0

$ 299.5 $ 10.3

$ 4,077.9 $ (2,037.8) $ 25 - $ - $ - $ 1,759.5 $ (6,633.7)

$ (1,395.1)

$ -

$ 305.0

$ 10,161.8

$ 223.6 $ 10.3

$ 6,643.3 $ (2,115.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39b Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.9 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 694.2 $ (2,732.8)

$ (572.3)

$ -

$ 86.6

$ 657.8

$ 162.1 $ 55.0

$ 1,065.4 $ (723.9) $ 5 - $ - $ - $ 714.2 $ (2,811.5)

$ (643.8)

$ -

$ 90.2

$ 627.9

$ 94.0 $ 32.1

$ 688.6 $ (817.7) $ 6 - $ - $ - $ 708.4 $ (2,788.8)

$ (542.7)

$ -

$ 96.8

$ 635.3

$ 104.7 $ 17.6

$ 777.9 $ (794.9) $ 7 - $ - $ - $ 695.8 $ (2,739.0)

$ (602.6)

$ -

$ 71.9

$ 822.2

$ 125.4 $ 35.9

$ 770.8 $ (747.5) $ 8 - $ - $ - $ 704.2 $ (2,772.2)

$ (552.8)

$ -

$ 39.8

$ 773.6

$ 110.1 $ (2.3)

$ 1,062.8 $ (821.3) $ 9 - $ - $ - $ 705.8 $ (2,778.4)

$ (646.1)

$ -

$ 54.8

$ 1,263.1

$ 31.3 $ (19.9)

$ 929.6 $ (913.6) $ 10 - $ - $ - $ 667.3 $ (2,627.2)

$ (464.8)

$ -

$ 76.2

$ 975.4

$ 100.2 $ 16.1

$ 1,135.1 $ (704.3) $ 11 - $ - $ - $ 684.2 $ (2,693.5)

$ (527.5)

$ -

$ 64.5

$ 2,272.1

$ 67.3 $ 19.9

$ 816.2 $ (725.2) $ 12 - $ - $ - $ 655.8 $ (2,581.6)

$ (436.7)

$ -

$ 52.8

$ 1,700.4

$ 78.7 $ 16.1

$ 437.9 $ (785.6) $ 13 - $ - $ - $ 732.6 $ (2,884.1)

$ (579.0)

$ -

$ 86.1

$ 2,414.1

$ 155.2 $ (10.7)

$ 1,714.7 $ (814.0) $ 14 - $ - $ - $ 689.4 $ (2,714.2)

$ (485.5)

$ -

$ 73.9

$ 2,145.1

$ 150.6 $ (4.6)

$ 1,326.4 $ (732.6) $ 15 - $ - $ - $ 688.4 $ (2,710.0)

$ (616.1)

$ -

$ 68.0

$ 1,151.0

$ 63.5 $ 3.8

$ 351.5 $ (741.2) $ 16 - $ - $ - $ 714.2 $ (2,811.5)

$ (563.1)

$ -

$ 61.7

$ 1,932.0

$ 139.1 $ (19.1)

$ 1,856.5 $ (797.2) $ 17 - $ - $ - $ 663.1 $ (2,610.6)

$ (429.9)

$ -

$ 16.3

$ 1,681.7

$ 74.2 $ 22.9

$ 1,173.4 $ (791.7) $ 18 - $ - $ - $ 687.9 $ (2,708.0)

$ (525.9)

$ -

$ 40.5

$ 3,565.1

$ 139.9 $ (25.2)

$ 822.0 $ (781.5) $ 19 - $ - $ - $ 710.0 $ (2,795.0)

$ (603.8)

$ -

$ 90.0

$ 2,511.3

$ 73.4 $ (16.8)

$ 1,938.7 $ (926.5) $ 20 - $ - $ - $ 694.2 $ (2,732.8)

$ (550.7)

$ -

$ 43.6

$ 3,307.3

$ 96.3 $ (13.8)

$ 2,478.7 $ (771.6) $ 21 - $ - $ - $ 706.8 $ (2,782.5)

$ (631.7)

$ -

$ 66.8

$ 3,475.4

$ 111.6 $ 52.0

$ 3,764.1 $ (784.0) $ 22 - $ - $ - $ 694.2 $ (2,732.8)

$ (571.4)

$ -

$ 62.2

$ 2,186.1

$ 97.1 $ 18.3

$ 980.7 $ (717.0) $ 23 - $ - $ - $ 681.6 $ (2,683.1)

$ (478.6)

$ -

$ 84.4

$ 4,320.0

$ 128.4 $ 10.7

$ 2,040.8 $ (717.4) $ 24 - $ - $ - $ 699.4 $ (2,753.5)

$ (495.0)

$ -

$ 33.4

$ 2,918.6

$ 71.1 $ 26.0

$ 2,120.2 $ (847.5) $ 25 - $ - $ - $ 698.4 $ (2,749.4)

$ (572.1)

$ -

$ 12.5

$ 3,318.5

$ 113.2 $ 9.9

$ 2,199.6 $ (756.8) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39c Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,562.2 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,562.2 $ - $ 4,281.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,562.2 $ - $ 4,281.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,411.6 $ (4,648.7)

$ (28.0)

$ -

$ 189.7

$ 1,077.5

$ 443.1 $ 301.0

$ 2,744.4 $ (1,405.2) $ 5 - $ - $ - $ 2,362.8 $ (4,546.9)

$ (84.8)

$ -

$ 205.9

$ 1,461.4

$ 491.7 $ 131.2

$ 2,284.5 $ (1,410.2) $ 6 - $ - $ - $ 2,394.6 $ (4,608.6)

$ (121.4)

$ -

$ 150.8

$ 1,503.7

$ 439.6 $ 113.5

$ 2,088.4 $ (1,499.7) $ 7 - $ - $ - $ 2,427.8 $ (4,689.8)

$ (293.1)

$ -

$ 140.2

$ 1,877.5

$ 395.8 $ 28.1

$ 2,604.4 $ (1,635.2) $ 8 - $ - $ - $ 2,412.4 $ (4,654.0)

$ (331.6)

$ -

$ 151.4

$ 2,720.9

$ 377.3 $ (2.0)

$ 2,582.5 $ (1,559.6) $ 9 - $ - $ - $ 2,418.8 $ (4,670.1)

$ (382.9)

$ -

$ 188.9

$ 2,832.3

$ 317.9 $ (34.7)

$ 2,896.5 $ (1,500.0) $ 10 - $ - $ - $ 2,413.8 $ (4,659.5)

$ (307.6)

$ -

$ 157.4

$ 1,842.5

$ 327.7 $ 4.4

$ 2,925.7 $ (1,500.7) $ 11 - $ - $ - $ 2,380.2 $ (4,583.9)

$ (370.1)

$ -

$ 136.6

$ 3,798.0

$ 274.4 $ (66.1)

$ 2,400.4 $ (1,582.1) $ 12 - $ - $ - $ 2,421.3 $ (4,680.3)

$ (301.9)

$ -

$ 182.9

$ 3,736.5

$ 337.7 $ (83.6)

$ 4,250.0 $ (1,484.0) $ 13 - $ - $ - $ 2,474.9 $ (4,794.7)

$ (409.0)

$ -

$ 144.3

$ 4,389.7

$ 343.2 $ (36.7)

$ 2,969.1 $ (1,521.5) $ 14 - $ - $ - $ 2,433.6 $ (4,709.8)

$ (338.6)

$ -

$ 161.2

$ 4,811.3

$ 304.0 $ (37.1)

$ 3,643.0 $ (1,558.0) $ 15 - $ - $ - $ 2,398.4 $ (4,626.3)

$ (288.8)

$ -

$ 176.2

$ 5,808.7

$ 411.5 $ (4.9)

$ 4,326.1 $ (1,477.8) $ 16 - $ - $ - $ 2,416.9 $ (4,683.9)

$ (296.0)

$ -

$ 161.4

$ 4,446.3

$ 358.6 $ (54.9)

$ 4,131.5 $ (1,508.5) $ 17 - $ - $ - $ 2,435.3 $ (4,708.6)

$ (243.7)

$ -

$ 153.9

$ 5,517.9

$ 469.0 $ 9.0

$ 5,753.3 $ (1,384.8) $ 18 - $ - $ - $ 2,339.2 $ (4,509.3)

$ (205.0)

$ -

$ 146.4

$ 5,750.8

$ 478.6 $ (27.0)

$ 5,694.8 $ (1,425.6) $ 19 - $ - $ - $ 2,416.2 $ (4,671.7)

$ (255.0)

$ -

$ 160.6

$ 5,693.6

$ 433.0 $ 35.9

$ 7,662.0 $ (1,393.1) $ 20 - $ - $ - $ 2,381.1 $ (4,601.2)

$ (302.7)

$ -

$ 187.3

$ 6,329.2

$ 354.0 $ 13.9

$ 6,146.9 $ (1,523.3) $ 21 - $ - $ - $ 2,470.3 $ (4,790.8)

$ (349.1)

$ -

$ 168.6

$ 6,500.8

$ 325.6 $ (38.8)

$ 4,920.6 $ (1,498.5) $ 22 - $ - $ - $ 2,362.1 $ (4,544.8)

$ (253.0)

$ -

$ 197.3

$ 7,659.8

$ 295.6 $ (15.9)

$ 5,000.3 $ (1,502.3) $ 23 - $ - $ - $ 2,390.9 $ (4,607.9)

$ (339.2)

$ -

$ 191.2

$ 7,205.1

$ 249.9 $ (36.5)

$ 6,696.0 $ (1,622.1) $ 24 - $ - $ - $ 2,358.6 $ (4,535.2)

$ (250.7)

$ -

$ 169.4

$ 7,203.0

$ 306.0 $ (44.1)

$ 7,575.1 $ (1,540.3) $ 25 - $ - $ - $ 2,389.8 $ (4,594.1)

$ (235.9)

$ -

$ 175.9

$ 8,677.3

$ 321.1 $ (42.8)

$ 5,888.2 $ (1,575.3) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39d Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 3,168.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 3,168.0 $ - $ 2,376.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 3,168.0 $ - $ 2,376.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (126.7)

$ -

$ 84.5

$ 373.3

$ - $ -

$ - $ (97.8) $ 5 - $ - $ - $ - $ -

$ (193.7)

$ -

$ 84.5

$ 553.3

$ - $ -

$ - $ (97.8) $ 6 - $ - $ - $ - $ -

$ (241.5)

$ -

$ 84.5

$ 733.3

$ - $ -

$ - $ (97.8) $ 7 - $ - $ - $ - $ -

$ (456.6)

$ -

$ 84.5

$ 913.3

$ - $ -

$ - $ (97.8) $ 8 - $ - $ - $ - $ -

$ (504.2)

$ -

$ 84.5

$ 1,093.3

$ - $ -

$ - $ (97.8) $ 9 - $ - $ - $ - $ -

$ (567.1)

$ -

$ 84.5

$ 1,273.3

$ - $ -

$ - $ (97.8) $ 10 - $ - $ - $ - $ -

$ (473.2)

$ -

$ 84.5

$ 1,453.3

$ - $ -

$ - $ (97.8) $ 11 - $ - $ - $ - $ -

$ (548.8)

$ -

$ 84.5

$ 1,633.3

$ - $ -

$ - $ (97.8) $ 12 - $ - $ - $ - $ -

$ (468.0)

$ -

$ 84.5

$ 1,813.3

$ - $ -

$ - $ (97.8) $ 13 - $ - $ - $ - $ -

$ (604.0)

$ -

$ 84.5

$ 1,993.2

$ - $ -

$ - $ (97.8) $ 14 - $ - $ - $ - $ -

$ (513.4)

$ -

$ 84.5

$ 2,173.2

$ - $ -

$ - $ (97.8) $ 15 - $ - $ - $ - $ -

$ (449.7)

$ -

$ 84.5

$ 2,353.2

$ - $ -

$ - $ (97.8) $ 16 - $ - $ - $ - $ -

$ (460.1)

$ -

$ 84.5

$ 2,533.2

$ - $ -

$ - $ (97.8) $ 17 - $ - $ - $ - $ -

$ (395.1)

$ -

$ 84.5

$ 2,713.2

$ - $ -

$ - $ (97.8) $ 18 - $ - $ - $ - $ -

$ (341.9)

$ -

$ 84.5

$ 2,893.2

$ - $ -

$ - $ (97.8) $ 19 - $ - $ - $ - $ -

$ (408.9)

$ -

$ 84.5

$ 3,073.2

$ - $ -

$ - $ (97.8) $ 20 - $ - $ - $ - $ -

$ (466.0)

$ -

$ 84.5

$ 3,253.2

$ - $ -

$ - $ (97.8) $ 21 - $ - $ - $ - $ -

$ (529.2)

$ -

$ 84.5

$ 3,433.2

$ - $ -

$ - $ (97.8) $ 22 - $ - $ - $ - $ -

$ (401.6)

$ -

$ 84.5

$ 3,613.1

$ - $ -

$ - $ (97.8) $ 23 - $ - $ - $ - $ -

$ (511.4)

$ -

$ 84.5

$ 3,793.1

$ - $ -

$ - $ (97.8) $ 24 - $ - $ - $ - $ -

$ (398.9)

$ -

$ 84.5

$ 3,973.1

$ - $ -

$ - $ (97.8) $ 25 - $ - $ - $ - $ -

$ (383.0)

$ -

$ 84.5

$ 4,153.1

$ - $ -

$ - $ (97.8) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39e Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (89.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (136.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (169.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (321.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (354.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (398.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (332.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (385.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (329.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (424.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (361.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (316.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (323.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (277.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (240.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (287.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (327.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (372.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (282.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (359.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (280.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (269.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39f Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (108.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (165.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (205.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (389.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (429.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (483.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (403.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (467.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (398.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (514.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (437.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (383.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (392.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (336.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (291.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (348.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (397.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (451.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (342.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (435.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (340.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (326.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39g Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39h Net Rule Activity Costs, by Year, for SW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39i Net Rule Activity Costs, by Year, for SW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 74,833.68 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 74,833.68 $ - $ 25,322.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 7,129.50 $ (22,503.95)

$ (3,339.41)

$ -

$ 718.41

$ 3,709.39

$ 1,691.96 $ 719.92

$ 7,160.00 $ (6,736.08) $ 5 - $ - $ - $ 7,073.73 $ (22,380.47)

$ (4,055.09)

$ -

$ 825.75

$ 5,275.66

$ 1,519.16 $ 243.73

$ 6,112.75 $ (6,892.35) $ 6 - $ - $ - $ 7,140.62 $ (22,573.43)

$ (4,151.57)

$ -

$ 638.72

$ 5,727.25

$ 1,165.68 $ 308.67

$ 6,464.80 $ (7,261.44) $ 7 - $ - $ - $ 7,173.35 $ (22,650.28)

$ (5,002.78)

$ -

$ 515.09

$ 7,721.95

$ 1,477.99 $ 70.10

$ 7,963.00 $ (7,359.10) $ 8 - $ - $ - $ 7,071.15 $ (22,289.50)

$ (4,793.44)

$ -

$ 633.17

$ 8,098.15

$ 1,265.54 $ 2.43

$ 8,953.34 $ (7,459.84) $ 9 - $ - $ - $ 7,046.88 $ (22,190.37)

$ (4,956.15)

$ -

$ 667.41

$ 9,073.37

$ 1,124.18 $ (7.25)

$ 8,927.52 $ (7,171.65) $ 10 - $ - $ - $ 7,074.91 $ (22,297.21)

$ (4,854.53)

$ -

$ 499.87

$ 10,063.83

$ 1,060.70 $ (317.66)

$ 9,613.17 $ (7,573.64) $ 11 - $ - $ - $ 7,226.43 $ (22,920.39)

$ (5,796.01)

$ -

$ 487.81

$ 10,902.52

$ 895.60 $ (406.20)

$ 8,473.64 $ (7,844.79) $ 12 - $ - $ - $ 7,105.70 $ (22,403.61)

$ (5,145.63)

$ -

$ 650.64

$ 13,161.31

$ 1,099.07 $ (276.28)

$ 10,776.94 $ (7,294.67) $ 13 - $ - $ - $ 7,159.39 $ (22,532.08)

$ (5,369.27)

$ -

$ 562.37

$ 14,529.32

$ 1,105.97 $ (225.61)

$ 9,954.93 $ (7,358.49) $ 14 - $ - $ - $ 7,164.53 $ (22,614.62)

$ (5,154.93)

$ -

$ 677.98

$ 18,017.82

$ 1,102.29 $ (327.82)

$ 10,974.26 $ (7,411.94) $ 15 - $ - $ - $ 7,106.55 $ (22,444.49)

$ (5,133.03)

$ -

$ 558.10

$ 16,260.44

$ 1,083.21 $ (266.95)

$ 7,842.73 $ (7,385.93) $ 16 - $ - $ - $ 7,186.37 $ (22,737.68)

$ (5,024.72)

$ -

$ 556.80

$ 17,503.66

$ 1,215.46 $ (309.36)

$ 15,074.58 $ (7,554.06) $ 17 - $ - $ - $ 7,029.59 $ (22,094.36)

$ (4,504.20)

$ -

$ 641.88

$ 19,100.61

$ 1,086.02 $ (372.36)

$ 14,773.79 $ (7,501.21) $ 18 - $ - $ - $ 6,924.84 $ (21,866.74)

$ (4,157.82)

$ -

$ 558.85

$ 18,682.64

$ 1,324.17 $ (141.38)

$ 12,714.89 $ (6,627.55) $ 19 - $ - $ - $ 7,134.43 $ (22,532.54)

$ (4,970.52)

$ -

$ 647.85

$ 20,496.72

$ 1,219.42 $ (259.29)

$ 15,599.17 $ (7,406.43) $ 20 - $ - $ - $ 6,971.76 $ (21,979.62)

$ (4,742.50)

$ -

$ 613.83

$ 22,143.06

$ 1,095.15 $ (199.17)

$ 17,008.33 $ (7,111.02) $ 21 - $ - $ - $ 7,152.38 $ (22,514.67)

$ (5,327.58)

$ -

$ 586.29

$ 21,651.28

$ 1,092.52 $ (269.63)

$ 16,377.99 $ (7,422.30) $ 22 - $ - $ - $ 7,085.57 $ (22,421.14)

$ (4,831.02)

$ -

$ 663.45

$ 24,130.08

$ 1,180.16 $ (381.99)

$ 15,129.70 $ (7,345.62) $ 23 - $ - $ - $ 7,139.07 $ (22,574.13)

$ (4,962.15)

$ -

$ 737.66

$ 26,402.78

$ 926.61 $ (72.92)

$ 16,244.02 $ (7,840.03) $ 24 - $ - $ - $ 7,137.98 $ (22,622.54)

$ (4,772.98)

$ -

$ 615.19

$ 26,522.19

$ 1,188.69 $ 61.79

$ 19,537.75 $ (7,113.70) $ 25 - $ - $ - $ 7,103.06 $ (22,433.45)

$ (4,457.03)

$ -

$ 728.56

$ 30,100.79

$ 1,128.45 $ (126.12)

$ 22,396.16 $ (7,357.58) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.39j Net Rule Activity Costs, by Year, for all SW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 886,130.4 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 886,130.4 $ - $ 221,532.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 886,130.4 $ - $ 221,532.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 3,121,526.1 $ (229,514.4)

$ 153,023.3

$ -

$ 42,318.2

$ 122,330.7

$ 26,850.2 $ 89,388.0

$ 289,046.7 $ (127,456.1) $ 5 - $ - $ - $ 3,120,276.9 $ (217,228.8)

$ 138,579.8

$ -

$ 39,687.0

$ 127,665.2

$ 24,550.3 $ 60,871.1

$ 197,591.1 $ (116,606.6) $ 6 - $ - $ - $ 3,120,809.0 $ (220,323.9)

$ 126,602.9

$ -

$ 30,686.2

$ 118,791.7

$ 21,001.1 $ 49,423.0

$ 216,971.5 $ (125,713.7) $ 7 - $ - $ - $ 3,119,996.9 $ (212,765.7)

$ 124,189.1

$ -

$ 31,142.3

$ 120,287.5

$ 20,332.8 $ 40,763.1

$ 209,886.6 $ (123,142.1) $ 8 - $ - $ - $ 3,122,002.7 $ (229,096.6)

$ 100,927.8

$ -

$ 29,452.5

$ 108,416.7

$ 17,142.4 $ 25,745.3

$ 279,919.1 $ (136,007.7) $ 9 - $ - $ - $ 100,841.4 $ (140,199.5)

$ (21,582.2)

$ -

$ 14,101.3

$ 121,585.6

$ 5,210.7 $ (6,872.6)

$ 67,619.1 $ (147,909.5) $ 10 - $ - $ - $ 100,561.7 $ (134,814.3)

$ (16,684.6)

$ -

$ 17,016.1

$ 141,066.8

$ 10,563.8 $ (8,071.2)

$ 128,777.2 $ (142,821.3) $ 11 - $ - $ - $ 100,975.6 $ (133,724.9)

$ (14,431.5)

$ -

$ 17,759.6

$ 116,204.9

$ 7,980.5 $ (7,078.3)

$ 92,585.0 $ (135,473.4) $ 12 - $ - $ - $ 100,388.3 $ (132,278.6)

$ (13,849.0)

$ -

$ 15,744.7

$ 163,580.7

$ 8,133.0 $ (7,634.1)

$ 101,842.3 $ (139,875.3) $ 13 - $ - $ - $ 100,561.2 $ (138,709.3)

$ (17,524.7)

$ -

$ 14,274.5

$ 137,003.5

$ 8,815.4 $ (4,254.1)

$ 143,918.2 $ (146,296.4) $ 14 - $ - $ - $ 101,451.9 $ (139,458.3)

$ (19,047.4)

$ -

$ 14,512.5

$ 130,026.1

$ 9,149.9 $ (6,095.4)

$ 125,092.2 $ (140,969.6) $ 15 - $ - $ - $ 100,365.7 $ (131,921.4)

$ (15,482.1)

$ -

$ 16,621.2

$ 191,270.7

$ 7,754.6 $ (2,272.8)

$ 141,984.2 $ (137,593.8) $ 16 - $ - $ - $ 100,830.4 $ (128,981.9)

$ (10,708.6)

$ -

$ 17,220.9

$ 181,536.2

$ 8,323.7 $ 1,511.2

$ 173,819.4 $ (132,386.4) $ 17 - $ - $ - $ 100,948.2 $ (139,202.8)

$ (18,526.4)

$ -

$ 13,608.5

$ 186,445.3

$ 10,748.3 $ (3,071.9)

$ 169,281.1 $ (141,943.9) $ 18 - $ - $ - $ 101,434.7 $ (140,235.2)

$ (18,324.2)

$ -

$ 15,077.8

$ 216,387.4

$ 7,672.7 $ (6,939.0)

$ 112,901.1 $ (150,454.3) $ 19 - $ - $ - $ 100,802.9 $ (131,981.6)

$ (15,314.6)

$ -

$ 14,607.9

$ 215,692.9

$ 6,941.3 $ (2,929.8)

$ 196,375.8 $ (138,185.5) $ 20 - $ - $ - $ 100,216.7 $ (131,904.9)

$ (14,872.8)

$ -

$ 16,324.3

$ 211,859.5

$ 7,678.2 $ (2,818.9)

$ 179,991.5 $ (138,344.5) $ 21 - $ - $ - $ 100,379.3 $ (129,947.4)

$ (13,715.0)

$ -

$ 17,199.6

$ 282,979.3

$ 9,144.8 $ (3,193.9)

$ 191,078.2 $ (135,405.7) $ 22 - $ - $ - $ 100,926.4 $ (137,587.2)

$ (17,732.1)

$ -

$ 13,666.7

$ 232,751.3

$ 10,647.9 $ (5,595.4)

$ 169,476.3 $ (145,795.3) $ 23 - $ - $ - $ 100,781.8 $ (128,703.8)

$ (12,243.6)

$ -

$ 17,261.4

$ 254,914.0

$ 8,278.0 $ (5,370.7)

$ 238,726.8 $ (136,592.1) $ 24 - $ - $ - $ 100,489.9 $ (137,594.3)

$ (18,561.6)

$ -

$ 14,744.1

$ 244,066.2

$ 8,184.5 $ (4,610.0)

$ 170,272.7 $ (144,255.7) $ 25 - $ - $ - $ 100,272.0 $ (135,474.0)

$ (15,841.3)

$ -

$ 13,356.1

$ 244,384.5

$ 7,305.6 $ (1,828.8)

$ 206,020.5 $ (139,601.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40a Net Rule Activity Costs, by Year, for GW NTNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 714,997.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 714,997.6 $ - $ 178,749.4 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 714,997.6 $ - $ 178,749.4 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 2,390,235.7 $ (116,132.2)

$ 82,646.3

$ -

$ 33,072.2

$ 79,305.8

$ 20,938.1 $ 34,396.1

$ 148,533.9 $ (53,820.5) $ 5 - $ - $ - $ 2,390,694.1 $ (121,952.6)

$ 72,796.7

$ -

$ 30,869.2

$ 116,060.7

$ 17,349.7 $ 25,554.4

$ 136,779.4 $ (62,703.8) $ 6 - $ - $ - $ 2,390,657.5 $ (120,481.4)

$ 68,906.8

$ -

$ 28,702.0

$ 98,013.0

$ 19,525.5 $ 22,679.3

$ 127,090.5 $ (56,065.1) $ 7 - $ - $ - $ 2,390,751.0 $ (122,083.1)

$ 63,679.6

$ -

$ 27,591.9

$ 170,617.5

$ 13,874.2 $ 18,343.3

$ 152,289.2 $ (64,398.4) $ 8 - $ - $ - $ 2,390,635.6 $ (121,539.7)

$ 61,191.9

$ -

$ 26,178.7

$ 148,660.5

$ 12,841.9 $ 13,555.7

$ 116,848.7 $ (65,432.0) $ 9 - $ - $ - $ 57,550.2 $ (71,834.2)

$ (8,192.1)

$ -

$ 10,301.3

$ 111,780.1

$ 6,254.6 $ (229.5)

$ 56,406.8 $ (69,067.7) $ 10 - $ - $ - $ 57,991.4 $ (73,233.9)

$ (7,020.4)

$ -

$ 10,817.2

$ 123,341.6

$ 5,053.2 $ 28.6

$ 56,502.5 $ (70,813.9) $ 11 - $ - $ - $ 57,578.6 $ (72,105.2)

$ (8,679.6)

$ -

$ 8,998.8

$ 146,472.0

$ 4,226.0 $ (787.3)

$ 55,570.9 $ (74,995.7) $ 12 - $ - $ - $ 57,656.8 $ (69,013.2)

$ (4,494.6)

$ -

$ 10,749.4

$ 167,559.8

$ 7,009.4 $ 1,322.7

$ 65,388.5 $ (67,180.5) $ 13 - $ - $ - $ 57,320.0 $ (69,406.9)

$ (4,986.4)

$ -

$ 10,762.2

$ 147,915.2

$ 5,167.8 $ (333.9)

$ 55,174.3 $ (73,210.0) $ 14 - $ - $ - $ 57,793.1 $ (70,851.4)

$ (5,627.3)

$ -

$ 11,097.6

$ 196,757.2

$ 4,676.5 $ (108.1)

$ 56,572.2 $ (71,723.4) $ 15 - $ - $ - $ 57,510.5 $ (69,552.4)

$ (5,028.7)

$ -

$ 11,557.5

$ 188,117.6

$ 7,136.2 $ 445.6

$ 88,108.2 $ (69,326.7) $ 16 - $ - $ - $ 57,639.1 $ (68,127.3)

$ (3,490.3)

$ -

$ 12,327.9

$ 246,427.6

$ 7,983.7 $ 1,121.9

$ 93,047.2 $ (66,441.2) $ 17 - $ - $ - $ 57,820.3 $ (71,131.5)

$ (6,315.7)

$ -

$ 10,083.3

$ 212,787.5

$ 5,988.0 $ 1,882.2

$ 92,586.1 $ (69,546.6) $ 18 - $ - $ - $ 57,766.5 $ (71,770.3)

$ (8,285.9)

$ -

$ 10,851.2

$ 268,067.3

$ 5,191.7 $ (1,158.2)

$ 114,738.4 $ (72,760.0) $ 19 - $ - $ - $ 57,936.3 $ (73,235.1)

$ (8,616.3)

$ -

$ 10,927.6

$ 155,174.5

$ 7,746.3 $ (975.7)

$ 122,678.3 $ (67,479.3) $ 20 - $ - $ - $ 57,581.7 $ (72,125.3)

$ (6,780.3)

$ -

$ 10,394.6

$ 215,199.8

$ 4,396.0 $ 244.5

$ 118,563.7 $ (72,164.7) $ 21 - $ - $ - $ 57,295.6 $ (70,130.1)

$ (5,423.1)

$ -

$ 11,955.6

$ 257,813.5

$ 4,472.4 $ (1,200.2)

$ 94,993.6 $ (69,265.1) $ 22 - $ - $ - $ 57,237.7 $ (69,030.4)

$ (4,693.3)

$ -

$ 11,397.9

$ 291,315.6

$ 5,980.5 $ 1.7

$ 114,866.3 $ (69,648.4) $ 23 - $ - $ - $ 57,208.1 $ (69,271.2)

$ (6,366.0)

$ -

$ 10,645.2

$ 321,759.7

$ 5,293.1 $ 2,422.4

$ 152,471.3 $ (67,279.2) $ 24 - $ - $ - $ 57,192.2 $ (62,274.7)

$ (2,084.4)

$ -

$ 12,304.5

$ 290,406.7

$ 3,692.5 $ 913.3

$ 119,241.2 $ (67,899.9) $ 25 - $ - $ - $ 57,647.1 $ (66,395.1)

$ (4,124.2)

$ -

$ 11,808.4

$ 368,156.4

$ 6,153.1 $ (207.4)

$ 162,241.0 $ (68,275.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40b Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 199,013.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 199,013.1 $ - $ 99,506.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 199,013.1 $ - $ 99,506.6 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 714,634.3 $ (34,629.9)

$ 24,203.1

$ -

$ 7,083.5

$ 22,312.8

$ 4,558.6 $ 9,059.0

$ 38,740.5 $ (15,102.5) $ 5 - $ - $ - $ 714,743.3 $ (34,305.7)

$ 23,115.7

$ -

$ 7,306.2

$ 32,429.8

$ 3,813.6 $ 6,498.4

$ 49,670.4 $ (14,362.1) $ 6 - $ - $ - $ 714,754.5 $ (35,233.7)

$ 21,371.9

$ -

$ 7,077.9

$ 33,868.5

$ 3,337.8 $ 5,241.0

$ 36,004.6 $ (15,665.0) $ 7 - $ - $ - $ 714,706.5 $ (33,595.3)

$ 21,251.2

$ -

$ 6,680.1

$ 49,352.5

$ 3,198.3 $ 4,182.6

$ 30,752.0 $ (15,095.8) $ 8 - $ - $ - $ 714,658.4 $ (33,842.8)

$ 20,617.2

$ -

$ 7,084.6

$ 57,532.5

$ 2,937.0 $ 3,199.2

$ 29,834.3 $ (15,397.2) $ 9 - $ - $ - $ (2,208.7) $ (19,938.5)

$ (2,232.9)

$ -

$ 2,579.1

$ 33,710.4

$ 1,919.9 $ (43.0)

$ 15,270.5 $ (16,339.2) $ 10 - $ - $ - $ (2,194.2) $ (20,126.5)

$ (1,871.5)

$ -

$ 2,456.0

$ 40,609.1

$ 1,408.5 $ (173.8)

$ 12,875.7 $ (17,096.2) $ 11 - $ - $ - $ (2,342.1) $ (19,657.6)

$ (2,043.3)

$ -

$ 2,612.7

$ 45,106.4

$ 1,774.0 $ 287.1

$ 20,107.5 $ (16,359.0) $ 12 - $ - $ - $ (2,326.8) $ (19,608.0)

$ (1,676.2)

$ -

$ 2,398.6

$ 45,611.6

$ 1,523.3 $ (51.5)

$ 17,487.0 $ (17,320.2) $ 13 - $ - $ - $ (2,288.6) $ (21,268.1)

$ (3,045.0)

$ -

$ 2,416.6

$ 59,056.5

$ 1,347.1 $ (75.3)

$ 22,888.0 $ (17,569.4) $ 14 - $ - $ - $ (2,233.8) $ (19,697.8)

$ (1,857.3)

$ -

$ 2,860.0

$ 49,820.0

$ 1,071.2 $ 214.2

$ 20,749.8 $ (17,992.5) $ 15 - $ - $ - $ (2,262.8) $ (21,330.6)

$ (2,985.6)

$ -

$ 2,686.6

$ 67,162.4

$ 1,315.1 $ (82.1)

$ 18,966.0 $ (17,947.9) $ 16 - $ - $ - $ (2,312.2) $ (20,366.3)

$ (2,200.3)

$ -

$ 2,222.7

$ 61,774.8

$ 1,533.5 $ (50.7)

$ 34,417.8 $ (18,123.1) $ 17 - $ - $ - $ (2,180.6) $ (20,565.5)

$ (2,261.4)

$ -

$ 2,703.5

$ 59,954.4

$ 1,672.3 $ (35.8)

$ 29,397.3 $ (16,985.5) $ 18 - $ - $ - $ (2,283.0) $ (20,513.4)

$ (2,246.5)

$ -

$ 2,387.2

$ 64,846.2

$ 1,720.5 $ (117.8)

$ 31,500.3 $ (17,667.2) $ 19 - $ - $ - $ (2,161.6) $ (20,844.7)

$ (2,701.3)

$ -

$ 2,788.2

$ 81,998.0

$ 1,471.4 $ (330.5)

$ 33,366.9 $ (17,901.5) $ 20 - $ - $ - $ (2,217.1) $ (21,271.4)

$ (3,169.8)

$ -

$ 2,366.1

$ 80,490.3

$ 1,757.1 $ (276.9)

$ 33,927.4 $ (18,666.9) $ 21 - $ - $ - $ (2,118.8) $ (21,043.6)

$ (3,028.3)

$ -

$ 2,288.6

$ 78,778.7

$ 1,176.7 $ (690.8)

$ 31,820.3 $ (19,364.2) $ 22 - $ - $ - $ (2,192.1) $ (20,615.6)

$ (2,473.3)

$ -

$ 2,550.8

$ 86,332.9

$ 1,931.3 $ (227.6)

$ 48,766.8 $ (17,405.7) $ 23 - $ - $ - $ (2,367.4) $ (19,072.3)

$ (1,598.1)

$ -

$ 2,996.9

$ 92,853.6

$ 1,285.0 $ (234.7)

$ 34,969.5 $ (17,249.1) $ 24 - $ - $ - $ (2,323.7) $ (21,118.6)

$ (2,950.3)

$ -

$ 2,516.5

$ 90,705.4

$ 1,121.3 $ 13.1

$ 34,291.7 $ (18,502.2) $ 25 - $ - $ - $ (2,229.7) $ (20,231.1)

$ (2,118.1)

$ -

$ 2,814.1

$ 115,225.1

$ 1,973.8 $ (409.5)

$ 41,878.0 $ (16,966.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40c Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 96,563.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 96,563.0 $ - $ 48,281.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 96,563.0 $ - $ 48,281.5 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 31,229.8 $ (62,166.9)

$ 1,002.4

$ -

$ 3,880.3

$ 22,727.2

$ 5,383.6 $ 5,039.5

$ 51,481.6 $ (30,766.8) $ 5 - $ - $ - $ 30,846.4 $ (61,424.0)

$ (1,080.6)

$ -

$ 3,586.3

$ 27,251.8

$ 4,142.3 $ 3,414.3

$ 48,229.2 $ (30,609.8) $ 6 - $ - $ - $ 30,673.8 $ (61,077.7)

$ (2,390.5)

$ -

$ 3,347.5

$ 29,127.1

$ 4,133.9 $ 1,024.6

$ 50,056.4 $ (30,659.0) $ 7 - $ - $ - $ 30,903.4 $ (61,436.7)

$ (4,264.8)

$ -

$ 2,747.5

$ 36,092.5

$ 3,443.3 $ 231.8

$ 47,625.7 $ (32,499.8) $ 8 - $ - $ - $ 31,171.6 $ (62,112.6)

$ (5,697.4)

$ -

$ 2,528.4

$ 31,356.6

$ 3,321.7 $ (1,336.7)

$ 45,717.5 $ (32,229.6) $ 9 - $ - $ - $ 30,860.5 $ (61,519.2)

$ (5,327.1)

$ -

$ 2,823.2

$ 40,369.4

$ 2,080.6 $ (1,340.6)

$ 48,682.8 $ (32,404.4) $ 10 - $ - $ - $ 30,673.3 $ (61,064.2)

$ (5,400.7)

$ -

$ 2,555.4

$ 59,172.9

$ 2,459.1 $ (2,214.3)

$ 42,426.0 $ (32,981.4) $ 11 - $ - $ - $ 30,683.7 $ (61,064.5)

$ (5,992.2)

$ -

$ 2,510.1

$ 60,095.8

$ 2,389.2 $ (2,348.0)

$ 41,992.7 $ (31,969.7) $ 12 - $ - $ - $ 30,844.1 $ (61,426.7)

$ (5,088.5)

$ -

$ 3,669.4

$ 68,549.5

$ 2,872.6 $ (2,047.8)

$ 53,898.7 $ (32,019.2) $ 13 - $ - $ - $ 30,760.8 $ (61,331.4)

$ (4,413.7)

$ -

$ 3,027.7

$ 73,493.5

$ 3,387.2 $ (690.5)

$ 76,834.4 $ (32,564.3) $ 14 - $ - $ - $ 30,558.6 $ (60,752.4)

$ (4,127.2)

$ -

$ 3,211.1

$ 87,382.6

$ 3,256.1 $ (763.8)

$ 85,788.1 $ (31,667.3) $ 15 - $ - $ - $ 30,876.9 $ (61,592.0)

$ (4,881.5)

$ -

$ 2,861.3

$ 90,876.3

$ 2,621.5 $ (1,109.3)

$ 81,433.2 $ (33,202.4) $ 16 - $ - $ - $ 30,591.5 $ (60,876.0)

$ (4,858.4)

$ -

$ 3,030.4

$ 91,757.6

$ 3,190.8 $ (1,269.9)

$ 79,668.3 $ (31,854.6) $ 17 - $ - $ - $ 31,076.5 $ (62,013.4)

$ (4,791.8)

$ -

$ 3,061.8

$ 96,528.5

$ 3,408.8 $ (907.3)

$ 76,316.1 $ (31,986.5) $ 18 - $ - $ - $ 30,528.4 $ (60,700.7)

$ (4,440.2)

$ -

$ 3,290.5

$ 114,965.6

$ 2,493.7 $ (924.9)

$ 94,343.8 $ (32,185.0) $ 19 - $ - $ - $ 30,312.1 $ (60,265.6)

$ (4,779.7)

$ -

$ 3,180.7

$ 114,690.8

$ 2,426.1 $ (1,949.0)

$ 80,207.2 $ (32,381.5) $ 20 - $ - $ - $ 30,467.2 $ (60,592.7)

$ (5,178.5)

$ -

$ 2,838.4

$ 115,754.0

$ 2,943.8 $ (1,971.2)

$ 94,567.9 $ (32,094.4) $ 21 - $ - $ - $ 30,404.5 $ (60,522.0)

$ (4,688.3)

$ -

$ 3,212.9

$ 127,271.1

$ 2,448.5 $ (1,478.9)

$ 92,414.7 $ (32,357.1) $ 22 - $ - $ - $ 30,470.2 $ (60,647.1)

$ (4,646.2)

$ -

$ 2,753.8

$ 125,330.0

$ 2,787.4 $ (1,327.8)

$ 100,508.9 $ (31,750.0) $ 23 - $ - $ - $ 30,257.8 $ (60,119.7)

$ (4,431.8)

$ -

$ 2,839.5

$ 138,966.3

$ 2,767.9 $ (1,344.2)

$ 122,858.0 $ (31,685.2) $ 24 - $ - $ - $ 31,142.6 $ (62,113.5)

$ (4,820.3)

$ -

$ 2,868.5

$ 141,745.7

$ 3,249.9 $ (1,764.7)

$ 111,862.8 $ (32,968.7) $ 25 - $ - $ - $ 30,257.8 $ (60,151.8)

$ (4,434.9)

$ -

$ 3,065.1

$ 144,319.9

$ 3,147.3 $ (966.8)

$ 143,567.2 $ (30,275.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40d Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,080.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,080.0 $ - $ 7,560.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,080.0 $ - $ 7,560.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (55.2)

$ -

$ 2,214.6

$ 9,779.9

$ 538.7 $ -

$ 881.8 $ (2,550.2) $ 5 - $ - $ - $ - $ -

$ (757.0)

$ -

$ 2,214.6

$ 14,494.8

$ 538.7 $ -

$ 1,054.5 $ (2,550.2) $ 6 - $ - $ - $ - $ -

$ (1,199.5)

$ -

$ 2,214.6

$ 19,209.7

$ 538.7 $ -

$ 1,227.2 $ (2,550.2) $ 7 - $ - $ - $ - $ -

$ (1,849.4)

$ -

$ 2,214.6

$ 23,924.7

$ 538.7 $ -

$ 1,399.9 $ (2,550.2) $ 8 - $ - $ - $ - $ -

$ (2,342.6)

$ -

$ 2,214.6

$ 28,639.6

$ 538.7 $ -

$ 1,572.6 $ (2,550.2) $ 9 - $ - $ - $ - $ -

$ (2,209.3)

$ -

$ 2,214.6

$ 33,354.5

$ 538.7 $ -

$ 1,745.3 $ (2,550.2) $ 10 - $ - $ - $ - $ -

$ (2,226.8)

$ -

$ 2,214.6

$ 38,069.5

$ 538.7 $ -

$ 1,918.0 $ (2,550.2) $ 11 - $ - $ - $ - $ -

$ (2,433.0)

$ -

$ 2,214.6

$ 42,784.4

$ 538.7 $ -

$ 2,090.7 $ (2,550.2) $ 12 - $ - $ - $ - $ -

$ (2,126.5)

$ -

$ 2,214.6

$ 47,499.3

$ 538.7 $ -

$ 2,263.3 $ (2,550.2) $ 13 - $ - $ - $ - $ -

$ (1,894.3)

$ -

$ 2,214.6

$ 52,214.3

$ 538.7 $ -

$ 2,436.0 $ (2,550.2) $ 14 - $ - $ - $ - $ -

$ (1,793.8)

$ -

$ 2,214.6

$ 56,929.2

$ 538.7 $ -

$ 2,608.7 $ (2,550.2) $ 15 - $ - $ - $ - $ -

$ (2,056.3)

$ -

$ 2,214.6

$ 61,644.2

$ 538.7 $ -

$ 2,781.4 $ (2,550.2) $ 16 - $ - $ - $ - $ -

$ (2,041.9)

$ -

$ 2,214.6

$ 66,359.1

$ 538.7 $ -

$ 2,954.1 $ (2,550.2) $ 17 - $ - $ - $ - $ -

$ (2,031.4)

$ -

$ 2,214.6

$ 71,074.0

$ 538.7 $ -

$ 3,126.8 $ (2,550.2) $ 18 - $ - $ - $ - $ -

$ (1,897.0)

$ -

$ 2,214.6

$ 75,789.0

$ 538.7 $ -

$ 3,299.5 $ (2,550.2) $ 19 - $ - $ - $ - $ -

$ (2,008.7)

$ -

$ 2,214.6

$ 80,503.9

$ 538.7 $ -

$ 3,472.2 $ (2,550.2) $ 20 - $ - $ - $ - $ -

$ (2,147.3)

$ -

$ 2,214.6

$ 85,218.8

$ 538.7 $ -

$ 3,644.9 $ (2,550.2) $ 21 - $ - $ - $ - $ -

$ (1,979.1)

$ -

$ 2,214.6

$ 89,933.8

$ 538.7 $ -

$ 3,817.5 $ (2,550.2) $ 22 - $ - $ - $ - $ -

$ (1,964.0)

$ -

$ 2,214.6

$ 94,648.7

$ 538.7 $ -

$ 3,990.2 $ (2,550.2) $ 23 - $ - $ - $ - $ -

$ (1,890.1)

$ -

$ 2,214.6

$ 99,363.6

$ 538.7 $ -

$ 4,162.9 $ (2,550.2) $ 24 - $ - $ - $ - $ -

$ (2,040.7)

$ -

$ 2,214.6

$ 104,078.6

$ 538.7 $ -

$ 4,335.6 $ (2,550.2) $ 25 - $ - $ - $ - $ -

$ (1,885.4)

$ -

$ 2,214.6

$ 108,793.5

$ 538.7 $ -

$ 4,508.3 $ (2,550.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40e Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (8.8)

$ -

$ 59.5

$ 893.2

$ - $ -

$ - $ (83.0) $ 5 - $ - $ - $ - $ -

$ (120.9)

$ -

$ 59.5

$ 1,490.8

$ - $ -

$ - $ (83.0) $ 6 - $ - $ - $ - $ -

$ (191.6)

$ -

$ 59.5

$ 2,088.5

$ - $ -

$ - $ (83.0) $ 7 - $ - $ - $ - $ -

$ (295.5)

$ -

$ 59.5

$ 2,686.1

$ - $ -

$ - $ (83.0) $ 8 - $ - $ - $ - $ -

$ (374.2)

$ -

$ 59.5

$ 3,283.7

$ - $ -

$ - $ (83.0) $ 9 - $ - $ - $ - $ -

$ (353.0)

$ -

$ 59.5

$ 3,881.4

$ - $ -

$ - $ (83.0) $ 10 - $ - $ - $ - $ -

$ (355.7)

$ -

$ 59.5

$ 4,479.0

$ - $ -

$ - $ (83.0) $ 11 - $ - $ - $ - $ -

$ (388.7)

$ -

$ 59.5

$ 5,076.6

$ - $ -

$ - $ (83.0) $ 12 - $ - $ - $ - $ -

$ (339.7)

$ -

$ 59.5

$ 5,674.3

$ - $ -

$ - $ (83.0) $ 13 - $ - $ - $ - $ -

$ (302.6)

$ -

$ 59.5

$ 6,271.9

$ - $ -

$ - $ (83.0) $ 14 - $ - $ - $ - $ -

$ (286.6)

$ -

$ 59.5

$ 6,869.6

$ - $ -

$ - $ (83.0) $ 15 - $ - $ - $ - $ -

$ (328.5)

$ -

$ 59.5

$ 7,467.2

$ - $ -

$ - $ (83.0) $ 16 - $ - $ - $ - $ -

$ (326.2)

$ -

$ 59.5

$ 8,064.8

$ - $ -

$ - $ (83.0) $ 17 - $ - $ - $ - $ -

$ (324.5)

$ -

$ 59.5

$ 8,662.5

$ - $ -

$ - $ (83.0) $ 18 - $ - $ - $ - $ -

$ (303.1)

$ -

$ 59.5

$ 9,260.1

$ - $ -

$ - $ (83.0) $ 19 - $ - $ - $ - $ -

$ (320.9)

$ -

$ 59.5

$ 9,857.7

$ - $ -

$ - $ (83.0) $ 20 - $ - $ - $ - $ -

$ (343.0)

$ -

$ 59.5

$ 10,455.4

$ - $ -

$ - $ (83.0) $ 21 - $ - $ - $ - $ -

$ (316.2)

$ -

$ 59.5

$ 11,053.0

$ - $ -

$ - $ (83.0) $ 22 - $ - $ - $ - $ -

$ (313.8)

$ -

$ 59.5

$ 11,650.7

$ - $ -

$ - $ (83.0) $ 23 - $ - $ - $ - $ -

$ (301.9)

$ -

$ 59.5

$ 12,248.3

$ - $ -

$ - $ (83.0) $ 24 - $ - $ - $ - $ -

$ (326.0)

$ -

$ 59.5

$ 12,845.9

$ - $ -

$ - $ (83.0) $ 25 - $ - $ - $ - $ -

$ (301.2)

$ -

$ 59.5

$ 13,443.6

$ - $ -

$ - $ (83.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40f Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40g Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40h Net Rule Activity Costs, by Year, for GW NTNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40i Net Rule Activity Costs, by Year, for GW NTNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,907,075.24 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 1,907,075.24 $ - $ 555,921.19 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 6,257,625.88 $ (442,443.42)

$ 260,811.16

$ -

$ 88,628.26

$ 257,349.51

$ 58,269.20 $ 137,882.59

$ 528,684.57 $ (229,779.00) $ 5 - $ - $ - $ 6,256,560.72 $ (434,911.10)

$ 232,533.76

$ -

$ 83,722.82

$ 319,393.05

$ 50,394.59 $ 96,338.18

$ 433,324.64 $ (226,915.54) $ 6 - $ - $ - $ 6,256,894.68 $ (437,116.67)

$ 213,100.01

$ -

$ 72,087.68

$ 301,098.33

$ 48,536.92 $ 78,367.98

$ 431,350.17 $ (230,736.06) $ 7 - $ - $ - $ 6,256,357.75 $ (429,880.83)

$ 202,710.26

$ -

$ 70,435.87

$ 402,960.82

$ 41,387.33 $ 63,520.88

$ 441,953.43 $ (237,769.31) $ 8 - $ - $ - $ 6,258,468.38 $ (446,591.67)

$ 174,322.72

$ -

$ 67,518.37

$ 377,889.62

$ 36,781.65 $ 41,163.46

$ 473,892.23 $ (251,699.74) $ 9 - $ - $ - $ 187,043.42 $ (293,491.48)

$ (39,896.63)

$ -

$ 32,079.01

$ 344,681.36

$ 16,004.44 $ (8,485.78)

$ 189,724.48 $ (268,353.92) $ 10 - $ - $ - $ 187,032.24 $ (289,238.94)

$ (33,559.62)

$ -

$ 35,118.87

$ 406,738.89

$ 20,023.22 $ (10,430.75)

$ 242,499.41 $ (266,346.05) $ 11 - $ - $ - $ 186,895.81 $ (286,552.13)

$ (33,968.33)

$ -

$ 34,155.20

$ 415,740.15

$ 16,908.50 $ (9,926.50)

$ 212,346.79 $ (261,431.00) $ 12 - $ - $ - $ 186,562.41 $ (282,326.44)

$ (27,574.62)

$ -

$ 34,836.28

$ 498,475.25

$ 20,077.01 $ (8,410.62)

$ 240,879.81 $ (259,028.33) $ 13 - $ - $ - $ 186,353.37 $ (290,715.82)

$ (32,166.76)

$ -

$ 32,755.01

$ 475,954.96

$ 19,256.24 $ (5,353.85)

$ 301,250.93 $ (272,273.31) $ 14 - $ - $ - $ 187,569.72 $ (290,759.82)

$ (32,739.59)

$ -

$ 33,955.31

$ 527,784.65

$ 18,692.40 $ (6,753.10)

$ 290,810.96 $ (264,986.01) $ 15 - $ - $ - $ 186,490.29 $ (284,396.37)

$ (30,762.62)

$ -

$ 36,000.78

$ 606,538.31

$ 19,366.08 $ (3,018.69)

$ 333,272.96 $ (260,703.97) $ 16 - $ - $ - $ 186,748.78 $ (278,351.45)

$ (23,625.69)

$ -

$ 37,076.13

$ 655,920.19

$ 21,570.39 $ 1,312.56

$ 383,906.77 $ (251,438.41) $ 17 - $ - $ - $ 187,664.30 $ (292,913.31)

$ (34,251.26)

$ -

$ 31,731.24

$ 635,452.21

$ 22,356.10 $ (2,132.74)

$ 370,707.33 $ (263,095.85) $ 18 - $ - $ - $ 187,446.55 $ (293,219.64)

$ (35,496.86)

$ -

$ 33,880.86

$ 749,315.59

$ 17,617.23 $ (9,139.90)

$ 356,783.12 $ (275,699.74) $ 19 - $ - $ - $ 186,889.77 $ (286,326.91)

$ (33,741.52)

$ -

$ 33,778.56

$ 657,917.86

$ 19,123.85 $ (6,185.03)

$ 436,100.27 $ (258,581.05) $ 20 - $ - $ - $ 186,048.63 $ (285,894.31)

$ (32,491.71)

$ -

$ 34,197.61

$ 718,977.94

$ 17,313.83 $ (4,822.42)

$ 430,695.39 $ (263,903.68) $ 21 - $ - $ - $ 185,960.61 $ (281,643.03)

$ (29,149.94)

$ -

$ 36,930.87

$ 847,829.38

$ 17,781.11 $ (6,563.72)

$ 414,124.41 $ (259,025.35) $ 22 - $ - $ - $ 186,442.19 $ (287,880.30)

$ (31,822.63)

$ -

$ 32,643.23

$ 842,029.16

$ 21,885.78 $ (7,149.12)

$ 437,608.39 $ (267,232.64) $ 23 - $ - $ - $ 185,880.40 $ (277,167.08)

$ (26,831.59)

$ -

$ 36,017.02

$ 920,105.50

$ 18,162.82 $ (4,527.25)

$ 553,188.50 $ (255,438.76) $ 24 - $ - $ - $ 186,501.00 $ (283,101.03)

$ (30,783.29)

$ -

$ 34,707.66

$ 883,848.54

$ 16,787.01 $ (5,448.40)

$ 440,004.01 $ (266,259.68) $ 25 - $ - $ - $ 185,947.26 $ (282,252.02)

$ (28,704.93)

$ -

$ 33,317.89

$ 994,322.89

$ 19,118.59 $ (3,412.57)

$ 558,215.02 $ (257,750.67) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.40j Net Rule Activity Costs, by Year, for all GW NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 134,435.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 134,435.6 $ - $ 33,608.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 134,435.6 $ - $ 33,608.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 18,643.9 $ (69,903.7)

$ (12,797.6)

$ -

$ 1,727.5

$ 10,317.4

$ 5,716.9 $ 1,673.7

$ 28,552.8 $ (29,454.7) $ 5 - $ - $ - $ 18,210.8 $ (68,279.8)

$ (14,734.9)

$ -

$ 2,016.5

$ 17,531.6

$ 6,372.2 $ 30.2

$ 22,383.8 $ (25,803.8) $ 6 - $ - $ - $ 19,022.9 $ (71,324.6)

$ (17,236.7)

$ -

$ 2,130.8

$ 14,833.6

$ 4,154.1 $ (665.5)

$ 22,029.9 $ (30,337.2) $ 7 - $ - $ - $ 18,691.3 $ (70,081.3)

$ (16,707.7)

$ -

$ 789.8

$ 12,664.2

$ 4,073.4 $ (443.6)

$ 19,377.7 $ (27,727.7) $ 8 - $ - $ - $ 18,610.1 $ (69,776.8)

$ (16,166.4)

$ -

$ 927.6

$ 14,562.7

$ 3,760.8 $ (1,472.1)

$ 24,954.9 $ (30,214.5) $ 9 - $ - $ - $ 18,745.4 $ (70,284.3)

$ (16,748.7)

$ -

$ 1,821.6

$ 26,517.6

$ 3,135.7 $ (1,119.2)

$ 19,325.6 $ (29,416.5) $ 10 - $ - $ - $ 18,569.5 $ (69,624.6)

$ (15,623.0)

$ -

$ 379.8

$ 15,101.2

$ 2,712.2 $ (1,058.7)

$ 22,981.8 $ (32,252.9) $ 11 - $ - $ - $ 18,901.1 $ (70,867.9)

$ (17,540.8)

$ -

$ 1,401.5

$ 18,606.4

$ 3,065.1 $ (2,157.7)

$ 19,592.6 $ (33,935.6) $ 12 - $ - $ - $ 18,982.3 $ (71,172.3)

$ (15,823.9)

$ -

$ 1,230.1

$ 19,122.9

$ 2,591.2 $ (534.4)

$ 29,899.6 $ (31,093.6) $ 13 - $ - $ - $ 18,671.0 $ (70,005.2)

$ (15,647.1)

$ -

$ 1,646.8

$ 22,189.8

$ 2,268.6 $ (1,209.9)

$ 26,133.2 $ (32,508.7) $ 14 - $ - $ - $ 19,117.6 $ (71,679.8)

$ (18,367.6)

$ -

$ 803.3

$ 26,425.1

$ 1,058.7 $ (1,744.3)

$ 33,370.2 $ (34,518.9) $ 15 - $ - $ - $ 18,474.7 $ (69,269.3)

$ (17,512.1)

$ -

$ 1,744.3

$ 22,998.1

$ 1,018.3 $ (1,139.3)

$ 32,052.8 $ (32,898.1) $ 16 - $ - $ - $ 18,258.2 $ (68,457.4)

$ (16,813.4)

$ -

$ 1,861.9

$ 22,177.7

$ 2,490.4 $ (1,865.3)

$ 27,230.1 $ (31,312.1) $ 17 - $ - $ - $ 18,603.3 $ (69,751.4)

$ (16,271.3)

$ -

$ 1,714.1

$ 23,357.1

$ 2,389.6 $ (1,058.7)

$ 30,189.9 $ (30,765.2) $ 18 - $ - $ - $ 18,210.8 $ (68,279.8)

$ (13,147.0)

$ -

$ 1,821.6

$ 29,210.1

$ 3,700.3 $ (383.1)

$ 49,074.6 $ (27,300.0) $ 19 - $ - $ - $ 18,292.0 $ (68,584.2)

$ (15,189.1)

$ -

$ 914.2

$ 31,838.8

$ 2,742.5 $ (494.1)

$ 45,702.8 $ (30,765.2) $ 20 - $ - $ - $ 18,386.8 $ (68,939.5)

$ (15,524.0)

$ -

$ 736.0

$ 17,930.2

$ 1,320.8 $ (1,310.7)

$ 47,588.9 $ (33,487.1) $ 21 - $ - $ - $ 18,603.3 $ (69,751.4)

$ (17,413.9)

$ -

$ 1,680.4

$ 37,433.0

$ 3,347.4 $ (1,704.0)

$ 41,559.1 $ (30,269.6) $ 22 - $ - $ - $ 18,122.8 $ (67,949.9)

$ (15,168.0)

$ -

$ 1,630.0

$ 45,970.9

$ 3,287.0 $ (1,562.8)

$ 24,653.4 $ (29,963.4) $ 23 - $ - $ - $ 18,752.2 $ (70,309.6)

$ (18,083.8)

$ -

$ 984.7

$ 36,230.5

$ 3,186.1 $ (1,391.4)

$ 31,948.5 $ (32,041.2) $ 24 - $ - $ - $ 18,562.7 $ (69,599.2)

$ (14,435.9)

$ -

$ 934.3

$ 39,139.9

$ 2,601.3 $ (1,290.6)

$ 57,339.0 $ (32,838.3) $ 25 - $ - $ - $ 18,691.3 $ (70,081.3)

$ (17,274.4)

$ -

$ 1,230.1

$ 28,107.8

$ 1,946.0 $ (423.5)

$ 50,177.4 $ (32,005.2) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41a Net Rule Activity Costs, by Year, for SW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 53,735.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 53,735.6 $ - $ 13,433.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 53,735.6 $ - $ 13,433.9 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 7,035.8 $ (26,526.6)

$ (5,802.6)

$ -

$ 562.9

$ 4,754.0

$ 1,821.6 $ 935.0

$ 10,651.0 $ (12,415.0) $ 5 - $ - $ - $ 7,053.7 $ (26,594.3)

$ (5,961.5)

$ -

$ 460.8

$ 3,858.1

$ 1,745.1 $ (112.8)

$ 10,043.2 $ (12,548.3) $ 6 - $ - $ - $ 7,089.6 $ (26,729.5)

$ (7,118.2)

$ -

$ 609.9

$ 6,505.3

$ 1,628.2 $ 129.0

$ 11,261.3 $ (12,579.2) $ 7 - $ - $ - $ 7,128.0 $ (26,874.4)

$ (7,562.0)

$ -

$ 219.0

$ 9,769.8

$ 1,402.5 $ (552.1)

$ 14,631.1 $ (12,968.7) $ 8 - $ - $ - $ 7,274.1 $ (27,425.0)

$ (7,285.2)

$ -

$ 268.7

$ 11,137.0

$ 999.5 $ (818.1)

$ 12,752.9 $ (13,881.5) $ 9 - $ - $ - $ 7,151.1 $ (26,961.3)

$ (7,540.5)

$ -

$ 321.1

$ 8,873.9

$ 681.1 $ (826.2)

$ 8,743.7 $ (13,320.1) $ 10 - $ - $ - $ 7,099.8 $ (26,768.1)

$ (7,592.7)

$ -

$ 69.9

$ 9,396.7

$ 576.3 $ (830.2)

$ 11,683.1 $ (13,510.4) $ 11 - $ - $ - $ 7,212.6 $ (27,193.2)

$ (7,488.2)

$ -

$ 318.4

$ 11,797.6

$ 608.6 $ (1,156.7)

$ 9,573.4 $ (13,734.2) $ 12 - $ - $ - $ 6,997.4 $ (26,381.7)

$ (6,958.1)

$ -

$ 304.9

$ 14,998.7

$ 1,015.6 $ (681.1)

$ 12,166.5 $ (13,448.9) $ 13 - $ - $ - $ 7,245.9 $ (27,318.8)

$ (7,236.9)

$ -

$ 503.8

$ 17,972.9

$ 681.1 $ (693.2)

$ 11,599.9 $ (13,768.1) $ 14 - $ - $ - $ 7,069.1 $ (26,652.2)

$ (7,266.1)

$ -

$ 416.5

$ 9,982.0

$ 1,265.5 $ (1,003.5)

$ 11,589.6 $ (12,450.5) $ 15 - $ - $ - $ 7,281.8 $ (27,454.0)

$ (7,743.7)

$ -

$ 386.9

$ 13,359.6

$ 1,233.2 $ (532.0)

$ 20,691.6 $ (12,979.5) $ 16 - $ - $ - $ 6,951.2 $ (26,207.9)

$ (6,718.6)

$ -

$ 428.5

$ 19,938.3

$ 1,269.5 $ (749.6)

$ 24,250.8 $ (12,769.3) $ 17 - $ - $ - $ 7,292.0 $ (27,492.7)

$ (7,681.1)

$ -

$ 306.3

$ 19,660.8

$ 866.5 $ (761.7)

$ 12,755.4 $ (13,547.2) $ 18 - $ - $ - $ 7,225.4 $ (27,241.5)

$ (7,204.0)

$ -

$ 284.8

$ 24,808.9

$ 781.9 $ (745.6)

$ 21,416.8 $ (13,950.5) $ 19 - $ - $ - $ 7,079.3 $ (26,690.9)

$ (7,057.9)

$ -

$ 799.3

$ 26,176.1

$ 1,301.7 $ (1,007.5)

$ 17,753.0 $ (12,948.7) $ 20 - $ - $ - $ 7,158.8 $ (26,990.3)

$ (7,328.8)

$ -

$ 349.3

$ 19,546.8

$ 1,394.4 $ (632.7)

$ 24,409.4 $ (12,264.8) $ 21 - $ - $ - $ 7,215.1 $ (27,202.8)

$ (7,110.7)

$ -

$ 232.4

$ 27,977.8

$ 1,092.2 $ (519.9)

$ 26,477.8 $ (13,646.7) $ 22 - $ - $ - $ 7,169.0 $ (27,029.0)

$ (7,951.3)

$ -

$ 34.9

$ 23,440.7

$ 935.0 $ (1,120.4)

$ 12,724.6 $ (13,237.1) $ 23 - $ - $ - $ 7,281.8 $ (27,454.0)

$ (7,118.6)

$ -

$ 370.8

$ 23,478.4

$ 943.1 $ (1,027.7)

$ 22,047.7 $ (14,284.7) $ 24 - $ - $ - $ 7,069.1 $ (26,652.2)

$ (6,571.6)

$ -

$ 429.9

$ 21,298.1

$ 753.6 $ (741.6)

$ 17,165.8 $ (13,822.0) $ 25 - $ - $ - $ 7,271.5 $ (27,415.4)

$ (7,970.6)

$ -

$ 564.2

$ 27,725.2

$ 632.7 $ (959.2)

$ 33,219.0 $ (13,852.6) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41b Net Rule Activity Costs, by Year, for SW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 10,193.9 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 10,193.9 $ - $ 5,097.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 1,442.6 $ (5,679.0)

$ (1,010.1)

$ -

$ 131.2

$ 1,068.9

$ 481.7 $ 147.6

$ 2,264.0 $ (1,857.9) $ 5 - $ - $ - $ 1,447.8 $ (5,699.8)

$ (1,246.3)

$ -

$ 116.7

$ 1,517.3

$ 383.8 $ 52.8

$ 2,754.3 $ (2,014.4) $ 6 - $ - $ - $ 1,432.1 $ (5,637.6)

$ (1,095.0)

$ -

$ 145.8

$ 1,969.5

$ 358.6 $ (52.0)

$ 1,642.2 $ (2,067.8) $ 7 - $ - $ - $ 1,484.2 $ (5,842.7)

$ (1,486.2)

$ -

$ 74.4

$ 1,644.3

$ 295.9 $ (126.9)

$ 2,023.4 $ (2,221.1) $ 8 - $ - $ - $ 1,503.1 $ (5,917.3)

$ (1,419.3)

$ -

$ 82.3

$ 1,805.0

$ 373.1 $ (44.3)

$ 1,487.9 $ (2,021.7) $ 9 - $ - $ - $ 1,472.1 $ (5,795.1)

$ (1,414.7)

$ -

$ 107.5

$ 3,303.6

$ 277.5 $ (87.2)

$ 1,394.4 $ (2,203.6) $ 10 - $ - $ - $ 1,449.9 $ (5,708.0)

$ (1,388.7)

$ -

$ 100.4

$ 3,901.5

$ 158.3 $ (150.6)

$ 2,522.4 $ (2,272.4) $ 11 - $ - $ - $ 1,488.9 $ (5,861.4)

$ (1,397.8)

$ -

$ 122.1

$ 2,870.1

$ 152.9 $ (160.6)

$ 2,312.7 $ (2,326.7) $ 12 - $ - $ - $ 1,497.3 $ (5,894.5)

$ (1,580.9)

$ -

$ 97.4

$ 2,485.1

$ 204.9 $ (112.4)

$ 3,649.1 $ (2,172.9) $ 13 - $ - $ - $ 1,417.3 $ (5,579.6)

$ (1,185.6)

$ -

$ 125.6

$ 3,408.2

$ 243.1 $ (73.4)

$ 2,494.1 $ (2,101.0) $ 14 - $ - $ - $ 1,462.6 $ (5,757.8)

$ (1,345.7)

$ -

$ 117.5

$ 4,596.6

$ 300.5 $ (78.7)

$ 3,979.3 $ (2,057.9) $ 15 - $ - $ - $ 1,473.1 $ (5,799.2)

$ (1,321.4)

$ -

$ 94.5

$ 4,439.6

$ 242.4 $ (9.9)

$ 3,690.3 $ (2,158.3) $ 16 - $ - $ - $ 1,486.3 $ (5,851.0)

$ (1,385.8)

$ -

$ 63.2

$ 4,039.7

$ 237.0 $ (78.7)

$ 2,970.4 $ (2,263.0) $ 17 - $ - $ - $ 1,466.8 $ (5,774.3)

$ (1,447.9)

$ -

$ 87.9

$ 2,989.6

$ 169.0 $ (89.5)

$ 4,302.6 $ (2,352.7) $ 18 - $ - $ - $ 1,486.8 $ (5,853.1)

$ (1,277.0)

$ -

$ 68.8

$ 4,951.6

$ 295.1 $ (71.1)

$ 5,137.3 $ (2,186.4) $ 19 - $ - $ - $ 1,476.8 $ (5,813.7)

$ (1,500.2)

$ -

$ 119.5

$ 5,859.6

$ 149.1 $ (173.6)

$ 4,308.3 $ (2,271.2) $ 20 - $ - $ - $ 1,501.5 $ (5,911.1)

$ (1,608.7)

$ -

$ 64.0

$ 6,394.0

$ 257.7 $ (120.0)

$ 4,957.4 $ (2,338.4) $ 21 - $ - $ - $ 1,491.5 $ (5,871.7)

$ (1,516.5)

$ -

$ 68.6

$ 5,097.3

$ 256.1 $ (123.1)

$ 3,999.4 $ (2,147.0) $ 22 - $ - $ - $ 1,428.4 $ (5,623.1)

$ (1,228.2)

$ -

$ 126.1

$ 9,716.2

$ 234.0 $ (108.6)

$ 5,394.0 $ (2,251.0) $ 23 - $ - $ - $ 1,498.4 $ (5,898.7)

$ (1,628.5)

$ -

$ 58.1

$ 6,607.0

$ 234.0 $ (107.0)

$ 4,081.6 $ (2,317.8) $ 24 - $ - $ - $ 1,475.7 $ (5,809.6)

$ (1,386.4)

$ -

$ 129.0

$ 7,429.2

$ 298.9 $ (65.0)

$ 5,035.5 $ (1,986.1) $ 25 - $ - $ - $ 1,462.1 $ (5,755.7)

$ (1,366.4)

$ -

$ 169.7

$ 9,678.8

$ 206.4 $ (22.2)

$ 7,698.5 $ (2,249.3) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41c Net Rule Activity Costs, by Year, for SW TNCWSs Serving 501 - 1,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 7,967.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 7,967.6 $ - $ 3,983.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 7,967.6 $ - $ 3,983.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 4,981.8 $ (8,977.5)

$ 169.0

$ -

$ 402.2

$ 2,000.3

$ 1,326.9 $ 991.7

$ 8,524.6 $ (3,872.6) $ 5 - $ - $ - $ 4,976.1 $ (9,001.0)

$ (355.0)

$ -

$ 312.2

$ 2,418.9

$ 1,126.5 $ 543.2

$ 8,523.0 $ (3,970.9) $ 6 - $ - $ - $ 4,984.5 $ (9,001.7)

$ (631.6)

$ -

$ 287.5

$ 2,841.6

$ 848.8 $ 98.3

$ 6,885.5 $ (4,335.0) $ 7 - $ - $ - $ 4,950.3 $ (8,956.4)

$ (818.4)

$ -

$ 269.4

$ 4,431.8

$ 804.0 $ (114.4)

$ 6,047.9 $ (4,279.9) $ 8 - $ - $ - $ 4,943.0 $ (8,930.7)

$ (902.7)

$ -

$ 271.8

$ 5,219.3

$ 603.1 $ (215.4)

$ 6,840.6 $ (4,543.4) $ 9 - $ - $ - $ 4,982.5 $ (9,003.0)

$ (977.6)

$ -

$ 263.1

$ 6,145.8

$ 707.0 $ (215.2)

$ 6,333.0 $ (4,303.7) $ 10 - $ - $ - $ 4,942.5 $ (8,929.7)

$ (1,151.0)

$ -

$ 322.7

$ 5,899.8

$ 516.9 $ (428.3)

$ 6,632.9 $ (4,465.4) $ 11 - $ - $ - $ 5,007.0 $ (9,048.5)

$ (1,267.5)

$ -

$ 228.2

$ 7,133.2

$ 529.5 $ (435.4)

$ 5,532.1 $ (4,456.2) $ 12 - $ - $ - $ 4,930.1 $ (8,914.2)

$ (939.1)

$ -

$ 313.8

$ 8,265.9

$ 618.2 $ (303.9)

$ 8,525.3 $ (4,401.8) $ 13 - $ - $ - $ 4,999.6 $ (9,017.7)

$ (771.0)

$ -

$ 321.2

$ 7,562.6

$ 797.8 $ (56.7)

$ 11,451.1 $ (4,124.2) $ 14 - $ - $ - $ 4,966.7 $ (8,975.0)

$ (943.6)

$ -

$ 285.4

$ 9,764.5

$ 678.8 $ (58.9)

$ 12,559.1 $ (4,391.2) $ 15 - $ - $ - $ 5,021.1 $ (9,093.3)

$ (1,028.1)

$ -

$ 297.4

$ 10,287.4

$ 570.4 $ (146.1)

$ 13,331.9 $ (4,494.8) $ 16 - $ - $ - $ 4,988.0 $ (9,020.5)

$ (880.1)

$ -

$ 280.1

$ 9,626.6

$ 814.8 $ (173.3)

$ 12,365.0 $ (4,304.5) $ 17 - $ - $ - $ 4,999.8 $ (9,066.4)

$ (1,062.4)

$ -

$ 223.0

$ 9,898.7

$ 617.2 $ (90.6)

$ 12,738.0 $ (4,459.9) $ 18 - $ - $ - $ 4,946.6 $ (8,944.7)

$ (998.5)

$ -

$ 280.3

$ 9,988.2

$ 724.1 $ (222.8)

$ 12,076.9 $ (4,322.9) $ 19 - $ - $ - $ 5,031.2 $ (9,118.5)

$ (980.3)

$ -

$ 285.0

$ 9,643.6

$ 727.7 $ (280.3)

$ 13,925.6 $ (4,259.1) $ 20 - $ - $ - $ 4,988.7 $ (9,021.8)

$ (1,104.9)

$ -

$ 273.1

$ 11,216.9

$ 582.6 $ (247.0)

$ 15,356.4 $ (4,418.3) $ 21 - $ - $ - $ 4,969.6 $ (8,980.0)

$ (985.2)

$ -

$ 310.7

$ 11,749.6

$ 700.2 $ (195.2)

$ 15,965.5 $ (4,309.4) $ 22 - $ - $ - $ 4,987.1 $ (9,010.5)

$ (980.4)

$ -

$ 281.2

$ 13,060.6

$ 625.7 $ (193.2)

$ 15,330.7 $ (4,443.8) $ 23 - $ - $ - $ 5,008.6 $ (9,041.5)

$ (985.2)

$ -

$ 280.8

$ 13,950.0

$ 689.5 $ (131.8)

$ 17,680.2 $ (4,425.7) $ 24 - $ - $ - $ 4,985.7 $ (9,032.2)

$ (1,084.9)

$ -

$ 319.7

$ 17,481.2

$ 582.9 $ (193.0)

$ 18,117.4 $ (4,439.2) $ 25 - $ - $ - $ 4,984.1 $ (8,991.7)

$ (1,009.0)

$ -

$ 248.7

$ 14,425.8

$ 560.7 $ (210.2)

$ 17,448.2 $ (4,514.0) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41d Net Rule Activity Costs, by Year, for SW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,592.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,592.0 $ - $ 1,944.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,592.0 $ - $ 1,944.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 6,389.1

$ -

$ 150.4

$ 664.1

$ - $ -

$ - $ (171.9) $ 5 - $ - $ - $ - $ -

$ 5,810.6

$ -

$ 150.4

$ 984.3

$ - $ -

$ - $ (171.9) $ 6 - $ - $ - $ - $ -

$ 5,562.3

$ -

$ 150.4

$ 1,304.4

$ - $ -

$ - $ (171.9) $ 7 - $ - $ - $ - $ -

$ 5,375.4

$ -

$ 150.4

$ 1,624.6

$ - $ -

$ - $ (171.9) $ 8 - $ - $ - $ - $ -

$ 5,264.5

$ -

$ 150.4

$ 1,944.8

$ - $ -

$ - $ (171.9) $ 9 - $ - $ - $ - $ -

$ 5,209.2

$ -

$ 150.4

$ 2,264.9

$ - $ -

$ - $ (171.9) $ 10 - $ - $ - $ - $ -

$ 5,006.7

$ -

$ 150.4

$ 2,585.1

$ - $ -

$ - $ (171.9) $ 11 - $ - $ - $ - $ -

$ 4,944.0

$ -

$ 150.4

$ 2,905.3

$ - $ -

$ - $ (171.9) $ 12 - $ - $ - $ - $ -

$ 5,206.9

$ -

$ 150.4

$ 3,225.4

$ - $ -

$ - $ (171.9) $ 13 - $ - $ - $ - $ -

$ 5,388.7

$ -

$ 150.4

$ 3,545.6

$ - $ -

$ - $ (171.9) $ 14 - $ - $ - $ - $ -

$ 5,263.6

$ -

$ 150.4

$ 3,865.8

$ - $ -

$ - $ (171.9) $ 15 - $ - $ - $ - $ -

$ 5,229.9

$ -

$ 150.4

$ 4,185.9

$ - $ -

$ - $ (171.9) $ 16 - $ - $ - $ - $ -

$ 5,303.5

$ -

$ 150.4

$ 4,506.1

$ - $ -

$ - $ (171.9) $ 17 - $ - $ - $ - $ -

$ 5,199.9

$ -

$ 150.4

$ 4,826.3

$ - $ -

$ - $ (171.9) $ 18 - $ - $ - $ - $ -

$ 5,156.5

$ -

$ 150.4

$ 5,146.4

$ - $ -

$ - $ (171.9) $ 19 - $ - $ - $ - $ -

$ 5,249.9

$ -

$ 150.4

$ 5,466.6

$ - $ -

$ - $ (171.9) $ 20 - $ - $ - $ - $ -

$ 5,111.0

$ -

$ 150.4

$ 5,786.8

$ - $ -

$ - $ (171.9) $ 21 - $ - $ - $ - $ -

$ 5,206.3

$ -

$ 150.4

$ 6,106.9

$ - $ -

$ - $ (171.9) $ 22 - $ - $ - $ - $ -

$ 5,193.3

$ -

$ 150.4

$ 6,427.1

$ - $ -

$ - $ (171.9) $ 23 - $ - $ - $ - $ -

$ 5,247.0

$ -

$ 150.4

$ 6,747.3

$ - $ -

$ - $ (171.9) $ 24 - $ - $ - $ - $ -

$ 5,132.8

$ -

$ 150.4

$ 7,067.4

$ - $ -

$ - $ (171.9) $ 25 - $ - $ - $ - $ -

$ 5,162.3

$ -

$ 150.4

$ 7,387.6

$ - $ -

$ - $ (171.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41e Net Rule Activity Costs, by Year, for SW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41f Net Rule Activity Costs, by Year, for SW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41g Net Rule Activity Costs, by Year, for SW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41h Net Rule Activity Costs, by Year, for SW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ 21,949.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ 19,962.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ 19,108.8

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ 18,466.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ 18,085.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ 17,895.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ 17,200.3

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ 16,984.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ 17,888.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ 18,512.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ 18,082.7

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ 17,966.9

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ 18,220.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ 17,864.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ 17,714.8

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ 18,035.6

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ 17,558.5

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ 17,886.0

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ 17,841.3

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ 18,025.7

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ 17,633.4

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ 17,734.8

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41i Net Rule Activity Costs, by Year, for SW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 209,088.84 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 209,088.84 $ - $ 58,231.63 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 32,104.07 $ (111,086.80)

$ 8,897.42

$ -

$ 2,974.22

$ 18,804.70

$ 9,347.12 $ 3,747.95

$ 49,992.36 $ (47,772.00) $ 5 - $ - $ - $ 31,688.47 $ (109,574.74)

$ 3,474.88

$ -

$ 3,056.57

$ 26,310.26

$ 9,627.59 $ 513.38

$ 43,704.36 $ (44,509.23) $ 6 - $ - $ - $ 32,529.06 $ (112,693.42)

$ (1,410.46)

$ -

$ 3,324.41

$ 27,454.37

$ 6,989.67 $ (490.14)

$ 41,818.87 $ (49,491.06) $ 7 - $ - $ - $ 32,253.76 $ (111,754.81)

$ (2,732.01)

$ -

$ 1,503.01

$ 30,134.74

$ 6,575.79 $ (1,237.12)

$ 42,080.14 $ (47,369.20) $ 8 - $ - $ - $ 32,330.23 $ (112,049.85)

$ (2,423.12)

$ -

$ 1,700.78

$ 34,668.78

$ 5,736.49 $ (2,549.93)

$ 46,036.27 $ (50,832.91) $ 9 - $ - $ - $ 32,351.06 $ (112,043.68)

$ (3,576.36)

$ -

$ 2,663.66

$ 47,105.91

$ 4,801.34 $ (2,247.70)

$ 35,796.57 $ (49,415.73) $ 10 - $ - $ - $ 32,061.82 $ (111,030.48)

$ (3,548.40)

$ -

$ 1,023.12

$ 36,884.37

$ 3,963.67 $ (2,467.79)

$ 43,820.18 $ (52,672.99) $ 11 - $ - $ - $ 32,609.54 $ (112,970.91)

$ (5,765.46)

$ -

$ 2,220.55

$ 43,312.56

$ 4,356.10 $ (3,910.35)

$ 37,010.80 $ (54,624.54) $ 12 - $ - $ - $ 32,407.04 $ (112,362.81)

$ (2,207.01)

$ -

$ 2,096.55

$ 48,098.09

$ 4,429.98 $ (1,631.79)

$ 54,240.51 $ (51,289.10) $ 13 - $ - $ - $ 32,333.80 $ (111,921.18)

$ (939.49)

$ -

$ 2,747.85

$ 54,679.17

$ 3,990.58 $ (2,033.23)

$ 51,678.30 $ (52,673.78) $ 14 - $ - $ - $ 32,615.98 $ (113,064.82)

$ (4,576.66)

$ -

$ 1,772.93

$ 54,634.00

$ 3,303.38 $ (2,885.43)

$ 61,498.22 $ (53,590.31) $ 15 - $ - $ - $ 32,250.67 $ (111,615.86)

$ (4,408.66)

$ -

$ 2,673.50

$ 55,270.61

$ 3,064.36 $ (1,827.40)

$ 69,766.54 $ (52,702.60) $ 16 - $ - $ - $ 31,683.65 $ (109,536.70)

$ (2,274.44)

$ -

$ 2,784.13

$ 60,288.42

$ 4,811.75 $ (2,866.91)

$ 66,816.28 $ (50,820.81) $ 17 - $ - $ - $ 32,361.93 $ (112,084.80)

$ (3,398.76)

$ -

$ 2,481.61

$ 60,732.43

$ 4,042.25 $ (2,000.40)

$ 59,985.94 $ (51,296.85) $ 18 - $ - $ - $ 31,869.63 $ (110,319.02)

$ 244.98

$ -

$ 2,605.85

$ 74,105.25

$ 5,501.36 $ (1,422.63)

$ 87,705.62 $ (47,931.58) $ 19 - $ - $ - $ 31,879.40 $ (110,207.28)

$ (1,441.97)

$ -

$ 2,268.40

$ 78,984.66

$ 4,920.99 $ (1,955.47)

$ 81,689.73 $ (50,416.14) $ 20 - $ - $ - $ 32,035.74 $ (110,862.73)

$ (2,896.92)

$ -

$ 1,572.72

$ 60,874.76

$ 3,555.49 $ (2,310.56)

$ 92,312.16 $ (52,680.50) $ 21 - $ - $ - $ 32,279.64 $ (111,805.98)

$ (3,934.09)

$ -

$ 2,442.44

$ 88,364.72

$ 5,395.92 $ (2,542.12)

$ 88,001.79 $ (50,544.55) $ 22 - $ - $ - $ 31,707.34 $ (109,612.52)

$ (2,293.33)

$ -

$ 2,222.65

$ 98,615.60

$ 5,081.61 $ (2,985.00)

$ 58,102.63 $ (50,067.14) $ 23 - $ - $ - $ 32,540.97 $ (112,703.76)

$ (4,543.37)

$ -

$ 1,844.84

$ 87,013.22

$ 5,052.63 $ (2,657.90)

$ 75,758.02 $ (53,241.30) $ 24 - $ - $ - $ 32,093.23 $ (111,093.20)

$ (712.59)

$ -

$ 1,963.20

$ 92,415.82

$ 4,236.86 $ (2,290.12)

$ 97,657.66 $ (53,257.45) $ 25 - $ - $ - $ 32,408.94 $ (112,244.08)

$ (4,723.36)

$ -

$ 2,363.15

$ 87,325.24

$ 3,345.86 $ (1,614.98)

$ 108,543.14 $ (52,792.83) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.41j Net Rule Activity Costs, by Year, for all SW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 6,044,080.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 6,044,080.0 $ - $ 1,511,020.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 6,044,080.0 $ - $ 1,511,020.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 26,187,494.9 $ (1,562,861.7)

$ 1,885,263.4

$ -

$ 436,982.3

$ 949,085.7

$ 359,978.4 $ 1,027,006.0

$ 3,034,823.2 $ (712,291.2) $ 5 - $ - $ - $ 26,188,215.9 $ (1,565,373.6)

$ 1,672,376.7

$ -

$ 375,862.1

$ 1,081,654.2

$ 279,954.8 $ 798,568.4

$ 2,368,809.1 $ (821,692.0) $ 6 - $ - $ - $ 26,184,993.1 $ (1,541,571.9)

$ 1,461,890.1

$ -

$ 407,583.8

$ 1,219,659.0

$ 237,840.3 $ 559,714.1

$ 2,658,356.1 $ (849,207.5) $ 7 - $ - $ - $ 26,186,905.8 $ (1,526,762.1)

$ 1,456,847.2

$ -

$ 361,093.4

$ 1,503,604.2

$ 222,201.0 $ 475,747.4

$ 2,449,182.4 $ (874,572.0) $ 8 - $ - $ - $ 26,186,637.7 $ (1,513,797.3)

$ 1,469,574.3

$ -

$ 405,789.1

$ 1,379,496.8

$ 176,758.6 $ 434,917.7

$ 2,049,436.2 $ (889,268.3) $ 9 - $ - $ - $ 7,253,342.1 $ (807,190.7)

$ 293,387.0

$ -

$ 206,619.6

$ 1,212,210.1

$ 96,113.9 $ 88,352.1

$ 1,054,047.7 $ (1,031,338.2) $ 10 - $ - $ - $ 7,255,607.6 $ (828,482.1)

$ 280,388.6

$ -

$ 203,841.7

$ 1,254,703.4

$ 82,117.8 $ 67,136.5

$ 1,324,509.9 $ (1,048,987.8) $ 11 - $ - $ - $ 7,252,898.7 $ (840,290.3)

$ 272,996.8

$ -

$ 218,052.5

$ 1,397,644.4

$ 102,473.2 $ 19,194.8

$ 1,308,096.1 $ (1,083,258.7) $ 12 - $ - $ - $ 7,252,356.0 $ (781,951.8)

$ 305,582.1

$ -

$ 224,551.8

$ 1,395,458.1

$ 103,661.7 $ 71,105.2

$ 1,255,292.4 $ (1,006,275.0) $ 13 - $ - $ - $ 7,252,833.9 $ (752,559.8)

$ 352,729.9

$ -

$ 225,946.5

$ 1,603,816.1

$ 99,276.7 $ 95,076.1

$ 1,640,300.7 $ (1,010,194.3) $ 14 - $ - $ - $ 7,252,616.4 $ (789,022.2)

$ 307,215.5

$ -

$ 222,858.6

$ 1,662,737.9

$ 89,596.9 $ 88,768.3

$ 1,550,063.3 $ (1,062,911.5) $ 15 - $ - $ - $ 7,251,107.2 $ (789,807.7)

$ 296,708.3

$ -

$ 201,095.0

$ 1,911,220.7

$ 100,651.1 $ 113,100.1

$ 1,531,954.5 $ (1,026,843.1) $ 16 - $ - $ - $ 7,251,777.2 $ (773,140.8)

$ 311,375.8

$ -

$ 214,311.6

$ 2,343,962.8

$ 102,604.9 $ 80,389.0

$ 1,451,906.8 $ (957,454.3) $ 17 - $ - $ - $ 7,252,947.3 $ (756,640.3)

$ 316,677.1

$ -

$ 211,065.1

$ 1,789,029.4

$ 119,766.6 $ 76,542.6

$ 1,721,786.9 $ (1,005,881.2) $ 18 - $ - $ - $ 7,254,765.7 $ (776,361.9)

$ 329,772.8

$ -

$ 217,989.8

$ 1,850,577.1

$ 111,055.0 $ 101,646.8

$ 1,875,723.0 $ (1,063,630.6) $ 19 - $ - $ - $ 7,252,165.8 $ (736,359.2)

$ 345,597.7

$ -

$ 208,042.8

$ 2,099,178.0

$ 130,072.6 $ 105,381.3

$ 2,091,204.3 $ (977,847.8) $ 20 - $ - $ - $ 7,252,576.1 $ (809,114.3)

$ 296,178.7

$ -

$ 207,808.6

$ 2,102,543.1

$ 111,368.5 $ 61,985.9

$ 1,748,546.3 $ (1,051,507.6) $ 21 - $ - $ - $ 7,253,183.2 $ (747,834.2)

$ 334,109.6

$ -

$ 222,075.5

$ 2,419,127.1

$ 99,138.9 $ 64,919.3

$ 2,209,229.1 $ (973,454.6) $ 22 - $ - $ - $ 7,251,503.2 $ (717,111.3)

$ 372,981.9

$ -

$ 234,438.0

$ 3,359,283.1

$ 112,148.6 $ 91,943.7

$ 2,209,507.7 $ (985,784.5) $ 23 - $ - $ - $ 7,252,791.7 $ (793,507.7)

$ 303,325.3

$ -

$ 185,832.2

$ 2,139,803.3

$ 133,007.9 $ 85,320.2

$ 2,563,424.6 $ (1,002,127.5) $ 24 - $ - $ - $ 7,253,680.1 $ (784,851.3)

$ 327,154.4

$ -

$ 220,460.5

$ 2,578,834.6

$ 138,460.0 $ 78,336.9

$ 2,326,160.7 $ (1,000,504.0) $ 25 - $ - $ - $ 7,251,698.9 $ (782,386.8)

$ 290,550.1

$ -

$ 216,654.7

$ 2,671,077.7

$ 99,842.3 $ 64,256.6

$ 2,310,202.1 $ (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. 

## Exhibit C.42a Net Rule Activity Costs, by Year, for GW TNCWSs Serving ≤ 100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 2,084,013.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 2,084,013.0 $ - $ 521,003.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 2,084,013.0 $ - $ 521,003.3 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 8,140,908.7 $ (560,918.3)

$ 557,928.8

$ -

$ 154,127.2

$ 356,703.7

$ 96,353.8 $ 321,428.1

$ 1,067,610.0 $ (305,432.6) $ 5 - $ - $ - $ 8,139,190.0 $ (564,027.7)

$ 471,236.3

$ -

$ 118,873.0

$ 407,957.0

$ 99,177.8 $ 242,422.4

$ 842,934.9 $ (292,856.5) $ 6 - $ - $ - $ 8,140,394.3 $ (553,929.6)

$ 442,132.4

$ -

$ 119,160.0

$ 559,809.8

$ 87,333.2 $ 171,308.9

$ 913,419.4 $ (313,352.0) $ 7 - $ - $ - $ 8,139,847.1 $ (547,098.6)

$ 433,351.1

$ -

$ 117,814.9

$ 572,699.1

$ 85,773.3 $ 159,185.6

$ 993,723.8 $ (286,020.7) $ 8 - $ - $ - $ 8,140,209.5 $ (569,495.0)

$ 395,213.8

$ -

$ 104,900.3

$ 592,409.2

$ 70,621.4 $ 107,153.6

$ 791,223.2 $ (333,289.9) $ 9 - $ - $ - $ 1,872,191.9 $ (290,341.9)

$ 66,659.6

$ -

$ 65,965.6

$ 553,022.2

$ 38,688.0 $ 6,350.6

$ 376,657.2 $ (358,447.1) $ 10 - $ - $ - $ 1,871,794.6 $ (311,172.4)

$ 50,745.5

$ -

$ 60,968.7

$ 545,242.4

$ 37,581.4 $ 13,906.9

$ 460,044.9 $ (355,634.2) $ 11 - $ - $ - $ 1,871,699.8 $ (297,939.7)

$ 58,460.7

$ -

$ 63,780.3

$ 771,801.6

$ 33,059.7 $ 5,179.9

$ 429,439.2 $ (361,918.5) $ 12 - $ - $ - $ 1,872,716.8 $ (323,685.1)

$ 38,316.6

$ -

$ 60,984.8

$ 704,297.0

$ 32,381.9 $ 19,106.6

$ 537,637.1 $ (365,266.1) $ 13 - $ - $ - $ 1,872,170.5 $ (295,906.3)

$ 59,938.4

$ -

$ 68,305.1

$ 821,221.2

$ 35,473.7 $ 8,267.5

$ 551,593.4 $ (363,801.0) $ 14 - $ - $ - $ 1,872,542.5 $ (315,219.8)

$ 52,277.7

$ -

$ 75,467.9

$ 1,048,516.3

$ 35,513.6 $ 17,924.3

$ 719,702.7 $ (360,647.7) $ 15 - $ - $ - $ 1,872,330.7 $ (298,717.8)

$ 60,823.4

$ -

$ 59,456.5

$ 901,030.3

$ 34,326.1 $ 21,468.8

$ 815,977.3 $ (363,811.4) $ 16 - $ - $ - $ 1,872,325.2 $ (309,266.5)

$ 49,853.6

$ -

$ 63,346.3

$ 1,009,982.4

$ 33,595.0 $ 15,361.4

$ 703,885.6 $ (375,008.6) $ 17 - $ - $ - $ 1,872,250.7 $ (296,043.5)

$ 63,481.1

$ -

$ 64,941.4

$ 1,013,157.2

$ 40,365.4 $ 15,552.5

$ 760,895.2 $ (354,766.3) $ 18 - $ - $ - $ 1,872,100.0 $ (303,345.1)

$ 53,313.0

$ -

$ 62,841.0

$ 1,033,501.0

$ 36,912.0 $ 11,687.5

$ 849,443.3 $ (344,102.3) $ 19 - $ - $ - $ 1,872,120.1 $ (309,350.3)

$ 53,567.6

$ -

$ 61,860.9

$ 889,938.9

$ 35,572.1 $ 14,428.4

$ 843,429.5 $ (365,075.0) $ 20 - $ - $ - $ 1,872,286.3 $ (289,008.3)

$ 68,058.3

$ -

$ 68,994.8

$ 1,247,082.6

$ 38,700.4 $ 11,000.0

$ 725,141.2 $ (348,442.6) $ 21 - $ - $ - $ 1,871,994.0 $ (321,779.6)

$ 51,861.4

$ -

$ 67,808.7

$ 1,488,589.1

$ 31,812.2 $ 12,487.4

$ 751,906.8 $ (376,572.6) $ 22 - $ - $ - $ 1,871,040.7 $ (318,568.0)

$ 41,837.6

$ -

$ 64,202.7

$ 1,408,916.8

$ 30,931.4 $ 9,965.3

$ 921,460.2 $ (382,605.4) $ 23 - $ - $ - $ 1,871,984.7 $ (308,613.0)

$ 58,897.9

$ -

$ 63,464.8

$ 1,256,834.4

$ 35,819.3 $ 15,026.4

$ 1,037,330.5 $ (363,603.2) $ 24 - $ - $ - $ 1,872,382.0 $ (301,770.6)

$ 56,671.1

$ -

$ 66,370.9

$ 1,423,472.0

$ 43,518.5 $ 7,493.9

$ 945,100.6 $ (365,852.6) $ 25 - $ - $ - $ 1,873,047.0 $ (314,566.5)

$ 45,637.0

$ -

$ 59,694.6

$ 1,339,024.0

$ 33,443.8 $ 13,119.1

$ 1,075,500.9 $ (389,913.8) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.42b Net Rule Activity Costs, by Year, for GW TNCWSs Serving 101 - 500



# Economic Analysis for the Final RTCR September 2012

## Exhibit C.42c Net Rule Activity Costs, by Year, for GW TNCWSs Serving 501 - 1,000

Additional Corrective Actions Level 2 Site Corrective Actions Annual Revising Sample Routine Routine Repeat Level 1 Site based on Level 1 Site Assessments Level 2 Site Assessments based on Level 2 Site Public Year Implementation Administration Siting Plan Monitoring Monitoring Monitoring Site Inspections Assessments Assessments (Acute Violations) (Non-Acute Violations) Assessments Notification 1 $ 2 27,393.9 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2 $ 2 27,393.9 $ - $ 1 13,697.0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 3 $ 2 27,393.9 $ - $ 1 13,697.0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 4 $ - $ - $ - $ 9 26,931.0 $ ( 70,995.5) $ 5 9,188.4 $ - $ 1 3,866.4 $ 5 2,010.0 $ 1 1,182.8 $ 2 9,251.8 $ 1 19,000.8 $ ( 32,874.1) 5 $ - $ - $ - $ 9 26,947.5 $ ( 71,391.4) $ 5 4,745.5 $ - $ 1 2,419.9 $ 58,723.7 $ 9 ,057.3 $ 2 3,038.1 $ 1 15,959.1 $ ( 35,677.1) 6 $ - $ - $ - $ 9 26,896.3 $ ( 70,186.7) $ 5 0,559.6 $ - $ 1 1,145.0 $ 65,192.0 $ 8,028.8 $ 1 5,800.0 $ 1 03,783.6 $ ( 35,331.9) 7 $ - $ - $ - $ 9 27,025.3 $ ( 71,518.2) $ 4 9,039.2 $ - $ 1 1,815.2 $ 6 4,500.7 $ 9 ,198.1 $ 1 2,936.3 $ 9 7,212.9 $ ( 36,511.9) 8 $ - $ - $ - $ 9 26,869.5 $ ( 70,898.3) $ 4 9,360.0 $ - $ 1 0,809.1 $ 79,270.0 $ 7,617.9 $ 1 4,231.8 $ 1 07,833.1 $ ( 35,668.9) 9 $ - $ - $ - $ 1 75,186.3 $ ( 41,104.2) $ 2 ,056.1 $ - $ 6 ,371.5 $ 7 5,018.3 $ 3 ,237.1 $ 308.3 $ 4 2,578.1 $ ( 41,976.2) 10 $ - $ - $ - $ 1 75,216.5 $ ( 40,206.4) $ 2 ,323.8 $ - $ 5 ,880.5 $ 8 5,306.2 $ 3 ,575.1 $ ( 162.7) $ 4 3,417.7 $ ( 40,192.1) 11 $ - $ - $ - $ 1 75,156.0 $ ( 39,885.5) $ 2 ,583.2 $ - $ 6 ,178.5 $ 92,213.2 $ 2 ,982.8 $ ( 323.1) $ 5 7,424.1 $ ( 40,663.7) 12 $ - $ - $ - $ 1 75,183.5 $ ( 39,745.6) $ 3 ,239.7 $ - $ 6 ,670.0 $ 105,798.5 $ 3,414.8 $ 3 19.3 $ 6 6,526.9 $ ( 40,564.9) 13 $ - $ - $ - $ 1 75,098.3 $ ( 41,717.0) $ 2 ,047.4 $ - $ 6 ,012.5 $ 9 7,398.2 $ 3,762.8 $ 1 ,314.4 $ 7 4,968.3 $ ( 39,382.1) 14 $ - $ - $ - $ 1 75,056.5 $ ( 37,885.7) $ 4 ,850.2 $ - $ 6 ,426.3 $ 1 28,682.0 $ 3,529.7 $ 834.8 $ 6 5,130.6 $ ( 38,951.4) 15 $ - $ - $ - $ 1 75,089.7 $ ( 40,749.5) $ 2 ,676.6 $ - $ 6 ,183.3 $ 1 06,976.3 $ 2,848.3 $ 139.4 $ 8 8,635.7 $ ( 40,875.9) 16 $ - $ - $ - $ 1 75,134.6 $ ( 38,476.6) $ 4 ,453.3 $ - $ 6 ,620.2 $ 1 45,646.3 $ 3 ,793.7 $ 1 ,204.7 $ 8 4,759.0 $ ( 38,305.1) 17 $ - $ - $ - $ 1 75,197.7 $ ( 39,328.5) $ 3 ,505.9 $ - $ 5 ,813.2 $ 1 54,178.8 $ 3,496.3 $ 1 ,069.2 $ 9 9,686.5 $ ( 40,181.2) 18 $ - $ - $ - $ 1 75,203.8 $ ( 41,045.3) $ 2 ,415.3 $ - $ 5 ,793.8 $ 149,435.4 $ 3 ,221.1 $ 1,067.2 $ 9 3,396.9 $ ( 40,874.3) 19 $ - $ - $ - $ 1 74,996.7 $ ( 40,498.3) $ 3 ,131.6 $ - $ 6 ,439.8 $ 178,506.5 $ 3 ,162.1 $ 4 4.3 $ 7 4,610.5 $ ( 41,194.8) 20 $ - $ - $ - $ 1 75,098.8 $ ( 38,532.1) $ 4 ,400.7 $ - $ 6 ,454.7 $ 1 73,270.3 $ 2 ,454.3 $ 8 29.7 $ 9 1,124.7 $ ( 41,084.8) 21 $ - $ - $ - $ 1 75,143.4 $ ( 39,292.8) $ 3 ,147.6 $ - $ 6 ,281.0 $ 209,814.5 $ 3,351.4 $ 2 48.8 $ 1 04,515.8 $ ( 40,184.6) 22 $ - $ - $ - $ 1 75,125.6 $ ( 38,607.1) $ 3 ,848.9 $ - $ 6 ,498.1 $ 1 94,959.0 $ 3 ,934.6 $ 1 ,320.0 $ 1 19,910.1 $ ( 38,429.1) 23 $ - $ - $ - $ 1 75,060.2 $ ( 37,883.8) $ 4 ,384.0 $ - $ 6 ,279.4 $ 2 09,251.4 $ 3 ,129.7 $ 1,993.8 $ 1 31,962.1 $ ( 39,732.4) 24 $ - $ - $ - $ 1 74,991.0 $ ( 38,746.9) $ 4 ,140.4 $ - $ 5 ,874.8 $ 1 94,913.4 $ 3 ,249.8 $ 1 ,957.1 $ 1 19,453.3 $ ( 38,781.2) 25 $ - $ - $ - $ 1 74,963.9 $ ( 40,169.2) $ 1 ,901.6 $ - $ 5 ,733.2 $ 181,349.2 $ 3 ,408.1 $ 1 ,520.7 $ 1 09,506.5 $ ( 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

### Year 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 1 73,373.6 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 73,373.6 $ - $ 36,686.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 73,373.6 $ - $ 36,686.8 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 31,733.2 $ (65,439.6)

$ 234.0

$ -

$ 4,584.9

$ 24,759.4

$ 5,055.8 $ 7,944.8

$ 61,998.7 $ (36,056.8) $ 5 - $ - $ - $ 31,912.9 $ (65,842.4)

$ (3,645.4)

$ -

$ 3,635.2

$ 28,211.8

$ 4,487.0 $ 4,234.2

$ 69,783.0 $ (36,251.5) $ 6 - $ - $ - $ 31,685.0 $ (65,402.6)

$ (5,694.6)

$ -

$ 3,460.2

$ 31,633.9

$ 4,606.4 $ 1,405.8

$ 54,815.2 $ (35,526.4) $ 7 - $ - $ - $ 31,609.8 $ (65,236.7)

$ (7,309.4)

$ -

$ 3,135.8

$ 39,442.4

$ 3,561.8 $ (70.0)

$ 45,727.1 $ (37,229.5) $ 8 - $ - $ - $ 31,866.2 $ (65,808.2)

$ (7,571.4)

$ -

$ 3,757.5

$ 52,752.1

$ 3,160.3 $ (1,581.9)

$ 52,111.3 $ (37,424.2) $ 9 - $ - $ - $ 31,520.3 $ (64,988.9)

$ (7,703.0)

$ -

$ 3,013.1

$ 56,404.3

$ 2,997.2 $ (1,833.2)

$ 52,195.1 $ (36,910.7) $ 10 - $ - $ - $ 31,386.4 $ (64,769.0)

$ (8,293.3)

$ -

$ 2,882.3

$ 51,885.8

$ 3,030.6 $ (2,570.7)

$ 58,495.5 $ (36,909.2) $ 11 - $ - $ - $ 31,766.7 $ (65,556.8)

$ (9,546.8)

$ -

$ 3,064.9

$ 74,725.3

$ 2,738.3 $ (3,178.7)

$ 53,540.7 $ (37,157.3) $ 12 - $ - $ - $ 31,210.8 $ (64,266.9)

$ (8,051.8)

$ -

$ 3,316.7

$ 76,903.0

$ 2,213.8 $ (1,442.9)

$ 57,031.1 $ (36,513.5) $ 13 - $ - $ - $ 31,178.3 $ (64,327.2)

$ (6,099.1)

$ -

$ 3,599.7

$ 88,065.3

$ 2,585.9 $ (57.0)

$ 83,578.8 $ (36,384.6) $ 14 - $ - $ - $ 31,538.1 $ (65,053.4)

$ (7,560.8)

$ -

$ 3,219.6

$ 91,045.2

$ 2,540.8 $ (108.4)

$ 97,060.3 $ (38,229.5) $ 15 - $ - $ - $ 31,253.2 $ (64,454.7)

$ (7,122.5)

$ -

$ 3,342.5

$ 98,975.7

$ 2,825.3 $ (793.1)

$ 101,357.2 $ (36,951.1) $ 16 - $ - $ - $ 31,619.0 $ (65,261.0)

$ (7,024.0)

$ -

$ 3,297.0

$ 97,633.5

$ 2,501.4 $ (1,226.4)

$ 91,561.8 $ (36,967.3) $ 17 - $ - $ - $ 31,144.5 $ (64,201.7)

$ (7,739.6)

$ -

$ 3,096.1

$ 114,298.6

$ 3,152.8 $ (1,610.8)

$ 100,713.0 $ (37,342.9) $ 18 - $ - $ - $ 31,184.1 $ (64,269.1)

$ (7,043.1)

$ -

$ 3,320.6

$ 114,131.5

$ 2,976.5 $ (1,441.7)

$ 99,266.2 $ (37,401.3) $ 19 - $ - $ - $ 31,327.9 $ (64,669.4)

$ (6,974.2)

$ -

$ 3,454.7

$ 139,426.0

$ 2,702.8 $ (1,384.6)

$ 99,671.4 $ (36,571.7) $ 20 - $ - $ - $ 31,247.8 $ (64,460.7)

$ (7,819.0)

$ -

$ 3,084.0

$ 130,732.4

$ 2,760.2 $ (1,997.0)

$ 117,784.4 $ (37,305.8) $ 21 - $ - $ - $ 31,384.7 $ (64,741.2)

$ (7,576.7)

$ -

$ 3,581.5

$ 138,724.5

$ 2,428.1 $ (1,897.3)

$ 110,701.2 $ (37,118.9) $ 22 - $ - $ - $ 31,469.7 $ (64,969.4)

$ (7,751.2)

$ -

$ 2,991.5

$ 139,609.3

$ 2,847.7 $ (1,055.0)

$ 124,246.7 $ (36,780.4) $ 23 - $ - $ - $ 31,315.7 $ (64,614.6)

$ (7,562.3)

$ -

$ 3,195.1

$ 130,671.9

$ 3,132.0 $ (2,196.8)

$ 140,198.9 $ (37,747.7) $ 24 - $ - $ - $ 31,470.6 $ (64,961.0)

$ (8,001.1)

$ -

$ 3,280.3

$ 165,831.1

$ 2,568.0 $ (1,376.7)

$ 142,384.4 $ (38,143.8) $ 25 - $ - $ - $ 31,315.0 $ (64,722.8)

$ (7,826.4)

$ -

$ 3,415.1

$ 182,998.5

$ 2,929.4 $ (994.3)

$ 140,623.1 $ (37,022.5) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.42d Net Rule Activity Costs, by Year, for GW TNCWSs Serving 1,001 - 4,100



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 9,648.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 9,648.0 $ - $ 7,236.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 9,648.0 $ - $ 7,236.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (707.7)

$ -

$ 2,094.9

$ 9,251.3

$ 211.6 $ -

$ 346.4 $ (2,389.9) $ 5 - $ - $ - $ - $ -

$ (2,549.3)

$ -

$ 2,094.9

$ 13,711.4

$ 211.6 $ -

$ 414.2 $ (2,389.9) $ 6 - $ - $ - $ - $ -

$ (3,495.1)

$ -

$ 2,094.9

$ 18,171.5

$ 211.6 $ -

$ 482.1 $ (2,389.9) $ 7 - $ - $ - $ - $ -

$ (4,269.7)

$ -

$ 2,094.9

$ 22,631.6

$ 211.6 $ -

$ 549.9 $ (2,389.9) $ 8 - $ - $ - $ - $ -

$ (4,402.6)

$ -

$ 2,094.9

$ 27,091.7

$ 211.6 $ -

$ 617.7 $ (2,389.9) $ 9 - $ - $ - $ - $ -

$ (4,435.7)

$ -

$ 2,094.9

$ 31,551.8

$ 211.6 $ -

$ 685.6 $ (2,389.9) $ 10 - $ - $ - $ - $ -

$ (4,713.8)

$ -

$ 2,094.9

$ 36,011.9

$ 211.6 $ -

$ 753.4 $ (2,389.9) $ 11 - $ - $ - $ - $ -

$ (5,328.3)

$ -

$ 2,094.9

$ 40,472.0

$ 211.6 $ -

$ 821.2 $ (2,389.9) $ 12 - $ - $ - $ - $ -

$ (4,592.5)

$ -

$ 2,094.9

$ 44,932.1

$ 211.6 $ -

$ 889.1 $ (2,389.9) $ 13 - $ - $ - $ - $ -

$ (3,664.7)

$ -

$ 2,094.9

$ 49,392.2

$ 211.6 $ -

$ 956.9 $ (2,389.9) $ 14 - $ - $ - $ - $ -

$ (4,378.7)

$ -

$ 2,094.9

$ 53,852.3

$ 211.6 $ -

$ 1,024.7 $ (2,389.9) $ 15 - $ - $ - $ - $ -

$ (4,159.9)

$ -

$ 2,094.9

$ 58,312.4

$ 211.6 $ -

$ 1,092.6 $ (2,389.9) $ 16 - $ - $ - $ - $ -

$ (4,119.7)

$ -

$ 2,094.9

$ 62,772.4

$ 211.6 $ -

$ 1,160.4 $ (2,389.9) $ 17 - $ - $ - $ - $ -

$ (4,444.4)

$ -

$ 2,094.9

$ 67,232.5

$ 211.6 $ -

$ 1,228.2 $ (2,389.9) $ 18 - $ - $ - $ - $ -

$ (4,115.9)

$ -

$ 2,094.9

$ 71,692.6

$ 211.6 $ -

$ 1,296.1 $ (2,389.9) $ 19 - $ - $ - $ - $ -

$ (4,079.3)

$ -

$ 2,094.9

$ 76,152.7

$ 211.6 $ -

$ 1,363.9 $ (2,389.9) $ 20 - $ - $ - $ - $ -

$ (4,487.6)

$ -

$ 2,094.9

$ 80,612.8

$ 211.6 $ -

$ 1,431.7 $ (2,389.9) $ 21 - $ - $ - $ - $ -

$ (4,372.2)

$ -

$ 2,094.9

$ 85,072.9

$ 211.6 $ -

$ 1,499.6 $ (2,389.9) $ 22 - $ - $ - $ - $ -

$ (4,466.2)

$ -

$ 2,094.9

$ 89,533.0

$ 211.6 $ -

$ 1,567.4 $ (2,389.9) $ 23 - $ - $ - $ - $ -

$ (4,367.0)

$ -

$ 2,094.9

$ 93,993.1

$ 211.6 $ -

$ 1,635.2 $ (2,389.9) $ 24 - $ - $ - $ - $ -

$ (4,580.0)

$ -

$ 2,094.9

$ 98,453.2

$ 211.6 $ -

$ 1,703.1 $ (2,389.9) $ 25 - $ - $ - $ - $ -

$ (4,492.2)

$ -

$ 2,094.9

$ 102,913.3

$ 211.6 $ -

$ 1,770.9 $ (2,389.9) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.42e Net Rule Activity Costs, by Year, for GW TNCWSs Serving 4,101 - 33,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 291.1 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 291.1 $ - $ 291.1 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (160.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (578.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (792.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (968.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (998.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (1,006.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,069.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (1,208.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (1,041.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (831.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (993.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (943.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (934.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,008.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (933.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (925.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,018.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (991.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,013.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (990.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (1,039.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,019.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.42f Net Rule Activity Costs, by Year, for GW TNCWSs Serving 33,001 - 96,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (162.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (584.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (800.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (978.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (1,008.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (1,016.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (1,080.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (1,221.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (1,052.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (839.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (1,003.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (953.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (944.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (1,018.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (943.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (934.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (1,028.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (1,001.9)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (1,023.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (1,000.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (1,049.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (1,029.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.42g Net Rule Activity Costs, by Year, for GW TNCWSs Serving 96,001 - 500,000



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 164.0 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 164.0 $ - $ 164.0 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ - $ -

$ (389.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 5 - $ - $ - $ - $ -

$ (1,402.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 6 - $ - $ - $ - $ -

$ (1,922.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 7 - $ - $ - $ - $ -

$ (2,348.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 8 - $ - $ - $ - $ -

$ (2,421.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 9 - $ - $ - $ - $ -

$ (2,439.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 10 - $ - $ - $ - $ -

$ (2,592.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 11 - $ - $ - $ - $ -

$ (2,930.3)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 12 - $ - $ - $ - $ -

$ (2,525.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 13 - $ - $ - $ - $ -

$ (2,015.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 14 - $ - $ - $ - $ -

$ (2,408.1)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 15 - $ - $ - $ - $ -

$ (2,287.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16 - $ - $ - $ - $ -

$ (2,265.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 17 - $ - $ - $ - $ -

$ (2,444.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 18 - $ - $ - $ - $ -

$ (2,263.6)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 19 - $ - $ - $ - $ -

$ (2,243.4)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 20 - $ - $ - $ - $ -

$ (2,468.0)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21 - $ - $ - $ - $ -

$ (2,404.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 22 - $ - $ - $ - $ -

$ (2,456.2)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 23 - $ - $ - $ - $ -

$ (2,401.7)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 24 - $ - $ - $ - $ -

$ (2,518.8)

$ -

$ -

$ -

$ - $ -

$ - $ - $ 25 - $ - $ - $ - $ -

$ (2,470.5)

$ -

$ -

$ -

$ - $ -

$ - $ - $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.42h Net Rule Activity Costs, by Year, for GW TNCWSs Serving 500,001 - 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 - $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 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 in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.42i Net Rule Activity Costs, by Year, for GW TNCWSs Serving > 1 Million



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,439,127.76 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 2 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 3 8,439,127.76 $ - $ 2,190,262.23 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 4 - $ - $ - $ 35,287,067.82 $ (2,260,215.11)

$ 2,501,194.94

$ -

$ 611,655.73

$ 1,391,810.10

$ 472,782.36 $ 1,385,630.68

$ 4,283,779.06 $ (1,089,044.59) $ 5 - $ - $ - $ 35,286,266.41 $ (2,266,635.02)

$ 2,189,599.34

$ -

$ 512,885.08

$ 1,590,258.05

$ 392,888.56 $ 1,068,262.99

$ 3,397,900.34 $ (1,188,866.97) $ 6 - $ - $ - $ 35,283,968.73 $ (2,231,090.71)

$ 1,941,876.53

$ -

$ 543,444.00

$ 1,894,466.22

$ 338,020.23 $ 748,228.74

$ 3,730,856.45 $ (1,235,807.70) $ 7 - $ - $ - $ 35,285,388.02 $ (2,210,615.52)

$ 1,923,363.18

$ -

$ 495,954.16

$ 2,202,877.99

$ 320,945.82 $ 647,799.32

$ 3,586,396.06 $ (1,236,724.00) $ 8 - $ - $ - $ 35,285,583.00 $ (2,219,998.81)

$ 1,897,745.30

$ -

$ 527,350.88

$ 2,131,019.76

$ 258,369.81 $ 554,721.19

$ 3,001,221.49 $ (1,298,041.15) $ 9 - $ - $ - $ 9,332,240.63 $ (1,203,625.62)

$ 345,501.96

$ -

$ 284,064.65

$ 1,928,206.62

$ 141,247.81 $ 93,177.81

$ 1,526,163.54 $ (1,471,062.04) $ 10 - $ - $ - $ 9,334,005.10 $ (1,244,629.83)

$ 315,708.94

$ -

$ 275,668.04

$ 1,973,149.67

$ 126,516.52 $ 78,309.92

$ 1,887,221.35 $ (1,484,113.18) $ 11 - $ - $ - $ 9,331,521.19 $ (1,243,672.29)

$ 313,805.58

$ -

$ 293,171.05

$ 2,376,856.38

$ 141,465.62 $ 20,873.00

$ 1,849,321.35 $ (1,525,388.00) $ 12 - $ - $ - $ 9,331,467.05 $ (1,209,649.40)

$ 329,874.33

$ -

$ 297,618.18

$ 2,327,388.62

$ 141,883.82 $ 89,088.16

$ 1,917,376.53 $ (1,451,009.38) $ 13 - $ - $ - $ 9,331,280.92 $ (1,154,510.32)

$ 401,265.40

$ -

$ 305,958.61

$ 2,659,892.98

$ 141,310.66 $ 104,601.09

$ 2,351,398.04 $ (1,452,151.82) $ 14 - $ - $ - $ 9,331,753.43 $ (1,207,181.13)

$ 347,999.23

$ -

$ 310,067.38

$ 2,984,833.69

$ 131,392.68 $ 107,419.03

$ 2,432,981.69 $ (1,503,130.11) $ 15 - $ - $ - $ 9,329,780.84 $ (1,193,729.76)

$ 344,741.18

$ -

$ 272,172.20

$ 3,076,515.40

$ 140,862.37 $ 133,915.19

$ 2,539,017.31 $ (1,470,871.32) $ 16 - $ - $ - $ 9,330,855.97 $ (1,186,144.87)

$ 350,394.80

$ -

$ 289,669.99

$ 3,659,997.46

$ 142,706.65 $ 95,728.78

$ 2,333,273.63 $ (1,410,125.21) $ 17 - $ - $ - $ 9,331,540.27 $ (1,156,213.99)

$ 367,009.11

$ -

$ 287,010.69

$ 3,137,896.60

$ 166,992.77 $ 91,553.44

$ 2,684,309.84 $ (1,440,561.46) $ 18 - $ - $ - $ 9,333,253.67 $ (1,185,021.28)

$ 370,201.46

$ -

$ 292,040.17

$ 3,219,337.75

$ 154,376.12 $ 112,959.77

$ 2,919,125.48 $ (1,488,398.35) $ 19 - $ - $ - $ 9,330,610.50 $ (1,150,877.15)

$ 387,139.75

$ -

$ 281,893.08

$ 3,383,202.27

$ 171,721.29 $ 118,469.46

$ 3,110,279.62 $ (1,423,079.19) $ 20 - $ - $ - $ 9,331,208.96 $ (1,201,115.43)

$ 351,816.76

$ -

$ 288,436.99

$ 3,734,241.29

$ 155,494.94 $ 71,818.52

$ 2,684,028.29 $ (1,480,730.69) $ 21 - $ - $ - $ 9,331,705.33 $ (1,173,647.81)

$ 372,771.27

$ -

$ 301,841.51

$ 4,341,328.19

$ 136,942.30 $ 75,758.19

$ 3,177,852.51 $ (1,429,720.51) $ 22 - $ - $ - $ 9,329,139.15 $ (1,139,255.78)

$ 401,958.28

$ -

$ 310,225.19

$ 5,192,301.14

$ 150,073.88 $ 102,173.96

$ 3,376,692.10 $ (1,445,989.37) $ 23 - $ - $ - $ 9,331,152.33 $ (1,204,619.15)

$ 350,284.77

$ -

$ 260,866.30

$ 3,830,554.16

$ 175,300.56 $ 100,143.53

$ 3,874,551.29 $ (1,445,600.77) $ 24 - $ - $ - $ 9,332,523.72 $ (1,190,329.80)

$ 370,777.54

$ -

$ 298,081.26

$ 4,461,504.35

$ 188,007.99 $ 86,411.22

$ 3,534,802.02 $ (1,445,671.53) $ 25 - $ - $ - $ 9,331,024.81 $ (1,201,845.28)

$ 321,251.20

$ -

$ 287,592.36

$ 4,477,362.71

$ 139,835.20 $ 77,902.06

$ 3,637,603.60 $ (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. 

## Exhibit C.42j Net Rule Activity Costs, by Year, for all GW TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 3 8,506,053.16 $ 2,563,152.94 $ 10,896,710.46 $ 21,965,916.56 $ 4 864,823.67 $ 6,905,578.50 $ 42,551,670.02 $ 50,322,072.20 $ 5 1,576,567.49 $ 6,798,164.00 $ 40,946,850.33 $ 49,321,581.81 $ 6 2,204,343.80 $ 6,721,042.34 $ 40,961,993.78 $ 49,887,379.91 $ 7 1,045,670.36 $ 6,801,585.50 $ 40,964,839.34 $ 48,812,095.20 $ 8 1,850,586.24 $ 6,723,226.02 $ 40,090,588.20 $ 48,664,400.47 $ 9 2,515,994.41 $ 151,818.85 $ 10,931,350.42 $ 13,599,163.68 $ 10 3,289,689.01 $ 285,106.71 $ 11,209,870.02 $ 14,784,665.74 $ 11 3,646,379.11 $ 265,187.08 $ 11,500,192.18 $ 15,411,758.37 $ 12 4,781,320.00 $ 401,164.21 $ 11,747,819.36 $ 16,930,303.57 $ 13 5,496,536.24 $ 412,887.30 $ 12,666,907.59 $ 18,576,331.13 $ 14 6,369,651.74 $ 466,002.11 $ 12,915,843.18 $ 19,751,497.03 $ 15 7,303,928.68 $ 600,407.41 $ 13,164,874.59 $ 21,069,210.69 $ 16 8,188,055.81 $ 739,030.32 $ 13,607,242.56 $ 22,534,328.70 $ 17 8,949,288.57 $ 663,677.78 $ 13,460,360.61 $ 23,073,326.96 $ 18 9,717,800.48 $ 738,899.11 $ 13,770,234.24 $ 24,226,933.83 $ 19 10,329,906.21 $ 758,904.61 $ 14,245,081.94 $ 25,333,892.75 $ 20 11,107,483.69 $ 813,921.08 $ 13,956,799.80 $ 25,878,204.58 $ 21 11,955,916.30 $ 937,570.62 $ 15,182,488.75 $ 28,075,975.67 $ 22 13,017,745.53 $ 939,733.24 $ 16,308,090.41 $ 30,265,569.19 $ 23 13,379,411.84 $ 1,165,390.46 $ 15,301,696.39 $ 29,846,498.69 $ 24 14,213,630.81 $ 996,810.17 $ 15,697,120.17 $ 30,907,561.15 $ 25 14,952,020.69 $ 1,245,884.31 $ 15,659,366.81 $ 31,857,271.81 $ Notes: Values in 2007 dollars. 

## Exhibit C.43a Total Net Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 16,583,083

$ 2 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 3 16,583,082.72 $ - $ 5,382,833.84 $ - $ -

$ -

$ -

$ -

$ -

$ - $ -

$ - $ - $ 21,965,917

$ 4 - $ - $ - $ 43,701,877.48 $ (4,513,543.78)

$ 2,700,679.06

$ -

$ 1,072,186.62

$ 3,135,706.81

$ 620,519.31 $ 1,710,966.65

$ 5,518,145.21 $ (3,624,465.16) $ 50,322,072

$ 5 - $ - $ - $ 43,690,756.34 $ (4,476,808.91)

$ 2,371,341.91

$ -

$ 969,488.63

$ 4,093,162.50

$ 545,417.27 $ 1,279,645.73

$ 4,526,506.66 $ (3,677,928.34) $ 49,321,582

$ 6 - $ - $ - $ 43,693,470.50 $ (4,460,385.47)

$ 2,032,493.29

$ -

$ 996,469.43

$ 5,121,830.96

$ 475,974.38 $ 898,980.82

$ 4,868,054.28 $ (3,739,508.27) $ 49,887,380

$ 7 - $ - $ - $ 42,148,562.37 $ (4,405,136.65)

$ 1,832,235.72

$ -

$ 891,934.70

$ 6,235,312.12

$ 438,762.76 $ 705,872.55

$ 4,718,399.66 $ (3,753,848.01) $ 48,812,095

$ 8 - $ - $ - $ 42,148,734.59 $ (4,426,484.60)

$ 1,823,665.56

$ -

$ 918,641.91

$ 6,872,593.59

$ 355,343.43 $ 571,756.66

$ 4,260,069.55 $ (3,859,920.23) $ 48,664,400

$ 9 - $ - $ - $ 10,125,734.24 $ (3,254,000.27)

$ (15,015.45)

$ -

$ 627,283.14

$ 7,366,288.63

$ 222,500.94 $ 47,019.37

$ 2,512,668.04 $ (4,033,314.95) $ 13,599,164

$ 10 - $ - $ - $ 10,125,352.46 $ (3,288,999.15)

$ (14,113.82)

$ -

$ 603,437.32

$ 8,200,855.52

$ 212,544.29 $ 23,322.57

$ 2,991,487.11 $ (4,069,220.56) $ 14,784,666

$ 11 - $ - $ - $ 10,126,611.69 $ (3,304,804.12)

$ (89,295.82)

$ -

$ 614,966.33

$ 9,232,860.52

$ 223,170.33 $ (81,599.92)

$ 2,788,589.78 $ (4,098,740.42) $ 15,411,758

$ 12 - $ - $ - $ 10,130,774.37 $ (3,271,941.21)

$ (45,149.45)

$ -

$ 658,264.10

$ 10,189,289.01

$ 219,324.72 $ 16,948.12

$ 3,072,329.75 $ (4,039,535.83) $ 16,930,304

$ 13 - $ - $ - $ 10,126,786.83 $ (3,218,956.46)

$ 35,344.58

$ -

$ 637,594.65

$ 11,085,412.71

$ 222,298.52 $ 51,984.81

$ 3,687,734.31 $ (4,051,868.82) $ 18,576,331

$ 14 - $ - $ - $ 10,124,781.59 $ (3,263,016.97)

$ (44,287.89)

$ -

$ 655,338.42

$ 12,152,922.67

$ 221,269.12 $ 61,767.58

$ 3,915,158.62 $ (4,072,436.11) $ 19,751,497

$ 15 - $ - $ - $ 10,118,817.75 $ (3,231,115.38)

$ 86,197.87

$ -

$ 609,402.67

$ 13,115,157.73

$ 223,746.60 $ 116,921.89

$ 4,059,854.29 $ (4,029,772.72) $ 21,069,211

$ 16 - $ - $ - $ 10,113,386.14 $ (3,188,234.12)

$ 48,309.85

$ -

$ 653,155.53

$ 14,519,447.84

$ 229,444.70 $ 79,545.34

$ 4,010,424.35 $ (3,931,150.92) $ 22,534,329

$ 17 - $ - $ - $ 10,120,240.86 $ (3,199,463.67)

$ 16,174.30

$ -

$ 639,894.99

$ 14,804,079.99

$ 244,538.84 $ 47,241.45

$ 4,410,946.77 $ (4,010,326.57) $ 23,073,327

$ 18 - $ - $ - $ 10,125,310.55 $ (3,239,194.10)

$ 18,736.12

$ -

$ 656,078.42

$ 15,842,219.72

$ 233,493.37 $ 58,064.21

$ 4,592,753.22 $ (4,060,527.69) $ 24,226,934

$ 19 - $ - $ - $ 10,128,375.56 $ (3,218,012.66)

$ 43,834.82

$ -

$ 624,670.31

$ 16,418,042.29

$ 246,573.28 $ 78,199.56

$ 4,996,738.04 $ (3,984,528.46) $ 25,333,893

$ 20 - $ - $ - $ 10,122,859.24 $ (3,248,982.77)

$ (6,914.29)

$ -

$ 633,014.34

$ 17,527,896.25

$ 241,862.68 $ 33,774.33

$ 4,612,005.43 $ (4,037,310.63) $ 25,878,205

$ 21 - $ - $ - $ 10,121,560.02 $ (3,213,823.08)

$ 121,248.73

$ -

$ 651,243.37

$ 18,922,655.84

$ 212,544.00 $ 37,472.05

$ 5,214,329.80 $ (3,991,255.07) $ 28,075,976

$ 22 - $ - $ - $ 10,116,628.79 $ (3,166,653.92)

$ 45,384.65

$ -

$ 657,026.05

$ 20,842,558.65

$ 241,783.02 $ 49,160.51

$ 5,480,057.17 $ (4,000,375.72) $ 30,265,569

$ 23 - $ - $ - $ 10,125,174.83 $ (3,249,235.20)

$ 16,694.02

$ -

$ 616,929.12

$ 19,856,556.98

$ 252,560.39 $ 75,684.89

$ 6,158,275.72 $ (4,006,142.07) $ 29,846,499

$ 24 - $ - $ - $ 10,122,175.16 $ (3,223,101.76)

$ (3,080.44)

$ -

$ 649,154.71

$ 21,197,498.35

$ 273,089.74 $ 65,553.39

$ 5,839,456.38 $ (4,013,184.38) $ 30,907,561

$ 25 - $ - $ - $ 10,114,740.54 $ (3,222,854.71)

$ (3,799.39)

$ -

$ 622,369.74

$ 22,139,422.61

$ 215,071.38 $ 47,978.67

$ 5,967,636.63 $ (4,023,293.65) $ 31,857,272

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.43b Net Rule Activity Costs, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 5,779,570.10 $ - $ 2,478,733.94 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 5,611,233.10 $ - $ 2,406,537.81 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 1,938,224.47 $ (1,534,962.07)

$ (61,209.29)

$ -

$ 336,964.31

$ 1,339,797.69

$ 71,773.35 $ 167,457.66 $ 593,496.10 $ (2,060,106.04) $ 5 - $ - $ - $ 1,873,967.57 $ (1,460,057.50)

$ (44,611.80)

$ -

$ 327,850.32

$ 1,911,957.91

$ 80,841.11 $ 101,542.91 $ 573,486.92 $ (1,964,217.64) $ 6 - $ - $ - $ 1,822,638.37 $ (1,429,266.19)

$ (100,857.28)

$ -

$ 325,181.62

$ 2,495,600.36

$ 70,097.21 $ 62,595.69 $ 567,220.47 $ (1,911,723.94) $ 7 - $ - $ - $ 475,179.76 $ (1,365,296.33)

$ (239,606.70)

$ -

$ 270,948.41

$ 3,007,922.39

$ 57,263.68 $ (3,584.97) $ 535,995.81 $ (1,863,089.58) $ 8 - $ - $ - $ 459,625.86 $ (1,321,724.78)

$ (196,106.20)

$ -

$ 261,359.08

$ 3,513,301.16

$ 43,248.29 $ (17,546.91) $ 593,529.34 $ (1,830,989.87) $ 9 - $ - $ - $ 447,636.28 $ (1,280,934.20)

$ (246,365.36)

$ -

$ 242,986.80

$ 3,976,429.06

$ 46,830.25 $ (27,959.07) $ 593,679.89 $ (1,766,154.44) $ 10 - $ - $ - $ 433,162.17 $ (1,242,976.72)

$ (220,620.87)

$ -

$ 223,124.93

$ 4,425,304.59

$ 46,736.23 $ (32,014.11) $ 619,519.94 $ (1,730,963.46) $ 11 - $ - $ - $ 422,912.26 $ (1,219,338.06)

$ (266,066.86)

$ -

$ 212,015.96

$ 4,751,820.14

$ 44,306.71 $ (65,651.30) $ 507,053.28 $ (1,673,803.62) $ 12 - $ - $ - $ 414,115.11 $ (1,188,526.73)

$ (245,692.96)

$ -

$ 233,387.19

$ 5,275,239.90

$ 37,446.59 $ (44,661.06) $ 613,376.10 $ (1,640,556.84) $ 13 - $ - $ - $ 399,547.59 $ (1,149,755.95)

$ (229,663.55)

$ -

$ 207,307.42

$ 5,527,123.34

$ 39,722.70 $ (31,564.61) $ 682,759.73 $ (1,590,316.75) $ 14 - $ - $ - $ 385,199.14 $ (1,109,539.78)

$ (238,207.63)

$ -

$ 210,321.91

$ 5,834,154.46

$ 45,472.82 $ (24,299.82) $ 761,912.01 $ (1,527,590.22) $ 15 - $ - $ - $ 372,334.54 $ (1,070,302.72)

$ (144,281.70)

$ -

$ 197,011.84

$ 6,188,441.46

$ 39,250.95 $ (7,854.26) $ 733,810.85 $ (1,479,653.65) $ 16 - $ - $ - $ 357,460.22 $ (1,021,499.82)

$ (174,047.36)

$ -

$ 207,365.37

$ 6,499,325.98

$ 37,960.00 $ (9,191.28) $ 777,521.46 $ (1,419,293.12) $ 17 - $ - $ - $ 349,998.45 $ (1,007,135.74)

$ (192,359.54)

$ -

$ 198,185.51

$ 6,824,237.68

$ 31,196.80 $ (24,806.08) $ 798,382.70 $ (1,400,799.01) $ 18 - $ - $ - $ 342,327.90 $ (985,431.08)

$ (188,798.79)

$ -

$ 197,835.96

$ 7,127,564.74

$ 33,078.97 $ (26,736.67) $ 735,956.59 $ (1,356,368.50) $ 19 - $ - $ - $ 335,908.33 $ (968,066.71)

$ (178,069.21)

$ -

$ 179,791.17

$ 7,211,702.51

$ 29,127.56 $ (18,720.33) $ 794,785.58 $ (1,318,727.70) $ 20 - $ - $ - $ 323,120.72 $ (929,070.47)

$ (181,693.08)

$ -

$ 175,758.27

$ 7,408,961.70

$ 36,728.29 $ (17,514.65) $ 791,534.92 $ (1,273,382.97) $ 21 - $ - $ - $ 312,528.96 $ (899,286.57)

$ (117,994.36)

$ -

$ 171,330.68

$ 7,542,991.82

$ 28,421.37 $ (16,007.14) $ 840,464.90 $ (1,242,748.69) $ 22 - $ - $ - $ 302,239.52 $ (864,101.96)

$ (170,739.98)

$ -

$ 167,323.78

$ 7,894,170.58

$ 34,167.48 $ (22,844.42) $ 856,060.31 $ (1,198,595.63) $ 23 - $ - $ - $ 296,676.08 $ (851,817.84)

$ (155,134.44)

$ -

$ 165,681.71

$ 7,824,463.57

$ 27,721.76 $ (8,976.85) $ 855,138.55 $ (1,171,137.84) $ 24 - $ - $ - $ 285,733.23 $ (818,791.16)

$ (171,053.62)

$ -

$ 158,993.49

$ 7,971,886.39

$ 31,855.30 $ (6,678.76) $ 885,421.00 $ (1,135,436.43) $ 25 - $ - $ - $ 274,625.19 $ (789,101.01)

$ (141,266.28)

$ -

$ 146,777.18

$ 8,141,656.32

$ 25,405.07 $ (12,185.06) $ 807,203.59 $ (1,097,711.58) $ Total 17,343,760.40 $ - $ 4,885,271.75 $ 12,625,161.71 $ (24,506,983.39)

$ (3,904,446.84)

$ -

$ 4,817,502.90

$ 122,694,053.74

$ 938,652.47 $ (87,201.07) $ 15,518,310.03 $ (33,653,367.51) $ Ann. 996,015.24 $ - $ 280,550.76 $ 725,036.16 $ (1,407,383.88)

$ (224,224.07)

$ -

$ 276,658.94

$ 7,046,058.30

$ 53,904.81 $ (5,007.77) $ 891,183.51 $ (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. 

## Exhibit C.43c Present Value of Net Rule Activity Costs at 3%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 1,924,183.42 $ - $ 564,314.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 1,868,139.24 $ - $ 547,878.24 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 5,733,138.64 $ (425,492.71)

$ 235,623.12

$ -

$ 81,764.86

$ 238,905.88

$ 54,872.96 $ 126,840.93 $ 490,373.69 $ (216,444.80) $ 5 - $ - $ - $ 5,565,158.08 $ (406,297.64)

$ 203,000.34

$ -

$ 75,120.30

$ 288,463.94

$ 46,124.69 $ 85,811.78 $ 390,434.43 $ (207,735.28) $ 6 - $ - $ - $ 5,403,411.88 $ (396,532.71)

$ 180,240.77

$ -

$ 62,734.43

$ 264,670.44

$ 42,873.90 $ 67,867.17 $ 377,663.04 $ (205,298.74) $ 7 - $ - $ - $ 5,245,608.69 $ (378,987.68)

$ 165,576.90

$ -

$ 59,420.31

$ 343,940.35

$ 35,899.03 $ 53,256.44 $ 376,797.93 $ (205,291.19) $ 8 - $ - $ - $ 5,094,457.01 $ (381,243.30)

$ 137,842.81

$ -

$ 55,413.44

$ 313,843.38

$ 30,935.85 $ 33,471.63 $ 392,597.63 $ (210,720.45) $ 9 - $ - $ - $ 153,216.68 $ (249,202.17)

$ (35,407.20)

$ -

$ 25,850.32

$ 279,257.26

$ 13,521.50 $ (6,704.48) $ 156,817.73 $ (217,502.43) $ 10 - $ - $ - $ 148,766.97 $ (238,766.52)

$ (29,441.25)

$ -

$ 27,298.80

$ 319,444.58

$ 16,159.07 $ (8,237.76) $ 193,223.30 $ (209,936.63) $ 11 - $ - $ - $ 144,445.18 $ (230,276.62)

$ (29,588.40)

$ -

$ 25,777.65

$ 317,462.21

$ 13,247.92 $ (7,688.50) $ 164,311.13 $ (200,366.48) $ 12 - $ - $ - $ 139,909.96 $ (220,143.47)

$ (23,637.81)

$ -

$ 25,636.50

$ 369,617.13

$ 15,298.05 $ (6,275.60) $ 181,802.19 $ (192,397.40) $ 13 - $ - $ - $ 135,725.96 $ (219,705.78)

$ (26,327.02)

$ -

$ 23,368.14

$ 344,015.81

$ 14,281.65 $ (3,913.32) $ 218,273.53 $ (196,128.12) $ 14 - $ - $ - $ 132,604.55 $ (213,392.74)

$ (25,804.32)

$ -

$ 23,583.59

$ 371,664.92

$ 13,479.22 $ (4,821.76) $ 205,501.05 $ (185,489.75) $ 15 - $ - $ - $ 127,990.32 $ (202,857.96)

$ (23,731.25)

$ -

$ 24,169.73

$ 411,743.34

$ 13,519.39 $ (2,172.19) $ 225,517.65 $ (177,239.01) $ 16 - $ - $ - $ 124,479.59 $ (193,257.65)

$ (18,389.60)

$ -

$ 24,155.15

$ 432,245.14

$ 14,625.37 $ 643.91 $ 256,090.94 $ (166,237.41) $ 17 - $ - $ - $ 121,326.80 $ (196,302.37)

$ (24,151.12)

$ -

$ 20,173.86

$ 407,895.68

$ 14,608.36 $ (1,561.10) $ 240,219.09 $ (168,627.14) $ 18 - $ - $ - $ 117,597.89 $ (190,632.44)

$ (23,991.73)

$ -

$ 20,836.59

$ 464,651.56

$ 11,459.86 $ (5,615.33) $ 223,552.37 $ (170,812.65) $ 19 - $ - $ - $ 113,968.77 $ (181,422.37)

$ (22,739.24)

$ -

$ 20,221.89

$ 398,497.06

$ 11,949.53 $ (3,785.36) $ 265,325.82 $ (156,239.62) $ 20 - $ - $ - $ 110,076.83 $ (175,576.20)

$ (21,234.15)

$ -

$ 19,852.48

$ 422,650.95

$ 10,498.38 $ (2,863.74) $ 255,319.17 $ (154,555.90) $ 21 - $ - $ - $ 106,921.98 $ (168,404.74)

$ (19,089.37)

$ -

$ 20,772.34

$ 481,410.36

$ 10,449.87 $ (3,783.46) $ 238,358.74 $ (147,525.60) $ 22 - $ - $ - $ 104,030.71 $ (166,802.32)

$ (19,703.14)

$ -

$ 17,903.98

$ 465,603.27

$ 12,399.08 $ (4,048.34) $ 243,369.03 $ (147,599.35) $ 23 - $ - $ - $ 100,735.42 $ (156,432.69)

$ (16,592.92)

$ -

$ 19,181.99

$ 493,975.57

$ 9,962.63 $ (2,400.80) $ 297,182.56 $ (137,403.22) $ 24 - $ - $ - $ 98,115.27 $ (154,907.61)

$ (18,016.07)

$ -

$ 17,897.80

$ 461,277.33

$ 9,108.14 $ (2,729.35) $ 232,846.02 $ (138,516.04) $ 25 - $ - $ - $ 94,967.97 $ (149,885.06)

$ (16,313.48)

$ -

$ 16,748.60

$ 503,948.57

$ 9,960.20 $ (1,740.80) $ 285,622.23 $ (130,415.69) $ Total 5,774,231.58 $ - $ 1,112,192.82 $ 29,116,655.14 $ (5,296,522.77)

$ 528,125.87

$ -

$ 707,882.73

$ 8,395,184.74

$ 425,234.64 $ 299,549.97 $ 5,911,199.29 $ (3,942,482.90) $ Ann. 331,601.83 $ - $ 63,870.87 $ 1,672,107.52 $ (304,168.03)

$ 30,329.14

$ -

$ 40,652.20

$ 482,117.59

$ 24,420.32 $ 17,202.52 $ 339,467.59 $ (226,408.40) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.43d Present Value of Net Rule Activity Costs at 3%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 8,396,326.80 $ - $ 2,183,003.75 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 8,151,773.59 $ - $ 2,119,421.11 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 32,322,045.57 $ (2,170,077.16)

$ 2,297,090.08

$ -

$ 562,473.47

$ 1,290,912.37

$ 441,216.77 $ 1,271,478.26 $ 3,966,014.77 $ (1,040,348.22) $ 5 - $ - $ - $ 31,379,545.47 $ (2,111,231.60)

$ 1,948,518.04

$ -

$ 458,407.47

$ 1,436,300.01

$ 357,630.38 $ 949,593.96 $ 3,057,821.20 $ (1,095,838.78) $ 6 - $ - $ - $ 30,464,321.23 $ (2,021,768.78)

$ 1,673,863.08

$ -

$ 471,647.23

$ 1,657,865.58

$ 297,608.57 $ 645,005.89 $ 3,254,342.87 $ (1,108,710.01) $ 7 - $ - $ - $ 29,577,968.98 $ (1,944,948.59)

$ 1,608,498.37

$ -

$ 416,612.55

$ 1,870,113.00

$ 274,294.19 $ 541,485.67 $ 3,038,791.69 $ (1,075,407.85) $ 8 - $ - $ - $ 28,716,695.44 $ (1,896,168.97)

$ 1,541,070.37

$ -

$ 430,167.42

$ 1,760,902.97

$ 214,742.59 $ 448,965.77 $ 2,477,699.41 $ (1,096,758.05) $ 9 - $ - $ - $ 7,392,495.16 $ (1,038,601.49)

$ 269,919.22

$ -

$ 226,345.98

$ 1,559,329.95

$ 115,292.54 $ 71,781.07 $ 1,233,025.73 $ (1,200,279.19) $ 10 - $ - $ - $ 7,178,310.41 $ (1,039,000.75)

$ 239,245.06

$ -

$ 212,060.73

$ 1,540,523.73

$ 100,002.20 $ 58,126.68 $ 1,479,982.54 $ (1,177,818.63) $ 11 - $ - $ - $ 6,967,792.70 $ (1,009,469.95)

$ 229,210.78

$ -

$ 219,799.09

$ 1,800,832.98

$ 108,505.06 $ 12,621.80 $ 1,403,608.28 $ (1,175,677.71) $ 12 - $ - $ - $ 6,764,661.88 $ (955,049.75)

$ 236,713.84

$ -

$ 216,520.30

$ 1,716,102.14

$ 105,700.20 $ 63,180.34 $ 1,424,338.10 $ (1,085,292.39) $ 13 - $ - $ - $ 6,567,450.97 $ (888,249.57)

$ 280,780.54

$ -

$ 216,520.50

$ 1,903,946.29

$ 101,911.37 $ 71,939.03 $ 1,685,469.39 $ (1,055,454.40) $ 14 - $ - $ - $ 6,376,679.90 $ (899,023.25)

$ 233,854.05

$ -

$ 212,348.08

$ 2,069,729.60

$ 91,721.46 $ 71,182.30 $ 1,698,619.44 $ (1,060,050.86) $ 15 - $ - $ - $ 6,189,405.73 $ (862,987.23)

$ 224,999.89

$ -

$ 181,705.39

$ 2,070,479.50

$ 95,152.52 $ 87,325.59 $ 1,724,713.46 $ (1,007,261.84) $ 16 - $ - $ - $ 6,009,457.91 $ (831,648.69)

$ 223,445.21

$ -

$ 187,715.17

$ 2,387,909.94

$ 94,686.45 $ 59,604.50 $ 1,540,526.38 $ (937,725.66) $ 17 - $ - $ - $ 5,835,274.28 $ (790,361.88)

$ 226,589.95

$ -

$ 180,402.03

$ 1,993,279.86

$ 106,583.37 $ 55,806.49 $ 1,710,154.40 $ (929,676.78) $ 18 - $ - $ - $ 5,666,053.62 $ (783,702.18)

$ 224,126.19

$ -

$ 178,265.68

$ 1,992,587.17

$ 96,728.50 $ 67,481.80 $ 1,819,182.27 $ (929,504.88) $ 19 - $ - $ - $ 5,499,476.08 $ (740,754.20)

$ 226,556.79

$ -

$ 166,914.92

$ 2,033,669.94

$ 103,758.72 $ 68,439.69 $ 1,874,945.58 $ (865,523.21) $ 20 - $ - $ - $ 5,339,727.62 $ (748,202.81)

$ 198,984.11

$ -

$ 165,388.48

$ 2,164,301.66

$ 90,704.24 $ 39,639.42 $ 1,583,308.16 $ (874,482.97) $ 21 - $ - $ - $ 5,184,611.44 $ (711,724.60)

$ 204,216.20

$ -

$ 168,474.65

$ 2,452,613.56

$ 78,809.22 $ 40,537.96 $ 1,808,224.34 $ (819,586.87) $ 22 - $ - $ - $ 5,031,916.25 $ (671,328.25)

$ 214,839.61

$ -

$ 167,956.11

$ 2,844,128.46

$ 83,403.72 $ 53,318.95 $ 1,846,371.42 $ (804,204.09) $ 23 - $ - $ - $ 4,886,841.32 $ (687,500.95)

$ 180,439.84

$ -

$ 137,106.98

$ 2,044,549.04

$ 94,124.98 $ 50,877.02 $ 2,061,636.80 $ (782,234.44) $ 24 - $ - $ - $ 4,744,974.13 $ (659,420.29)

$ 187,508.86

$ -

$ 152,030.05

$ 2,307,433.77

$ 97,408.88 $ 42,623.47 $ 1,840,537.35 $ (759,494.95) $ 25 - $ - $ - $ 4,606,188.95 $ (646,444.89)

$ 155,710.72

$ -

$ 142,638.90

$ 2,245,524.00

$ 70,435.60 $ 37,528.19 $ 1,842,855.96 $ (751,066.60) $ Total 25,196,316.98 $ - $ 4,302,424.86 $ 252,701,895.03 $ (24,107,665.82)

$ 12,826,180.81

$ -

$ 5,471,501.19

$ 43,143,035.51

$ 3,220,421.53 $ 4,808,543.86 $ 44,372,169.55 $ (21,632,398.38) $ Ann. 1,446,970.84 $ - $ 247,079.10 $ 14,512,131.84 $ (1,384,451.92)

$ 736,580.26

$ -

$ 314,216.66

$ 2,477,612.68

$ 184,941.95 $ 276,144.44 $ 2,548,199.23 $ (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. 

## Exhibit C.43e Present Value of Net Rule Activity Costs at 3%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 8,258,304.04 $ 2,488,498.00 $ 10,579,330.54 $ 21,326,132.58 $ 3 8,017,770.91 $ 2,416,017.48 $ 10,271,194.70 $ 20,704,983.09 $ 4 791,436.17 $ 6,319,582.57 $ 38,940,805.91 $ 46,051,824.65 $ 5 1,400,759.79 $ 6,040,080.66 $ 36,380,746.17 $ 43,821,586.62 $ 6 1,901,486.32 $ 5,797,630.16 $ 35,334,175.66 $ 43,033,292.14 $ 7 875,732.47 $ 5,696,220.78 $ 34,307,408.02 $ 40,879,361.27 $ 8 1,504,695.97 $ 5,466,598.01 $ 32,597,316.95 $ 39,568,610.93 $ 9 1,986,149.22 $ 119,847.20 $ 8,629,308.97 $ 10,735,305.39 $ 10 2,521,272.70 $ 218,510.55 $ 8,591,431.95 $ 11,331,215.20 $ 11 2,713,248.51 $ 197,324.09 $ 8,557,223.02 $ 11,467,795.62 $ 12 3,454,127.30 $ 289,809.56 $ 8,486,874.66 $ 12,230,811.52 $ 13 3,855,159.93 $ 289,590.85 $ 8,884,314.13 $ 13,029,064.90 $ 14 4,337,422.89 $ 317,324.76 $ 8,795,060.72 $ 13,449,808.37 $ 15 4,828,757.31 $ 396,940.03 $ 8,703,533.00 $ 13,929,230.34 $ 16 5,255,601.45 $ 474,355.44 $ 8,733,971.21 $ 14,463,928.10 $ 17 5,576,900.77 $ 413,582.05 $ 8,388,051.73 $ 14,378,534.54 $ 18 5,879,429.11 $ 447,046.11 $ 8,331,218.18 $ 14,657,693.40 $ 19 6,067,731.20 $ 445,776.47 $ 8,367,484.31 $ 14,880,991.99 $ 20 6,334,442.74 $ 464,167.82 $ 7,959,367.91 $ 14,757,978.47 $ 21 6,619,700.97 $ 519,110.12 $ 8,406,175.91 $ 15,544,987.00 $ 22 6,997,679.69 $ 505,152.92 $ 8,766,402.19 $ 16,269,234.80 $ 23 6,982,614.71 $ 608,208.54 $ 7,985,840.60 $ 15,576,663.84 $ 24 7,201,929.45 $ 505,075.49 $ 7,953,601.26 $ 15,660,606.20 $ 25 7,355,403.40 $ 612,892.53 $ 7,703,370.82 $ 15,671,666.75 $ Total 116,670,714.20 $ 43,031,251.11 $ 350,302,425.12 $ 510,004,390.44 $ Ann. 6,700,150.73 $ 2,471,193.14 $ 20,117,122.49 $ 29,288,466.36 $ Notes: Values in 2007 dollars. 

## Exhibit C.43f Total Net Rule Activity Costs at 3%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 16,583,083

$ 2 16,100,080.31 $ - $ 5,226,052.27 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 21,326,133

$ 3 15,631,145.93 $ - $ 5,073,837.16 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 20,704,983

$ 4 - $ - $ - $ 39,993,408.67 $ (4,130,531.94)

$ 2,471,503.92

$ -

$ 981,202.64

$ 2,869,615.93

$ 567,863.07 $ 1,565,776.86 $ 5,049,884.56 $ (3,316,899.06) $ 46,051,825

$ 5 - $ - $ - $ 38,818,671.12 $ (3,977,586.74)

$ 2,106,906.58

$ -

$ 861,378.09

$ 3,636,721.87

$ 484,596.18 $ 1,136,948.66 $ 4,021,742.54 $ (3,267,791.69) $ 43,821,587

$ 6 - $ - $ - $ 37,690,371.47 $ (3,847,567.68)

$ 1,753,246.56

$ -

$ 859,563.28

$ 4,418,136.38

$ 410,579.68 $ 775,468.75 $ 4,199,226.38 $ (3,225,732.68) $ 43,033,292

$ 7 - $ - $ - $ 35,298,757.43 $ (3,689,232.60)

$ 1,534,468.57

$ -

$ 746,981.27

$ 5,221,975.74

$ 367,456.90 $ 591,157.14 $ 3,951,585.43 $ (3,143,788.61) $ 40,879,361

$ 8 - $ - $ - $ 34,270,778.31 $ (3,599,137.05)

$ 1,482,806.99

$ -

$ 746,939.94

$ 5,588,047.51

$ 288,926.72 $ 464,890.49 $ 3,463,826.39 $ (3,138,468.37) $ 39,568,611

$ 9 - $ - $ - $ 7,993,348.11 $ (2,568,737.86)

$ (11,853.33)

$ -

$ 495,183.10

$ 5,815,016.27

$ 175,644.29 $ 37,117.53 $ 1,983,523.35 $ (3,183,936.07) $ 10,735,305

$ 10 - $ - $ - $ 7,760,239.55 $ (2,520,743.98)

$ (10,817.07)

$ -

$ 462,484.46

$ 6,285,272.89

$ 162,897.50 $ 17,874.81 $ 2,292,725.78 $ (3,118,718.73) $ 11,331,215

$ 11 - $ - $ - $ 7,535,150.14 $ (2,459,084.63)

$ (66,444.47)

$ -

$ 457,592.70

$ 6,870,115.33

$ 166,059.68 $ (60,718.00) $ 2,074,972.69 $ (3,049,847.81) $ 11,467,796

$ 12 - $ - $ - $ 7,318,686.95 $ (2,363,719.95)

$ (32,616.92)

$ -

$ 475,543.99

$ 7,360,959.17

$ 158,444.84 $ 12,243.68 $ 2,219,516.38 $ (2,918,246.63) $ 12,230,812

$ 13 - $ - $ - $ 7,102,724.53 $ (2,257,711.30)

$ 24,789.98

$ -

$ 447,196.06

$ 7,775,085.44

$ 155,915.71 $ 36,461.10 $ 2,586,502.65 $ (2,841,899.27) $ 13,029,065

$ 14 - $ - $ - $ 6,894,483.59 $ (2,221,955.78)

$ (30,157.90)

$ -

$ 446,253.58

$ 8,275,548.98

$ 150,673.50 $ 42,060.72 $ 2,666,032.51 $ (2,773,130.82) $ 13,449,808

$ 15 - $ - $ - $ 6,689,730.59 $ (2,136,147.91)

$ 56,986.95

$ -

$ 402,886.95

$ 8,670,664.30

$ 147,922.86 $ 77,299.14 $ 2,684,041.96 $ (2,664,154.50) $ 13,929,230

$ 16 - $ - $ - $ 6,491,397.72 $ (2,046,406.16)

$ 31,008.25

$ -

$ 419,235.68

$ 9,319,481.06

$ 147,271.82 $ 51,057.12 $ 2,574,138.79 $ (2,523,256.18) $ 14,463,928

$ 17 - $ - $ - $ 6,306,599.52 $ (1,993,799.98)

$ 10,079.29

$ -

$ 398,761.40

$ 9,225,413.22

$ 152,388.52 $ 29,439.31 $ 2,748,756.20 $ (2,499,102.93) $ 14,378,535

$ 18 - $ - $ - $ 6,125,979.40 $ (1,959,765.70)

$ 11,335.66

$ -

$ 396,938.24

$ 9,584,803.47

$ 141,267.33 $ 35,129.80 $ 2,778,691.23 $ (2,456,686.03) $ 14,657,693

$ 19 - $ - $ - $ 5,949,353.19 $ (1,890,243.28)

$ 25,748.34

$ -

$ 366,927.97

$ 9,643,869.51

$ 144,835.81 $ 45,934.00 $ 2,935,056.98 $ (2,340,490.53) $ 14,880,992

$ 20 - $ - $ - $ 5,772,925.17 $ (1,852,849.48)

$ (3,943.12)

$ -

$ 360,999.23

$ 9,995,914.31

$ 137,930.91 $ 19,261.03 $ 2,630,162.25 $ (2,302,421.84) $ 14,757,978

$ 21 - $ - $ - $ 5,604,062.38 $ (1,779,415.92)

$ 67,132.48

$ -

$ 360,577.66

$ 10,477,015.74

$ 117,680.46 $ 20,747.36 $ 2,887,047.99 $ (2,209,861.16) $ 15,544,987

$ 22 - $ - $ - $ 5,438,186.48 $ (1,702,232.52)

$ 24,396.48

$ -

$ 353,183.88

$ 11,203,902.31

$ 129,970.29 $ 26,426.19 $ 2,945,800.76 $ (2,150,399.07) $ 16,269,235

$ 23 - $ - $ - $ 5,284,252.82 $ (1,695,751.49)

$ 8,712.49

$ -

$ 321,970.68

$ 10,362,988.18

$ 131,809.38 $ 39,499.38 $ 3,213,957.91 $ (2,090,775.50) $ 15,576,664

$ 24 - $ - $ - $ 5,128,822.63 $ (1,633,119.07)

$ (1,560.83)

$ -

$ 328,921.34

$ 10,740,597.50

$ 138,372.32 $ 33,215.36 $ 2,958,804.36 $ (2,033,447.41) $ 15,660,606

$ 25 - $ - $ - $ 4,975,782.10 $ (1,585,430.96)

$ (1,869.05)

$ -

$ 306,164.67

$ 10,891,128.88

$ 105,800.87 $ 23,602.33 $ 2,935,681.78 $ (1,979,193.88) $ 15,671,667

$ Total 48,314,308.96 $ - $ 10,299,889.43 $ 294,443,711.88 $ (53,911,171.98)

$ 9,449,859.84

$ -

$ 10,996,886.82

$ 174,232,273.99

$ 4,584,308.65 $ 5,020,892.75 $ 65,801,678.88 $ (59,228,248.79) $ 510,004,390.44

$ Ann. 2,774,587.90 $ - $ 591,500.72 $ 16,909,275.51 $ (3,096,003.83)

$ 542,685.33

$ -

$ 631,527.80

$ 10,005,788.56

$ 263,267.09 $ 288,339.18 $ 3,778,850.33 $ (3,401,352.23) $ 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. 

## Exhibit C.43g Present Value of Net Rule Activity Costs at 3%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 5,952,957.20 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 5,563,511.40 $ - $ 2,386,070.99 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 5,199,543.37 $ - $ 2,229,972.89 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 1,728,878.26 $ (1,369,171.94)

$ (54,598.12)

$ -

$ 300,569.04

$ 1,195,087.12

$ 64,021.16 $ 149,370.68 $ 529,393.02 $ (1,837,595.49) $ 5 - $ - $ - $ 1,609,073.41 $ (1,253,671.48)

$ (38,305.71)

$ -

$ 281,507.13

$ 1,641,693.64

$ 69,413.83 $ 87,189.34 $ 492,421.84 $ (1,686,566.21) $ 6 - $ - $ - $ 1,506,495.17 $ (1,181,354.82)

$ (83,363.22)

$ -

$ 268,777.70

$ 2,062,729.48

$ 57,938.60 $ 51,738.25 $ 468,834.04 $ (1,580,128.52) $ 7 - $ - $ - $ 378,075.57 $ (1,086,294.56)

$ (190,642.47)

$ -

$ 215,579.41

$ 2,393,245.82

$ 45,561.70 $ (2,852.37) $ 426,463.71 $ (1,482,362.50) $ 8 - $ - $ - $ 352,029.11 $ (1,012,313.81)

$ (150,198.45)

$ -

$ 200,175.87

$ 2,690,850.12

$ 33,124.02 $ (13,439.24) $ 454,586.28 $ (1,402,361.79) $ 9 - $ - $ - $ 330,029.57 $ (944,396.56)

$ (181,638.21)

$ -

$ 179,147.30

$ 2,931,708.70

$ 34,526.62 $ (20,613.43) $ 437,703.39 $ (1,302,135.72) $ 10 - $ - $ - $ 307,419.60 $ (882,153.20)

$ (156,576.88)

$ -

$ 158,354.03

$ 3,140,683.63

$ 33,169.18 $ (22,720.74) $ 439,679.59 $ (1,228,482.36) $ 11 - $ - $ - $ 288,924.75 $ (833,026.08)

$ (181,771.27)

$ -

$ 144,844.84

$ 3,246,343.44

$ 30,269.41 $ (44,851.59) $ 346,408.12 $ (1,143,507.38) $ 12 - $ - $ - $ 272,338.47 $ (781,622.17)

$ (161,577.40)

$ -

$ 153,484.64

$ 3,469,206.34

$ 24,626.36 $ (29,370.88) $ 403,380.37 $ (1,078,895.05) $ 13 - $ - $ - $ 252,935.56 $ (727,858.62)

$ (145,389.63)

$ -

$ 131,236.98

$ 3,498,972.43

$ 25,146.65 $ (19,982.13) $ 432,224.38 $ (1,006,757.79) $ 14 - $ - $ - $ 234,736.23 $ (676,141.65)

$ (145,161.18)

$ -

$ 128,167.92

$ 3,555,271.19

$ 27,710.65 $ (14,808.05) $ 464,301.01 $ (930,897.10) $ 15 - $ - $ - $ 218,414.56 $ (627,848.54)

$ (84,636.85)

$ -

$ 115,568.79

$ 3,630,191.58

$ 23,024.93 $ (4,607.37) $ 430,459.59 $ (867,977.22) $ 16 - $ - $ - $ 201,850.31 $ (576,819.59)

$ (98,280.90)

$ -

$ 117,094.89

$ 3,670,033.47

$ 21,435.22 $ (5,190.13) $ 439,050.11 $ (801,445.14) $ 17 - $ - $ - $ 190,248.51 $ (547,448.36)

$ (104,560.80)

$ -

$ 107,727.62

$ 3,709,448.08

$ 16,957.63 $ (13,483.83) $ 433,976.56 $ (761,431.74) $ 18 - $ - $ - $ 179,122.81 $ (515,626.06)

$ (98,788.82)

$ -

$ 103,517.52

$ 3,729,492.77

$ 17,308.55 $ (13,989.94) $ 385,088.72 $ (709,718.78) $ 19 - $ - $ - $ 169,193.17 $ (487,604.08)

$ (89,691.42)

$ -

$ 90,558.74

$ 3,632,451.71

$ 14,671.22 $ (9,429.21) $ 400,324.37 $ (664,228.00) $ 20 - $ - $ - $ 156,668.00 $ (450,468.21)

$ (88,095.53)

$ -

$ 85,217.98

$ 3,592,302.03

$ 17,808.04 $ (8,492.13) $ 383,782.86 $ (617,411.24) $ 21 - $ - $ - $ 145,867.73 $ (419,727.14)

$ (55,071.92)

$ -

$ 79,965.76

$ 3,520,566.70

$ 13,265.20 $ (7,471.07) $ 392,273.10 $ (580,032.40) $ 22 - $ - $ - $ 135,791.83 $ (388,228.47)

$ (76,710.99)

$ -

$ 75,176.15

$ 3,546,736.25

$ 15,350.95 $ (10,263.67) $ 384,615.47 $ (538,511.62) $ 23 - $ - $ - $ 128,309.37 $ (368,402.50)

$ (67,094.06)

$ -

$ 71,655.65

$ 3,384,000.41

$ 11,989.38 $ (3,882.39) $ 369,838.67 $ (506,505.13) $ 24 - $ - $ - $ 118,957.01 $ (340,880.71)

$ (71,213.37)

$ -

$ 66,192.48

$ 3,318,871.08

$ 13,262.06 $ (2,780.51) $ 368,620.17 $ (472,707.08) $ 25 - $ - $ - $ 110,058.37 $ (316,238.93)

$ (56,613.66)

$ -

$ 58,822.20

$ 3,262,837.87

$ 10,181.30 $ (4,883.27) $ 323,493.69 $ (439,917.23) $ Total 16,716,011.97 $ - $ 4,616,043.88 $ 9,015,417.36 $ (15,787,297.48)

$ (2,379,980.86)

$ -

$ 3,133,342.62

$ 68,822,723.87

$ 620,762.66 $ 35,186.32 $ 9,206,919.05 $ (21,639,575.49) $ Ann. 1,434,409.63 $ - $ 396,105.11 $ 773,617.63 $ (1,354,716.16)

$ (204,227.39)

$ -

$ 268,873.75

$ 5,905,713.53

$ 53,267.96 $ 3,019.36 $ 790,050.49 $ (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. 

## Exhibit C.43h Present Value of Net Rule Activity Costs at 7%, by Year, for all CWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 1,981,908.92 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 1,852,251.33 $ - $ 543,218.71 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 1,731,076.01 $ - $ 507,681.04 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 5,113,906.52 $ (379,535.55)

$ 210,173.64

$ -

$ 72,933.50

$ 213,101.83

$ 48,946.17 $ 113,140.94 $ 437,408.79 $ (193,066.75) $ 5 - $ - $ - $ 4,778,496.73 $ (348,865.55)

$ 174,305.28

$ -

$ 64,501.69

$ 247,688.20

$ 39,604.75 $ 73,681.88 $ 335,244.68 $ (178,370.92) $ 6 - $ - $ - $ 4,466,170.60 $ (327,752.68)

$ 148,977.35

$ -

$ 51,852.91

$ 218,762.40

$ 35,437.27 $ 56,095.36 $ 312,156.02 $ (169,688.93) $ 7 - $ - $ - $ 4,173,655.24 $ (301,540.58)

$ 131,740.84

$ -

$ 47,277.62

$ 273,655.27

$ 28,562.97 $ 42,373.35 $ 299,798.32 $ (163,339.41) $ 8 - $ - $ - $ 3,901,863.13 $ (291,995.63)

$ 105,574.31

$ -

$ 42,441.36

$ 240,373.78

$ 23,693.88 $ 25,636.04 $ 300,691.95 $ (161,391.56) $ 9 - $ - $ - $ 112,962.32 $ (183,729.72)

$ (26,104.73)

$ -

$ 19,058.71

$ 205,888.48

$ 9,969.02 $ (4,943.02) $ 115,617.28 $ (160,358.39) $ 10 - $ - $ - $ 105,581.43 $ (169,455.02)

$ (20,894.75)

$ -

$ 19,374.23

$ 226,713.06

$ 11,468.25 $ (5,846.42) $ 137,132.54 $ (148,994.16) $ 11 - $ - $ - $ 98,681.90 $ (157,320.14)

$ (20,214.17)

$ -

$ 17,610.75

$ 216,883.50

$ 9,050.70 $ (5,252.62) $ 112,253.91 $ (136,886.16) $ 12 - $ - $ - $ 92,010.32 $ (144,775.05)

$ (15,545.16)

$ -

$ 16,859.58

$ 243,074.84

$ 10,060.60 $ (4,127.08) $ 119,560.31 $ (126,528.14) $ 13 - $ - $ - $ 85,921.98 $ (139,085.82)

$ (16,666.45)

$ -

$ 14,793.31

$ 217,780.89

$ 9,041.07 $ (2,477.35) $ 138,179.12 $ (124,159.86) $ 14 - $ - $ - $ 80,807.79 $ (130,039.25)

$ (15,724.88)

$ -

$ 14,371.59

$ 226,488.62

$ 8,214.09 $ (2,938.33) $ 125,230.14 $ (113,035.46) $ 15 - $ - $ - $ 75,080.20 $ (118,998.18)

$ (13,920.95)

$ -

$ 14,178.17

$ 241,532.09

$ 7,930.59 $ (1,274.23) $ 132,290.54 $ (103,969.89) $ 16 - $ - $ - $ 70,291.02 $ (109,128.56)

$ (10,384.22)

$ -

$ 13,639.91

$ 244,079.79

$ 8,258.64 $ 363.60 $ 144,609.20 $ (93,870.79) $ 17 - $ - $ - $ 65,949.56 $ (106,704.00)

$ (13,127.81)

$ -

$ 10,965.89

$ 221,719.69

$ 7,940.66 $ (848.56) $ 130,575.79 $ (91,660.59) $ 18 - $ - $ - $ 61,533.00 $ (99,748.28)

$ (12,553.66)

$ -

$ 10,902.73

$ 243,128.57

$ 5,996.36 $ (2,938.22) $ 116,973.61 $ (89,377.59) $ 19 - $ - $ - $ 57,404.76 $ (91,380.37)

$ (11,453.50)

$ -

$ 10,185.53

$ 200,718.39

$ 6,018.84 $ (1,906.64) $ 133,641.57 $ (78,696.10) $ 20 - $ - $ - $ 53,371.75 $ (85,129.71)

$ (10,295.57)

$ -

$ 9,625.65

$ 204,926.13

$ 5,090.24 $ (1,388.51) $ 123,793.81 $ (74,937.82) $ 21 - $ - $ - $ 49,904.07 $ (78,600.13)

$ (8,909.65)

$ -

$ 9,695.15

$ 224,690.33

$ 4,877.30 $ (1,765.87) $ 111,250.00 $ (68,855.13) $ 22 - $ - $ - $ 46,739.49 $ (74,941.86)

$ (8,852.34)

$ -

$ 8,044.00

$ 209,188.79

$ 5,570.73 $ (1,818.86) $ 109,342.17 $ (66,314.24) $ 23 - $ - $ - $ 43,567.04 $ (67,655.54)

$ (7,176.27)

$ -

$ 8,296.01

$ 213,639.38

$ 4,308.74 $ (1,038.32) $ 128,528.42 $ (59,425.49) $ 24 - $ - $ - $ 40,847.54 $ (64,491.43)

$ (7,500.48)

$ -

$ 7,451.24

$ 192,039.87

$ 3,791.92 $ (1,136.29) $ 96,938.90 $ (57,667.26) $ 25 - $ - $ - $ 38,059.22 $ (60,067.71)

$ (6,537.77)

$ -

$ 6,712.14

$ 201,961.67

$ 3,991.64 $ (697.64) $ 114,465.53 $ (52,265.20) $ Total 5,565,236.25 $ - $ 1,050,899.75 $ 23,612,805.61 $ (3,530,940.75)

$ 544,909.09

$ -

$ 490,771.68

$ 4,928,035.57

$ 297,824.41 $ 270,893.21 $ 3,775,682.60 $ (2,512,859.86) $ Ann. 477,555.80 $ - $ 90,178.25 $ 2,026,227.06 $ (302,991.85)

$ 46,758.93

$ -

$ 42,113.37

$ 422,877.28

$ 25,556.47 $ 23,245.49 $ 323,993.28 $ (215,629.80) $ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.43i Present Value of Net Rule Activity Costs at 7%, by Year, for all NTNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 1 8,648,216.60 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 2 8,082,445.42 $ - $ 2,101,396.13 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 3 7,553,687.31 $ - $ 1,963,921.62 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4 - $ - $ - $ 28,830,965.03 $ (1,935,688.71)

$ 2,048,983.06

$ -

$ 501,721.12

$ 1,151,481.87

$ 393,561.27 $ 1,134,146.82 $ 3,537,648.41 $ (927,980.97) $ 5 - $ - $ - $ 26,943,898.68 $ (1,812,799.05)

$ 1,673,085.82

$ -

$ 393,609.42

$ 1,233,272.23

$ 307,077.64 $ 815,364.38 $ 2,625,583.75 $ (940,936.80) $ 6 - $ - $ - $ 25,180,174.83 $ (1,671,085.69)

$ 1,383,525.49

$ -

$ 389,838.32

$ 1,370,302.82

$ 245,987.29 $ 533,127.29 $ 2,689,865.36 $ (916,400.26) $ 7 - $ - $ - $ 23,533,635.97 $ (1,547,493.41)

$ 1,279,797.65

$ -

$ 331,476.72

$ 1,487,950.66

$ 218,241.48 $ 430,831.70 $ 2,417,806.90 $ (855,645.52) $ 8 - $ - $ - $ 21,994,221.35 $ (1,452,282.70)

$ 1,180,311.40

$ -

$ 329,466.79

$ 1,348,681.98

$ 164,472.13 $ 343,864.51 $ 1,897,678.98 $ (840,010.97) $ 9 - $ - $ - $ 5,450,277.62 $ (765,731.51)

$ 199,003.81

$ -

$ 166,878.49

$ 1,149,649.88

$ 85,001.93 $ 52,922.15 $ 909,075.01 $ (884,931.91) $ 10 - $ - $ - $ 5,094,519.83 $ (737,389.39)

$ 169,794.65

$ -

$ 150,501.65

$ 1,093,325.34

$ 70,972.58 $ 41,253.09 $ 1,050,358.65 $ (835,909.85) $ 11 - $ - $ - $ 4,760,249.23 $ (689,648.61)

$ 156,591.98

$ -

$ 150,162.11

$ 1,230,291.17

$ 74,128.37 $ 8,622.95 $ 958,915.62 $ (803,198.25) $ 12 - $ - $ - $ 4,448,709.13 $ (628,078.48)

$ 155,672.38

$ -

$ 142,392.31

$ 1,128,576.62

$ 69,512.63 $ 41,549.89 $ 936,701.05 $ (713,731.19) $ 13 - $ - $ - $ 4,157,556.92 $ (562,310.73)

$ 177,749.49

$ -

$ 137,069.36

$ 1,205,302.50

$ 64,515.49 $ 45,541.36 $ 1,066,994.63 $ (668,160.56) $ 14 - $ - $ - $ 3,885,880.38 $ (547,855.13)

$ 142,508.15

$ -

$ 129,402.64

$ 1,261,271.03

$ 55,894.08 $ 43,377.73 $ 1,035,120.48 $ (645,983.63) $ 15 - $ - $ - $ 3,630,757.23 $ (506,235.54)

$ 131,986.82

$ -

$ 106,589.90

$ 1,214,560.61

$ 55,817.27 $ 51,225.92 $ 1,011,731.36 $ (590,868.23) $ 16 - $ - $ - $ 3,393,415.22 $ (469,614.63)

$ 126,174.84

$ -

$ 105,998.83

$ 1,348,402.81

$ 53,467.46 $ 33,657.41 $ 869,903.03 $ (529,514.07) $ 17 - $ - $ - $ 3,171,877.65 $ (429,616.68)

$ 123,167.41

$ -

$ 98,061.06

$ 1,083,486.32

$ 57,935.48 $ 30,334.71 $ 929,587.93 $ (505,344.02) $ 18 - $ - $ - $ 2,964,758.20 $ (410,071.56)

$ 117,273.86

$ -

$ 93,277.38

$ 1,042,619.71

$ 50,613.12 $ 35,309.80 $ 951,885.72 $ (486,362.71) $ 19 - $ - $ - $ 2,770,022.93 $ (373,109.38)

$ 114,114.05

$ -

$ 84,073.13

$ 1,024,336.19

$ 52,262.08 $ 34,472.29 $ 944,388.55 $ (435,954.10) $ 20 - $ - $ - $ 2,589,015.18 $ (362,772.89)

$ 96,479.24

$ -

$ 80,190.10

$ 1,049,381.21

$ 43,978.77 $ 19,219.53 $ 767,681.27 $ (424,000.97) $ 21 - $ - $ - $ 2,419,831.66 $ (332,185.69)

$ 95,314.54

$ -

$ 78,632.76

$ 1,144,716.82

$ 36,782.90 $ 18,920.42 $ 843,958.81 $ (382,528.62) $ 22 - $ - $ - $ 2,260,766.93 $ (301,618.04)

$ 96,524.32

$ -

$ 75,460.24

$ 1,277,825.63

$ 37,472.08 $ 23,955.43 $ 829,547.88 $ (361,317.22) $ 23 - $ - $ - $ 2,113,508.85 $ (297,337.12)

$ 78,038.39

$ -

$ 59,297.36

$ 884,246.53

$ 40,708.09 $ 22,003.79 $ 891,636.82 $ (338,308.39) $ 24 - $ - $ - $ 1,975,436.76 $ (274,531.13)

$ 78,064.05

$ -

$ 63,293.44

$ 960,635.27

$ 40,553.45 $ 17,745.08 $ 766,256.05 $ (316,194.40) $ 25 - $ - $ - $ 1,845,969.32 $ (259,068.28)

$ 62,402.39

$ -

$ 57,163.75

$ 899,912.80

$ 28,227.66 $ 15,039.74 $ 738,540.17 $ (300,996.32) $ Total 24,284,349.33 $ - $ 4,065,317.75 $ 183,415,448.90 $ (16,366,524.34)

$ 9,686,563.77

$ -

$ 3,724,556.89

$ 25,590,230.00

$ 2,247,183.23 $ 3,792,486.01 $ 28,670,866.41 $ (13,704,278.97) $ Ann. 2,083,852.58 $ - $ 348,847.02 $ 15,738,974.54 $ (1,404,419.92)

$ 831,209.05

$ -

$ 319,606.15

$ 2,195,910.87

$ 192,831.96 $ 325,435.19 $ 2,460,261.88 $ (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. 

## Exhibit C.43j Present Value of Net Rule Activity Costs at 7%, by Year, for all TNCWSs



# Economic Analysis for the Final RTCR September 2012

### Year CWSs NTNCWSs TNCWSs Grand Total 1 5,952,957.20 $ 1,981,908.92 $ 8,648,216.60 $ 16,583,082.72 $ 2 7,949,582.39 $ 2,395,470.04 $ 10,183,841.55 $ 20,528,893.98 $ 3 7,429,516.25 $ 2,238,757.04 $ 9,517,608.93 $ 19,185,882.23 $ 4 705,953.73 $ 5,637,009.07 $ 34,734,837.90 $ 41,077,800.69 $ 5 1,202,755.79 $ 5,186,286.76 $ 31,238,156.06 $ 37,627,198.61 $ 6 1,571,666.66 $ 4,792,010.30 $ 29,205,335.45 $ 35,569,012.41 $ 7 696,774.31 $ 4,532,183.61 $ 27,296,602.14 $ 32,525,560.07 $ 8 1,152,452.11 $ 4,186,887.27 $ 24,966,403.46 $ 30,305,742.83 $ 9 1,464,331.65 $ 88,359.95 $ 6,362,145.47 $ 7,914,837.08 $ 10 1,789,372.85 $ 155,079.16 $ 6,097,426.55 $ 8,041,878.57 $ 11 1,853,634.24 $ 134,807.66 $ 5,846,114.55 $ 7,834,556.46 $ 12 2,271,570.69 $ 190,590.23 $ 5,581,304.35 $ 8,043,465.27 $ 13 2,440,527.83 $ 183,326.90 $ 5,624,258.45 $ 8,248,113.18 $ 14 2,643,179.02 $ 193,374.31 $ 5,359,615.73 $ 8,196,169.06 $ 15 2,832,589.47 $ 232,848.35 $ 5,105,565.34 $ 8,171,003.16 $ 16 2,967,728.24 $ 267,858.60 $ 4,931,890.91 $ 8,167,477.74 $ 17 3,031,433.66 $ 224,810.62 $ 4,559,489.84 $ 7,815,734.13 $ 18 3,076,406.76 $ 233,916.54 $ 4,359,303.51 $ 7,669,626.81 $ 19 3,056,246.51 $ 224,532.49 $ 4,214,605.73 $ 7,495,384.72 $ 20 3,071,311.80 $ 225,055.96 $ 3,859,171.45 $ 7,155,539.21 $ 21 3,089,635.97 $ 242,286.06 $ 3,923,443.60 $ 7,255,365.63 $ 22 3,143,955.91 $ 226,957.88 $ 3,938,617.25 $ 7,309,531.04 $ 23 3,019,909.39 $ 263,043.97 $ 3,453,794.32 $ 6,736,747.69 $ 24 2,998,321.12 $ 210,274.00 $ 3,311,258.58 $ 6,519,853.70 $ 25 2,947,740.34 $ 245,621.88 $ 3,087,191.24 $ 6,280,553.46 $ Total 72,359,553.90 $ 34,493,257.56 $ 255,406,198.97 $ 362,259,010.43 $ Ann. 6,209,210.75 $ 2,959,884.27 $ 21,916,538.04 $ 31,085,633.05 $ Notes: Values in 2007 dollars. 

## Exhibit C.43k Total Net Rule Activity Costs at 7%, by Year, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Grand Total 1 16,583,082.72 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 16,583,083

$ 2 15,498,208.15 $ - $ 5,030,685.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 20,528,894

$ 3 14,484,306.68 $ - $ 4,701,575.54 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 19,185,882

$ 4 - $ - $ - $ 35,673,749.80 $ (3,684,396.21)

$ 2,204,558.58

$ -

$ 875,223.66

$ 2,559,670.81

$ 506,528.60 $ 1,396,658.44 $ 4,504,450.22 $ (2,958,643.21) $ 41,077,801

$ 5 - $ - $ - $ 33,331,468.83 $ (3,415,336.09)

$ 1,809,085.39

$ -

$ 739,618.24

$ 3,122,654.08

$ 416,096.23 $ 976,235.60 $ 3,453,250.26 $ (2,805,873.92) $ 37,627,199

$ 6 - $ - $ - $ 31,152,840.60 $ (3,180,193.19)

$ 1,449,139.62

$ -

$ 710,468.93

$ 3,651,794.69

$ 339,363.15 $ 640,960.90 $ 3,470,855.42 $ (2,666,217.72) $ 35,569,012

$ 7 - $ - $ - $ 28,085,366.78 $ (2,935,328.55)

$ 1,220,896.02

$ -

$ 594,333.75

$ 4,154,851.75

$ 292,366.15 $ 470,352.68 $ 3,144,068.92 $ (2,501,347.43) $ 32,525,560

$ 8 - $ - $ - $ 26,248,113.59 $ (2,756,592.14)

$ 1,135,687.26

$ -

$ 572,084.01

$ 4,279,905.88

$ 221,290.03 $ 356,061.31 $ 2,652,957.21 $ (2,403,764.33) $ 30,305,743

$ 9 - $ - $ - $ 5,893,269.52 $ (1,893,857.78)

$ (8,739.13)

$ -

$ 365,084.50

$ 4,287,247.05

$ 129,497.57 $ 27,365.70 $ 1,462,395.68 $ (2,347,426.02) $ 7,914,837

$ 10 - $ - $ - $ 5,507,520.86 $ (1,788,997.62)

$ (7,676.98)

$ -

$ 328,229.92

$ 4,460,722.03

$ 115,610.01 $ 12,685.93 $ 1,627,170.78 $ (2,213,386.37) $ 8,041,879

$ 11 - $ - $ - $ 5,147,855.88 $ (1,679,994.83)

$ (45,393.47)

$ -

$ 312,617.70

$ 4,693,518.11

$ 113,448.48 $ (41,481.26) $ 1,417,577.64 $ (2,083,591.79) $ 7,834,556

$ 12 - $ - $ - $ 4,813,057.92 $ (1,554,475.70)

$ (21,450.18)

$ -

$ 312,736.53

$ 4,840,857.81

$ 104,199.59 $ 8,051.93 $ 1,459,641.73 $ (1,919,154.37) $ 8,043,465

$ 13 - $ - $ - $ 4,496,414.46 $ (1,429,255.17)

$ 15,693.42

$ -

$ 283,099.65

$ 4,922,055.82

$ 98,703.20 $ 23,081.88 $ 1,637,398.14 $ (1,799,078.21) $ 8,248,113

$ 14 - $ - $ - $ 4,201,424.40 $ (1,354,036.03)

$ (18,377.90)

$ -

$ 271,942.15

$ 5,043,030.85

$ 91,818.82 $ 25,631.35 $ 1,624,651.63 $ (1,689,916.20) $ 8,196,169

$ 15 - $ - $ - $ 3,924,251.98 $ (1,253,082.25)

$ 33,429.02

$ -

$ 236,336.86

$ 5,086,284.29

$ 86,772.79 $ 45,344.32 $ 1,574,481.49 $ (1,562,815.34) $ 8,171,003

$ 16 - $ - $ - $ 3,665,556.55 $ (1,155,562.77)

$ 17,509.71

$ -

$ 236,733.62

$ 5,262,516.08

$ 83,161.32 $ 28,830.89 $ 1,453,562.34 $ (1,424,830.00) $ 8,167,478

$ 17 - $ - $ - $ 3,428,075.72 $ (1,083,769.04)

$ 5,478.80

$ -

$ 216,754.57

$ 5,014,654.08

$ 82,833.77 $ 16,002.31 $ 1,494,140.28 $ (1,358,436.36) $ 7,815,734

$ 18 - $ - $ - $ 3,205,414.01 $ (1,025,445.90)

$ 5,931.38

$ -

$ 207,697.63

$ 5,015,241.05

$ 73,918.02 $ 18,381.64 $ 1,453,948.05 $ (1,285,459.08) $ 7,669,627

$ 19 - $ - $ - $ 2,996,620.86 $ (952,093.83)

$ 12,969.14

$ -

$ 184,817.40

$ 4,857,506.29

$ 72,952.14 $ 23,136.43 $ 1,478,354.49 $ (1,178,878.20) $ 7,495,385

$ 20 - $ - $ - $ 2,799,054.93 $ (898,370.81)

$ (1,911.86)

$ -

$ 175,033.74

$ 4,846,609.37

$ 66,877.05 $ 9,338.88 $ 1,275,257.93 $ (1,116,350.03) $ 7,155,539

$ 21 - $ - $ - $ 2,615,603.45 $ (830,512.95)

$ 31,332.98

$ -

$ 168,293.66

$ 4,889,973.85

$ 54,925.41 $ 9,683.49 $ 1,347,481.91 $ (1,031,416.15) $ 7,255,366

$ 22 - $ - $ - $ 2,443,298.25 $ (764,788.36)

$ 10,960.99

$ -

$ 158,680.39

$ 5,033,750.68

$ 58,393.76 $ 11,872.91 $ 1,323,505.52 $ (966,143.09) $ 7,309,531

$ 23 - $ - $ - $ 2,285,385.26 $ (733,395.16)

$ 3,768.06

$ -

$ 139,249.02

$ 4,481,886.33

$ 57,006.21 $ 17,083.08 $ 1,390,003.90 $ (904,239.01) $ 6,736,748

$ 24 - $ - $ - $ 2,135,241.30 $ (679,903.27)

$ (649.81)

$ -

$ 136,937.16

$ 4,471,546.21

$ 57,607.43 $ 13,828.28 $ 1,231,815.12 $ (846,568.74) $ 6,519,854

$ 25 - $ - $ - $ 1,994,086.91 $ (635,374.91)

$ (749.04)

$ -

$ 122,698.09

$ 4,364,712.33

$ 42,400.59 $ 9,458.83 $ 1,176,499.39 $ (793,178.74) $ 6,280,553

$ Total 46,565,597.55 $ - $ 9,732,261.38 $ 216,043,671.86 $ (35,684,762.57)

$ 7,851,492.01

$ -

$ 7,348,671.19

$ 99,340,989.43

$ 3,165,770.30 $ 4,098,565.53 $ 41,653,468.06 $ (37,856,714.32) $ 362,259,010.43

$ Ann. 3,995,818.01 $ - $ 835,130.38 $ 18,538,819.22 $ (3,062,127.93)

$ 673,740.59

$ -

$ 630,593.28

$ 8,524,501.68

$ 271,656.39 $ 351,700.03 $ 3,574,305.64 $ (3,248,504.24) $ 31,085,633

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.43l Present Value of Net Rule Activity Costs at 7%, by Year and Component, for all PWSs



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 1,075,656.83

$ 2 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,855,303.43

$ 3 1,075,656.83 $ - $ 3,779,646.60 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,855,303.43

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 91,776.25

$ 13,178.80

$ 51,279.45 $ 477,673.68 $ 18,978.43 $ (331,056.61) $ 321,830.00

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 69,251.61

$ 12,841.17

$ 35,532.69 $ 344,401.10 $ 13,689.62 $ (349,975.04) $ 125,741.16

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 74,174.97

$ 12,768.73

$ 24,910.74 $ 219,810.53 $ 13,397.82 $ (366,730.20) $ (21,667.41)

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 57,284.18

$ 13,251.35

$ 22,306.17 $ 169,028.90 $ 11,713.45 $ (370,199.69) $ (96,615.64)

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 65,097.23

$ 11,628.17

$ 7,263.31 $ 124,631.75 $ 9,594.92 $ (394,644.44) $ (176,429.06)

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ (772.38)

$ 10,056.84

$ (13,721.17) $ (56,541.92) $ 4,916.15 $ (434,040.46) $ (490,102.93)

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ (3,516.06)

$ 9,689.92

$ (11,600.04) $ (68,087.17) $ 5,512.95 $ (436,905.89) $ (504,906.29)

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ (606.99)

$ 9,941.86

$ (11,072.07) $ (96,002.26) $ 4,799.53 $ (443,320.85) $ (536,260.78)

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 4,743.99

$ 9,816.09

$ (13,153.41) $ (62,515.15) $ 4,830.71 $ (433,583.62) $ (489,861.38)

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 3,224.88

$ 9,803.97

$ (10,238.45) $ (55,063.56) $ 5,607.91 $ (433,732.19) $ (480,397.44)

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 5,982.51

$ 9,888.27

$ (13,904.84) $ (54,957.17) $ 5,455.19 $ (442,279.83) $ (489,815.86)

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ (3,738.68)

$ 10,261.39

$ (11,274.83) $ (37,590.10) $ 5,347.13 $ (431,867.51) $ (468,862.61)

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 5,627.41

$ 11,134.13

$ (8,963.64) $ (47,377.68) $ 4,995.16 $ (416,305.90) $ (450,890.52)

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 1,751.72

$ 9,492.48

$ (8,725.73) $ (58,193.29) $ 5,279.45 $ (428,194.09) $ (478,589.46)

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 2,848.56

$ 9,638.07

$ (10,941.65) $ (54,860.01) $ 5,273.86 $ (438,303.04) $ (486,344.21)

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 635.80

$ 9,385.98

$ (7,036.98) $ (49,283.97) $ 5,583.51 $ (423,074.64) $ (463,790.29)

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 1,423.07

$ 9,457.37

$ (9,655.55) $ (66,571.48) $ 4,743.73 $ (433,625.32) $ (494,228.18)

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 6,449.30

$ 10,278.84

$ (12,641.19) $ (62,383.94) $ 5,307.58 $ (428,236.84) $ (481,226.26)

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 6,384.07

$ 11,804.95

$ (5,721.83) $ (57,001.54) $ 5,292.79 $ (425,987.72) $ (465,229.27)

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ (3,279.71)

$ 8,816.51

$ (3,902.08) $ (54,451.01) $ 5,828.91 $ (423,799.80) $ (470,787.19)

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 2,806.95

$ 9,492.33

$ (2,606.41) $ (57,246.11) $ 5,236.01 $ (423,781.29) $ (466,098.51)

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 1,081.34

$ 9,432.39

$ (11,915.11) $ (60,421.01) $ 5,163.96 $ (432,973.02) $ (489,631.45)

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.44a Primacy Agency Net Rule Activity Costs, By Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 1,075,656.83

$ 2 1,044,327.02 $ - $ 3,669,559.81 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,713,886.83

$ 3 1,013,909.73 $ - $ 3,562,679.42 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,576,589.16

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 83,988.27

$ 12,060.46

$ 46,927.96 $ 437,139.09 $ 17,367.95 $ (302,963.70) $ 294,520.04

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 61,529.16

$ 11,409.21

$ 31,570.34 $ 305,995.92 $ 12,163.05 $ (310,948.29) $ 111,719.39

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 63,983.98

$ 11,014.42

$ 21,488.23 $ 189,610.49 $ 11,557.08 $ (316,344.69) $ (18,690.49)

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 47,974.60

$ 11,097.80

$ 18,681.06 $ 141,559.04 $ 9,809.83 $ (310,036.41) $ (80,914.07)

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 52,930.00

$ 9,454.77

$ 5,905.74 $ 101,337.02 $ 7,801.55 $ (320,882.04) $ (143,452.97)

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ (609.72)

$ 7,938.96

$ (10,831.62) $ (44,634.71) $ 3,880.86 $ (342,635.55) $ (386,891.78)

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ (2,694.77)

$ 7,426.52

$ (8,890.47) $ (52,183.15) $ 4,225.22 $ (334,851.98) $ (386,968.63)

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ (451.66)

$ 7,397.68

$ (8,238.66) $ (71,434.70) $ 3,571.30 $ (329,872.35) $ (399,028.39)

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 3,427.16

$ 7,091.35

$ (9,502.31) $ (45,162.27) $ 3,489.81 $ (313,230.03) $ (353,886.28)

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 2,261.87

$ 6,876.31

$ (7,181.04) $ (38,620.48) $ 3,933.28 $ (304,211.03) $ (336,941.10)

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 4,073.80

$ 6,733.43

$ (9,468.52) $ (37,423.16) $ 3,714.72 $ (301,171.04) $ (333,540.77)

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ (2,471.71)

$ 6,783.98

$ (7,453.99) $ (24,851.49) $ 3,535.08 $ (285,515.30) $ (309,973.42)

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 3,612.02

$ 7,146.57

$ (5,753.42) $ (30,409.93) $ 3,206.20 $ (267,210.91) $ (289,409.47)

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 1,091.61

$ 5,915.40

$ (5,437.58) $ (36,264.14) $ 3,289.98 $ (266,836.40) $ (298,241.13)

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 1,723.43

$ 5,831.19

$ (6,619.88) $ (33,191.21) $ 3,190.77 $ (265,180.55) $ (294,246.25)

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 373.47

$ 5,513.28

$ (4,133.48) $ (28,949.14) $ 3,279.72 $ (248,511.76) $ (272,427.92)

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 811.56

$ 5,393.41

$ (5,506.42) $ (37,964.78) $ 2,705.28 $ (247,290.46) $ (281,851.42)

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 3,570.82

$ 5,691.15

$ (6,999.12) $ (34,540.48) $ 2,938.68 $ (237,104.35) $ (266,443.31)

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 3,431.75

$ 6,345.74

$ (3,075.76) $ (30,641.14) $ 2,845.14 $ (228,989.39) $ (250,083.66)

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ (1,711.66)

$ 4,601.27

$ (2,036.47) $ (28,417.58) $ 3,042.07 $ (221,177.94) $ (245,700.30)

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 1,422.26

$ 4,809.69

$ (1,320.64) $ (29,006.13) $ 2,653.04 $ (214,726.48) $ (236,168.27)

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 531.95

$ 4,640.11

$ (5,861.45) $ (29,723.13) $ 2,540.32 $ (212,994.04) $ (240,866.23)

$ Total 3,133,893.59 $ - $ 7,232,239.23 $ - $ -

$ -

$ -

$ 328,798.20

$ 161,172.70

$ 16,262.49 $ 542,223.96 $ 114,740.92 $ (6,182,684.70) $ 5,346,646.39

$ Ann. 179,972.84 $ - $ 415,332.10 $ - $ -

$ -

$ -

$ 18,882.18

$ 9,255.81

$ 933.92 $ 31,138.77 $ 6,589.33 $ (355,058.42) $ 307,046.52

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.44b Present Value of Primacy Agency Net Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 1,075,656.83 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 1,075,656.83

$ 2 1,005,286.76 $ - $ 3,532,380.00 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,537,666.76

$ 3 939,520.34 $ - $ 3,301,289.72 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 4,240,810.06

$ 4 - $ - $ - $ - $ -

$ -

$ -

$ 74,916.76

$ 10,757.82

$ 41,859.31 $ 389,924.01 $ 15,492.05 $ (270,240.81) $ 262,709.14

$ 5 - $ - $ - $ - $ -

$ -

$ -

$ 52,831.73

$ 9,796.47

$ 27,107.72 $ 262,741.95 $ 10,443.75 $ (266,994.28) $ 95,927.33

$ 6 - $ - $ - $ - $ -

$ -

$ -

$ 52,885.73

$ 9,103.93

$ 17,761.01 $ 156,721.87 $ 9,552.46 $ (261,473.56) $ (15,448.56)

$ 7 - $ - $ - $ - $ -

$ -

$ -

$ 38,170.87

$ 8,829.94

$ 14,863.54 $ 112,631.09 $ 7,805.17 $ (246,679.69) $ (64,379.08)

$ 8 - $ - $ - $ - $ -

$ -

$ -

$ 40,539.28

$ 7,241.44

$ 4,523.22 $ 77,614.39 $ 5,975.23 $ (245,764.72) $ (109,871.15)

$ 9 - $ - $ - $ - $ -

$ -

$ -

$ (449.53)

$ 5,853.17

$ (7,985.85) $ (32,907.91) $ 2,861.25 $ (252,615.50) $ (285,244.37)

$ 10 - $ - $ - $ - $ -

$ -

$ -

$ (1,912.50)

$ 5,270.68

$ (6,309.66) $ (37,034.91) $ 2,998.68 $ (237,647.85) $ (274,635.57)

$ 11 - $ - $ - $ - $ -

$ -

$ -

$ (308.56)

$ 5,053.94

$ (5,628.48) $ (48,802.68) $ 2,439.84 $ (225,361.84) $ (272,607.79)

$ 12 - $ - $ - $ - $ -

$ -

$ -

$ 2,253.84

$ 4,663.55

$ (6,249.09) $ (29,700.50) $ 2,295.04 $ (205,992.45) $ (232,729.61)

$ 13 - $ - $ - $ - $ -

$ -

$ -

$ 1,431.89

$ 4,353.08

$ (4,545.99) $ (24,448.88) $ 2,489.98 $ (192,582.28) $ (213,302.21)

$ 14 - $ - $ - $ - $ -

$ -

$ -

$ 2,482.53

$ 4,103.28

$ (5,770.01) $ (22,805.27) $ 2,263.71 $ (183,530.41) $ (203,256.17)

$ 15 - $ - $ - $ - $ -

$ -

$ -

$ (1,449.92)

$ 3,979.54

$ (4,372.57) $ (14,578.09) $ 2,073.71 $ (167,485.67) $ (181,833.00)

$ 16 - $ - $ - $ - $ -

$ -

$ -

$ 2,039.63

$ 4,035.52

$ (3,248.83) $ (17,171.85) $ 1,810.47 $ (150,888.41) $ (163,423.48)

$ 17 - $ - $ - $ - $ -

$ -

$ -

$ 593.37

$ 3,215.43

$ (2,955.71) $ (19,712.08) $ 1,788.33 $ (145,044.15) $ (162,114.81)

$ 18 - $ - $ - $ - $ -

$ -

$ -

$ 901.78

$ 3,051.17

$ (3,463.85) $ (17,367.27) $ 1,669.57 $ (138,755.52) $ (153,964.12)

$ 19 - $ - $ - $ - $ -

$ -

$ -

$ 188.11

$ 2,776.97

$ (2,081.99) $ (14,581.35) $ 1,651.96 $ (125,172.52) $ (137,218.81)

$ 20 - $ - $ - $ - $ -

$ -

$ -

$ 393.49

$ 2,615.04

$ (2,669.84) $ (18,407.57) $ 1,311.68 $ (119,901.01) $ (136,658.21)

$ 21 - $ - $ - $ - $ -

$ -

$ -

$ 1,666.62

$ 2,656.25

$ (3,266.72) $ (16,121.20) $ 1,371.58 $ (110,664.54) $ (124,358.01)

$ 22 - $ - $ - $ - $ -

$ -

$ -

$ 1,541.84

$ 2,851.05

$ (1,381.90) $ (13,766.62) $ 1,278.28 $ (102,881.61) $ (112,358.96)

$ 23 - $ - $ - $ - $ -

$ -

$ -

$ (740.27)

$ 1,990.00

$ (880.75) $ (12,290.31) $ 1,315.66 $ (95,657.19) $ (106,262.87)

$ 24 - $ - $ - $ - $ -

$ -

$ -

$ 592.12

$ 2,002.38

$ (549.81) $ (12,075.89) $ 1,104.52 $ (89,395.34) $ (98,322.03)

$ 25 - $ - $ - $ - $ -

$ -

$ -

$ 213.18

$ 1,859.56

$ (2,349.02) $ (11,911.80) $ 1,018.06 $ (85,359.17) $ (96,529.19)

$ Total 3,020,463.93 $ - $ 6,833,669.72 $ - $ -

$ -

$ -

$ 268,781.96

$ 106,060.21

$ 42,404.73 $ 635,949.14 $ 81,010.97 $ (3,920,088.53) $ 7,068,252.14

$ Ann. 259,187.57 $ - $ 586,400.73 $ - $ -

$ -

$ -

$ 23,064.32

$ 9,101.08

$ 3,638.77 $ 54,571.12 $ 6,951.59 $ (336,384.82) $ 606,530.37

$ Notes: Values in 2007 dollars. 

### For modeling purposes, additional routine sample counts include regular routine samples taken in the same month. 

## Exhibit C.44c Present Value of Primacy Agency Net Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 17,658,739.55

$ 2 17,144,407.33 $ - $ 8,895,612.08 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 26,040,019.41

$ 3 16,645,055.66 $ - $ 8,636,516.58 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 25,281,572.24

$ 4 - $ - $ - $ 39,993,408.67 $ (4,130,531.94)

$ 2,471,503.92

$ -

$ 1,065,190.91

$ 2,881,676.40

$ 614,791.04 $ 2,002,915.95 $ 5,067,252.51 $ (3,619,862.76) $ 46,346,344.69

$ 5 - $ - $ - $ 38,818,671.12 $ (3,977,586.74)

$ 2,106,906.58

$ -

$ 922,907.26

$ 3,648,131.08

$ 516,166.52 $ 1,442,944.58 $ 4,033,905.59 $ (3,578,739.98) $ 43,933,306.01

$ 6 - $ - $ - $ 37,690,371.47 $ (3,847,567.68)

$ 1,753,246.56

$ -

$ 923,547.27

$ 4,429,150.79

$ 432,067.91 $ 965,079.24 $ 4,210,783.46 $ (3,542,077.38) $ 43,014,601.65

$ 7 - $ - $ - $ 35,298,757.43 $ (3,689,232.60)

$ 1,534,468.57

$ -

$ 794,955.87

$ 5,233,073.54

$ 386,137.97 $ 732,716.19 $ 3,961,395.26 $ (3,453,825.03) $ 40,798,447.19

$ 8 - $ - $ - $ 34,270,778.31 $ (3,599,137.05)

$ 1,482,806.99

$ -

$ 799,869.94

$ 5,597,502.28

$ 294,832.46 $ 566,227.51 $ 3,471,627.94 $ (3,459,350.42) $ 39,425,157.95

$ 9 - $ - $ - $ 7,993,348.11 $ (2,568,737.86)

$ (11,853.33)

$ -

$ 494,573.38

$ 5,822,955.23

$ 164,812.67 $ (7,517.19) $ 1,987,404.21 $ (3,526,571.62) $ 10,348,413.61

$ 10 - $ - $ - $ 7,760,239.55 $ (2,520,743.98)

$ (10,817.07)

$ -

$ 459,789.69

$ 6,292,699.41

$ 154,007.03 $ (34,308.34) $ 2,296,951.00 $ (3,453,570.71) $ 10,944,246.57

$ 11 - $ - $ - $ 7,535,150.14 $ (2,459,084.63)

$ (66,444.47)

$ -

$ 457,141.04

$ 6,877,513.00

$ 157,821.02 $ (132,152.70) $ 2,078,543.99 $ (3,379,720.16) $ 11,068,767.23

$ 12 - $ - $ - $ 7,318,686.95 $ (2,363,719.95)

$ (32,616.92)

$ -

$ 478,971.15

$ 7,368,050.53

$ 148,942.54 $ (32,918.59) $ 2,223,006.19 $ (3,231,476.66) $ 11,876,925.23

$ 13 - $ - $ - $ 7,102,724.53 $ (2,257,711.30)

$ 24,789.98

$ -

$ 449,457.93

$ 7,781,961.75

$ 148,734.67 $ (2,159.38) $ 2,590,435.93 $ (3,146,110.30) $ 12,692,123.80

$ 14 - $ - $ - $ 6,894,483.59 $ (2,221,955.78)

$ (30,157.90)

$ -

$ 450,327.38

$ 8,282,282.41

$ 141,204.98 $ 4,637.56 $ 2,669,747.22 $ (3,074,301.87) $ 13,116,267.60

$ 15 - $ - $ - $ 6,689,730.59 $ (2,136,147.91)

$ 56,986.95

$ -

$ 400,415.25

$ 8,677,448.29

$ 140,468.87 $ 52,447.65 $ 2,687,577.04 $ (2,949,669.80) $ 13,619,256.92

$ 16 - $ - $ - $ 6,491,397.72 $ (2,046,406.16)

$ 31,008.25

$ -

$ 422,847.70

$ 9,326,627.64

$ 141,518.40 $ 20,647.19 $ 2,577,344.99 $ (2,790,467.10) $ 14,174,518.63

$ 17 - $ - $ - $ 6,306,599.52 $ (1,993,799.98)

$ 10,079.29

$ -

$ 399,853.01

$ 9,231,328.62

$ 146,950.94 $ (6,824.83) $ 2,752,046.17 $ (2,765,939.33) $ 14,080,293.41

$ 18 - $ - $ - $ 6,125,979.40 $ (1,959,765.70)

$ 11,335.66

$ -

$ 398,661.66

$ 9,590,634.67

$ 134,647.45 $ 1,938.59 $ 2,781,882.00 $ (2,721,866.58) $ 14,363,447.15

$ 19 - $ - $ - $ 5,949,353.19 $ (1,890,243.28)

$ 25,748.34

$ -

$ 367,301.44

$ 9,649,382.78

$ 140,702.33 $ 16,984.86 $ 2,938,336.71 $ (2,589,002.29) $ 14,608,564.07

$ 20 - $ - $ - $ 5,772,925.17 $ (1,852,849.48)

$ (3,943.12)

$ -

$ 361,810.79

$ 10,001,307.71

$ 132,424.48 $ (18,703.75) $ 2,632,867.54 $ (2,549,712.30) $ 14,476,127.05

$ 21 - $ - $ - $ 5,604,062.38 $ (1,779,415.92)

$ 67,132.48

$ -

$ 364,148.48

$ 10,482,706.89

$ 110,681.34 $ (13,793.11) $ 2,889,986.66 $ (2,446,965.51) $ 15,278,543.69

$ 22 - $ - $ - $ 5,438,186.48 $ (1,702,232.52)

$ 24,396.48

$ -

$ 356,615.63

$ 11,210,248.05

$ 126,894.52 $ (4,214.94) $ 2,948,645.90 $ (2,379,388.46) $ 16,019,151.15

$ 23 - $ - $ - $ 5,284,252.82 $ (1,695,751.49)

$ 8,712.49

$ -

$ 320,259.02

$ 10,367,589.45

$ 129,772.91 $ 11,081.80 $ 3,216,999.98 $ (2,311,953.44) $ 15,330,963.54

$ 24 - $ - $ - $ 5,128,822.63 $ (1,633,119.07)

$ (1,560.83)

$ -

$ 330,343.59

$ 10,745,407.19

$ 137,051.67 $ 4,209.23 $ 2,961,457.41 $ (2,248,173.90) $ 15,424,437.93

$ 25 - $ - $ - $ 4,975,782.10 $ (1,585,430.96)

$ (1,869.05)

$ -

$ 306,696.62

$ 10,895,768.99

$ 99,939.42 $ (6,120.81) $ 2,938,222.11 $ (2,192,187.91) $ 15,430,800.52

$ Total 51,448,202.55 $ - $ 17,532,128.66 $ 294,443,711.88 $ (53,911,171.98)

$ 9,449,859.84

$ -

$ 11,325,685.02

$ 174,393,446.70

$ 4,600,571.14 $ 5,563,116.71 $ 65,916,419.80 $ (65,410,933.50) $ 515,351,036.82

$ Ann. 2,954,560.74 $ - $ 1,006,832.82 $ 16,909,275.51 $ (3,096,003.83)

$ 542,685.33

$ -

$ 650,409.98

$ 10,015,044.37

$ 264,201.01 $ 319,477.95 $ 3,785,439.66 $ (3,756,410.65) $ 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. 

## Exhibit C.45a Total Present Value of Net Rule Activity Costs at 3%, by Year



# Economic Analysis for the Final RTCR September 2012

### Year 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 Total 1 17,658,739.55 $ - $ - $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 17,658,739.55

$ 2 16,503,494.91 $ - $ 8,563,065.83 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 25,066,560.74

$ 3 15,423,827.02 $ - $ 8,002,865.27 $ - $ -

$ -

$ -

$ -

$ -

$ - $ - $ - $ - $ 23,426,692.28

$ 4 - $ - $ - $ 35,673,749.80 $ (3,684,396.21)

$ 2,204,558.58

$ -

$ 950,140.42

$ 2,570,428.63

$ 548,387.90 $ 1,786,582.46 $ 4,519,942.27 $ (3,228,884.02) $ 41,340,509.84

$ 5 - $ - $ - $ 33,331,468.83 $ (3,415,336.09)

$ 1,809,085.39

$ -

$ 792,449.96

$ 3,132,450.54

$ 443,203.95 $ 1,238,977.55 $ 3,463,694.01 $ (3,072,868.20) $ 37,723,125.94

$ 6 - $ - $ - $ 31,152,840.60 $ (3,180,193.19)

$ 1,449,139.62

$ -

$ 763,354.66

$ 3,660,898.61

$ 357,124.17 $ 797,682.77 $ 3,480,407.88 $ (2,927,691.28) $ 35,553,563.85

$ 7 - $ - $ - $ 28,085,366.78 $ (2,935,328.55)

$ 1,220,896.02

$ -

$ 632,504.62

$ 4,163,681.68

$ 307,229.69 $ 582,983.77 $ 3,151,874.09 $ (2,748,027.12) $ 32,461,180.99

$ 8 - $ - $ - $ 26,248,113.59 $ (2,756,592.14)

$ 1,135,687.26

$ -

$ 612,623.29

$ 4,287,147.33

$ 225,813.25 $ 433,675.70 $ 2,658,932.45 $ (2,649,529.05) $ 30,195,871.68

$ 9 - $ - $ - $ 5,893,269.52 $ (1,893,857.78)

$ (8,739.13)

$ -

$ 364,634.97

$ 4,293,100.22

$ 121,511.72 $ (5,542.21) $ 1,465,256.92 $ (2,600,041.52) $ 7,629,592.71

$ 10 - $ - $ - $ 5,507,520.86 $ (1,788,997.62)

$ (7,676.98)

$ -

$ 326,317.42

$ 4,465,992.71

$ 109,300.35 $ (24,348.98) $ 1,630,169.46 $ (2,451,034.22) $ 7,767,243.00

$ 11 - $ - $ - $ 5,147,855.88 $ (1,679,994.83)

$ (45,393.47)

$ -

$ 312,309.13

$ 4,698,572.05

$ 107,820.00 $ (90,283.94) $ 1,420,017.48 $ (2,308,953.63) $ 7,561,948.67

$ 12 - $ - $ - $ 4,813,057.92 $ (1,554,475.70)

$ (21,450.18)

$ -

$ 314,990.37

$ 4,845,521.36

$ 97,950.50 $ (21,648.57) $ 1,461,936.77 $ (2,125,146.83) $ 7,810,735.65

$ 13 - $ - $ - $ 4,496,414.46 $ (1,429,255.17)

$ 15,693.42

$ -

$ 284,531.54

$ 4,926,408.90

$ 94,157.21 $ (1,367.00) $ 1,639,888.12 $ (1,991,660.49) $ 8,034,810.97

$ 14 - $ - $ - $ 4,201,424.40 $ (1,354,036.03)

$ (18,377.90)

$ -

$ 274,424.68

$ 5,047,134.13

$ 86,048.80 $ 2,826.08 $ 1,626,915.34 $ (1,873,446.61) $ 7,992,912.89

$ 15 - $ - $ - $ 3,924,251.98 $ (1,253,082.25)

$ 33,429.02

$ -

$ 234,886.94

$ 5,090,263.83

$ 82,400.22 $ 30,766.23 $ 1,576,555.20 $ (1,730,301.01) $ 7,989,170.16

$ 16 - $ - $ - $ 3,665,556.55 $ (1,155,562.77)

$ 17,509.71

$ -

$ 238,773.25

$ 5,266,551.60

$ 79,912.48 $ 11,659.04 $ 1,455,372.82 $ (1,575,718.42) $ 8,004,054.27

$ 17 - $ - $ - $ 3,428,075.72 $ (1,083,769.04)

$ 5,478.80

$ -

$ 217,347.94

$ 5,017,869.51

$ 79,878.06 $ (3,709.77) $ 1,495,928.61 $ (1,503,480.51) $ 7,653,619.32

$ 18 - $ - $ - $ 3,205,414.01 $ (1,025,445.90)

$ 5,931.38

$ -

$ 208,599.41

$ 5,018,292.22

$ 70,454.18 $ 1,014.37 $ 1,455,617.62 $ (1,424,214.60) $ 7,515,662.69

$ 19 - $ - $ - $ 2,996,620.86 $ (952,093.83)

$ 12,969.14

$ -

$ 185,005.52

$ 4,860,283.26

$ 70,870.15 $ 8,555.08 $ 1,480,006.45 $ (1,304,050.71) $ 7,358,165.91

$ 20 - $ - $ - $ 2,799,054.93 $ (898,370.81)

$ (1,911.86)

$ -

$ 175,427.23

$ 4,849,224.41

$ 64,207.21 $ (9,068.68) $ 1,276,569.61 $ (1,236,251.05) $ 7,018,881.00

$ 21 - $ - $ - $ 2,615,603.45 $ (830,512.95)

$ 31,332.98

$ -

$ 169,960.28

$ 4,892,630.10

$ 51,658.68 $ (6,437.71) $ 1,348,853.49 $ (1,142,080.69) $ 7,131,007.63

$ 22 - $ - $ - $ 2,443,298.25 $ (764,788.36)

$ 10,960.99

$ -

$ 160,222.23

$ 5,036,601.73

$ 57,011.87 $ (1,893.71) $ 1,324,783.80 $ (1,069,024.70) $ 7,197,172.08

$ 23 - $ - $ - $ 2,285,385.26 $ (733,395.16)

$ 3,768.06

$ -

$ 138,508.75

$ 4,483,876.33

$ 56,125.45 $ 4,792.77 $ 1,391,319.57 $ (999,896.20) $ 6,630,484.82

$ 24 - $ - $ - $ 2,135,241.30 $ (679,903.27)

$ (649.81)

$ -

$ 137,529.28

$ 4,473,548.59

$ 57,057.62 $ 1,752.40 $ 1,232,919.64 $ (935,964.08) $ 6,421,531.67

$ 25 - $ - $ - $ 1,994,086.91 $ (635,374.91)

$ (749.04)

$ -

$ 122,911.27

$ 4,366,571.90

$ 40,051.57 $ (2,452.96) $ 1,177,517.45 $ (878,537.91) $ 6,184,024.27

$ Total 49,586,061.48 $ - $ 16,565,931.10 $ 216,043,671.86 $ (35,684,762.57)

$ 7,851,492.01

$ -

$ 7,617,453.15

$ 99,447,049.64

$ 3,208,175.04 $ 4,734,514.68 $ 41,734,479.03 $ (41,776,802.85) $ 369,327,262.57

$ Ann. 4,255,005.58 $ - $ 1,421,531.12 $ 18,538,819.22 $ (3,062,127.93)

$ 673,740.59

$ -

$ 653,657.59

$ 8,533,602.77

$ 275,295.16 $ 406,271.15 $ 3,581,257.23 $ (3,584,889.06) $ 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. 

## Exhibit C.45b Total Present Value of Net Rule Activity Costs at 7%, by Year



# Economic Analysis for the Final RTCR September 2012

# Appendix D Detailed Compliance Forecast and Unit

Cost Estimates

# Exhibit Description Exhibit Number

PWS Compliance Forecast for Level 1 Corrective Actions (RTCR) D.1 PWS Compliance Forecast for Level 1 Corrective Actions (Alternative Option) D.2 PWS Compliance Forecast for Level 2 Corrective Actions (RTCR) D.3 PWS Compliance Forecast for Level 2 Corrective Actions (Alternative Option) D.4 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions D.5 One-time Unit Cost Estimates for Level 1 or Level 2 Corrective Actions D.6 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions D.7 Weighted Capital Unit Cost Estimates for Corrective Actions D.8 Weighted One-time Unit Cost Estimates for Corrective Actions D.9 Weighted O&M Unit Cost Estimates for Corrective Actions D.10 

# 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.



# Economic Analysis for the Final RTCR September 2012Routine 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 A B C D E F G H I J K L M ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Community Water Systems (CWSs) - GW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 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. Replace/Repair of Distribution System Components Labor Cost (per hour) Sampler Training 

### Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions (RTCR)

PWS Flushing PWS Size (Population Served) Maintenance of Adequate Pressure

Community Water Systems (CWSs) - SW



# Economic Analysis for the Final RTCR September 2012≤100 101-500 501-1,000 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 PWS Size (Population Served) 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 N O P Q R S T U V W X Y Z Maintenance of appropriate Hydraulic Residence Time 

### Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions (RTCR) (Cont.)

Maintenance of Adequate Pressure Storage Facility Maintenance

0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Community Water Systems (CWSs) - GW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - SW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - GW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Community Water Systems (CWSs) - SW



# Economic Analysis for the Final RTCR September 2012 Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions (RTCR)≤100 101-500 501-1,000 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 PWS Size (Population Served) Repair/Replace Tank Hatch Repair Storage Tank Install Permanant Cl Booster Station Install Temp Cl Booster Station Install Permanant NH 2 Cl Booster Station Install Temp NH 2 Cl Booster Station Backflow Prevention Assembly Online Cl Monitoring & Programming Online NH 2 Cl Monitoring & Programming Online Pressure Monitoring & Programming Installation of Additional Security Measures Develop/Implement/Maint ain Operations Plan Operator Training/Certification AA AB AC AD AE AF AG AH AI AJ AK AL 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% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% Community Water Systems (CWSs) - GW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - SW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - GW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Storage Facility Maintenance Booster Disinfection Development and Implementation of an Operations Plan Addition or Upgrade of On-line Monitoring and Control Cross-connection Control and Backflow Prevention Program

Community Water Systems (CWSs) - SW Addition of Security Measures



# Economic Analysis for the Final RTCR September 2012 Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions (RTCR) (Cont.) Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions (RTCR)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 A B C D E F G H I J K L M ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Community Water Systems (CWSs) - GW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 25.10

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 101-500 27.03

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 501-1,000 28.96

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1,001-4,100 29.73

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 4,101-33,000 36.00

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 33,001-96,000 36.39

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 96,001-500,000 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% 500,001-1 Million 41.01

$ 30% 9% 15% 2% 2% 2% 2% 2% 2% 2% 2% 2% > 1 Million 41.01

$ 30% 9% 15% 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. Sampler Training PWS Flushing Maintenance of Adequate Pressure Replace/Repair of Distribution System Components PWS Size (Population Served) Community Water Systems (CWSs) - SW

Labor Cost (per hour)



# Economic Analysis for the Final RTCR September 2012 Exhibit D.2 PWS Compliance Forecast for Level 1 Corrective Actions (Alternative Option)≤100 101-500 501-1,000 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 PWS Size (Population Served) 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 N O P Q R S T U V W X Y Z

0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Community Water Systems (CWSs) - GW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - SW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - GW 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% 0% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 1% 1% Maintenance of appropriate Hydraulic Residence Time Maintenance of Adequate Pressure

Community Water Systems (CWSs) - SW Storage Facility Maintenance 

### Exhibit D.2 PWS Compliance Forecast for Level 1 Corrective Actions (Alternative Option) Exhibit D.2 PWS Compliance Forecast for Level 1 Corrective Actions (Alternative Option) (Cont.)



# Economic Analysis for the Final RTCR September 2012≤100 101-500 501-1,000 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 PWS Size (Population Served) Repair/Replace Tank Hatch Repair Storage Tank Install Permanant Cl Booster Station Install Temp Cl Booster Station Install Permanant NH 2 Cl Booster Station Install Temp NH 2 Cl Booster Station Backflow Prevention Assembly Online Cl Monitoring & Programming Online NH 2 Cl Monitoring & Programming Online Pressure Monitoring & Programming Installation of Additional Security Measures Develop/Implement/Maint ain Operations Plan Operator Training/Certification AA AB AC AD AE AF AG AH AI AJ AK AL 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% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 

### 1% 1% 1% 1% 1% 1% 1% Community Water Systems (CWSs) - GW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - SW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Transient Noncommunity Water Systems (TNCWSs) - GW 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 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 Addition of Security Measures Addition or Upgrade of On-line Monitoring and Control Storage Facility Maintenance

Community Water Systems (CWSs) - SW Booster Disinfection 

### Exhibit D.2 PWS Compliance Forecast for Level 1 Corrective Actions (Alternative Option) (Cont.)
Cross-connection Control and Backflow Prevention Program



# Economic Analysis for the Final RTCR September 2012 Exhibit D.2 PWS Compliance Forecast for Level 1 Corrective Actions (Alternative Option)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 A B C D E F G H I J K L M ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Community Water Systems (CWSs) - GW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 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 actions based on level 2 assessments reflect EPA estimate. PWS Flushing Sampler Training PWS Size (Population Served) Community Water Systems (CWSs) - SW Maintenance of Adequate Pressure Replace/Repair of Distribution System Components Labor Cost (per hour)



# Economic Analysis for the Final RTCR September 2012 Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions (RTCR)≤100 101-500 501-1,000 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 PWS Size (Population Served) 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 N O P Q R S T U V W X Y Z

0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Community Water Systems (CWSs) - GW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - SW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - GW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 

### Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions (RTCR) (Cont.)

Storage Facility Maintenance Maintenance of Adequate Pressure Maintenance of appropriate Hydraulic Residence Time

Community Water Systems (CWSs) - SW



# Economic Analysis for the Final RTCR September 2012 Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions (RTCR)≤100 101-500 501-1,000 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 PWS Size (Population Served) Repair/Replace Tank Hatch Repair Storage Tank Install Permanant Cl Booster Station Install Temp Cl Booster Station Install Permanant NH 2 Cl Booster Station Install Temp NH 2 Cl Booster Station Backflow Prevention Assembly Online Cl Monitoring & Programming Online NH 2 Cl Monitoring & Programming Online Pressure Monitoring & Programming Installation of Additional Security Measures Develop/Implement/Maint ain Operations Plan Operator Training/Certification AA AB AC AD AE AF AG AH AI AJ AK AL 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% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Community Water Systems (CWSs) - GW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - SW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - GW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 

### Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions (RTCR) (Cont.)

Storage Facility Maintenance Cross-connection Control and Backflow Prevention Program Addition or Upgrade of On-line Monitoring and Control

Community Water Systems (CWSs) - SW Development and Implementation of an Operations Plan Booster Disinfection Addition of Security Measures



# Economic Analysis for the Final RTCR September 2012 Exhibit D.3 PWS Compliance Forecast for Level 2 Corrective Actions (RTCR)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 A B C D E F G H I J K L M ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Community Water Systems (CWSs) - GW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 25.10

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 101-500 27.03

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 501-1,000 28.96

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 1,001-4,100 29.73

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 4,101-33,000 36.00

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 33,001-96,000 36.39

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 96,001-500,000 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 500,001-1 Million 41.01

$ 10% 5% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% > 1 Million 41.01

$ 10% 5% 4% 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 actions based on level 2 assessments reflect EPA estimate. Replace/Repair of Distribution System Components

Community Water Systems (CWSs) - SW Labor Cost (per hour) PWS Flushing Sampler Training 

### Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions (Alternative Option)

Maintenance of Adequate Pressure PWS Size (Population Served)



# Economic Analysis for the Final RTCR September 2012≤100 101-500 501-1,000 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 PWS Size (Population Served) 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 N O P Q R S T U V W X Y Z

0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Community Water Systems (CWSs) - GW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - SW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - GW 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 0% 3% 3% 3% 2% 2% 2% 2% 2% 2% 3% 2% 2% 

### Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions (Alternative Option) (Cont.)

Community Water Systems (CWSs) - SW Maintenance of Adequate Pressure Maintenance of appropriate Hydraulic Residence Time Storage Facility Maintenance



# Economic Analysis for the Final RTCR September 2012 Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions (Alternative Option)≤100 101-500 501-1,000 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 PWS Size (Population Served) Repair/Replace Tank Hatch Repair Storage Tank Install Permanant Cl Booster Station Install Temp Cl Booster Station Install Permanant NH 2 Cl Booster Station Install Temp NH 2 Cl Booster Station Backflow Prevention Assembly Online Cl Monitoring & Programming Online NH 2 Cl Monitoring & Programming Online Pressure Monitoring & Programming Installation of Additional Security Measures Develop/Implement/Maint ain Operations Plan Operator Training/Certification AA AB AC AD AE AF AG AH AI AJ AK AL 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% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Community Water Systems (CWSs) - GW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - SW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Nontransient Noncommunity Water Systems (NTNCWSs) - GW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - SW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Transient Noncommunity Water Systems (TNCWSs) - GW 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 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 Storage Facility Maintenance

Community Water Systems (CWSs) - SW Development and Implementation of an Operations Plan Booster Disinfection Addition or Upgrade of On-line Monitoring and Control Cross-connection Control and Backflow Prevention Program 

### Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions (Alternative Option) (Cont.)



# Economic Analysis for the Final RTCR September 2012 Exhibit D.4 PWS Compliance Forecast for Level 2 Corrective Actions (Alternative Option)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 A B C D E F G H I J K L M ≤100 25.10

$ -

$ - $ - $ 987.40 $ 993.75 $ 769.40 $ 970.40 $ 1,626.60 $ 730.60 $ 7,840.98 $ 745.29 $ 857.50 $ 101-500 27.03

$ -

$ - $ - $ 1,033.72 $ 1,024.63 $ 815.72 $ 1,016.72 $ 1,657.48 $ 762.48 $ 12,542.04 $ 1,872.78 $ 1,408.75 $ 501-1,000 28.96

$ -

$ - $ - $ 1,080.04 $ 1,055.51 $ 862.04 $ 1,063.04 $ 1,688.36 $ 793.36 $ 19,001.22 $ 2,044.77 $ 4,220.00 $ 1,001-4,100 29.73

$ -

$ - $ - $ 1,278.52 $ 1,067.83 $ 909.52 $ 1,193.52 $ 1,700.68 $ 805.68 $ 20,224.26 $ 2,044.77 $ 4,780.00 $ 4,101-33,000 36.00

$ -

$ - $ - $ 1,429.00 $ 1,168.15 $ 1,060.00 $ 1,344.00 $ 1,801.00 $ 906.00 $ 115,550.33 $ 15,116.01 $ 34,720.00 $ 33,001-96,000 36.39

$ -

$ - $ - $ 1,438.36 $ 1,174.39 $ 1,069.36 $ 1,353.36 $ 1,807.24 $ 912.24 $ 338,811.97 $ 25,339.86 $ 60,350.00 $ 96,001-500,000 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 463,605.66 $ 35,143.29 $ 84,200.00 $ 500,001-1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 1,160,335.68 $ 88,326.42 $ 210,500.00 $ > 1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 2,320,589.53 $ 176,633.73 $ 420,980.00 $ Community Water Systems (CWSs) - GW ≤100 25.10

$ -

$ - $ - $ 987.40 $ 993.75 $ 769.40 $ 970.40 $ 1,626.60 $ 730.60 $ 7,840.98 $ 745.29 $ 857.50 $ 101-500 27.03

$ -

$ - $ - $ 1,033.72 $ 1,024.63 $ 815.72 $ 1,016.72 $ 1,657.48 $ 762.48 $ 12,542.04 $ 1,872.78 $ 1,408.75 $ 501-1,000 28.96

$ -

$ - $ - $ 1,080.04 $ 1,055.51 $ 862.04 $ 1,063.04 $ 1,688.36 $ 793.36 $ 19,001.22 $ 2,044.77 $ 4,220.00 $ 1,001-4,100 29.73

$ -

$ - $ - $ 1,278.52 $ 1,067.83 $ 909.52 $ 1,193.52 $ 1,700.68 $ 805.68 $ 20,224.26 $ 2,044.77 $ 4,780.00 $ 4,101-33,000 36.00

$ -

$ - $ - $ 1,429.00 $ 1,168.15 $ 1,060.00 $ 1,344.00 $ 1,801.00 $ 906.00 $ 115,550.33 $ 15,116.01 $ 34,720.00 $ 33,001-96,000 36.39

$ -

$ - $ - $ 1,438.36 $ 1,174.39 $ 1,069.36 $ 1,353.36 $ 1,807.24 $ 912.24 $ 338,811.97 $ 25,339.86 $ 60,350.00 $ 96,001-500,000 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 463,605.66 $ 35,143.29 $ 84,200.00 $ 500,001-1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 1,160,335.68 $ 88,326.42 $ 210,500.00 $ > 1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 2,320,589.53 $ 176,633.73 $ 420,980.00 $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 25.10

$ -

$ - $ - $ 987.40 $ 993.75 $ 769.40 $ 970.40 $ 1,626.60 $ 730.60 $ 7,840.98 $ 745.29 $ 857.50 $ 101-500 27.03

$ -

$ - $ - $ 1,033.72 $ 1,024.63 $ 815.72 $ 1,016.72 $ 1,657.48 $ 762.48 $ 12,542.04 $ 1,872.78 $ 1,408.75 $ 501-1,000 28.96

$ -

$ - $ - $ 1,080.04 $ 1,055.51 $ 862.04 $ 1,063.04 $ 1,688.36 $ 793.36 $ 19,001.22 $ 2,044.77 $ 4,220.00 $ 1,001-4,100 29.73

$ -

$ - $ - $ 1,278.52 $ 1,067.83 $ 909.52 $ 1,193.52 $ 1,700.68 $ 805.68 $ 20,224.26 $ 2,044.77 $ 4,780.00 $ 4,101-33,000 36.00

$ -

$ - $ - $ 1,429.00 $ 1,168.15 $ 1,060.00 $ 1,344.00 $ 1,801.00 $ 906.00 $ 115,550.33 $ 15,116.01 $ 34,720.00 $ 33,001-96,000 36.39

$ -

$ - $ - $ 1,438.36 $ 1,174.39 $ 1,069.36 $ 1,353.36 $ 1,807.24 $ 912.24 $ 338,811.97 $ 25,339.86 $ 60,350.00 $ 96,001-500,000 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 463,605.66 $ 35,143.29 $ 84,200.00 $ 500,001-1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 1,160,335.68 $ 88,326.42 $ 210,500.00 $ > 1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 2,320,589.53 $ 176,633.73 $ 420,980.00 $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 25.10

$ -

$ - $ - $ 987.40 $ 993.75 $ 769.40 $ 970.40 $ 1,626.60 $ 730.60 $ 7,840.98 $ 745.29 $ 857.50 $ 101-500 27.03

$ -

$ - $ - $ 1,033.72 $ 1,024.63 $ 815.72 $ 1,016.72 $ 1,657.48 $ 762.48 $ 12,542.04 $ 1,872.78 $ 1,408.75 $ 501-1,000 28.96

$ -

$ - $ - $ 1,080.04 $ 1,055.51 $ 862.04 $ 1,063.04 $ 1,688.36 $ 793.36 $ 19,001.22 $ 2,044.77 $ 4,220.00 $ 1,001-4,100 29.73

$ -

$ - $ - $ 1,278.52 $ 1,067.83 $ 909.52 $ 1,193.52 $ 1,700.68 $ 805.68 $ 20,224.26 $ 2,044.77 $ 4,780.00 $ 4,101-33,000 36.00

$ -

$ - $ - $ 1,429.00 $ 1,168.15 $ 1,060.00 $ 1,344.00 $ 1,801.00 $ 906.00 $ 115,550.33 $ 15,116.01 $ 34,720.00 $ 33,001-96,000 36.39

$ -

$ - $ - $ 1,438.36 $ 1,174.39 $ 1,069.36 $ 1,353.36 $ 1,807.24 $ 912.24 $ 338,811.97 $ 25,339.86 $ 60,350.00 $ 96,001-500,000 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 463,605.66 $ 35,143.29 $ 84,200.00 $ 500,001-1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 1,160,335.68 $ 88,326.42 $ 210,500.00 $ > 1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 2,320,589.53 $ 176,633.73 $ 420,980.00 $ Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 25.10

$ -

$ - $ - $ 987.40 $ 993.75 $ 769.40 $ 970.40 $ 1,626.60 $ 730.60 $ 7,840.98 $ 745.29 $ 857.50 $ 101-500 27.03

$ -

$ - $ - $ 1,033.72 $ 1,024.63 $ 815.72 $ 1,016.72 $ 1,657.48 $ 762.48 $ 12,542.04 $ 1,872.78 $ 1,408.75 $ 501-1,000 28.96

$ -

$ - $ - $ 1,080.04 $ 1,055.51 $ 862.04 $ 1,063.04 $ 1,688.36 $ 793.36 $ 19,001.22 $ 2,044.77 $ 4,220.00 $ 1,001-4,100 29.73

$ -

$ - $ - $ 1,278.52 $ 1,067.83 $ 909.52 $ 1,193.52 $ 1,700.68 $ 805.68 $ 20,224.26 $ 2,044.77 $ 4,780.00 $ 4,101-33,000 36.00

$ -

$ - $ - $ 1,429.00 $ 1,168.15 $ 1,060.00 $ 1,344.00 $ 1,801.00 $ 906.00 $ 115,550.33 $ 15,116.01 $ 34,720.00 $ 33,001-96,000 36.39

$ -

$ - $ - $ 1,438.36 $ 1,174.39 $ 1,069.36 $ 1,353.36 $ 1,807.24 $ 912.24 $ 338,811.97 $ 25,339.86 $ 60,350.00 $ 96,001-500,000 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 463,605.66 $ 35,143.29 $ 84,200.00 $ 500,001-1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 1,160,335.68 $ 88,326.42 $ 210,500.00 $ > 1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 2,320,589.53 $ 176,633.73 $ 420,980.00 $ Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 25.10

$ -

$ - $ - $ 987.40 $ 993.75 $ 769.40 $ 970.40 $ 1,626.60 $ 730.60 $ 7,840.98 $ 745.29 $ 857.50 $ 101-500 27.03

$ -

$ - $ - $ 1,033.72 $ 1,024.63 $ 815.72 $ 1,016.72 $ 1,657.48 $ 762.48 $ 12,542.04 $ 1,872.78 $ 1,408.75 $ 501-1,000 28.96

$ -

$ - $ - $ 1,080.04 $ 1,055.51 $ 862.04 $ 1,063.04 $ 1,688.36 $ 793.36 $ 19,001.22 $ 2,044.77 $ 4,220.00 $ 1,001-4,100 29.73

$ -

$ - $ - $ 1,278.52 $ 1,067.83 $ 909.52 $ 1,193.52 $ 1,700.68 $ 805.68 $ 20,224.26 $ 2,044.77 $ 4,780.00 $ 4,101-33,000 36.00

$ -

$ - $ - $ 1,429.00 $ 1,168.15 $ 1,060.00 $ 1,344.00 $ 1,801.00 $ 906.00 $ 115,550.33 $ 15,116.01 $ 34,720.00 $ 33,001-96,000 36.39

$ -

$ - $ - $ 1,438.36 $ 1,174.39 $ 1,069.36 $ 1,353.36 $ 1,807.24 $ 912.24 $ 338,811.97 $ 25,339.86 $ 60,350.00 $ 96,001-500,000 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 463,605.66 $ 35,143.29 $ 84,200.00 $ 500,001-1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 1,160,335.68 $ 88,326.42 $ 210,500.00 $ > 1 Million 41.01

$ -

$ - $ - $ 1,769.24 $ 1,248.31 $ 1,249.24 $ 1,670.24 $ 1,881.16 $ 986.16 $ 2,320,589.53 $ 176,633.73 $ 420,980.00 $ Sources: (A) Labor rates for PWSs from Exhibit 7.1. (B) - (AM) Capital Unit Costs for Corrective Actions from Final RTCR T/C Document. (T) The cost associated with installing loops to eliminate dead ends is the same as to replace or repair ductile iron pipe lines (G). (U) The cost associated with installing appropriate water main sizes is the same as to replace or repair ductile iron pipe lines (G). Community Water Systems (CWSs) - SW Sampler Training Scheduled/Routine Flushing 

### Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions

PWS Size (Population Served) Labor Cost (per

hour) Replace/Repair of Distribution System Components Maintenance of Adequate Pressure



# Economic Analysis for the Final RTCR September 2012≤100 101-500 501-1,000 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 PWS Size (Population Served) 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 Repair/Replace Storage Tank Vent N O P Q R S T U V W X Y Z 268,699.34 $ 4,949.00 $ 15,420.30 $ 3,591.60 $ 7,440.90 $ 9,866.40 $ 769.40 $ 769.40 $ - $ - $ - $ $24,800 150.33 $ 370,377.28 $ 4,949.00 $ 15,420.30 $ 3,622.48 $ 10,256.60 $ 12,682.10 $ 815.72 $ 815.72 $ - $ - $ - $ $28,380 158.05 $ 510,532.41 $ 4,949.00 $ 20,973.96 $ 3,653.36 $ 14,137.82 $ 18,974.12 $ 862.04 $ 862.04 $ - $ - $ - $ $35,530 165.77 $ 704,053.81 $ 7,252.00 $ 29,141.28 $ 3,665.68 $ 19,496.87 $ 31,594.97 $ 909.52 $ 909.52 $ - $ - $ - $ $63,770 168.85 $ 1,136,166.74 $ 18,999.75 $ 67,202.52 $ 3,766.00 $ 31,463.08 $ 55,644.58 $ 1,060.00 $ 1,060.00 $ - $ - $ - $ $88,830 193.93 $ 1,574,945.87 $ 28,897.75 $ 79,750.44 $ 3,772.24 $ 43,613.89 $ 91,976.89 $ 1,069.36 $ 1,069.36 $ - $ - $ - $ $150,320 195.49 $ 1,574,945.87 $ 50,690.50 $ 90,804.84 $ 3,846.16 $ 43,613.89 $ 91,976.89 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ $150,320 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ $200,420 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ $200,420 213.97 $ Community Water Systems (CWSs) - GW

268,699.34 $ 4,949.00 $ 15,420.30 $ 3,591.60 $ 7,440.90 $ 9,866.40 $ 769.40 $ 769.40 $ - $ - $ - $ 24,800.00 $ 150.33 $ 370,377.28 $ 4,949.00 $ 15,420.30 $ 3,622.48 $ 10,256.60 $ 12,682.10 $ 815.72 $ 815.72 $ - $ - $ - $ 28,380.00 $ 158.05 $ 510,532.41 $ 4,949.00 $ 20,973.96 $ 3,653.36 $ 14,137.82 $ 18,974.12 $ 862.04 $ 862.04 $ - $ - $ - $ 35,530.00 $ 165.77 $ 704,053.81 $ 7,252.00 $ 29,141.28 $ 3,665.68 $ 19,496.87 $ 31,594.97 $ 909.52 $ 909.52 $ - $ - $ - $ 63,770.00 $ 168.85 $ 1,136,166.74 $ 18,999.75 $ 67,202.52 $ 3,766.00 $ 31,463.08 $ 55,644.58 $ 1,060.00 $ 1,060.00 $ - $ - $ - $ 88,830.00 $ 193.93 $ 1,574,945.87 $ 28,897.75 $ 79,750.44 $ 3,772.24 $ 43,613.89 $ 91,976.89 $ 1,069.36 $ 1,069.36 $ - $ - $ - $ 150,320.00 $ 195.49 $ 1,574,945.87 $ 50,690.50 $ 90,804.84 $ 3,846.16 $ 43,613.89 $ 91,976.89 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 150,320.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW

268,699.34 $ 4,949.00 $ 15,420.30 $ 3,591.60 $ 7,440.90 $ 9,866.40 $ 769.40 $ 769.40 $ - $ - $ - $ 24,800.00 $ 150.33 $ 370,377.28 $ 4,949.00 $ 15,420.30 $ 3,622.48 $ 10,256.60 $ 12,682.10 $ 815.72 $ 815.72 $ - $ - $ - $ 28,380.00 $ 158.05 $ 510,532.41 $ 4,949.00 $ 20,973.96 $ 3,653.36 $ 14,137.82 $ 18,974.12 $ 862.04 $ 862.04 $ - $ - $ - $ 35,530.00 $ 165.77 $ 704,053.81 $ 7,252.00 $ 29,141.28 $ 3,665.68 $ 19,496.87 $ 31,594.97 $ 909.52 $ 909.52 $ - $ - $ - $ 63,770.00 $ 168.85 $ 1,136,166.74 $ 18,999.75 $ 67,202.52 $ 3,766.00 $ 31,463.08 $ 55,644.58 $ 1,060.00 $ 1,060.00 $ - $ - $ - $ 88,830.00 $ 193.93 $ 1,574,945.87 $ 28,897.75 $ 79,750.44 $ 3,772.24 $ 43,613.89 $ 91,976.89 $ 1,069.36 $ 1,069.36 $ - $ - $ - $ 150,320.00 $ 195.49 $ 1,574,945.87 $ 50,690.50 $ 90,804.84 $ 3,846.16 $ 43,613.89 $ 91,976.89 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 150,320.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW

268,699.34 $ 4,949.00 $ 15,420.30 $ 3,591.60 $ 7,440.90 $ 9,866.40 $ 769.40 $ 769.40 $ - $ - $ - $ 24,800.00 $ 150.33 $ 370,377.28 $ 4,949.00 $ 15,420.30 $ 3,622.48 $ 10,256.60 $ 12,682.10 $ 815.72 $ 815.72 $ - $ - $ - $ 28,380.00 $ 158.05 $ 510,532.41 $ 4,949.00 $ 20,973.96 $ 3,653.36 $ 14,137.82 $ 18,974.12 $ 862.04 $ 862.04 $ - $ - $ - $ 35,530.00 $ 165.77 $ 704,053.81 $ 7,252.00 $ 29,141.28 $ 3,665.68 $ 19,496.87 $ 31,594.97 $ 909.52 $ 909.52 $ - $ - $ - $ 63,770.00 $ 168.85 $ 1,136,166.74 $ 18,999.75 $ 67,202.52 $ 3,766.00 $ 31,463.08 $ 55,644.58 $ 1,060.00 $ 1,060.00 $ - $ - $ - $ 88,830.00 $ 193.93 $ 1,574,945.87 $ 28,897.75 $ 79,750.44 $ 3,772.24 $ 43,613.89 $ 91,976.89 $ 1,069.36 $ 1,069.36 $ - $ - $ - $ 150,320.00 $ 195.49 $ 1,574,945.87 $ 50,690.50 $ 90,804.84 $ 3,846.16 $ 43,613.89 $ 91,976.89 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 150,320.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ Transient Noncommunity Water Systems (TNCWSs) - SW

268,699.34 $ 4,949.00 $ 15,420.30 $ 3,591.60 $ 7,440.90 $ 9,866.40 $ 769.40 $ 769.40 $ - $ - $ - $ 24,800.00 $ 150.33 $ 370,377.28 $ 4,949.00 $ 15,420.30 $ 3,622.48 $ 10,256.60 $ 12,682.10 $ 815.72 $ 815.72 $ - $ - $ - $ 28,380.00 $ 158.05 $ 510,532.41 $ 4,949.00 $ 20,973.96 $ 3,653.36 $ 14,137.82 $ 18,974.12 $ 862.04 $ 862.04 $ - $ - $ - $ 35,530.00 $ 165.77 $ 704,053.81 $ 7,252.00 $ 29,141.28 $ 3,665.68 $ 19,496.87 $ 31,594.97 $ 909.52 $ 909.52 $ - $ - $ - $ 63,770.00 $ 168.85 $ 1,136,166.74 $ 18,999.75 $ 67,202.52 $ 3,766.00 $ 31,463.08 $ 55,644.58 $ 1,060.00 $ 1,060.00 $ - $ - $ - $ 88,830.00 $ 193.93 $ 1,574,945.87 $ 28,897.75 $ 79,750.44 $ 3,772.24 $ 43,613.89 $ 91,976.89 $ 1,069.36 $ 1,069.36 $ - $ - $ - $ 150,320.00 $ 195.49 $ 1,574,945.87 $ 50,690.50 $ 90,804.84 $ 3,846.16 $ 43,613.89 $ 91,976.89 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 150,320.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ Transient Noncommunity Water Systems (TNCWSs) - GW

268,699.34 $ 4,949.00 $ 15,420.30 $ 3,591.60 $ 7,440.90 $ 9,866.40 $ 769.40 $ 769.40 $ - $ - $ - $ 24,800.00 $ 150.33 $ 370,377.28 $ 4,949.00 $ 15,420.30 $ 3,622.48 $ 10,256.60 $ 12,682.10 $ 815.72 $ 815.72 $ - $ - $ - $ 28,380.00 $ 158.05 $ 510,532.41 $ 4,949.00 $ 20,973.96 $ 3,653.36 $ 14,137.82 $ 18,974.12 $ 862.04 $ 862.04 $ - $ - $ - $ 35,530.00 $ 165.77 $ 704,053.81 $ 7,252.00 $ 29,141.28 $ 3,665.68 $ 19,496.87 $ 31,594.97 $ 909.52 $ 909.52 $ - $ - $ - $ 63,770.00 $ 168.85 $ 1,136,166.74 $ 18,999.75 $ 67,202.52 $ 3,766.00 $ 31,463.08 $ 55,644.58 $ 1,060.00 $ 1,060.00 $ - $ - $ - $ 88,830.00 $ 193.93 $ 1,574,945.87 $ 28,897.75 $ 79,750.44 $ 3,772.24 $ 43,613.89 $ 91,976.89 $ 1,069.36 $ 1,069.36 $ - $ - $ - $ 150,320.00 $ 195.49 $ 1,574,945.87 $ 50,690.50 $ 90,804.84 $ 3,846.16 $ 43,613.89 $ 91,976.89 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 150,320.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ 3,149,910.06 $ 62,524.00 $ - $ 3,846.16 $ 87,228.28 $ 183,954.28 $ 1,249.24 $ 1,249.24 $ - $ - $ - $ 200,420.00 $ 213.97 $ Community Water Systems (CWSs) - SW

Maintenance of Adequate Pressure Maintenance of appropriate Hydraulic Residence Time Storage Facility Maintenance 

### Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions (Cont.)



# Economic Analysis for the Final RTCR September 2012 Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions≤100 101-500 501-1,000 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 PWS Size (Population Served) Repair/Replace Tank Hatch Repair Storage Tank Install Permanant Cl Booster Station Install Temp Cl Booster Station Install Permanant NH 2 Cl Booster Station Install Temp NH 2 Cl Booster Station Backflow Prevention Assembly Online Cl Monitoring & Programming Online NH 2 Cl Monitoring & Programming Online Pressure Monitoring & Programming Installation of Additional Security Measures Develop/Implement/Main tain Operations Plan Operator Training/Certification AA AB AC AD AE AF AG AH AI AJ AK AL AM 3,190.00 $ 29,344.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,427.40 $ 5,394.80 $ 13,854.80 $ 4,503.20 $ 16,044.44 $ - $ - $ 3,190.00 $ 40,448.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,473.72 $ 5,487.44 $ 13,947.44 $ 4,564.96 $ 16,044.44 $ - $ - $ 3,190.00 $ 55,754.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,520.04 $ 5,580.08 $ 14,040.08 $ 4,626.72 $ 16,044.44 $ - $ - $ 3,190.00 $ 76,888.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,538.52 $ 5,617.04 $ 14,077.04 $ 4,651.36 $ 16,044.44 $ - $ - $ 3,190.00 $ 124,078.00 $ 16,795.12 $ 3,082.35 $ 27,149.43 $ 6,128.06 $ 3,814.00 $ 5,918.00 $ 14,378.00 $ 4,852.00 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 17,967.20 $ 3,510.61 $ 28,321.51 $ 6,128.06 $ 3,823.36 $ 5,936.72 $ 14,396.72 $ 4,864.48 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 23,338.76 $ 3,510.61 $ 34,721.46 $ 6,128.06 $ 4,709.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 39,360.48 $ 4,295.28 $ 94,165.08 $ 7,066.29 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 52,406.91 $ 7,404.39 $ 115,795.02 $ 11,484.13 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ Community Water Systems (CWSs) - GW

3,190.00 $ 29,344.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,427.40 $ 5,394.80 $ 13,854.80 $ 4,503.20 $ 16,044.44 $ - $ - $ 3,190.00 $ 40,448.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,473.72 $ 5,487.44 $ 13,947.44 $ 4,564.96 $ 16,044.44 $ - $ - $ 3,190.00 $ 55,754.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,520.04 $ 5,580.08 $ 14,040.08 $ 4,626.72 $ 16,044.44 $ - $ - $ 3,190.00 $ 76,888.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,538.52 $ 5,617.04 $ 14,077.04 $ 4,651.36 $ 16,044.44 $ - $ - $ 3,190.00 $ 124,078.00 $ 16,795.12 $ 3,082.35 $ 27,149.43 $ 6,128.06 $ 3,814.00 $ 5,918.00 $ 14,378.00 $ 4,852.00 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 17,967.20 $ 3,510.61 $ 28,321.51 $ 6,128.06 $ 3,823.36 $ 5,936.72 $ 14,396.72 $ 4,864.48 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 23,338.76 $ 3,510.61 $ 34,721.46 $ 6,128.06 $ 4,709.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 39,360.48 $ 4,295.28 $ 94,165.08 $ 7,066.29 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 52,406.91 $ 7,404.39 $ 115,795.02 $ 11,484.13 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW

3,190.00 $ 29,344.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,427.40 $ 5,394.80 $ 13,854.80 $ 4,503.20 $ 16,044.44 $ - $ - $ 3,190.00 $ 40,448.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,473.72 $ 5,487.44 $ 13,947.44 $ 4,564.96 $ 16,044.44 $ - $ - $ 3,190.00 $ 55,754.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,520.04 $ 5,580.08 $ 14,040.08 $ 4,626.72 $ 16,044.44 $ - $ - $ 3,190.00 $ 76,888.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,538.52 $ 5,617.04 $ 14,077.04 $ 4,651.36 $ 16,044.44 $ - $ - $ 3,190.00 $ 124,078.00 $ 16,795.12 $ 3,082.35 $ 27,149.43 $ 6,128.06 $ 3,814.00 $ 5,918.00 $ 14,378.00 $ 4,852.00 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 17,967.20 $ 3,510.61 $ 28,321.51 $ 6,128.06 $ 3,823.36 $ 5,936.72 $ 14,396.72 $ 4,864.48 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 23,338.76 $ 3,510.61 $ 34,721.46 $ 6,128.06 $ 4,709.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 39,360.48 $ 4,295.28 $ 94,165.08 $ 7,066.29 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 52,406.91 $ 7,404.39 $ 115,795.02 $ 11,484.13 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW

3,190.00 $ 29,344.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,427.40 $ 5,394.80 $ 13,854.80 $ 4,503.20 $ 16,044.44 $ - $ - $ 3,190.00 $ 40,448.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,473.72 $ 5,487.44 $ 13,947.44 $ 4,564.96 $ 16,044.44 $ - $ - $ 3,190.00 $ 55,754.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,520.04 $ 5,580.08 $ 14,040.08 $ 4,626.72 $ 16,044.44 $ - $ - $ 3,190.00 $ 76,888.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,538.52 $ 5,617.04 $ 14,077.04 $ 4,651.36 $ 16,044.44 $ - $ - $ 3,190.00 $ 124,078.00 $ 16,795.12 $ 3,082.35 $ 27,149.43 $ 6,128.06 $ 3,814.00 $ 5,918.00 $ 14,378.00 $ 4,852.00 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 17,967.20 $ 3,510.61 $ 28,321.51 $ 6,128.06 $ 3,823.36 $ 5,936.72 $ 14,396.72 $ 4,864.48 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 23,338.76 $ 3,510.61 $ 34,721.46 $ 6,128.06 $ 4,709.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 39,360.48 $ 4,295.28 $ 94,165.08 $ 7,066.29 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 52,406.91 $ 7,404.39 $ 115,795.02 $ 11,484.13 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - SW

3,190.00 $ 29,344.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,427.40 $ 5,394.80 $ 13,854.80 $ 4,503.20 $ 16,044.44 $ - $ - $ 3,190.00 $ 40,448.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,473.72 $ 5,487.44 $ 13,947.44 $ 4,564.96 $ 16,044.44 $ - $ - $ 3,190.00 $ 55,754.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,520.04 $ 5,580.08 $ 14,040.08 $ 4,626.72 $ 16,044.44 $ - $ - $ 3,190.00 $ 76,888.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,538.52 $ 5,617.04 $ 14,077.04 $ 4,651.36 $ 16,044.44 $ - $ - $ 3,190.00 $ 124,078.00 $ 16,795.12 $ 3,082.35 $ 27,149.43 $ 6,128.06 $ 3,814.00 $ 5,918.00 $ 14,378.00 $ 4,852.00 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 17,967.20 $ 3,510.61 $ 28,321.51 $ 6,128.06 $ 3,823.36 $ 5,936.72 $ 14,396.72 $ 4,864.48 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 23,338.76 $ 3,510.61 $ 34,721.46 $ 6,128.06 $ 4,709.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 39,360.48 $ 4,295.28 $ 94,165.08 $ 7,066.29 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 52,406.91 $ 7,404.39 $ 115,795.02 $ 11,484.13 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - GW

3,190.00 $ 29,344.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,427.40 $ 5,394.80 $ 13,854.80 $ 4,503.20 $ 16,044.44 $ - $ - $ 3,190.00 $ 40,448.00 $ 16,256.98 $ 2,299.08 $ 22,976.71 $ 4,682.69 $ 3,473.72 $ 5,487.44 $ 13,947.44 $ 4,564.96 $ 16,044.44 $ - $ - $ 3,190.00 $ 55,754.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,520.04 $ 5,580.08 $ 14,040.08 $ 4,626.72 $ 16,044.44 $ - $ - $ 3,190.00 $ 76,888.00 $ 16,256.98 $ 2,397.69 $ 23,061.24 $ 4,682.69 $ 3,538.52 $ 5,617.04 $ 14,077.04 $ 4,651.36 $ 16,044.44 $ - $ - $ 3,190.00 $ 124,078.00 $ 16,795.12 $ 3,082.35 $ 27,149.43 $ 6,128.06 $ 3,814.00 $ 5,918.00 $ 14,378.00 $ 4,852.00 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 17,967.20 $ 3,510.61 $ 28,321.51 $ 6,128.06 $ 3,823.36 $ 5,936.72 $ 14,396.72 $ 4,864.48 $ 21,618.19 $ - $ - $ 3,190.00 $ 171,996.00 $ 23,338.76 $ 3,510.61 $ 34,721.46 $ 6,128.06 $ 4,709.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 39,360.48 $ 4,295.28 $ 94,165.08 $ 7,066.29 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ 3,190.00 $ 343,994.00 $ 52,406.91 $ 7,404.39 $ 115,795.02 $ 11,484.13 $ 6,359.24 $ 6,158.48 $ 14,618.48 $ 5,012.32 $ 21,618.19 $ - $ - $ Development and Implementation of an Operations Plan Cross-connection Control and Backflow Prevention Program Addition of Security Measures Storage Facility Maintenance

Community Water Systems (CWSs) - SW Booster Disinfection Addition or Upgrade of On-line Monitoring and Control 

### Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective Actions (Cont.)



# Economic Analysis for the Final RTCR September 2012 Exhibit D.5 Capital Unit Cost Estimates for Level 1 or Level 2 Corrective ActionsRoutine 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 A B C D E F G H I J K L M ≤100 25.10

$ -

$ 200.99 $ 356.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ -

$ 208.71 $ 372.24 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ -

$ 216.43 $ 387.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ -

$ 269.80 $ 393.84 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ -

$ 438.88 $ 444.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ -

$ 442.00 $ 447.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Community Water Systems (CWSs) - GW ≤100 25.10

$ -

$ 200.99 $ 356.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ -

$ 208.71 $ 372.24 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ -

$ 216.43 $ 387.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ -

$ 269.80 $ 393.84 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ -

$ 438.88 $ 444.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ -

$ 442.00 $ 447.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 25.10

$ -

$ 200.99 $ 356.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ -

$ 208.71 $ 372.24 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ -

$ 216.43 $ 387.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ -

$ 269.80 $ 393.84 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ -

$ 438.88 $ 444.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ -

$ 442.00 $ 447.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 25.10

$ -

$ 200.99 $ 356.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ -

$ 208.71 $ 372.24 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ -

$ 216.43 $ 387.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ -

$ 269.80 $ 393.84 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ -

$ 438.88 $ 444.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ -

$ 442.00 $ 447.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 25.10

$ -

$ 200.99 $ 356.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ -

$ 208.71 $ 372.24 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ -

$ 216.43 $ 387.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ -

$ 269.80 $ 393.84 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ -

$ 438.88 $ 444.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ -

$ 442.00 $ 447.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 25.10

$ -

$ 200.99 $ 356.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ -

$ 208.71 $ 372.24 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ -

$ 216.43 $ 387.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ -

$ 269.80 $ 393.84 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ -

$ 438.88 $ 444.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ -

$ 442.00 $ 447.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ -

$ 529.26 $ 484.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Sources: (A) Labor rates for PWSs from Exhibit 7.1. (B) - (AM) One-time Unit Costs for Corrective Actions from Final RTCR T/C Document. 

### Exhibit D.6 One-time Unit Cost Estimates for Level 1 or Level 2 Corrective Actions Sampler Training Maintenance of Adequate Pressure

Community Water Systems (CWSs) - SW Replace/Repair of Distribution System Components PWS Size (Population Served) Labor Cost (per

hour) Scheduled/Routine Flushing



# Economic Analysis for the Final RTCR September 2012≤100 101-500 501-1,000 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 PWS Size (Population Served) 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 Repair/Replace Storage Tank Vent N O P Q R S T U V W X Y Z

- $ - $ - $ - $ - $ - $ - $ - $ 200.80 $ 1,741.60 $ $1,340 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 216.24 $ 1,942.48 $ $1,510 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 231.68 $ 2,293.36 $ $1,830 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,197.84 $ 3,665.68 $ $3,190 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,248.00 $ 5,596.00 $ $5,020 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,251.12 $ 8,332.24 $ $7,750 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 8,406.16 $ $7,750 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ $9,110 - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ $9,110 - $ - $ Community Water Systems (CWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ 200.80 $ 1,741.60 $ 1,340.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 216.24 $ 1,942.48 $ 1,510.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 231.68 $ 2,293.36 $ 1,830.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,197.84 $ 3,665.68 $ 3,190.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,248.00 $ 5,596.00 $ 5,020.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,251.12 $ 8,332.24 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 8,406.16 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW

- $ - $ - $ - $ - $ - $ - $ - $ 200.80 $ 1,741.60 $ 1,340.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 216.24 $ 1,942.48 $ 1,510.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 231.68 $ 2,293.36 $ 1,830.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,197.84 $ 3,665.68 $ 3,190.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,248.00 $ 5,596.00 $ 5,020.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,251.12 $ 8,332.24 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 8,406.16 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ 200.80 $ 1,741.60 $ 1,340.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 216.24 $ 1,942.48 $ 1,510.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 231.68 $ 2,293.36 $ 1,830.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,197.84 $ 3,665.68 $ 3,190.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,248.00 $ 5,596.00 $ 5,020.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,251.12 $ 8,332.24 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 8,406.16 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - SW

- $ - $ - $ - $ - $ - $ - $ - $ 200.80 $ 1,741.60 $ 1,340.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 216.24 $ 1,942.48 $ 1,510.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 231.68 $ 2,293.36 $ 1,830.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,197.84 $ 3,665.68 $ 3,190.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,248.00 $ 5,596.00 $ 5,020.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,251.12 $ 8,332.24 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 8,406.16 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ 200.80 $ 1,741.60 $ 1,340.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 216.24 $ 1,942.48 $ 1,510.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 231.68 $ 2,293.36 $ 1,830.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,197.84 $ 3,665.68 $ 3,190.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,248.00 $ 5,596.00 $ 5,020.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,251.12 $ 8,332.24 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 8,406.16 $ 7,750.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ 1,288.08 $ 9,766.16 $ 9,110.00 $ - $ - $ 

### Exhibit D.6 One-time Unit Cost Estimates for Level 1 or Level 2 Corrective Actions (Cont.) Maintenance of appropriate Hydraulic Residence Time Maintenance of Adequate Pressure

Community Water Systems (CWSs) - SW Storage Facility Maintenance



# Economic Analysis for the Final RTCR September 2012 Exhibit D.6 One-time Unit Cost Estimates for Level 1 or Level 2 Corrective Actions≤100 101-500 501-1,000 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 PWS Size (Population Served) Repair/Replace Tank Hatch Repair Storage Tank Install Permanant Cl Booster Station Install Temp Cl Booster Station Install Permanant NH 2 Cl Booster Station Install Temp NH 2 Cl Booster Station Backflow Prevention Assembly Online Cl Monitoring & Programming Online NH 2 Cl Monitoring & Programming Online Pressure Monitoring & Programming Installation of Additional Security Measures Develop/Implement/Main tain Operations Plan Operator Training/Certification AA AB AC AD AE AF AG AH AI AJ AK AL AM

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 727.90 $ 356.80 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,486.65 $ 372.24 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,505.04 $ 387.68 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,285.17 $ 393.84 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,776.00 $ 444.00 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,860.24 $ 447.12 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24,606.00 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $ Community Water Systems (CWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 727.90 $ 356.80 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,486.65 $ 372.24 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,505.04 $ 387.68 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,285.17 $ 393.84 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,776.00 $ 444.00 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,860.24 $ 447.12 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24,606.00 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 727.90 $ 356.80 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,486.65 $ 372.24 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,505.04 $ 387.68 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,285.17 $ 393.84 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,776.00 $ 444.00 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,860.24 $ 447.12 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24,606.00 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 727.90 $ 356.80 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,486.65 $ 372.24 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,505.04 $ 387.68 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,285.17 $ 393.84 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,776.00 $ 444.00 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,860.24 $ 447.12 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24,606.00 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $ Transient Noncommunity Water Systems (TNCWSs) - SW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 727.90 $ 356.80 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,486.65 $ 372.24 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,505.04 $ 387.68 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,285.17 $ 393.84 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,776.00 $ 444.00 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,860.24 $ 447.12 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24,606.00 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $ Transient Noncommunity Water Systems (TNCWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 727.90 $ 356.80 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,486.65 $ 372.24 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,505.04 $ 387.68 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,285.17 $ 393.84 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,776.00 $ 444.00 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,860.24 $ 447.12 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24,606.00 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 25,590.24 $ 484.08 $ 

### Exhibit D.6 One-time Unit Cost Estimates for Level 1 or Level 2 Corrective Actions (Cont.) Cross-connection Control and Backflow Prevention Program Storage Facility Maintenance

Community Water Systems (CWSs) - SW Addition or Upgrade of On-line Monitoring and Control Development and Implementation of an Operations Plan Booster Disinfection Addition of Security Measures



# Economic Analysis for the Final RTCR September 2012 Exhibit D.6 One-time Unit Cost Estimates for Level 1 or Level 2 Corrective ActionsRoutine 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 A B C D E F G H I J K L M ≤100 25.10

$ 550.84

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ 1,859.23

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ 2,840.87

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ 4,558.67

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ 25,645.91

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ 105,222.29

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ 342,010.32

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ 687,300.19

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ 1,374,600.39

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Community Water Systems (CWSs) - GW ≤100 25.10

$ 550.84

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ 1,859.23

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ 2,840.87

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ 4,558.67

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ 25,645.91

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ 105,222.29

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ 342,010.32

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ 687,300.19

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ 1,374,600.39

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 25.10

$ 550.84

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ 1,859.23

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ 2,840.87

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ 4,558.67

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ 25,645.91

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ 105,222.29

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ 342,010.32

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ 687,300.19

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ 1,374,600.39

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 25.10

$ 550.84

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ 1,859.23

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ 2,840.87

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ 4,558.67

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ 25,645.91

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ 105,222.29

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ 342,010.32

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ 687,300.19

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ 1,374,600.39

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 25.10

$ 550.84

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ 1,859.23

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ 2,840.87

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ 4,558.67

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ 25,645.91

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ 105,222.29

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ 342,010.32

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ 687,300.19

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ 1,374,600.39

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 25.10

$ 550.84

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 101-500 27.03

$ 1,859.23

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 501-1,000 28.96

$ 2,840.87

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,001-4,100 29.73

$ 4,558.67

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,101-33,000 36.00

$ 25,645.91

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33,001-96,000 36.39

$ 105,222.29

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 96,001-500,000 41.01

$ 342,010.32

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 500,001-1 Million 41.01

$ 687,300.19

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ > 1 Million 41.01

$ 1,374,600.39

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Sources: (A) Labor rates for PWSs from Exhibit 7.1. (B) - (AM) O&M Unit Costs for Corrective Actions from Final RTCR T/C Document. Sampler Training PWS Size (Population Served) Replace/Repair of Distribution System Components

Labor Cost (per hour) Maintenance of Adequate Pressure

Community Water Systems (CWSs) - SW Scheduled/Routine Flushing 

### Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions



# Economic Analysis for the Final RTCR September 2012≤100 101-500 501-1,000 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 PWS Size (Population Served) 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 Repair/Replace Storage Tank Vent N O P Q R S T U V W X Y Z

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Community Water Systems (CWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - SW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Transient Noncommunity Water Systems (TNCWSs) - GW

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 

### Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions (Cont.) Storage Facility Maintenance Maintenance of appropriate Hydraulic Residence Time Maintenance of Adequate Pressure

Community Water Systems (CWSs) - SW



# Economic Analysis for the Final RTCR September 2012 Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions≤100 101-500 501-1,000 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 PWS Size (Population Served) Repair/Replace Tank Hatch Repair Storage Tank Install Permanant Cl Booster Station Install Temp Cl Booster Station Install Permanant NH 2 Cl Booster Station Install Temp NH 2 Cl Booster Station Backflow Prevention Assembly Online Cl Monitoring & Programming Online NH 2 Cl Monitoring & Programming Online Pressure Monitoring & Programming Installation of Additional Security Measures Develop/Implement/Main tain Operations Plan Operator Training/Certification AA AB AC AD AE AF AG AH AI AJ AK AL AM

- $ - $ 9,928.35 $ 190.40 $ 10,041.82 $ 300.60 $ 1,410.00 $ 915.20 $ 2,506.73 $ 100.40 $ - $ 25.10 $ - $

- $ - $ 10,840.85 $ 194.26 $ 10,968.19 $ 304.46 $ 7,050.00 $ 938.36 $ 2,529.89 $ 108.12 $ - $ 27.03 $ - $

- $ - $ 11,873.80 $ 198.12 $ 12,001.14 $ 308.32 $ 14,100.00 $ 961.52 $ 2,553.05 $ 115.84 $ - $ 57.92 $ - $

- $ - $ 12,220.55 $ 199.66 $ 12,388.66 $ 309.86 $ 29,880.00 $ 970.76 $ 2,562.29 $ 118.92 $ - $ 59.46 $ - $

- $ - $ 17,179.62 $ 227.30 $ 17,745.37 $ 337.50 $ 34,340.00 $ 1,046.00 $ 2,637.53 $ 144.00 $ - $ 72.00 $ - $

- $ - $ 26,851.36 $ 485.98 $ 28,464.31 $ 600.23 $ 69,950.00 $ 1,050.68 $ 2,642.21 $ 145.56 $ - $ 145.56 $ - $

- $ - $ 33,709.78 $ 577.72 $ 35,890.20 $ 691.97 $ 269,390.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 61,639.09 $ 1,076.92 $ 69,290.12 $ 1,236.52 $ 1,219,880.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 108,591.64 $ 2,438.62 $ 121,761.69 $ 2,763.02 $ 1,829,810.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $ Community Water Systems (CWSs) - GW

- $ - $ 9,928.35 $ 190.40 $ 10,041.82 $ 300.60 $ 1,410.00 $ 915.20 $ 2,506.73 $ 100.40 $ - $ 25.10 $ - $

- $ - $ 10,840.85 $ 194.26 $ 10,968.19 $ 304.46 $ 7,050.00 $ 938.36 $ 2,529.89 $ 108.12 $ - $ 27.03 $ - $

- $ - $ 11,873.80 $ 198.12 $ 12,001.14 $ 308.32 $ 14,100.00 $ 961.52 $ 2,553.05 $ 115.84 $ - $ 57.92 $ - $

- $ - $ 12,220.55 $ 199.66 $ 12,388.66 $ 309.86 $ 29,880.00 $ 970.76 $ 2,562.29 $ 118.92 $ - $ 59.46 $ - $

- $ - $ 17,179.62 $ 227.30 $ 17,745.37 $ 337.50 $ 34,340.00 $ 1,046.00 $ 2,637.53 $ 144.00 $ - $ 72.00 $ - $

- $ - $ 26,851.36 $ 485.98 $ 28,464.31 $ 600.23 $ 69,950.00 $ 1,050.68 $ 2,642.21 $ 145.56 $ - $ 145.56 $ - $

- $ - $ 33,709.78 $ 577.72 $ 35,890.20 $ 691.97 $ 269,390.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 61,639.09 $ 1,076.92 $ 69,290.12 $ 1,236.52 $ 1,219,880.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 108,591.64 $ 2,438.62 $ 121,761.69 $ 2,763.02 $ 1,829,810.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - SW

- $ - $ 9,928.35 $ 190.40 $ 10,041.82 $ 300.60 $ 1,410.00 $ 915.20 $ 2,506.73 $ 100.40 $ - $ 25.10 $ - $

- $ - $ 10,840.85 $ 194.26 $ 10,968.19 $ 304.46 $ 7,050.00 $ 938.36 $ 2,529.89 $ 108.12 $ - $ 27.03 $ - $

- $ - $ 11,873.80 $ 198.12 $ 12,001.14 $ 308.32 $ 14,100.00 $ 961.52 $ 2,553.05 $ 115.84 $ - $ 57.92 $ - $

- $ - $ 12,220.55 $ 199.66 $ 12,388.66 $ 309.86 $ 29,880.00 $ 970.76 $ 2,562.29 $ 118.92 $ - $ 59.46 $ - $

- $ - $ 17,179.62 $ 227.30 $ 17,745.37 $ 337.50 $ 34,340.00 $ 1,046.00 $ 2,637.53 $ 144.00 $ - $ 72.00 $ - $

- $ - $ 26,851.36 $ 485.98 $ 28,464.31 $ 600.23 $ 69,950.00 $ 1,050.68 $ 2,642.21 $ 145.56 $ - $ 145.56 $ - $

- $ - $ 33,709.78 $ 577.72 $ 35,890.20 $ 691.97 $ 269,390.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 61,639.09 $ 1,076.92 $ 69,290.12 $ 1,236.52 $ 1,219,880.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 108,591.64 $ 2,438.62 $ 121,761.69 $ 2,763.02 $ 1,829,810.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $ Nontransient Noncommunity Water Systems (NTNCWSs) - GW

- $ - $ 9,928.35 $ 190.40 $ 10,041.82 $ 300.60 $ 1,410.00 $ 915.20 $ 2,506.73 $ 100.40 $ - $ 25.10 $ - $

- $ - $ 10,840.85 $ 194.26 $ 10,968.19 $ 304.46 $ 7,050.00 $ 938.36 $ 2,529.89 $ 108.12 $ - $ 27.03 $ - $

- $ - $ 11,873.80 $ 198.12 $ 12,001.14 $ 308.32 $ 14,100.00 $ 961.52 $ 2,553.05 $ 115.84 $ - $ 57.92 $ - $

- $ - $ 12,220.55 $ 199.66 $ 12,388.66 $ 309.86 $ 29,880.00 $ 970.76 $ 2,562.29 $ 118.92 $ - $ 59.46 $ - $

- $ - $ 17,179.62 $ 227.30 $ 17,745.37 $ 337.50 $ 34,340.00 $ 1,046.00 $ 2,637.53 $ 144.00 $ - $ 72.00 $ - $

- $ - $ 26,851.36 $ 485.98 $ 28,464.31 $ 600.23 $ 69,950.00 $ 1,050.68 $ 2,642.21 $ 145.56 $ - $ 145.56 $ - $

- $ - $ 33,709.78 $ 577.72 $ 35,890.20 $ 691.97 $ 269,390.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 61,639.09 $ 1,076.92 $ 69,290.12 $ 1,236.52 $ 1,219,880.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 108,591.64 $ 2,438.62 $ 121,761.69 $ 2,763.02 $ 1,829,810.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $ Transient Noncommunity Water Systems (TNCWSs) - SW

- $ - $ 9,928.35 $ 190.40 $ 10,041.82 $ 300.60 $ 1,410.00 $ 915.20 $ 2,506.73 $ 100.40 $ - $ 25.10 $ - $

- $ - $ 10,840.85 $ 194.26 $ 10,968.19 $ 304.46 $ 7,050.00 $ 938.36 $ 2,529.89 $ 108.12 $ - $ 27.03 $ - $

- $ - $ 11,873.80 $ 198.12 $ 12,001.14 $ 308.32 $ 14,100.00 $ 961.52 $ 2,553.05 $ 115.84 $ - $ 57.92 $ - $

- $ - $ 12,220.55 $ 199.66 $ 12,388.66 $ 309.86 $ 29,880.00 $ 970.76 $ 2,562.29 $ 118.92 $ - $ 59.46 $ - $

- $ - $ 17,179.62 $ 227.30 $ 17,745.37 $ 337.50 $ 34,340.00 $ 1,046.00 $ 2,637.53 $ 144.00 $ - $ 72.00 $ - $

- $ - $ 26,851.36 $ 485.98 $ 28,464.31 $ 600.23 $ 69,950.00 $ 1,050.68 $ 2,642.21 $ 145.56 $ - $ 145.56 $ - $

- $ - $ 33,709.78 $ 577.72 $ 35,890.20 $ 691.97 $ 269,390.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 61,639.09 $ 1,076.92 $ 69,290.12 $ 1,236.52 $ 1,219,880.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 108,591.64 $ 2,438.62 $ 121,761.69 $ 2,763.02 $ 1,829,810.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $ Transient Noncommunity Water Systems (TNCWSs) - GW

- $ - $ 9,928.35 $ 190.40 $ 10,041.82 $ 300.60 $ 1,410.00 $ 915.20 $ 2,506.73 $ 100.40 $ - $ 25.10 $ - $

- $ - $ 10,840.85 $ 194.26 $ 10,968.19 $ 304.46 $ 7,050.00 $ 938.36 $ 2,529.89 $ 108.12 $ - $ 27.03 $ - $

- $ - $ 11,873.80 $ 198.12 $ 12,001.14 $ 308.32 $ 14,100.00 $ 961.52 $ 2,553.05 $ 115.84 $ - $ 57.92 $ - $

- $ - $ 12,220.55 $ 199.66 $ 12,388.66 $ 309.86 $ 29,880.00 $ 970.76 $ 2,562.29 $ 118.92 $ - $ 59.46 $ - $

- $ - $ 17,179.62 $ 227.30 $ 17,745.37 $ 337.50 $ 34,340.00 $ 1,046.00 $ 2,637.53 $ 144.00 $ - $ 72.00 $ - $

- $ - $ 26,851.36 $ 485.98 $ 28,464.31 $ 600.23 $ 69,950.00 $ 1,050.68 $ 2,642.21 $ 145.56 $ - $ 145.56 $ - $

- $ - $ 33,709.78 $ 577.72 $ 35,890.20 $ 691.97 $ 269,390.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 61,639.09 $ 1,076.92 $ 69,290.12 $ 1,236.52 $ 1,219,880.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $

- $ - $ 108,591.64 $ 2,438.62 $ 121,761.69 $ 2,763.02 $ 1,829,810.00 $ 1,106.12 $ 2,697.65 $ 164.04 $ - $ 164.04 $ - $ 

### Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions (Cont.) Addition of Security Measures Addition or Upgrade of On-line Monitoring and Control Development and Implementation of an Operations Plan Storage Facility Maintenance Booster Disinfection

Community Water Systems (CWSs) - SW Cross-connection Control and Backflow Prevention Program



# Economic Analysis for the Final RTCR September 2012 Exhibit D.7 O&M Unit Cost Estimates for Level 1 or Level 2 Corrective Actions

## 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal A B C D E F G H I J K L Community Water Systems (CWSs) - SW ≤100 -$ 2,293.16 $ 2,293.16

$ -$ -$ -$ -$ 4,499.90 $ 4,499.90

$ -$ -$ -$ 101-500 -$ 2,633.12 $ 2,633.12

$ -$ -$ -$ -$ 5,113.38 $ 5,113.38

$ -$ -$ -$ 501-1,000 -$ 3,214.81 $ 3,214.81

$ -$ -$ -$ -$ 6,235.25 $ 6,235.25

$ -$ -$ -$ 1,001-4,100 -$ 4,062.41 $ 4,062.41

$ -$ -$ -$ -$ 7,967.01 $ 7,967.01

$ -$ -$ -$ 4,101-33,000 -$ 8,681.78 $ 8,681.78

$ -$ -$ -$ -$ 16,076.98 $ 16,076.98

$ -$ -$ -$ 33,001-96,000 -$ 15,796.02 $ 15,796.02

$ -$ -$ -$ -$ 27,740.27 $ 27,740.27

$ -$ -$ -$ 96,001-500,000 -$ 19,670.10 $ 19,670.10

$ -$ -$ -$ -$ 33,785.34 $ 33,785.34

$ -$ -$ -$ 500,001-1 Million -$ 40,888.26 $ 40,888.26

$ -$ -$ -$ -$ 66,433.16 $ 66,433.16

$ -$ -$ -$ > 1 Million -$ 70,491.12 $ 70,491.12

$ -$ -$ -$ -$ 111,048.46 $ 111,048.46

$ -$ -$ -$ Community Water Systems (CWSs) - GW ≤100 -$ 2,293.16 $ 2,293.16

$ -$ -$ -$ -$ 4,499.90 $ 4,499.90

$ -$ -$ -$ 101-500 -$ 2,633.12 $ 2,633.12

$ -$ -$ -$ -$ 5,113.38 $ 5,113.38

$ -$ -$ -$ 501-1,000 -$ 3,214.81 $ 3,214.81

$ -$ -$ -$ -$ 6,235.25 $ 6,235.25

$ -$ -$ -$ 1,001-4,100 -$ 4,062.41 $ 4,062.41

$ -$ -$ -$ -$ 7,967.01 $ 7,967.01

$ -$ -$ -$ 4,101-33,000 -$ 8,681.78 $ 8,681.78

$ -$ -$ -$ -$ 16,076.98 $ 16,076.98

$ -$ -$ -$ 33,001-96,000 -$ 15,796.02 $ 15,796.02

$ -$ -$ -$ -$ 27,740.27 $ 27,740.27

$ -$ -$ -$ 96,001-500,000 -$ 19,670.10 $ 19,670.10

$ -$ -$ -$ -$ 33,785.34 $ 33,785.34

$ -$ -$ -$ 500,001-1 Million -$ 40,888.26 $ 40,888.26

$ -$ -$ -$ -$ 66,433.16 $ 66,433.16

$ -$ -$ -$ > 1 Million -$ 70,491.12 $ 70,491.12

$ -$ -$ -$ -$ 111,048.46 $ 111,048.46

$ -$ -$ -$ Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 -$ 2,293.16 $ 2,293.16

$ -$ -$ -$ -$ 4,499.90 $ 4,499.90

$ -$ -$ -$ 101-500 -$ 2,633.12 $ 2,633.12

$ -$ -$ -$ -$ 5,113.38 $ 5,113.38

$ -$ -$ -$ 501-1,000 -$ 3,214.81 $ 3,214.81

$ -$ -$ -$ -$ 6,235.25 $ 6,235.25

$ -$ -$ -$ 1,001-4,100 -$ 4,062.41 $ 4,062.41

$ -$ -$ -$ -$ 7,967.01 $ 7,967.01

$ -$ -$ -$ 4,101-33,000 -$ 8,681.78 $ 8,681.78

$ -$ -$ -$ -$ 16,076.98 $ 16,076.98

$ -$ -$ -$ 33,001-96,000 -$ 15,796.02 $ 15,796.02

$ -$ -$ -$ -$ 27,740.27 $ 27,740.27

$ -$ -$ -$ 96,001-500,000 -$ 19,670.10 $ 19,670.10

$ -$ -$ -$ -$ 33,785.34 $ 33,785.34

$ -$ -$ -$ 500,001-1 Million -$ 40,888.26 $ 40,888.26

$ -$ -$ -$ -$ 66,433.16 $ 66,433.16

$ -$ -$ -$ > 1 Million -$ 70,491.12 $ 70,491.12

$ -$ -$ -$ -$ 111,048.46 $ 111,048.46

$ -$ -$ -$ Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 -$ 2,293.16 $ 2,293.16

$ -$ -$ -$ -$ 4,499.90 $ 4,499.90

$ -$ -$ -$ 101-500 -$ 2,633.12 $ 2,633.12

$ -$ -$ -$ -$ 5,113.38 $ 5,113.38

$ -$ -$ -$ 501-1,000 -$ 3,214.81 $ 3,214.81

$ -$ -$ -$ -$ 6,235.25 $ 6,235.25

$ -$ -$ -$ 1,001-4,100 -$ 4,062.41 $ 4,062.41

$ -$ -$ -$ -$ 7,967.01 $ 7,967.01

$ -$ -$ -$ 4,101-33,000 -$ 8,681.78 $ 8,681.78

$ -$ -$ -$ -$ 16,076.98 $ 16,076.98

$ -$ -$ -$ 33,001-96,000 -$ 15,796.02 $ 15,796.02

$ -$ -$ -$ -$ 27,740.27 $ 27,740.27

$ -$ -$ -$ 96,001-500,000 -$ 19,670.10 $ 19,670.10

$ -$ -$ -$ -$ 33,785.34 $ 33,785.34

$ -$ -$ -$ 500,001-1 Million -$ 40,888.26 $ 40,888.26

$ -$ -$ -$ -$ 66,433.16 $ 66,433.16

$ -$ -$ -$ > 1 Million -$ 70,491.12 $ 70,491.12

$ -$ -$ -$ -$ 111,048.46 $ 111,048.46

$ -$ -$ -$ Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 -$ 2,293.16 $ 2,293.16

$ -$ -$ -$ -$ 4,499.90 $ 4,499.90

$ -$ -$ -$ 101-500 -$ 2,633.12 $ 2,633.12

$ -$ -$ -$ -$ 5,113.38 $ 5,113.38

$ -$ -$ -$ 501-1,000 -$ 3,214.81 $ 3,214.81

$ -$ -$ -$ -$ 6,235.25 $ 6,235.25

$ -$ -$ -$ 1,001-4,100 -$ 4,062.41 $ 4,062.41

$ -$ -$ -$ -$ 7,967.01 $ 7,967.01

$ -$ -$ -$ 4,101-33,000 -$ 8,681.78 $ 8,681.78

$ -$ -$ -$ -$ 16,076.98 $ 16,076.98

$ -$ -$ -$ 33,001-96,000 -$ 15,796.02 $ 15,796.02

$ -$ -$ -$ -$ 27,740.27 $ 27,740.27

$ -$ -$ -$ 96,001-500,000 -$ 19,670.10 $ 19,670.10

$ -$ -$ -$ -$ 33,785.34 $ 33,785.34

$ -$ -$ -$ 500,001-1 Million -$ 40,888.26 $ 40,888.26

$ -$ -$ -$ -$ 66,433.16 $ 66,433.16

$ -$ -$ -$ > 1 Million -$ 70,491.12 $ 70,491.12

$ -$ -$ -$ -$ 111,048.46 $ 111,048.46

$ -$ -$ -$ Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 -$ 2,293.16 $ 2,293.16

$ -$ -$ -$ -$ 4,499.90 $ 4,499.90

$ -$ -$ -$ 101-500 -$ 2,633.12 $ 2,633.12

$ -$ -$ -$ -$ 5,113.38 $ 5,113.38

$ -$ -$ -$ 501-1,000 -$ 3,214.81 $ 3,214.81

$ -$ -$ -$ -$ 6,235.25 $ 6,235.25

$ -$ -$ -$ 1,001-4,100 -$ 4,062.41 $ 4,062.41

$ -$ -$ -$ -$ 7,967.01 $ 7,967.01

$ -$ -$ -$ 4,101-33,000 -$ 8,681.78 $ 8,681.78

$ -$ -$ -$ -$ 16,076.98 $ 16,076.98

$ -$ -$ -$ 33,001-96,000 -$ 15,796.02 $ 15,796.02

$ -$ -$ -$ -$ 27,740.27 $ 27,740.27

$ -$ -$ -$ 96,001-500,000 -$ 19,670.10 $ 19,670.10

$ -$ -$ -$ -$ 33,785.34 $ 33,785.34

$ -$ -$ -$ 500,001-1 Million -$ 40,888.26 $ 40,888.26

$ -$ -$ -$ -$ 66,433.16 $ 66,433.16

$ -$ -$ -$ > 1 Million -$ 70,491.12 $ 70,491.12

$ -$ -$ -$ -$ 111,048.46 $ 111,048.46

$ -$ -$ -$ Sources: 

# Exhibit D.8 Weighted Capital Unit Cost Estimates for Corrective Actions

(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). Weighted Unit Costs - State Level 1 Corrective Actions Weighted Unit Costs - PWS Level 2 Corrective Actions

PWS Size (Population Served) Weighted Unit Costs - PWS Weighted Unit Costs - State



# Economic Analysis for the Final RTCR September 2012

## 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal A B C D E F G H I J K L Community Water Systems (CWSs) - SW ≤100 -$ 141.23 $ 141.23

$ -$ 19.61 $ 19.61

$ -$ 137.61 $ 137.61

$ -$ 19.61 $ 19.61

$ 101-500 -$ 158.51 $ 158.51

$ -$ 19.61 $ 19.61

$ -$ 164.49 $ 164.49

$ -$ 19.61 $ 19.61

$ 501-1,000 -$ 182.89 $ 182.89

$ -$ 19.61 $ 19.61

$ -$ 204.06 $ 204.06

$ -$ 19.61 $ 19.61

$ 1,001-4,100 -$ 247.45 $ 247.45

$ -$ 19.61 $ 19.61

$ -$ 310.66 $ 310.66

$ -$ 19.61 $ 19.61

$ 4,101-33,000 -$ 375.14 $ 375.14

$ -$ 19.61 $ 19.61

$ -$ 509.58 $ 509.58

$ -$ 19.61 $ 19.61

$ 33,001-96,000 -$ 458.95 $ 458.95

$ -$ 19.61 $ 19.61

$ -$ 648.49 $ 648.49

$ -$ 19.61 $ 19.61

$ 96,001-500,000 -$ 643.59 $ 643.59

$ -$ 19.61 $ 19.61

$ -$ 994.52 $ 994.52

$ -$ 19.61 $ 19.61

$ 500,001-1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ > 1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ Community Water Systems (CWSs) - GW ≤100 -$ 141.23 $ 141.23

$ -$ 19.61 $ 19.61

$ -$ 137.61 $ 137.61

$ -$ 19.61 $ 19.61

$ 101-500 -$ 158.51 $ 158.51

$ -$ 19.61 $ 19.61

$ -$ 164.49 $ 164.49

$ -$ 19.61 $ 19.61

$ 501-1,000 -$ 182.89 $ 182.89

$ -$ 19.61 $ 19.61

$ -$ 204.06 $ 204.06

$ -$ 19.61 $ 19.61

$ 1,001-4,100 -$ 247.45 $ 247.45

$ -$ 19.61 $ 19.61

$ -$ 310.66 $ 310.66

$ -$ 19.61 $ 19.61

$ 4,101-33,000 -$ 375.14 $ 375.14

$ -$ 19.61 $ 19.61

$ -$ 509.58 $ 509.58

$ -$ 19.61 $ 19.61

$ 33,001-96,000 -$ 458.95 $ 458.95

$ -$ 19.61 $ 19.61

$ -$ 648.49 $ 648.49

$ -$ 19.61 $ 19.61

$ 96,001-500,000 -$ 643.59 $ 643.59

$ -$ 19.61 $ 19.61

$ -$ 994.52 $ 994.52

$ -$ 19.61 $ 19.61

$ 500,001-1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ > 1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 -$ 141.23 $ 141.23

$ -$ 19.61 $ 19.61

$ -$ 137.61 $ 137.61

$ -$ 19.61 $ 19.61

$ 101-500 -$ 158.51 $ 158.51

$ -$ 19.61 $ 19.61

$ -$ 164.49 $ 164.49

$ -$ 19.61 $ 19.61

$ 501-1,000 -$ 182.89 $ 182.89

$ -$ 19.61 $ 19.61

$ -$ 204.06 $ 204.06

$ -$ 19.61 $ 19.61

$ 1,001-4,100 -$ 247.45 $ 247.45

$ -$ 19.61 $ 19.61

$ -$ 310.66 $ 310.66

$ -$ 19.61 $ 19.61

$ 4,101-33,000 -$ 375.14 $ 375.14

$ -$ 19.61 $ 19.61

$ -$ 509.58 $ 509.58

$ -$ 19.61 $ 19.61

$ 33,001-96,000 -$ 458.95 $ 458.95

$ -$ 19.61 $ 19.61

$ -$ 648.49 $ 648.49

$ -$ 19.61 $ 19.61

$ 96,001-500,000 -$ 643.59 $ 643.59

$ -$ 19.61 $ 19.61

$ -$ 994.52 $ 994.52

$ -$ 19.61 $ 19.61

$ 500,001-1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ > 1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 -$ 141.23 $ 141.23

$ -$ 19.61 $ 19.61

$ -$ 137.61 $ 137.61

$ -$ 19.61 $ 19.61

$ 101-500 -$ 158.51 $ 158.51

$ -$ 19.61 $ 19.61

$ -$ 164.49 $ 164.49

$ -$ 19.61 $ 19.61

$ 501-1,000 -$ 182.89 $ 182.89

$ -$ 19.61 $ 19.61

$ -$ 204.06 $ 204.06

$ -$ 19.61 $ 19.61

$ 1,001-4,100 -$ 247.45 $ 247.45

$ -$ 19.61 $ 19.61

$ -$ 310.66 $ 310.66

$ -$ 19.61 $ 19.61

$ 4,101-33,000 -$ 375.14 $ 375.14

$ -$ 19.61 $ 19.61

$ -$ 509.58 $ 509.58

$ -$ 19.61 $ 19.61

$ 33,001-96,000 -$ 458.95 $ 458.95

$ -$ 19.61 $ 19.61

$ -$ 648.49 $ 648.49

$ -$ 19.61 $ 19.61

$ 96,001-500,000 -$ 643.59 $ 643.59

$ -$ 19.61 $ 19.61

$ -$ 994.52 $ 994.52

$ -$ 19.61 $ 19.61

$ 500,001-1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ > 1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 -$ 141.23 $ 141.23

$ -$ 19.61 $ 19.61

$ -$ 137.61 $ 137.61

$ -$ 19.61 $ 19.61

$ 101-500 -$ 158.51 $ 158.51

$ -$ 19.61 $ 19.61

$ -$ 164.49 $ 164.49

$ -$ 19.61 $ 19.61

$ 501-1,000 -$ 182.89 $ 182.89

$ -$ 19.61 $ 19.61

$ -$ 204.06 $ 204.06

$ -$ 19.61 $ 19.61

$ 1,001-4,100 -$ 247.45 $ 247.45

$ -$ 19.61 $ 19.61

$ -$ 310.66 $ 310.66

$ -$ 19.61 $ 19.61

$ 4,101-33,000 -$ 375.14 $ 375.14

$ -$ 19.61 $ 19.61

$ -$ 509.58 $ 509.58

$ -$ 19.61 $ 19.61

$ 33,001-96,000 -$ 458.95 $ 458.95

$ -$ 19.61 $ 19.61

$ -$ 648.49 $ 648.49

$ -$ 19.61 $ 19.61

$ 96,001-500,000 -$ 643.59 $ 643.59

$ -$ 19.61 $ 19.61

$ -$ 994.52 $ 994.52

$ -$ 19.61 $ 19.61

$ 500,001-1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ > 1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 -$ 141.23 $ 141.23

$ -$ 19.61 $ 19.61

$ -$ 137.61 $ 137.61

$ -$ 19.61 $ 19.61

$ 101-500 -$ 158.51 $ 158.51

$ -$ 19.61 $ 19.61

$ -$ 164.49 $ 164.49

$ -$ 19.61 $ 19.61

$ 501-1,000 -$ 182.89 $ 182.89

$ -$ 19.61 $ 19.61

$ -$ 204.06 $ 204.06

$ -$ 19.61 $ 19.61

$ 1,001-4,100 -$ 247.45 $ 247.45

$ -$ 19.61 $ 19.61

$ -$ 310.66 $ 310.66

$ -$ 19.61 $ 19.61

$ 4,101-33,000 -$ 375.14 $ 375.14

$ -$ 19.61 $ 19.61

$ -$ 509.58 $ 509.58

$ -$ 19.61 $ 19.61

$ 33,001-96,000 -$ 458.95 $ 458.95

$ -$ 19.61 $ 19.61

$ -$ 648.49 $ 648.49

$ -$ 19.61 $ 19.61

$ 96,001-500,000 -$ 643.59 $ 643.59

$ -$ 19.61 $ 19.61

$ -$ 994.52 $ 994.52

$ -$ 19.61 $ 19.61

$ 500,001-1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ > 1 Million -$ 694.24 $ 694.24

$ -$ 19.61 $ 19.61

$ -$ 1,082.20 $ 1,082.20

$ -$ 19.61 $ 19.61

$ Sources: 

# Exhibit D.9 Weighted One-time Unit Cost Estimates for Corrective Actions Level 1 Corrective Actions Weighted Unit Costs - PWS Level 2 Corrective Actions

(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). Weighted Unit Costs - State PWS Size (Population Served) Weighted Unit Costs - PWS Weighted Unit Costs - State



# Economic Analysis for the Final RTCR September 2012

## 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal 1989 TCR RTCR Alt Anal A B C D E F G H I J K L Community Water Systems (CWSs) - SW ≤100 -$ 419.44 $ 419.44

$ -$ -$ -$ -$ 563.46 $ 563.46

$ -$ -$ -$ 101-500 -$ 887.38 $ 887.38

$ -$ -$ -$ -$ 845.15 $ 845.15

$ -$ -$ -$ 501-1,000 -$ 1,273.96 $ 1,273.96

$ -$ -$ -$ -$ 1,127.48 $ 1,127.48

$ -$ -$ -$ 1,001-4,100 -$ 1,954.70 $ 1,954.70

$ -$ -$ -$ -$ 1,630.07 $ 1,630.07

$ -$ -$ -$ 4,101-33,000 -$ 8,431.06 $ 8,431.06

$ -$ -$ -$ -$ 4,039.18 $ 4,039.18

$ -$ -$ -$ 33,001-96,000 -$ 32,870.05 $ 32,870.05

$ -$ -$ -$ -$ 13,128.95 $ 13,128.95

$ -$ -$ -$ 96,001-500,000 -$ 106,047.01 $ 106,047.01

$ -$ -$ -$ -$ 41,088.86 $ 41,088.86

$ -$ -$ -$ 500,001-1 Million -$ 219,762.60 $ 219,762.60

$ -$ -$ -$ -$ 95,875.11 $ 95,875.11

$ -$ -$ -$ > 1 Million -$ 433,075.08 $ 433,075.08

$ -$ -$ -$ -$ 178,849.98 $ 178,849.98

$ -$ -$ -$ Community Water Systems (CWSs) - GW ≤100 -$ 419.44 $ 419.44

$ -$ -$ -$ -$ 563.46 $ 563.46

$ -$ -$ -$ 101-500 -$ 887.38 $ 887.38

$ -$ -$ -$ -$ 845.15 $ 845.15

$ -$ -$ -$ 501-1,000 -$ 1,273.96 $ 1,273.96

$ -$ -$ -$ -$ 1,127.48 $ 1,127.48

$ -$ -$ -$ 1,001-4,100 -$ 1,954.70 $ 1,954.70

$ -$ -$ -$ -$ 1,630.07 $ 1,630.07

$ -$ -$ -$ 4,101-33,000 -$ 8,431.06 $ 8,431.06

$ -$ -$ -$ -$ 4,039.18 $ 4,039.18

$ -$ -$ -$ 33,001-96,000 -$ 32,870.05 $ 32,870.05

$ -$ -$ -$ -$ 13,128.95 $ 13,128.95

$ -$ -$ -$ 96,001-500,000 -$ 106,047.01 $ 106,047.01

$ -$ -$ -$ -$ 41,088.86 $ 41,088.86

$ -$ -$ -$ 500,001-1 Million -$ 219,762.60 $ 219,762.60

$ -$ -$ -$ -$ 95,875.11 $ 95,875.11

$ -$ -$ -$ > 1 Million -$ 433,075.08 $ 433,075.08

$ -$ -$ -$ -$ 178,849.98 $ 178,849.98

$ -$ -$ -$ Nontransient Noncommunity Water Systems (NTNCWSs) - SW ≤100 -$ 419.44 $ 419.44

$ -$ -$ -$ -$ 563.46 $ 563.46

$ -$ -$ -$ 101-500 -$ 887.38 $ 887.38

$ -$ -$ -$ -$ 845.15 $ 845.15

$ -$ -$ -$ 501-1,000 -$ 1,273.96 $ 1,273.96

$ -$ -$ -$ -$ 1,127.48 $ 1,127.48

$ -$ -$ -$ 1,001-4,100 -$ 1,954.70 $ 1,954.70

$ -$ -$ -$ -$ 1,630.07 $ 1,630.07

$ -$ -$ -$ 4,101-33,000 -$ 8,431.06 $ 8,431.06

$ -$ -$ -$ -$ 4,039.18 $ 4,039.18

$ -$ -$ -$ 33,001-96,000 -$ 32,870.05 $ 32,870.05

$ -$ -$ -$ -$ 13,128.95 $ 13,128.95

$ -$ -$ -$ 96,001-500,000 -$ 106,047.01 $ 106,047.01

$ -$ -$ -$ -$ 41,088.86 $ 41,088.86

$ -$ -$ -$ 500,001-1 Million -$ 219,762.60 $ 219,762.60

$ -$ -$ -$ -$ 95,875.11 $ 95,875.11

$ -$ -$ -$ > 1 Million -$ 433,075.08 $ 433,075.08

$ -$ -$ -$ -$ 178,849.98 $ 178,849.98

$ -$ -$ -$ Nontransient Noncommunity Water Systems (NTNCWSs) - GW ≤100 -$ 419.44 $ 419.44

$ -$ -$ -$ -$ 563.46 $ 563.46

$ -$ -$ -$ 101-500 -$ 887.38 $ 887.38

$ -$ -$ -$ -$ 845.15 $ 845.15

$ -$ -$ -$ 501-1,000 -$ 1,273.96 $ 1,273.96

$ -$ -$ -$ -$ 1,127.48 $ 1,127.48

$ -$ -$ -$ 1,001-4,100 -$ 1,954.70 $ 1,954.70

$ -$ -$ -$ -$ 1,630.07 $ 1,630.07

$ -$ -$ -$ 4,101-33,000 -$ 8,431.06 $ 8,431.06

$ -$ -$ -$ -$ 4,039.18 $ 4,039.18

$ -$ -$ -$ 33,001-96,000 -$ 32,870.05 $ 32,870.05

$ -$ -$ -$ -$ 13,128.95 $ 13,128.95

$ -$ -$ -$ 96,001-500,000 -$ 106,047.01 $ 106,047.01

$ -$ -$ -$ -$ 41,088.86 $ 41,088.86

$ -$ -$ -$ 500,001-1 Million -$ 219,762.60 $ 219,762.60

$ -$ -$ -$ -$ 95,875.11 $ 95,875.11

$ -$ -$ -$ > 1 Million -$ 433,075.08 $ 433,075.08

$ -$ -$ -$ -$ 178,849.98 $ 178,849.98

$ -$ -$ -$ Transient Noncommunity Water Systems (TNCWSs) - SW ≤100 -$ 419.44 $ 419.44

$ -$ -$ -$ -$ 563.46 $ 563.46

$ -$ -$ -$ 101-500 -$ 887.38 $ 887.38

$ -$ -$ -$ -$ 845.15 $ 845.15

$ -$ -$ -$ 501-1,000 -$ 1,273.96 $ 1,273.96

$ -$ -$ -$ -$ 1,127.48 $ 1,127.48

$ -$ -$ -$ 1,001-4,100 -$ 1,954.70 $ 1,954.70

$ -$ -$ -$ -$ 1,630.07 $ 1,630.07

$ -$ -$ -$ 4,101-33,000 -$ 8,431.06 $ 8,431.06

$ -$ -$ -$ -$ 4,039.18 $ 4,039.18

$ -$ -$ -$ 33,001-96,000 -$ 32,870.05 $ 32,870.05

$ -$ -$ -$ -$ 13,128.95 $ 13,128.95

$ -$ -$ -$ 96,001-500,000 -$ 106,047.01 $ 106,047.01

$ -$ -$ -$ -$ 41,088.86 $ 41,088.86

$ -$ -$ -$ 500,001-1 Million -$ 219,762.60 $ 219,762.60

$ -$ -$ -$ -$ 95,875.11 $ 95,875.11

$ -$ -$ -$ > 1 Million -$ 433,075.08 $ 433,075.08

$ -$ -$ -$ -$ 178,849.98 $ 178,849.98

$ -$ -$ -$ Transient Noncommunity Water Systems (TNCWSs) - GW ≤100 -$ 419.44 $ 419.44

$ -$ -$ -$ -$ 563.46 $ 563.46

$ -$ -$ -$ 101-500 -$ 887.38 $ 887.38

$ -$ -$ -$ -$ 845.15 $ 845.15

$ -$ -$ -$ 501-1,000 -$ 1,273.96 $ 1,273.96

$ -$ -$ -$ -$ 1,127.48 $ 1,127.48

$ -$ -$ -$ 1,001-4,100 -$ 1,954.70 $ 1,954.70

$ -$ -$ -$ -$ 1,630.07 $ 1,630.07

$ -$ -$ -$ 4,101-33,000 -$ 8,431.06 $ 8,431.06

$ -$ -$ -$ -$ 4,039.18 $ 4,039.18

$ -$ -$ -$ 33,001-96,000 -$ 32,870.05 $ 32,870.05

$ -$ -$ -$ -$ 13,128.95 $ 13,128.95

$ -$ -$ -$ 96,001-500,000 -$ 106,047.01 $ 106,047.01

$ -$ -$ -$ -$ 41,088.86 $ 41,088.86

$ -$ -$ -$ 500,001-1 Million -$ 219,762.60 $ 219,762.60

$ -$ -$ -$ -$ 95,875.11 $ 95,875.11

$ -$ -$ -$ > 1 Million -$ 433,075.08 $ 433,075.08

$ -$ -$ -$ -$ 178,849.98 $ 178,849.98

$ -$ -$ -$ Sources: 

# Exhibit D.10 Weighted O&M Unit Cost Estimates for Corrective Actions

(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). Weighted Unit Costs - State Level 1 Corrective Actions Weighted Unit Costs - PWS Level 2 Corrective Actions

PWS Size (Population Served) Weighted Unit Costs - PWS Weighted Unit Costs - State



# Economic Analysis for the Final RTCR September 2012

# Appendix E

B reak-Even Analysis

# Economic Analysis for the Final RTCR E-1 September 2012 

# Appendix E The break-even analysis described in Chapter 9 of the Revised Total Coliform Rule (RTCR) Economic Analysis (EA ) entail s determining how many cases of morbidity and/or mortality would need to be avoided in or der 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 i t provides some context for considering the relative magnitude of cases of waterborne illne ss 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 w aterborne pathogens, E. coli O157: H7, which is one of the shiga-toxin producing strains of 1



# E. coli (STEC O157), and S almonella . STEC O157 can be very severe and may result in death, altho ugh the USDA assumes that 78% of cases of STEC O157 are mild and do not require a visit to the doctor. Salmonell a 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 nee d to be avoided in order for the rule benefits to break even with rule costs. However, this comparison does not c onsider 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 foc used on these bac terial pathogens because they can be associated wi th 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 2 

# tool USDA Economic Research Service (ERS) web-based calculator to develop estimate s of the cost o f illness (COI) related to symptoms induced by infection with STEC O157 and S almonella , 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, aggreg at ed across an exposed population.

1 

# According to the website of the American Academy of Family Physicians , ( http://www.aafp.org/afp/20000401/tips/11.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- O157 strains 2 

# http://www.ers.usda.gov/data/FoodBorneIllness/

# Economic Analysis for the Final RTCR E-2 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 leve l, 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 th o se 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). He nce, EPA’s Guidelines for Preparing Economic Analyses (USEPA, 2000 ) recommends using an estimated VSL of $4.8 million ( 1990 dollars), w hich has also been carefully considered and endorsed by the Science Advisory Board (SAB) when the panel review ed the Arsenic Rule (USEPA, 2001). Because it is standard for the various benefits an alyses conducted by EPA, ERS has included EPA’s VSL estimate as an option in its webbased calculation 3



# tool. 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 f

rom $4.8 mill ion ( 1990 dolla rs) 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 f aster than the production of real goods (e.g., food, clothing, and shelter), which inflates pr ices (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 we re 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 mortali ty, 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 Ne umann (2000). Hence, even if there had been no inflation from 1990 to 2007, growth in real income a lone 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: VSL 1990 

#  f

CPI 

#  f 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-3 September 2012



# Where VSL 1990 

# = VSL estimate for 1990 f

CPI 

# = CPI (urban Consumer Price Index for all items) factor for inflationary increase from 1990

– 2007 f

GDP 

# = Real Gross Domestic Product per Capita Elasticity of WTP factor for real income growth from 1990

– 2007 VSL 2007 

# = VSL estimate for 2007, adjusted for inflation and real income growth The inflationary fac tor 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 W TP with respect to income, which is a standard way to measure how the growth in real income ch anges the WTP, and produces the following formula taken from Kleckner and Neumann (2000):

Where  = arc elasticity of WTP with respect to income GDP 1990 

# = Real GDP in base year of 1990 (2000 $) Pop 1990 

# = Population in base year of 1990 GDP 1990 

# /Pop 1990 

# = Per capita GDP (income) in base year of 1990 (2007$ per capita) GDP 2007 

# = Real GDP in target year of 2007 (2000$) Pop 2007 

# = Population in target year of 2007 GDP 2007 

# /Pop 2007 

# = 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 th e 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 (  in Equation E.2). Estimates of per capita

income, a pplied 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 Exhibi t E.3. Based on these calculations, the resulting value for the adjusted 2007 VSL esti mate is $8.8 million. This number, along with multiple other figures selected for use in t he 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. Th e remainder of this appendix presents parameters used in the web-based ERS calculator tool, and the result ing COI estimates that were used in the break-even analysis.

# Economic Analysis for the Final RTCR E-4 September 2012 

# Exhibit E.1 Description of VSL Valuation Parameters

Exhibit E.2 CPI-Urban All Items 1990 - 2007

# Economic Analysis for the Final RTCR E-5 September 2012 

# Exhibit E.3 Population, GDP, and Per Capita Income Projections

ERS Calculator 

# The ERS calculator is available 4 

# online and offers users the option of changing a number of assumptions, i ncluding 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 de scribed 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 assum ption used wa s the ERS calculator’s default option. C onsistent with COI valuations used in other major r ulemakings 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, 4 

# http://www.ers.usda.gov/data/FoodBorneIllness/

# Economic Analysis for the Final RTCR E-6 September 2012



# which produced a high estimate and a low estimate of COI based on the “ traditional” set of COI assumptions and an “enhanced” se t of COI assumptions. Both approaches count the value of the direc t medical costs and the time lost that would be spent working for a wage. However, the a pproaches differ in the ir 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, a nd sleep). They also differ in their valuation of (other ) disutil ity, 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) w ork 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. Le isure 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 ca lculator, 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 e mployed 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 c alculator is pre-set for a traditional COI valuation, an enhanced COI valuation can be impleme nted by selecting two non-default options suggested by ERS. First, EPA modified the defa ult assumption that “ lost time ” should be counted just for individuals employed in the form al sec tor 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 pre sented 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 t he 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 Salmone lla . To illustra te 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 Salmone ll a), 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 : W eighted 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 ave rage 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-7 September 2012



# 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.  Disutil ity : $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 p resented 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 sufferin g (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 chan ge 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 C OI estimates for an avoided case of STEC O157 and Salmonella are summarized in Exhibits E. 8

– E.9. In addition to separat e 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 pre viously 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 w eighted 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/F oodBorneIllness/ ). 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 costs 5 

# , 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 cate gories. 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.11 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.

5 

# Rule costs are presented in Chapter 7 of the RTCR EA.

# Economic Analysis for the Final RTCR E-8 September 2012



# Exhibit E.4a ERS Calculation of Costs Related to STEC O157 Cases – Traditional COI (2007$)

Cost component Not hospitalized Hospitalized

Total Didn't visit physician; survived Visited

physician; survived Didn't

have HUS 1 

# ; survived Had HUS

but not ESRD 2 

# ; survived Had HUS

and ESRD; survived Didn't

have HUS; died Had

HUS; died Number of cases 57,656 13,656 1,797 300 10 23 38 73,480 All illness Dollars Medical: 154,040 4,477,933 11,454,404 11,588,502 7,750,214 146,413 1,467,745 37,039,252 Medications 154,040 236,023 90,014 8,798 410 959 982 491,226 Office visits 0 2,019,259 213,409 67,413 2,247 2,731 8,539 2,313,599 Emergency room 0 2,222,651 643,455 155,029 5,168 8,236 19,637 3,054,175 Hospitalization 0 0 10,507,526 11,357,262 378,575 134,487 1,438,587 23,816,437 Chronic medical 0 0 0 0 7,363,814 0 0 7,363,814 Productivity, nonfatal 1,490,984 2,567,421 984,055 19,918 524,418 19,657 12,496 5,618,948 Disutility, nonfatal 0 0 0 0 0 0 0 0 Premature death 0 0 0 0 87,934,120 202, 248,476 334,149,656 624,332,252 Your total cost, 2007 1,645,024 7,045,354 12,438,459 11,608,420 96,208,752 202,414,546 335,629,897 666,990,452 Your weighted average cost per case, 2007 29 516 6,922 38,695 9,620,875 8,800,632 8,832,366 9,077 ERS total cost, 2007 1,645,024 7,045,354 12,438,459 11,608,420 58,687,607 103,657,247 264,625,382 459,707,493 ERS weighted average cost per case, 2007 29 516 6,922 38,695 5,868,761 4,506,837 6,963,826 6,256

1 

# Hemolytic uremic syndrome 2 

# End -stage renal disease (with shortened life expectancy) 

# Source : http://www.ers.usda.gov/data/FoodBorneIllness/ Notes : The differences between traditional and enhanced COI are described in the text of this section
. Cost = (Medical + productivity + disutility + p remature 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-9 September 2012 

# Exhibit E.4b Inputs Used for Costs Related to STEC O157 Cases

Severity Level 7- Traditional COI (2007$)

Source : http://www.ers.usda.gov/data/FoodBorneIllness/ Note : The differences between traditional and enhanced COI are described in the text of this section.

# Economic Analysis for the Final RTCR E- 10 September 2012



# Exhibit E.5a ERS Calculation of Costs Related to STEC O157:H7 Cases – Enhanc ed COI ($2007)

Cost component Not hospitalized Hospitalized

Total Didn't visit physician; survived Visited

physician; survived Didn't

have HUS 1 

# ; survived Had HUS

but not ESRD 2 

# ; survived Had HUS

and ESRD; survived Didn't

have HUS; died Had

HU S; died Number of cases 57,656 13,656 1,797 300 10 23 38 73,480 All illness dollars Medical: 154,040 4,477,933 11,454,404 11,588,502 7,750,214 146,413 1,467,745 37,039,252 Medications 154,040 236,023 90,014 8,798 410 959 982 491,226 Of fice visits 0 2,019,259 213,409 67,413 2,247 2,731 8,539 2,313,599 Emergency room 0 2,222,651 643,455 155,029 5,168 8,236 19,637 3,054,175 Hospitalization 0 0 10,507,526 11,357,262 378,575 134,487 1,438,587 23,816,437 Chronic medical 0 0 0 0 7,363,814 0 0 7,363,814 Productivity, nonfatal 2,981,968 8,150,543 2,827,743 463,204 524,418 45,189 79,086 15,072,151 Disutility, nonfatal 132,608,800 57,355,200 39,354,300 6,570,000 12,665,000 0 0 248,553,300 Premature death 0 0 0 0 87,934,120 202,248,476 334,149,656 624,332,252 Your total cost, 2007 135,744,808 69,983,676 53,636,447 18,621,706 108,873,752 202,440,078 335,696,487 924,996,954 Your weighted average cost per case, 2007 2,354 5,125 29,848 62,072 10,887,375 8,801,743 8,834,118 12,588 ERS total cost, 2007 1,645,024 7,045,354 12,438,459 11,608,420 58,687,607 103,657,247 264,625,382 459,707,493 ERS weighted average cost per case, 2007 29 516 6,922 38,695 5,868,761 4,506,837 6,963,826 6,256

1 

# Hemolytic uremic syndrome 2 

# End -stage renal disease (with shortened life expectancy) 

# Source : http://www.ers.usda.gov/data/FoodBorneIllness/ Note s : The differences between traditional and enhanced COI are described in the text of this section
. Cost = (Medical + productivity + disutility + p rematur e 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 Le vel 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- 11 September 2012



# Exhibit E. 5b ERS Inputs Used for Calculating Costs Related to STEC O157:H7

Illness at Severity Level 7 – Enhanced COI ($2007)

Source : http://www.ers.usda.gov/data/FoodBorneIllness/ 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 2012



# Exhibit E.6 ERS Calculation of Cost Per Case of Salmonella Illness – Traditional COI

Source : http://www.ers.usda.gov/data/FoodBorneIllness/ 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 2012



# Exhibit E.7 ERS Calculation of Cost Per Case of Salmonella Illness – Enhanced COI

Source : http://www.ers.usda.gov/data/FoodBorneIllness/ Note: The differences between traditional and enhanced COI are described in the text of this section.

# Economic Analysis for the Final RTCR E- 14 September 2012



# Ex hibit E. 8 Average Estimates of the Value Per Case Avoided of STEC O157:H7 (2007$)

Exhibit E.9 Average Estimates of the Value Per Case Avoided of Salmonella (2007$)

# Economic Analysis for the Final RTCR E- 15 September 2012



# Exhibit E. 10 Estimated Break-Even Threshold for Avoided Cases of EC O157:H7

Exhibit E.11 Estimated Break-Even Threshold for Avoided Cases of Salmonella

# Appendix F

Alternative Strategies for Combining

Basic Subsets

# Economic Analysis for the Final RTCR F-1 September 2012 

# Appendix F F.1 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 (ma ximum 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 Appe ndix 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 Exhibi ts were used in analyses to determine whether key model outputs are sensitive to the choice of strate gy. 

# 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 (exce pt 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 alte rnative 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 i nsufficient data were combined with their nearest neighbors until their combined data were sufficient for maximum likelihood estimation. For example: Set 1



# T01c (transient noncommunity water systems (TNCWS) using surface water ( SW ) and serving 1,001-4,100 consumers) had insufficient data for estimating paramete rs for all four types of measurements ( RTTC, RTEC, R PTC, and RPEC ).

1 

# T01c and other short names for sets are found in Exhibit F.1 of this appendix.

# Economic Analysis for the Final RTCR F-2 September 2012 

# Estimates for RTTC were obtained after combining set T01c’s data with those of T01b. 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 N01a, N01b, and N01c 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 (C01a, C01b, and C01c). Maximum likelihood estimates resulting from this strategy are shown in Exhibits F.1 and F. 2 . Exhibit F. 1 Strategy A - Maximum Likelihood a and b Parameter Estimates for RTTC and RP TC Disinf? GW or

SW? Sys Type Size Subset Name aRTTC bRTTC aRPTC bRPTC Y SW TNCWS <101 T01a 0.02571 0.3606 0.1386 1.072 Y SW TNCWS 101

- 1000 T01b 0.02398 0 .3104 0.1114 1.375 Y SW TNCWS 1001

- 4100 T01c 0.02398 0.3104 0.1114 1.375 Y SW NTNCWS <101 N01a 0.02101 0.5733 0.06103 0.6900 Y SW NTNCWS 101

- 1000 N01b 0.00409 0.1776 0.06082 0.5902 Y SW NTNCWS 1001

- 4100 N01c 0.00409 0.1776 0.03413 0.2723 Y SW CWS <101 C01a 0.01502 0.2090 0.06103 0.6900 Y SW CWS 101

- 1000 C01b 0.009460 0.1490 0.06082 0.5902 Y SW CWS 1001

- 4100 C01c 0.005864 0.1275 0.03413 0.2723 Y GW TNCWS <101 T11a 0.02237 0.2849 0.1443 1.112 Y GW TNCWS 101

- 1000 T11b 0.02499 0.3076 0.1536 1.099 Y GW TNCWS 1001

- 4100 T11c 0.01537 0.3650 0.07151 0.5516 Y GW NTNCWS <101 N11a 0.01540 0.3397 0.1352 1.144 Y GW NTNCWS 101

- 1000 N11b 0.01272 0.2377 0.09849 1.023 Y GW NTNCWS 1001

- 4100 N11c 0.00985 0.2672 0.06630 0.7680 Y GW CWS <101 C11a 0.01593 0.2242 0.09 986 0.8256 Y GW CWS 101

- 1000 C11b 0.01243 0.2143 0.09123 0.8613 Y GW CWS 1001

- 4100 C11c 0.00777 0.1842 0.05220 0.4915 N GW TNCWS <101 T10a 0.04794 0.4098 0.2788 1.068 N GW TNCWS 101

- 1000 T10b 0.04639 0.3671 0.2487 0.9361 N GW TNCWS 1001

- 4100 T10c 0.02 467 0.3121 0.1694 0.4051 N GW NTNCWS <101 N10a 0.03659 0.4044 0.2723 0.8917 N GW NTNCWS 101

- 1000 N10b 0.02764 0.3578 0.2445 0.9913 N GW NTNCWS 1001

- 4100 N10c 0.02791 0.3713 0.1709 0.9320 N GW CWS <101 C10a 0.03147 0.2680 0.2002 0.8503 N GW CWS 101

- 100 0 C10b 0.02701 0.2497 0.1792 0.8285 N GW CWS 1001

- 4100 C10c 0.02357 0.2696 0.1313 0.6940 Note: Disinfection status (“Disinf?”) is from information downloaded from Safe Drinking Water Information SystemFederal 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-3 September 2012



# Exhibit F. 2 Strategy A - Maximum Likelihood a and b Parameter Estimates for RTEC and RPEC in Basic Subsets
Disinf? GW or

SW? Sys Type Size Subset Name aRTEC bRTEC aRPEC bRPEC Y SW TNCWS <101 T01a 0.1141 0.6902 0.05174 1.153 Y SW TNCWS 101

- 1000 T01b 0.1248 0.6568 0.05174 1.153 Y SW TNCWS 1001

- 4100 T01c 0.1248 0.6568 0.05174 1.153 Y SW NTNCWS <101 N01a 0.1362 0.6454 0.05174 1.153 Y SW NTNCWS 101

- 1000 N01b 0.1346 0.5817 0.05174 1.153 Y SW NTNCWS 1001

- 4100 N01c 0.07486 0.8763 0.05174 1.153 Y SW CWS <101 C01a 0.1362 0.6454 0.05174 1.153 Y SW CWS 101

- 1000 C01b 0.1346 0.5817 0.05174 1.153 Y SW CWS 1001

- 4100 C01c 0.07486 0.8763 0.05174 1.153 Y GW TNCWS <101 T11a 0.09816 0.8306 0 .07562 1.106 Y GW TNCWS 101

- 1000 T11b 0.06872 1.118 0.07207 1.222 Y GW TNCWS 1001

- 4100 T11c 0.06872 1.118 0.07207 1.222 Y GW NTNCWS <101 N11a 0.1022 1.051 0.05623 1.441 Y GW NTNCWS 101

- 1000 N11b 0.05841 0.6778 0.05623 1.441 Y GW NTNCWS 1001

- 4100 N11c 0.05841 0.6778 0.05623 1.441 Y GW CWS <101 C11a 0.07078 0.6222 0.06466 1.566 Y GW CWS 101

- 1000 C11b 0.04635 0.5793 0.02939 0.9617 Y GW CWS 1001

- 4100 C11c 0.05444 0.8444 0.02939 0.9617 N GW TNCWS <101 T10a 0.04459 0.8698 0.03904 1.095 N GW TNCWS 101

- 10 00 T10b 0.04571 0.8905 0.03936 1.104 N GW TNCWS 1001

- 4100 T10c 0.04571 0.8905 0.03936 1.104 N GW NTNCWS <101 N10a 0.04105 0.7881 0.03308 1.160 N GW NTNCWS 101

- 1000 N10b 0.02230 0.4034 0.01893 0.8962 N GW NTNCWS 1001

- 4100 N10c 0.02230 0.4034 0.01893 0.8 962 N GW CWS <101 C10a 0.03441 0.4544 0.02887 1.141 N GW CWS 101

- 1000 C10b 0.04427 0.5611 0.03188 0.7678 N GW CWS 1001

- 4100 C10c 0.03690 1.210 0.03188 0.7678 Note: Disinfection status (“Disinf?”) is from information downloaded from SDWIS/FED
. Systems with no indication of disinfection status in SDWIS/FED are 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 c onsidered 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 diffe rent parameter values. Th e 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-4 September 2012



# Exhibit F.3 Scatter Plot Showing Uncertainty Samples for Basic Subsets C01a, C01b, and C01c

Exhibit F. 4 shows a scatter plot for TN CW Ss serving undisinfect ed 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 sma ller size categories. The two smaller size categories couldn’t be distinguished on the basis of pa rameter a a lone, 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 F-5 September 2012



# Exhibit F.4 Scatter Plot Showing Uncertainty Samples for Subsets T01a, T01b, and T01c

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-6 September 2012



# Exhibit F.5 Strategy B - Maximum Likelihood a and b Parameter Estimates for RTTC and RP TC Disinf? GW or

SW? Sys Type Size Subset Name aRTTC bRTTC aRPTC bRPTC Y SW TNCWS <101 T01a 0.02499 0.3391 0.1296 1.167 Y SW TNCWS 101

- 1000 T01b 0.024 99 0.3391 0.1296 1.167 Y SW TNCWS 1001

- 4100 T01c 0.02499 0.3391 0.1296 1.167 Y SW NTNCWS <101 N01a 0.02101 0.5733 0.06101 0.6700 Y SW NTNCWS 101

- 1000 N01b 0.004094 0.1776 0.05495 0.5262 Y SW NTNCWS 1001

- 4100 N01c 0.004094 0.1776 0.05495 0.5262 Y SW CW S <101 C01a 0.01502 0.2090 0.06101 0.6700 Y SW CWS 101

- 1000 C01b 0.009458 0.1490 0.05495 0.5262 Y SW CWS 1001

- 4100 C01c 0.005864 0.1275 0.05495 0.5262 Y GW TNCWS <101 T11a 0.02237 0.2848 0.1458 1.101 Y GW TNCWS 101

- 1000 T11b 0.02498 0.3076 0.1458 1.101 Y GW TNCWS 1001

- 4100 T11c 0.01537 0.3679 0.1458 1.101 Y GW NTNCWS <101 N11a 0.01540 0.3397 0.1352 1.144 Y GW NTNCWS 101

- 1000 N11b 0.01272 0.2377 0.09849 1.023 Y GW NTNCWS 1001

- 4100 N11c 0.009853 0.2672 0.06630 0.7680 Y GW CWS <101 C11a 0.01592 0.2243 0.09412 0.8492 Y GW CWS 101

- 1000 C11b 0.01243 0.2142 0.09412 0.8492 Y GW CWS 1001

- 4100 C11c 0.007767 0.1841 0.05220 0.4918 N GW TNCWS <101 T10a 0.04797 0.4099 0.2788 1.068 N GW TNCWS 101

- 1000 T10b 0.04639 0.3672 0.2487 0.9360 N GW TNCWS 1001

- 4100 T10 c 0.02467 0.3121 0.1695 0.4053 N GW NTNCWS <101 N10a 0.03658 0.4044 0.2723 0.8917 N GW NTNCWS 101

- 1000 N10b 0.02763 0.3592 0.2445 0.9913 N GW NTNCWS 1001

- 4100 N10c 0.02763 0.3592 0.1709 0.9320 N GW CWS <101 C10a 0.03147 0.2680 0.2003 0.8506 N GW CWS 1 01

- 1000 C10b 0.02700 0.2498 0.1793 0.8287 N GW CWS 1001

- 4100 C10c 0.02358 0.2697 0.1312 0.6937 Note: Disinfection status (“Disinf?”) is from information downloaded from SDWIS/FED
. Systems with no indication of disinfection status in SDWIS/FED are assumed to not disinfect.

# Economic Analysis for the Final RTCR F-7 September 2012



# Exhibit F.6 Strategy B - Maximum Likelihood a and b Parameter Estimates for RTEC and RPEC in Basic Subsets
Disinf? GW or

SW? Sys Type Size Subset Name aRTEC bRTEC aRPEC bRPEC Y SW TNCWS <101 T01a 0.1195 0.6660 0.05177 1.154 Y SW TNCWS 101

- 1000 T01b 0.1195 0.6660 0.05177 1.154 Y SW TNCWS 1001

- 4100 T01c 0.1195 0.6660 0.05177 1.154 Y SW NTNCWS <101 N01a 0.1195 0.6660 0.05177 1.154 Y SW NTNCWS 101

- 1000 N01b 0.1195 0.6660 0.05177 1.154 Y SW NTNCWS 1001

- 4100 N01c 0.1195 0.6660 0 .05177 1.154 Y SW CWS <101 C01a 0.1351 0.5980 0.05177 1.154 Y SW CWS 101

- 1000 C01b 0.1351 0.5980 0.05177 1.154 Y SW CWS 1001

- 4100 C01c 0.07515 0.8765 0.05177 1.154 Y GW TNCWS <101 T11a 0.09816 0.8306 0.07442 1.139 Y GW TNCWS 101

- 1000 T11b 0.06872 1.11 8 0.07442 1.139 Y GW TNCWS 1001

- 4100 T11c 0.06872 1.118 0.07442 1.139 Y GW NTNCWS <101 N11a 0.1022 1.051 0.05623 1.441 Y GW NTNCWS 101

- 1000 N11b 0.05841 0.6778 0.05623 1.441 Y GW NTNCWS 1001

- 4100 N11c 0.05841 0.6778 0.05623 1.441 Y GW CWS <101 C11a 0. 05449 0.6389 0.03950 1.168 Y GW CWS 101

- 1000 C11b 0.05449 0.6389 0.03950 1.168 Y GW CWS 1001

- 4100 C11c 0.05449 0.6389 0.03950 1.168 N GW TNCWS <101 T10a 0.04487 0.8758 0.07859 1.016 N GW TNCWS 101

- 1000 T10b 0.04487 0.8758 0.07859 1.016 N GW TNCWS 1001

- 4100 T10c 0.04487 0.8758 0.07859 1.016 N GW NTNCWS <101 N10a 0.03288 0.6576 0.02752 1.078 N GW NTNCWS 101

- 1000 N10b 0.03288 0.6576 0.02752 1.078 N GW NTNCWS 1001

- 4100 N10c 0.03288 0.6576 0.02752 1.078 N GW CWS <101 C10a 0.03942 0.5207 0.03073 0.9288 N GW CWS 101

- 1000 C10b 0.03942 0.5207 0.03073 0.9288 N GW CWS 1001

- 4100 C10c 0.03690 1.210 0.03073 0.9288 Note: Disinfection status (“Disinf?”) is from information downloaded from SDWIS/FED
. Systems with no indication of disinfection status in SDWIS/FED are 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 T10a, 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 thre e strategies used to combine systems for modeling purposes led to three different sets of parameter estimates for the T 10a 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-8 September 2012



# Exhibit F.7 Estimates for T10a Systems . Parameter a = average Pr{positive} * 

# Strategy aRTTC aRTEC aRPTC aRPEC Original (EA) 0.04758 0.04223 0.2788 0.03569 Strategy A 0.04795 0.04460 0.2788 0.03900 Strategy B 0.04797 0.04487 0.2788 0. 07859

* 

# Estimates of parameter b (not shown) have similar sensitivity 

# F.6 Precision of Para meter 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 char acterize 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 computa tional cost involved.

# Appendix G

Evaluation of Representativeness of Six-Year Review 2 Data

# Economic Analysis for the Final RTCR G-1 September 2012



# G.1 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

fewe r 2007 4 th 

# quarter Safe Drinking Water Information System-Federal Version (SDWIS/FED) data on PWS inventory 2005 3 rd 

# quarter SDWIS/FED violation data that predicts triggers, assessments, corrective actions, and viola tions, 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 Gr ound Water Rule) United States Census Data – Households and Families (2000); Statistical Abstract of the United St ates (2001); and Current Population Survey (2008) Information on data use and data selection from the 2005 Six-Year Review 2, 2007 4 th 

# quarter SDW IS/FED PWS inventory data, the Ground Water Rule, and the United States Census can be found in Cha

pter 4 (Section 4.2). The remainder of this appendix focuses on the use of 2007 SDWIS/FED viola tions 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 repres entative 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. Th ese 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 comp arison for violations that occurred under the 1989 TCR versus the RTCR and Alternat ive option. Third quarter 2005 SDWIS/FED data is used for the violation baseline because EPA compi les violation data in the 3 rd 

# quarter every year. (The PWS inventory data that is used in this EA were posted in the 4 th 

# quarter of 2006. )

# Economic Analysis for the Final RTCR G-2 September 2012



# Data Extraction EPA obtained violations data available from SDWIS/FED for 3 rd 

# quarter 2005 1



# . EPA applied the queries shown below in Exhibit G.1 to access data for the following categories: Active systems in states Cou nts 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 Y ear 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)="1")); 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 3 rd 

# quarter of a calendar year for the prior 4 quarters.

# Economic Analysis for the Final RTCR G-3 September 2012



# 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 CountOfPWSID1 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 Query1.State, Sum(Query1.CountOfPWSID1) AS SumOfCountOfPWSID1 FROM Query1 WHERE (((Query1.[End Year])=2007)) GROUP BY Query1.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 th at 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 viol a tion category 2 

# 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 sele cted 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 ave ra ge 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-4 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-5 September 2012 

# Exhibit G.2 Acute Violations

# Economic Analysis for the Final RTCR G-6 September 2012 

# Exhibit G.3 Non-Acute Violations

# Economic Analysis for the Final RTCR G-7 September 2012 

# Exhibit G.4 Major Routine or Repeat Monitoring Violations

# Economic Analysis for the Final RTCR G-8 September 2012 

# Exhibit G.5 Minor Routine or Repeat Monitoring Violations

# Appendix H

Analysis of Repeat Sample Records from the Six-Year Review 2 Data

# Economic Analysis for the Final RTCR H-1 September 2012



# H.1 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 Si x-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 SixYear 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 al l 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-2 September 2012



# Exhibit H. 1 Percentage of instances with 1 or >1 positive repeat samples among

those instances in which ≥1 repeat samples is positive
System Catego ry Number of Positive Repeat Samples 1 > 1 Undisinfected GWs ≤1 , 000 23% (692/2, 953 ) 77% (2 ,261/2,953) All PWSs ≤1 , 000 25% (878/3, 537) 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 Percentage of events with exactly 1 TC+ repeat sample Estimated

percentage of events that would still have 1 TC+ if 1 out of 4 repeat samples were not taken Percentage of

events with >1 TC+ repeat sample Estimated overall

percentage of events that wo uld still have ≥1 TC+ repeat sample if 1 out of 4 repeat samples were not taken A B = A*0.75 C D = B+C Undisinfected GW Serving ≤1 ,000 23% (692/2, 953) 18% 77% (2 ,261/2,953) 94.2% All PWSs Serving ≤1 , 000 25% (878/3, 537) 19% 75% (2 ,659/3,537) 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 RT CR 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 RTC R H

- 3 September 2012 

# 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 .

# Appendix I

Supporting Information for Regulatory Flexibility Act Screening Analysis

## Exhibit Description Exhibit Number Average CWS Revenue (Including Non-Water Revenue) By Ownership (Thousands of Dollars) I.1 Average NCWS Revenues by Category and System Size (2007$) I.2 Non Transient Non Community Water Systems (NTNCWSs) < 500 System Categorization and Weighted Revenue Calculation I.3 Non Transient Non Community Water Systems (NTNCWSs) 501 - 4100 System Categorization and Weighted Revenue Calculation I.4 Non Transient Non Community Water Systems (NTNCWSs) 4,101 - 10,000 System Categorization and Weighted Revenue Calculation I.5 Transient Non Community Water Systems (TNCWSs) < 500 System Categorization and Weighted Revenue Calculation I.6 Transient Non Community Water Systems (TNCWSs) 501 - 4,100 System Categorization and Weighted Revenue Calculation I.7 Transient Non Community Water Systems (TNCWSs) 4,101 - 10,000 System Categorization and Weighted Revenue Calculation I.8 Community Water Systems (CWSs) < 500 I.9 Community Water Systems (CWSs) 501 - 4100 I.10 Community Water Systems (CWSs) 4,101 - 10,000 I.11 Non Transient Non Community Water Systems (NTNCWSs) < 500 I.12 Non Transient Non Community Water Systems (NTNCWSs) 501 - 4100 I.13 Non Transient Non Community Water Systems (NTNCWSs) 4,101 - 10,000 I.14 Transient Non Community Water Systems (TNCWSs) < 500 I.15 Transient Non Community Water Systems (TNCWSs) 501 - 4,100 I.16 Transient Non Community Water Systems (TNCWSs) 4,101 - 10,000 I.17 

# Matrix of Appendix I Contents



# Economic Analysis for the Final RTCR I-1 September 2012

# Economic Analysis for the Final RTCR I-2 September 2012



# I.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 I.1 and I.2 provide background information for the revenue data used for CWSs and NCWSs. Section I.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 1/Level 2 Assessments or Corrective Actions; PWSs performing Level 1 Corrective Actions Only; PWSs performing Level 2 Corrective Actions Onl y; and PWS s performing Level 1 or Level 2 Corrective Actions. The costs shown in Section I.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 I.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 thenet costs to perform the Level 2 corrective actions are added to the net costs for performing noncorrective action related activities, an overall net cost savings is shown for systems. For example, in Column A of Exhibit I.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 I-3 September 2012



# I.1 Community Water Systems Average CWS revenues were obtained from the 2006 Community Water System Survey (CWSS). Exhibit I.1 below shows revenue data for public and private CWSs. Mean revenue data f

or all systems, by system size, were used in the screening analysis. Exhibit I.1 A verage CWS Revenue (Including Non-Water Revenue) By Ownership Type (Thousands of Dollars)

# Economic Analysis for the Final RTCR I-4 September 2012



# I.2 Noncommunity Water Systems To develop a distribution of types of NCWSs, samples of 300 NTNCWSs and 300 TNCW Ss were obtained using SDWIS/FED data from the 4 th 

# quarter of 2007 (except for the largest size category where all systems were included). Based on the full query of NCWSs, PW Ss were divided into two groups, NTNCWSs and TNCWSs, and every 300 th 

# PWS in each group was selected. The PWS name was used to determine the ca tegorization of the system. In those cases where the PWS name did not provide sufficient information to determine the PWS ca tegory, additional information was obtained from conducting internet search es to match the PW S address and name to determine the categorization . A full list of PWS categories that resulted from this process is provided in Exhibit I.2. W eighted average NTNCWS and TNCWS revenues were calculated based on average revenues for the business categorizations listed in Exhibit I.2 and the percentage of PWSs in each category. Percentages of PWSs in each category by system type and size are provided in Exhibits I.3

– I.8. EPA obtained unit revenue (average revenue per system) for each category using census da ta as well as statistical data from industry organizations (s ee Exhibit I.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 I.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 I.3

– I.8.

## 25-500 501-3,300 3,301-10,000 Country Clubs and Golf Clubs $1,308,623 $8,777,752 $33,529,078 National Club Association’s 2004 Club Operations and Financial Data Report Hotels and Motels $4,623,447 $31,012,332 $118,460,267 The American Hotel and Lodging Association (AH&LA) http://www.ahla.com/content.aspx?id=3448 Campgrounds $421,849 $2,829,318 $10,807,528 National Association of RV Parks and Campground’s (ARVC) Hospitals and Nursing Homes $18,091,691 $121,352,227 $463,538,732 American Hospital Association U.S. Centers for Disease Control and Prevention (CDC) The 2005 MetLife Market Survey of Nursing Home & Home Care Costs

Schools and Universities $2,358,753 $15,821,628 $60,435,126 National Education Association (NEA): “Estimates of School Statistics 2005.” National Association of Independent Schools’ (NAIS): “NAIS Profile of Statistical Indicators.” Other Government Facilities (1) $2,358,753 $15,821,628 $60,435,126 National Education Association (NEA): “Estimates of School Statistics 2005.” National Association of Independent Schools’ (NAIS): “NAIS Profile of Statistical Indicators.”

Restaurants and Bars Bureau of Labor 2007 Statistics Data http://data.bls.gov/PDQ/servlet/SurveyOutputServlet?series_id= ENUUS000205722&data_tool=Xgtable US Census 2007 Annual Retail Trade Report http://www.census.gov/retail/#arts Churches and other Religious Congregations (2) U.S. Census Industry Statistics Sampler (2002) http://www.census.gov/econ/census02/data/industry/E813110.HT M Government Parks/Campsites (3) 2007 Economic Census http://factfinder.census.gov/servlet/IBQTable?_bm=y&-geo_id=&- ds_name=EC0700CADV1&-_lang=en Stores and Markets 2007 Economic Census http://factfinder.census.gov/servlet/IBQTable?_bm=y&-geo_id=&- ds_name=EC0700CADV1&-_lang=en Other Businesses (4) 2007 Economic Census http://factfinder.census.gov/servlet/IBQTable?_bm=y&-geo_id=&- ds_name=EC0700CADV1&-_lang=en Truck Stops and Gas Stations 2007 Economic Census http://factfinder.census.gov/servlet/IBQTable?_bm=y&-geo_id=&- ds_name=EC0700CADV1&-_lang=en Fraternal Organizations (5) U.S. Census Industry Statistics Sampler (2002) http://www.census.gov/econ/census02/data/industry/E813410.HT M Health Clubs/Gyms Industry Research: Scope of the U.S. Health Club Industry http://cms.ihrsa.org/index.cfm?fuseaction=Page.viewPage&page Id=19547&nodeID=15 Airports U.S. Census Industry Statistics Sampler (2002) http://www.census.gov/econ/census02/data/industry/E48811.HT M Libraries Public Libraries in the United States: Fiscal Year 2004 http://nces.ed.gov/pubs2006/2006349.pdf $829,727 Category System Size Source

$815,063 $1,272,796

$1,088,400 $3,502,286

$2,707,373 $3,502,286 $3,817,071 $534,418 $669,896

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. 

## Exhibit I.2: Unit Revenues by Category and Size of Non-Community Water Systems



# Economic Analysis for the Final RTCR I-5 September 2012

## System Category Percent in Sample Estimated

Revenue Weighted

Revenue Airports 0.67% 2,707,373 $ 18,049

$ Churches 3.67% 1,272,796 $ 46,669

$ Golf/Country clubs 0.33% 1,308,623 $ 4,362

$ Govt parks/Camp sites 0.33% 829,727 $ 2,766

$ Hospitals 1.33% 18,091,691 $ 241,223

$ Hotels/Motels 0.33% 4,623,447 $ 15,411

$ Other businesses 50.33% 3,502,286 $ 1,762,817

$ Other govt facilities 5.33% 2,358,753 $ 125,800

$ Private camps & resorts 2.33% 421,849 $ 9,843

$ Restaurants & Bars 0.67% 815,063 $ 5,434

$ Schools 32.67% 2,358,753 $ 770,526

$ Stores/Markets 1.33% 3,502,286 $ 46,697

$ Truck stops & Gas stations 0.67% 3,817,071 $ 25,447

$ Total Weighted Revenue 3,075,045 $ Exhibit I.3 Non Transient Non Community Water Systems (NTNCWSs) < 500 System Categorization and Weighted Revenue Calculation



# Economic Analysis for the Final RTCR I-6 September 2012

## System Category Percent in Sample Estimated

Revenue Weighted

Revenue Airports 0.33% 2,707,373 $ 9,025

$ Churches 1.33% 1,272,796 $ 16,971

$ Govt parks/Camp sites 3.00% 829,727 $ 24,892

$ Hospitals 1.00% 121,352,227 $ 1,213,522

$ Other businesses 27.33% 3,502,286 $ 957,292

$ Other govt facilities 2.33% 15,821,628 $ 369,171

$ Private camps & resorts 2.00% 2,829,318 $ 56,586

$ Restaurants & Bars 1.33% 815,063 $ 10,868

$ Schools 56.67% 15,821,628 $ 8,965,589

$ Stores/Markets 3.00% 3,502,286 $ 105,069

$ Truck stops & Gas stations 1.67% 3,817,071 $ 63,618

$ Total Weighted Revenue 11,792,601 $ Exhibit I.4 Non Transient Non Community Water Systems (NTNCWSs) 501 - 4,100 System Categorization and Weighted Revenue Calculation



# Economic Analysis for the Final RTCR I-7 September 2012

## System Category Percent in Sample Estimated

Revenue Weighted

Revenue Airports 2.50% 2,707,373 $ 67,684

$ Govt parks/Camp sites 2.50% 829,727 $ 20,743

$ Health club/Gym 1.25% 669,896 $ 8,374

$ Hospitals 8.75% 463,538,732 $ 40,559,639

$ Hotels/Motels 1.25% 118,460,267 $ 1,480,753

$ Other businesses 27.50% 3,502,286 $ 963,129

$ Other govt facilities 6.25% 60,435,126 $ 3,777,195

$ Private camps & resorts 22.50% 10,807,528 $ 2,431,694

$ Schools 20.00% 60,435,126 $ 12,087,025

$ Stores/Markets 6.25% 3,502,286 $ 218,893

$ Truck stops & Gas stations 1.25% 3,817,071 $ 47,713

$ Total Weighted Revenue 61,662,843 $ Exhibit I.5 Non Transient Non Community Water Systems (NTNCWSs) 4,101 - 10,000 System Categorization and Weighted Revenue Calculation



# Economic Analysis for the Final RTCR I-8 September 2012

## System Category Percent in Sample Estimated

Revenue Weighted

Revenue Airports 0.33% 2,707,373 $ 9,025

$ Churches 13.67% 1,272,796 $ 173,949

$ Fraternal Organization 1.67% 534,418 $ 8,907

$ Golf/Country clubs 3.33% 1,308,623 $ 43,621

$ Govt parks/Camp sites 13.33% 829,727 $ 110,630

$ Health club/Gym 1.33% 669,896 $ 8,932

$ Hospitals 0.67% 18,091,691 $ 120,611

$ Hotels/Motels 8.33% 4,623,447 $ 385,287

$ Library 0.33% 1,088,400 $ 3,628

$ Other businesses 12.33% 3,502,286 $ 431,949

$ Other govt facilities 2.33% 2,358,753 $ 55,038

$ Private camps & resorts 16.33% 421,849 $ 68,902

$ Restaurants & Bars 19.33% 815,063 $ 157,579

$ Schools 0.67% 2,358,753 $ 15,725

$ Stores/Markets 3.67% 3,502,286 $ 128,417

$ Truck stops & Gas stations 2.33% 3,817,071 $ 89,065

$ Total Weighted Revenue 1,811,264 $ Exhibit I.6 Transient Non Community Water Systems (TNCWSs) < 500 System Categorization and Weighted Revenue Calculation



# Economic Analysis for the Final RTCR I-9 September 2012

## System Category Percent in Sample Estimated

Revenue Weighted

Revenue Churches 7.67% 1,272,796 $ 97,581

$ Golf/Country clubs 1.00% 1,308,623 $ 13,086

$ Govt parks/Camp sites 32.00% 829,727 $ 265,513

$ Health club/Gym 0.33% 669,896 $ 2,233

$ Hotels/Motels 1.33% 31,012,332 $ 413,498

$ Other businesses 10.00% 3,502,286 $ 350,229

$ Other govt facilities 4.67% 15,821,628 $ 738,343

$ Private camps & resorts 17.33% 2,829,318 $ 490,415

$ Restaurants & Bars 8.33% 815,063 $ 67,922

$ Schools 1.00% 15,821,628 $ 158,216

$ Stores/Markets 9.00% 3,502,286 $ 315,206

$ Truck stops & Gas stations 7.33% 3,817,071 $ 279,919

$ Total Weighted Revenue 3,192,160 $ Exhibit I.7 Transient Non Community Water Systems (TNCWSs) 501 - 4,100 System Categorization and Weighted Revenue Calculation



# Economic Analysis for the Final RTCR I-10 September 2012

## System Category Percent in Sample Estimated

Revenue Weighted

Revenue Golf/Country clubs 4.23% 33,529,078 $ 1,416,722

$ Govt parks/Camp sites 46.48% 829,727 $ 385,648

$ Hotels/Motels 1.41% 118,460,267 $ 1,668,454

$ Other businesses 8.45% 3,502,286 $ 295,968

$ Other govt facilities 7.04% 60,435,126 $ 4,255,995

$ Private camps & resorts 29.58% 10,807,528 $ 3,196,593

$ Restaurants & Bars 1.41% 815,063 $ 11,480

$ Stores/Markets 1.41% 3,502,286 $ 49,328

$ Total Weighted Revenue 11,280,187 $ Exhibit I.8 Transient Non Community Water Systems (TNCWSs) 4,101 - 10,000 System Categorization and Weighted Revenue Calculation



# Economic Analysis for the Final RTCR I-11 September 2012

## A B C D E F 482,698 $ 29,150 16.56 $ 198,735

$ - - (75,864) $ 16,829 (4.51) $ 198,735

$ - - 39,981 $ 7,031 5.69 $ 198,735

$ - - (363,097) $ 2,964 (122.48) $ 198,735

$ - - 561,496 $ 1,553 361.64 $ 198,735

$ - - Routine Flushing 219,415 $ 466 471.05 $ 198,735

$ - - Spot Flushing 1,597 $ 140 11.43 $ 198,735

$ - - Operator Training/Certification 4,123 $ 233 17.70 $ 198,735

$ - - Replace Valve 1,338 $ 31 43.10 $ 198,735

$ - - Installing a Dedicated Sampling

Tap 1,337

$ 31 43.07 $ 198,735

$ - - Replace Iron Pipe 1,072 $ 31 34.52 $ 198,735

$ - - Replace Fittings 1,318 $ 31 42.43 $ 198,735

$ - - Replace Hydrant 2,111 $ 31 67.98 $ 198,735

$ - - Replace Meter 1,016 $ 31 32.72 $ 198,735

$ - - New Booster Pump Station 12,368 $ 31 398.27 $ 198,735

$ - - Modify/Replace Existing Pumps 1,658 $ 31 53.38 $ 198,735

$ - - Install Variable Frequency Drives 1,467 $ 31 47.24 $ 198,735

$ - - New Elevated Storage Tank - $ - - $ 198,735

$ - - Install Surge Relief valve 6,156 $ 31 198.23 $ 198,735

$ - - Install Surge Control Tank 9,479 $ 16 610.52 $ 198,735

$ - - Install Auto Flushing Devices 4,514 $ 31 145.35 $ 198,735

$ - - Modify Inlet/Outlet Piping 5,403 $ 16 347.96 $ 198,735

$ - - Install Mixing Devices 6,885 $ 16 443.46 $ 198,735

$ - - Loop Dead Ends 536 $ 16 34.52 $ 198,735

$ - - Install Appropriate Main Sizes 536 $ 16 34.52 $ 198,735

$ - - Modify Storage Operation 180 $ 16 11.56 $ 198,735

$ - - Decommission Storage 1,174 $ 16 75.63 $ 198,735

$ - - Inspect & Clean Storage Tanks 1,840 $ 31 59.25 $ 198,735

$ - - Line Storage Tanks 16,232 $ 16 1,045.45 $ 198,735

$ - - Vent Repair/Replace Vent Screen 146 $ 16 9.43 $ 198,735

$ - - Repair/Replace Tank Hatch 2,003 $ 16 128.97 $ 198,735

$ - - Repair Storage Tank 21,152 $ 16 1,362.28 $ 198,735

$ - - Install Permanent Cl Booster

Station 74,423 $ 16 4,793.28 $ 198,735

$ 16 - Install Temp Cl Booster Station 2,654 $ 16 170.90 $ 198,735

$ - - Install Permanent NH 2 

## Cl Booster

Station 79,278 $ 16 5,105.94 $ 198,735

$ 16 - Install Temp NH 2 

## Cl Booster

Station 4,796 $ 16 308.90 $ 198,735

$ - - Backflow Prevention Assembly 27,463 $ 16 1,768.78 $ 198,735

$ - - Online Cl Monitoring & Programming 9,137 $ 16 588.51 $ 198,735

$ - - Online NH 2 

## Cl Monitoring & Programming 24,209 $ 16 1,559.21 $ 198,735

$ - - Online Pressure Monitoring & Programming 3,470 $ 16 223.49 $ 198,735

$ - - Installation of Additional Security

Measures 9,861 $ 16 635.09 $ 198,735

$ - - Develop/Implement/ Maintain Operations Plan 875 $ 16 56.36 $ 198,735

$ - - Operator Training/Certification 275 $ 16 17.70 $ 198,735

$ - - Level 2 Assessments Only (No Corrective Actions)

Maintenance of appropriate Hydraulic Residence Time Storage Facility Maintenance

Booster Disinfection Maintenance of Adequate Pressure Maintenance of Adequate Pressure PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions

Replace/Repair of Distribution System Components Revenue

PWS Flushing

Addition of Security Measures Addition or Upgrade of On-line Monitoring and Control Sampler Training

Cross-connection All CWSs < 500 Average Cost/System Systems at 1% Revenue Action

Level 1 Assessments Only (No Corrective Actions)

Development and Implementation of an Operations Plan Storage Facility Maintenance L1 Corrective Actions Systems at 3% Revenue Total Annualized Net Action Cost (3%) Number of

Systems 

# I.3 RFA Exhibits by System Size and Type Exhibit I.9 Community Water Systems (CWSs) < 500



# Economic Analysis for the Final RTCR I-12 September 2012

## A B C D E F Revenue Average Cost/System Systems at 1% Revenue Systems at

3% Revenue Total Annualized Net Action Cost (3%) Number of

Systems 482,698 $ 29,150 16.56 $ 198,735

$ - - All CWSs < 500 320,182 $ 773 414.19 $ 198,735

$ - - Routine Flushing 30,790 $ 77 398.30 $ 198,735

$ - - Spot Flushing (1,683) $ 39 (43.53) $ 198,735

$ - - Operator Training/Certification (1,150) $ 31 (37.19) $ 198,735

$ - - Replace Valve (267) $ 23 (11.53) $ 198,735

$ - - Installing a Dedicated Sampling

Tap (268)

$ 23 (11.56) $ 198,735

$ - - Replace Iron Pipe (469) $ 23 (20.21) $ 198,735

$ - - Replace Fittings (283) $ 23 (12.21) $ 198,735

$ - - Replace Hydrant 316 $ 23 13.62 $ 198,735

$ - - Replace Meter (511) $ 23 (22.02) $ 198,735

$ - - New Booster Pump Station 8,022 $ 23 345.93 $ 198,735

$ - - Modify/Replace Existing Pumps (35) $ 23 (1.49) $ 198,735

$ - - Install Variable Frequency Drives (174) $ 23 (7.51) $ 198,735

$ - - New Elevated Storage Tank - $ - - $ 198,735

$ - - Install Surge Relief valve 3,369 $ 23 145.29 $ 198,735

$ - - Install Surge Control Tank 13,034 $ 23 562.02 $ 198,735

$ - - Install Auto Flushing Devices 2,130 $ 23 91.83 $ 198,735

$ - - Modify Inlet/Outlet Piping 4,572 $ 15 295.70 $ 198,735

$ - - Install Mixing Devices 6,064 $ 15 392.23 $ 198,735

$ - - Loop Dead Ends (312) $ 15 (20.21) $ 198,735

$ - - Install Appropriate Main Sizes (312) $ 15 (20.21) $ 198,735

$ - - Modify Storage Operation (671) $ 15 (43.40) $ 198,735

$ - - Decommission Storage 329 $ 15 21.29 $ 198,735

$ - - Inspect & Clean Storage Tanks 110 $ 23 4.75 $ 198,735

$ - - Line Storage Tanks 15,468 $ 15 1,000.46 $ 198,735

$ - - Vent Repair/Replace Vent Screen (704) $ 15 (45.55) $ 198,735

$ - - Repair/Replace Tank Hatch 1,164 $ 15 75.28 $ 198,735

$ - - Repair Storage Tank 20,380 $ 15 1,318.21 $ 198,735

$ - - Install Permanent Cl Booster

Station 71,535 $ 15 4,626.89 $ 198,735

$ 15 - Install Temp Cl Booster Station 1,773 $ 15 114.69 $ 198,735

$ - - Install Permanent NH 2 

## Cl Booster

Station 76,391 $ 15 4,941.02 $ 198,735

$ 15 - Install Temp NH 2 

## Cl Booster

Station 3,903 $ 15 252.48 $ 198,735

$ - - Backflow Prevention Assembly 25,503 $ 15 1,649.57 $ 198,735

$ - - Online Cl Monitoring & Programming 8,123 $ 15 525.38 $ 198,735

$ - - Online NH 2 

## Cl Monitoring & Programming 22,913 $ 15 1,482.02 $ 198,735

$ - - Online Pressure Monitoring & Programming 2,615 $ 15 169.17 $ 198,735

$ - - Installation of Additional Security

Measures 9,073 $ 15 586.86 $ 198,735

$ - - Develop/Implement/ Maintain Operations Plan 19 $ 15 1.23 $ 198,735

$ - - Operator Training/Certification (575) $ 15 (37.19) $ 198,735

$ - - Totals 60 - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Storage Facility Maintenance

Addition of Security Measures L2 Corrective Actions

Development and Implementation of an Operations Plan Sampler Training

Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Cross-connection Storage Facility Maintenance Maintenance of appropriate Hydraulic Residence Time

Addition or Upgrade of On-line Monitoring and Control Booster Disinfection PWS Flushing Action



# Economic Analysis for the Final RTCR I-13 September 2012

## A B C D E F 417,981 $ 15,021 27.83 $ 1,114,096

$ - - 44,732 $ 9,901 4.52 $ 1,114,096

$ - - 52,535 $ 3,006 17.48 $ 1,114,096

$ - - (448,210) $ 1,174 (381.72) $ 1,114,096

$ - - 526,776 $ 607 867.23 $ 1,114,096

$ - - Routine Flushing 296,196 $ 182 1,625.43 $ 1,114,096

$ - - Spot Flushing 1,100 $ 55 20.12 $ 1,114,096

$ - - Operator Training/Certification 2,331 $ 91 25.58 $ 1,114,096

$ - - Replace Valve 704 $ 12 57.92 $ 1,114,096

$ - - Installing a Dedicated Sampling

Tap 632

$ 12 51.99 $ 1,114,096

$ - - Replace Iron Pipe 551 $ 12 45.32 $ 1,114,096

$ - - Replace Fittings 673 $ 12 55.44 $ 1,114,096

$ - - Replace Hydrant 934 $ 12 76.85 $ 1,114,096

$ - - Replace Meter 506 $ 12 41.69 $ 1,114,096

$ - - New Booster Pump Station 9,589 $ 12 789.36 $ 1,114,096

$ - - Modify/Replace Existing Pumps 1,100 $ 12 90.53 $ 1,114,096

$ - - Install Variable Frequency Drives 2,320 $ 12 190.93 $ 1,114,096

$ - - New Elevated Storage Tank - $ - - $ 1,114,096

$ - - Install Surge Relief valve 3,233 $ 12 266.09 $ 1,114,096

$ - - Install Surge Control Tank 6,391 $ 6 1,052.20 $ 1,114,096

$ - - Install Auto Flushing Devices 1,872 $ 12 154.05 $ 1,114,096

$ - - Modify Inlet/Outlet Piping 4,305 $ 6 708.67 $ 1,114,096

$ - - Install Mixing Devices 6,636 $ 6 1,092.48 $ 1,114,096

$ - - Loop Dead Ends 275 $ 6 45.32 $ 1,114,096

$ - - Install Appropriate Main Sizes 275 $ 6 45.32 $ 1,114,096

$ - - Modify Storage Operation 274 $ 6 45.08 $ 1,114,096

$ - - Decommission Storage 832 $ 6 136.92 $ 1,114,096

$ - - Inspect & Clean Storage Tanks 1,438 $ 12 118.38 $ 1,114,096

$ - - Line Storage Tanks 13,119 $ 6 2,159.79 $ 1,114,096

$ - - Vent Repair/Replace Vent Screen 102 $ 6 16.78 $ 1,114,096

$ - - Repair/Replace Tank Hatch 823 $ 6 135.52 $ 1,114,096

$ - - Repair Storage Tank 16,793 $ 6 2,764.71 $ 1,114,096

$ - - Install Permanent Cl Booster

Station 33,576 $ 6 5,527.61 $ 1,114,096

$ - - Install Temp Cl Booster Station 1,121 $ 6 184.63 $ 1,114,096

$ - - Install Permanent NH 2 

## Cl Booster

Station 35,579 $ 6 5,857.42 $ 1,114,096

$ - - Install Temp NH 2 

## Cl Booster

Station 1,936 $ 6 318.80 $ 1,114,096

$ - - Backflow Prevention Assembly 61,675 $ 6 10,153.62 $ 1,114,096

$ - - Online Cl Monitoring & Programming 3,768 $ 6 620.32 $ 1,114,096

$ - - Online NH 2 

## Cl Monitoring & Programming 9,682 $ 6 1,593.89 $ 1,114,096

$ - - Online Pressure Monitoring & Programming 1,459 $ 6 240.14 $ 1,114,096

$ - - Installation of Additional Security

Measures 3,891 $ 6 640.55 $ 1,114,096

$ - - Develop/Implement/ Maintain Operations Plan 930 $ 6 153.19 $ 1,114,096

$ - - Operator Training/Certification 155 $ 6 25.58 $ 1,114,096

$ - - Maintenance of Adequate Pressure Level 2 Assessments Only (No Corrective Actions)

L1 Corrective Actions

Storage Facility Maintenance All CWSs 501 - 4100 Number of Systems Average

Cost/System Revenue Systems at 3% Revenue Total Annualized Net Action Cost (3%)

PWS Flushing Sampler Training Systems at 1% Revenue

Replace/Repair of Distribution System Components Action

Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Booster Disinfection Cross-connection Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

Storage Facility Maintenance PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Level 1 Assessments Only (No Corrective Actions) Exhibit I.10 Community Water Systems (CWSs) 501 - 4100



# Economic Analysis for the Final RTCR I-14 September 2012

## A B C D E F Number of Systems Average

Cost/System Revenue Systems at 3% Revenue Total Annualized Net Action Cost (3%) Systems at 1% Revenue 417,981 $ 15,021 27.83 $ 1,114,096

$ - - All CWSs 501 - 4100 242,149 $ 333 727.19 $ 1,114,096

$ - - Routine Flushing 46,608 $ 33 1,399.67 $ 1,114,096

$ - - Spot Flushing (2,310) $ 17 (138.77) $ 1,114,096

$ - - Operator Training/Certification (1,775) $ 13 (133.24) $ 1,114,096

$ - - Replace Valve (999) $ 10 (100.02) $ 1,114,096

$ - - Installing a Dedicated Sampling

Tap (1,062)

$ 10 (106.29) $ 1,114,096

$ - - Replace Iron Pipe (1,129) $ 10 (113.05) $ 1,114,096

$ - - Replace Fittings (1,025) $ 10 (102.63) $ 1,114,096

$ - - Replace Hydrant (808) $ 10 (80.91) $ 1,114,096

$ - - Replace Meter (1,167) $ 10 (116.80) $ 1,114,096

$ - - New Booster Pump Station 6,471 $ 10 647.78 $ 1,114,096

$ - - Modify/Replace Existing Pumps (669) $ 10 (66.96) $ 1,114,096

$ - - Install Variable Frequency Drives 361 $ 10 36.17 $ 1,114,096

$ - - New Elevated Storage Tank - $ - - $ 1,114,096

$ - - Install Surge Relief valve 1,148 $ 10 114.90 $ 1,114,096

$ - - Install Surge Control Tank 9,231 $ 10 924.08 $ 1,114,096

$ - - Install Auto Flushing Devices (21) $ 10 (2.10) $ 1,114,096

$ - - Modify Inlet/Outlet Piping 3,797 $ 7 570.19 $ 1,114,096

$ - - Install Mixing Devices 6,462 $ 7 970.34 $ 1,114,096

$ - - Loop Dead Ends (753) $ 7 (113.05) $ 1,114,096

$ - - Install Appropriate Main Sizes (753) $ 7 (113.05) $ 1,114,096

$ - - Modify Storage Operation (747) $ 7 (112.24) $ 1,114,096

$ - - Decommission Storage (120) $ 7 (18.03) $ 1,114,096

$ - - Inspect & Clean Storage Tanks (369) $ 10 (36.96) $ 1,114,096

$ - - Line Storage Tanks 13,838 $ 7 2,077.80 $ 1,114,096

$ - - Vent Repair/Replace Vent Screen (947) $ 7 (142.23) $ 1,114,096

$ - - Repair/Replace Tank Hatch (140) $ 7 (21.03) $ 1,114,096

$ - - Repair Storage Tank 17,896 $ 7 2,687.09 $ 1,114,096

$ - - Install Permanent Cl Booster

Station 34,186 $ 7 5,133.21 $ 1,114,096

$ - - Install Temp Cl Booster Station 155 $ 7 23.30 $ 1,114,096

$ - - Install Permanent NH 2 

## Cl Booster

Station 36,401 $ 7 5,465.74 $ 1,114,096

$ - - Install Temp NH 2 

## Cl Booster

Station 1,046 $ 7 157.05 $ 1,114,096

$ - - Backflow Prevention Assembly 64,168 $ 7 9,635.10 $ 1,114,096

$ - - Online Cl Monitoring & Programming 2,969 $ 7 445.73 $ 1,114,096

$ - - Online NH 2 

## Cl Monitoring & Programming 9,278 $ 7 1,393.10 $ 1,114,096

$ - - Online Pressure Monitoring & Programming 549 $ 7 82.37 $ 1,114,096

$ - - Installation of Additional Security

Measures 3,293 $ 7 494.48 $ 1,114,096

$ - - Develop/Implement/ Maintain Operations Plan (25) $ 7 (3.81) $ 1,114,096

$ - - Operator Training/Certification (887) $ 7 (133.24) $ 1,114,096

$ - - Totals - - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Storage Facility Maintenance L2 Corrective Actions PWS Flushing

Maintenance of Adequate Pressure Maintenance of Adequate Pressure Sampler Training

Maintenance of appropriate Hydraulic Residence Time

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance Replace/Repair of Distribution System Components Action



# Economic Analysis for the Final RTCR I-15 September 2012

## A B C D E F 1,385,748 $ 3,672 377.38 $ 4,431,643

$ - - (374,894) $ (486) - $ 4,431,643

$ - - 160,728 $ 3,502 45.90 $ 4,431,643

$ - - (274,088) $ 240 (1,141.14) $ 4,431,643

$ - - 1,712,966 $ 389 4,402.63 $ 4,431,643

$ - - Routine Flushing 1,348,966 $ 117 11,556.95 $ 4,431,643

$ - - Spot Flushing 2,476 $ 35 70.71 $ 4,431,643

$ - - Operator Training/Certification 4,314 $ 58 73.91 $ 4,431,643

$ - - Replace Valve 1,042 $ 8 133.95 $ 4,431,643

$ - - Installing a Dedicated Sampling

Tap 923

$ 8 118.62 $ 4,431,643

$ - - Replace Iron Pipe 860 $ 8 110.55 $ 4,431,643

$ - - Replace Fittings 1,000 $ 8 128.56 $ 4,431,643

$ - - Replace Hydrant 1,235 $ 8 158.76 $ 4,431,643

$ - - Replace Meter 794 $ 8 102.00 $ 4,431,643

$ - - New Booster Pump Station 39,434 $ 8 5,067.63 $ 4,431,643

$ - - Modify/Replace Existing Pumps 5,363 $ 8 689.21 $ 4,431,643

$ - - Install Variable Frequency Drives 11,860 $ 8 1,524.15 $ 4,431,643

$ - - New Elevated Storage Tank - $ - - $ 4,431,643

$ - - Install Surge Relief valve 7,529 $ 8 967.56 $ 4,431,643

$ - - Install Surge Control Tank 13,181 $ 4 3,387.63 $ 4,431,643

$ - - Install Auto Flushing Devices 2,205 $ 8 283.38 $ 4,431,643

$ - - Modify Inlet/Outlet Piping 6,819 $ 4 1,752.71 $ 4,431,643

$ - - Install Mixing Devices 11,648 $ 4 2,993.81 $ 4,431,643

$ - - Loop Dead Ends 430 $ 4 110.55 $ 4,431,643

$ - - Install Appropriate Main Sizes 430 $ 4 110.55 $ 4,431,643

$ - - Modify Storage Operation 486 $ 4 124.90 $ 4,431,643

$ - - Decommission Storage 1,382 $ 4 355.14 $ 4,431,643

$ - - Inspect & Clean Storage Tanks 2,498 $ 8 321.04 $ 4,431,643

$ - - Line Storage Tanks 19,742 $ 4 5,074.00 $ 4,431,643

$ - - Vent Repair/Replace Vent Screen 228 $ 4 58.66 $ 4,431,643

$ - - Repair/Replace Tank Hatch 970 $ 4 249.28 $ 4,431,643

$ - - Repair Storage Tank 26,355 $ 4 6,773.74 $ 4,431,643

$ - - Install Permanent Cl Booster

Station 43,140 $ 4 11,087.85 $ 4,431,643

$ - - Install Temp Cl Booster Station 1,430 $ 4 367.47 $ 4,431,643

$ - - Install Permanent NH 2 

## Cl Booster

Station 46,414 $ 4 11,929.29 $ 4,431,643

$ - - Install Temp NH 2 

## Cl Booster

Station 2,390 $ 4 614.20 $ 4,431,643

$ - - Backflow Prevention Assembly 84,055 $ 4 21,603.76 $ 4,431,643

$ - - Online Cl Monitoring & Programming 4,200 $ 4 1,079.53 $ 4,431,643

$ - - Online NH 2 

## Cl Monitoring & Programming 10,332 $ 4 2,655.62 $ 4,431,643

$ - - Online Pressure Monitoring & Programming 1,703 $ 4 437.65 $ 4,431,643

$ - - Installation of Additional Security

Measures 4,992 $ 4 1,283.08 $ 4,431,643

$ - - Develop/Implement/ Maintain Operations Plan 1,849 $ 4 475.32 $ 4,431,643

$ - - Operator Training/Certification 288 $ 4 73.91 $ 4,431,643

$ - - Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance

Booster Disinfection Cross-connection Level 1 Assessments Only (No Corrective Actions)

L1 Corrective Actions PWS Flushing

Storage Facility Maintenance

All CWSs 4,101 - 10,000 PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Average Cost/System Action Total Annualized Net Action Cost (3%) Number of

Systems Revenue Systems at 1% Revenue Systems at

3% Revenue

Sampler Training

Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time Level 2 Assessments Only (No Corrective Actions) Exhibit I.11 Community Water Systems (CWSs) 4,101 - 10,000



# Economic Analysis for the Final RTCR I-16 September 2012

## A B C D E F Average Cost/System Total Annualized Net Action Cost (3%) Number of

Systems Revenue Systems at 1% Revenue Systems at

3% Revenue 1,385,748 $ 3,672 377.38 $ 4,431,643

$ - - All CWSs 4,101 - 10,000 161,036 $ 27 6,034.11 $ 4,431,643

$ - - Routine Flushing 48,441 $ 3 18,150.99 $ 4,431,643

$ - - Spot Flushing (1,421) $ 1 (1,064.62) $ 4,431,643

$ - - Operator Training/Certification (1,109) $ 1 (1,038.89) $ 4,431,643

$ - - Replace Valve (655) $ 1 (818.15) $ 4,431,643

$ - - Installing a Dedicated Sampling

Tap (698)

$ 1 (871.75) $ 4,431,643

$ - - Replace Iron Pipe (727) $ 1 (908.58) $ 4,431,643

$ - - Replace Fittings (672) $ 1 (838.98) $ 4,431,643

$ - - Replace Hydrant (574) $ 1 (716.66) $ 4,431,643

$ - - Replace Meter (749) $ 1 (935.99) $ 4,431,643

$ - - New Booster Pump Station 6,050 $ 1 7,556.90 $ 4,431,643

$ - - Modify/Replace Existing Pumps (99) $ 1 (123.71) $ 4,431,643

$ - - Install Variable Frequency Drives 967 $ 1 1,208.07 $ 4,431,643

$ - - New Elevated Storage Tank - $ - - $ 4,431,643

$ - - Install Surge Relief valve 881 $ 1 1,100.50 $ 4,431,643

$ - - Install Surge Control Tank 6,002 $ 1 7,496.63 $ 4,431,643

$ - - Install Auto Flushing Devices (188) $ 1 (235.11) $ 4,431,643

$ - - Modify Inlet/Outlet Piping 2,194 $ 1 4,109.86 $ 4,431,643

$ - - Install Mixing Devices 4,029 $ 1 7,548.50 $ 4,431,643

$ - - Loop Dead Ends (485) $ 1 (908.58) $ 4,431,643

$ - - Install Appropriate Main Sizes (485) $ 1 (908.58) $ 4,431,643

$ - - Modify Storage Operation (449) $ 1 (841.86) $ 4,431,643

$ - - Decommission Storage (87) $ 1 (163.35) $ 4,431,643

$ - - Inspect & Clean Storage Tanks (227) $ 1 (283.86) $ 4,431,643

$ - - Line Storage Tanks 8,259 $ 1 15,473.09 $ 4,431,643

$ - - Vent Repair/Replace Vent Screen (584) $ 1 (1,095.01) $ 4,431,643

$ - - Repair/Replace Tank Hatch (190) $ 1 (355.62) $ 4,431,643

$ - - Repair Storage Tank 10,438 $ 1 19,555.64 $ 4,431,643

$ - - Install Permanent Cl Booster

Station 17,992 $ 1 33,708.18 $ 4,431,643

$ - - Install Temp Cl Booster Station (22) $ 1 (40.66) $ 4,431,643

$ - - Install Permanent NH 2 

## Cl Booster

Station 19,254 $ 1 36,072.42 $ 4,431,643

$ - - Install Temp NH 2 

## Cl Booster

Station 432 $ 1 809.15 $ 4,431,643

$ - - Backflow Prevention Assembly 38,455 $ 1 72,045.84 $ 4,431,643

$ 1 - Online Cl Monitoring & Programming 1,373 $ 1 2,571.88 $ 4,431,643

$ - - Online NH 2 

## Cl Monitoring & Programming 4,484 $ 1 8,400.28 $ 4,431,643

$ - - Online Pressure Monitoring & Programming 161 $ 1 301.11 $ 4,431,643

$ - - Installation of Additional Security

Measures 1,608 $ 1 3,013.12 $ 4,431,643

$ - - Develop/Implement/ Maintain Operations Plan (6) $ 1 (10.83) $ 4,431,643

$ - - Operator Training/Certification (555) $ 1 (1,038.89) $ 4,431,643

$ - - Totals 1 - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Development and Implementation of an Operations Plan Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time Storage Facility Maintenance

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Storage Facility Maintenance L2 Corrective Actions PWS Flushing Sampler Training Action



# Economic Analysis for the Final RTCR I-17 September 2012

## A B C D E F 222,495 $ 15,942 13.96 $ 3,075,045

$ - - (24,543) $ 9,323 (2.63) $ 3,075,045

$ - - 6,340 $ 3,845 1.65 $ 3,075,045

$ - - (167,225) $ 1,621 (103.15) $ 3,075,045

$ - - 263,483 $ 780 337.96 $ 3,075,045

$ - - Routine Flushing 96,186 $ 234 411.25 $ 3,075,045

$ - - Spot Flushing 659 $ 70 9.39 $ 3,075,045

$ - - Operator Training/Certification 1,825 $ 117 15.61 $ 3,075,045

$ - - Replace Valve 636 $ 16 40.76 $ 3,075,045

$ - - Installing a Dedicated Sampling

Tap 636

$ 16 40.79 $ 3,075,045

$ - - Replace Iron Pipe 502 $ 16 32.21 $ 3,075,045

$ - - Replace Fittings 625 $ 16 40.09 $ 3,075,045

$ - - Replace Hydrant 1,023 $ 16 65.59 $ 3,075,045

$ - - Replace Meter 475 $ 16 30.49 $ 3,075,045

$ - - New Booster Pump Station 5,843 $ 16 374.73 $ 3,075,045

$ - - Modify/Replace Existing Pumps 724 $ 16 46.45 $ 3,075,045

$ - - Install Variable Frequency Drives 667 $ 16 42.76 $ 3,075,045

$ - - New Elevated Storage Tank - $ - - $ 3,075,045

$ - - Install Surge Relief valve 3,046 $ 16 195.37 $ 3,075,045

$ - - Install Surge Control Tank 4,723 $ 8 605.77 $ 3,075,045

$ - - Install Auto Flushing Devices 2,224 $ 16 142.61 $ 3,075,045

$ - - Modify Inlet/Outlet Piping 2,593 $ 8 332.57 $ 3,075,045

$ - - Install Mixing Devices 3,334 $ 8 427.64 $ 3,075,045

$ - - Loop Dead Ends 251 $ 8 32.21 $ 3,075,045

$ - - Install Appropriate Main Sizes 251 $ 8 32.21 $ 3,075,045

$ - - Modify Storage Operation 74 $ 8 9.50 $ 3,075,045

$ - - Decommission Storage 565 $ 8 72.49 $ 3,075,045

$ - - Inspect & Clean Storage Tanks 878 $ 16 56.31 $ 3,075,045

$ - - Line Storage Tanks 7,981 $ 8 1,023.66 $ 3,075,045

$ - - Vent Repair/Replace Vent Screen 58 $ 8 7.41 $ 3,075,045

$ - - Repair/Replace Tank Hatch 986 $ 8 126.43 $ 3,075,045

$ - - Repair Storage Tank 10,193 $ 8 1,307.40 $ 3,075,045

$ - - Install Permanent Cl Booster

Station 37,332 $ 8 4,788.37 $ 3,075,045

$ - - Install Temp Cl Booster Station 1,319 $ 8 169.15 $ 3,075,045

$ - - Install Permanent NH 2 

## Cl Booster

Station 39,758 $ 8 5,099.66 $ 3,075,045

$ - - Install Temp NH 2 

## Cl Booster

Station 2,395 $ 8 307.19 $ 3,075,045

$ - - Backflow Prevention Assembly 11,793 $ 8 1,512.59 $ 3,075,045

$ - - Online Cl Monitoring & Programming 4,584 $ 8 587.97 $ 3,075,045

$ - - Online NH 2 

## Cl Monitoring & Programming 12,192 $ 8 1,563.88 $ 3,075,045

$ - - Online Pressure Monitoring & Programming 1,719 $ 8 220.52 $ 3,075,045

$ - - Installation of Additional Security

Measures 4,913 $ 8 630.23 $ 3,075,045

$ - - Develop/Implement/ Maintain Operations Plan 398 $ 8 51.03 $ 3,075,045

$ - - Operator Training/Certification 122 $ 8 15.61 $ 3,075,045

$ - - Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance Storage Facility Maintenance

Booster Disinfection Cross-connection Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

All NTNCWSs < 500 PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Action Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue

Level 1 Assessments Only (No Corrective Actions) Level 2 Assessments Only (No Corrective Actions)

L1 Corrective Actions PWS Flushing Sampler Training Exhibit I.12 Non Transient Non Community Water Systems (NTNCWSs) < 500



# Economic Analysis for the Final RTCR I-18 September 2012

## A B C D E F Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue 222,495 $ 15,942 13.96 $ 3,075,045

$ - - All NTNCWSs < 500 144,440 $ 372 387.96 $ 3,075,045

$ - - Routine Flushing 11,308 $ 37 303.74 $ 3,075,045

$ - - Spot Flushing (767) $ 19 (41.19) $ 3,075,045

$ - - Operator Training/Certification (518) $ 15 (34.80) $ 3,075,045

$ - - Replace Valve (100) $ 11 (8.99) $ 3,075,045

$ - - Installing a Dedicated Sampling

Tap (100)

$ 11 (8.92) $ 3,075,045

$ - - Replace Iron Pipe (199) $ 11 (17.78) $ 3,075,045

$ - - Replace Fittings (108) $ 11 (9.67) $ 3,075,045

$ - - Replace Hydrant 186 $ 11 16.62 $ 3,075,045

$ - - Replace Meter (218) $ 11 (19.52) $ 3,075,045

$ - - New Booster Pump Station 3,615 $ 11 323.65 $ 3,075,045

$ - - Modify/Replace Existing Pumps (64) $ 11 (5.73) $ 3,075,045

$ - - Install Variable Frequency Drives (91) $ 11 (8.15) $ 3,075,045

$ - - New Elevated Storage Tank - $ - - $ 3,075,045

$ - - Install Surge Relief valve 1,679 $ 11 150.32 $ 3,075,045

$ - - Install Surge Control Tank 6,398 $ 11 572.86 $ 3,075,045

$ - - Install Auto Flushing Devices 1,071 $ 11 95.91 $ 3,075,045

$ - - Modify Inlet/Outlet Piping 2,121 $ 7 284.79 $ 3,075,045

$ - - Install Mixing Devices 2,849 $ 7 382.67 $ 3,075,045

$ - - Loop Dead Ends (132) $ 7 (17.78) $ 3,075,045

$ - - Install Appropriate Main Sizes (132) $ 7 (17.78) $ 3,075,045

$ - - Modify Storage Operation (306) $ 7 (41.10) $ 3,075,045

$ - - Decommission Storage 174 $ 7 23.31 $ 3,075,045

$ - - Inspect & Clean Storage Tanks 75 $ 11 6.73 $ 3,075,045

$ - - Line Storage Tanks 7,405 $ 7 994.49 $ 3,075,045

$ - - Vent Repair/Replace Vent Screen (322) $ 7 (43.23) $ 3,075,045

$ - - Repair/Replace Tank Hatch 591 $ 7 79.34 $ 3,075,045

$ - - Repair Storage Tank 9,445 $ 7 1,268.49 $ 3,075,045

$ - - Install Permanent Cl Booster

Station 33,028 $ 7 4,435.55 $ 3,075,045

$ - - Install Temp Cl Booster Station 858 $ 7 115.29 $ 3,075,045

$ - - Install Permanent NH 2 

## Cl Booster

Station 35,375 $ 7 4,750.85 $ 3,075,045

$ - - Install Temp NH 2 

## Cl Booster

Station 1,883 $ 7 252.84 $ 3,075,045

$ - - Backflow Prevention Assembly 9,305 $ 7 1,249.64 $ 3,075,045

$ - - Online Cl Monitoring & Programming 3,839 $ 7 515.56 $ 3,075,045

$ - - Online NH 2 

## Cl Monitoring & Programming 10,829 $ 7 1,454.36 $ 3,075,045

$ - - Online Pressure Monitoring & Programming 1,278 $ 7 171.62 $ 3,075,045

$ - - Installation of Additional Security

Measures 4,453 $ 7 598.05 $ 3,075,045

$ - - Develop/Implement/ Maintain Operations Plan (9) $ 7 (1.24) $ 3,075,045

$ - - Operator Training/Certification (259) $ 7 (34.80) $ 3,075,045

$ - - Totals - - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Addition of Security Measures Development and Implementation of an Operations Plan Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Storage Facility Maintenance L2 Corrective Actions PWS Flushing

Storage Facility Maintenance Sampler Training Action



# Economic Analysis for the Final RTCR I-19 September 2012

## A B C D E F 153,670 $ 2,690 57.13 $ 11,792,601

$ - - (3,607) $ 1,707 (2.11) $ 11,792,601

$ - - 3,044 $ 538 5.65 $ 11,792,601

$ - - (37,322) $ 210 (177.49) $ 11,792,601

$ - - 113,198 $ 141 804.57 $ 11,792,601

$ - - Routine Flushing 63,050 $ 42 1,493.79 $ 11,792,601

$ - - Spot Flushing 159 $ 13 12.59 $ 11,792,601

$ - - Operator Training/Certification 388 $ 21 18.40 $ 11,792,601

$ - - Replace Valve 139 $ 3 49.55 $ 11,792,601

$ - - Installing a Dedicated Sampling

Tap 126

$ 3 44.86 $ 11,792,601

$ - - Replace Iron Pipe 107 $ 3 37.93 $ 11,792,601

$ - - Replace Fittings 134 $ 3 47.52 $ 11,792,601

$ - - Replace Hydrant 196 $ 3 69.82 $ 11,792,601

$ - - Replace Meter 97 $ 3 34.52 $ 11,792,601

$ - - New Booster Pump Station 2,186 $ 3 776.85 $ 11,792,601

$ - - Modify/Replace Existing Pumps 235 $ 3 83.63 $ 11,792,601

$ - - Install Variable Frequency Drives 508 $ 3 180.62 $ 11,792,601

$ - - New Elevated Storage Tank - $ - - $ 11,792,601

$ - - Install Surge Relief valve 687 $ 3 244.23 $ 11,792,601

$ - - Install Surge Control Tank 1,398 $ 1 993.54 $ 11,792,601

$ - - Install Auto Flushing Devices 415 $ 3 147.32 $ 11,792,601

$ - - Modify Inlet/Outlet Piping 939 $ 1 667.76 $ 11,792,601

$ - - Install Mixing Devices 1,412 $ 1 1,003.73 $ 11,792,601

$ - - Loop Dead Ends 53 $ 1 37.93 $ 11,792,601

$ - - Install Appropriate Main Sizes 53 $ 1 37.93 $ 11,792,601

$ - - Modify Storage Operation 44 $ 1 31.44 $ 11,792,601

$ - - Decommission Storage 170 $ 1 120.88 $ 11,792,601

$ - - Inspect & Clean Storage Tanks 288 $ 3 102.36 $ 11,792,601

$ - - Line Storage Tanks 2,770 $ 1 1,969.06 $ 11,792,601

$ - - Vent Repair/Replace Vent Screen 13 $ 1 9.58 $ 11,792,601

$ - - Repair/Replace Tank Hatch 181 $ 1 128.80 $ 11,792,601

$ - - Repair Storage Tank 3,693 $ 1 2,624.59 $ 11,792,601

$ - - Install Permanent Cl Booster

Station 7,675 $ 1 5,455.03 $ 11,792,601

$ - - Install Temp Cl Booster Station 249 $ 1 176.94 $ 11,792,601

$ - - Install Permanent NH 2 

## Cl Booster

Station 8,136 $ 1 5,782.69 $ 11,792,601

$ - - Install Temp NH 2 

## Cl Booster

Station 438 $ 1 311.04 $ 11,792,601

$ - - Backflow Prevention Assembly 12,732 $ 1 9,049.13 $ 11,792,601

$ - - Online Cl Monitoring & Programming 857 $ 1 609.46 $ 11,792,601

$ - - Online NH 2 

## Cl Monitoring & Programming 2,221 $ 1 1,578.30 $ 11,792,601

$ - - Online Pressure Monitoring & Programming 328 $ 1 232.83 $ 11,792,601

$ - - Installation of Additional Security

Measures 894 $ 1 635.78 $ 11,792,601

$ - - Develop/Implement/ Maintain Operations Plan 198 $ 1 140.82 $ 11,792,601

$ - - Operator Training/Certification 26 $ 1 18.40 $ 11,792,601

$ - - Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance Storage Facility Maintenance

Booster Disinfection Cross-connection Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

All NTNCWSs 501 - 4100 PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Action Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue

Level 1 Assessments Only (No Corrective Actions) Level 2 Assessments Only (No Corrective Actions)

L1 Corrective Actions PWS Flushing Sampler Training Exhibit I.13 Non Transient Non Community Water Systems (NTNCWSs) 501 - 4100



# Economic Analysis for the Final RTCR I-20 September 2012

## A B C D E F 153,670 $ 2,690 57.13 $ 11,792,601

$ - - All NTNCWSs 501 - 4100 78,357 $ 94 837.62 $ 11,792,601

$ - - Routine Flushing 14,201 $ 9 1,518.03 $ 11,792,601

$ - - Spot Flushing (157) $ 5 (33.50) $ 11,792,601

$ - - Operator Training/Certification (105) $ 4 (28.02) $ 11,792,601

$ - - Replace Valve 15 $ 3 5.36 $ 11,792,601

$ - - Installing a Dedicated Sampling

Tap (3)

$ 3 (1.07) $ 11,792,601

$ - - Replace Iron Pipe (22) $ 3 (7.79) $ 11,792,601

$ - - Replace Fittings 8 $ 3 2.69 $ 11,792,601

$ - - Replace Hydrant 68 $ 3 24.30 $ 11,792,601

$ - - Replace Meter (32) $ 3 (11.57) $ 11,792,601

$ - - New Booster Pump Station 2,115 $ 3 753.73 $ 11,792,601

$ - - Modify/Replace Existing Pumps 107 $ 3 38.23 $ 11,792,601

$ - - Install Variable Frequency Drives 398 $ 3 141.80 $ 11,792,601

$ - - New Elevated Storage Tank - $ - - $ 11,792,601

$ - - Install Surge Relief valve 623 $ 3 221.98 $ 11,792,601

$ - - Install Surge Control Tank 2,907 $ 3 1,035.83 $ 11,792,601

$ - - Install Auto Flushing Devices 289 $ 3 103.08 $ 11,792,601

$ - - Modify Inlet/Outlet Piping 1,272 $ 2 679.69 $ 11,792,601

$ - - Install Mixing Devices 2,032 $ 2 1,085.87 $ 11,792,601

$ - - Loop Dead Ends (15) $ 2 (7.79) $ 11,792,601

$ - - Install Appropriate Main Sizes (15) $ 2 (7.79) $ 11,792,601

$ - - Modify Storage Operation (12) $ 2 (6.20) $ 11,792,601

$ - - Decommission Storage 165 $ 2 88.32 $ 11,792,601

$ - - Inspect & Clean Storage Tanks 195 $ 3 69.38 $ 11,792,601

$ - - Line Storage Tanks 4,128 $ 2 2,206.19 $ 11,792,601

$ - - Vent Repair/Replace Vent Screen (69) $ 2 (37.00) $ 11,792,601

$ - - Repair/Replace Tank Hatch 157 $ 2 84.14 $ 11,792,601

$ - - Repair Storage Tank 5,256 $ 2 2,809.16 $ 11,792,601

$ - - Install Permanent Cl Booster

Station 9,800 $ 2 5,237.81 $ 11,792,601

$ - - Install Temp Cl Booster Station 240 $ 2 128.45 $ 11,792,601

$ - - Install Permanent NH 2 

## Cl Booster

Station 10,422 $ 2 5,570.52 $ 11,792,601

$ - - Install Temp NH 2 

## Cl Booster

Station 490 $ 2 262.13 $ 11,792,601

$ - - Backflow Prevention Assembly 18,455 $ 2 9,864.09 $ 11,792,601

$ - - Online Cl Monitoring & Programming 1,030 $ 2 550.72 $ 11,792,601

$ - - Online NH 2 

## Cl Monitoring & Programming 2,802 $ 2 1,497.52 $ 11,792,601

$ - - Online Pressure Monitoring & Programming 351 $ 2 187.54 $ 11,792,601

$ - - Installation of Additional Security

Measures 1,122 $ 2 599.44 $ 11,792,601

$ - - Develop/Implement/ Maintain Operations Plan 191 $ 2 102.03 $ 11,792,601

$ - - Operator Training/Certification (52) $ 2 (28.02) $ 11,792,601

$ - - Totals - - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Addition of Security Measures Development and Implementation of an Operations Plan Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Storage Facility Maintenance L2 Corrective Actions PWS Flushing

Storage Facility Maintenance Sampler Training Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue Action



# Economic Analysis for the Final RTCR I-21 September 2012

## A B C D E F 45,050 $ 80 563.13 $ 61,662,843

$ - - (116,920) $ (13) - $ 61,662,843

$ - - 2,701 $ 76 35.41 $ 61,662,843

$ - - (1,345) $ 5 (257.08) $ 61,662,843

$ - - 102,382 $ 11 9,217.99 $ 61,662,843

$ - - Routine Flushing 69,454 $ 3 20,844.30 $ 61,662,843

$ - - Spot Flushing 108 $ 1 107.65 $ 61,662,843

$ - - Operator Training/Certification 225 $ 2 135.17 $ 61,662,843

$ - - Replace Valve 82 $ 0 368.68 $ 61,662,843

$ - - Installing a Dedicated Sampling

Tap 69

$ 0 312.04 $ 61,662,843

$ - - Replace Iron Pipe 61 $ 0 272.93 $ 61,662,843

$ - - Replace Fittings 77 $ 0 346.63 $ 61,662,843

$ - - Replace Hydrant 106 $ 0 476.27 $ 61,662,843

$ - - Replace Meter 54 $ 0 244.01 $ 61,662,843

$ - - New Booster Pump Station 2,003 $ 0 9,017.28 $ 61,662,843

$ - - Modify/Replace Existing Pumps 239 $ 0 1,074.19 $ 61,662,843

$ - - Install Variable Frequency Drives 543 $ 0 2,445.46 $ 61,662,843

$ - - New Elevated Storage Tank - $ - - $ 61,662,843

$ - - Install Surge Relief valve 527 $ 0 2,373.58 $ 61,662,843

$ - - Install Surge Control Tank 1,009 $ 0 9,085.75 $ 61,662,843

$ - - Install Auto Flushing Devices 219 $ 0 986.19 $ 61,662,843

$ - - Modify Inlet/Outlet Piping 618 $ 0 5,559.73 $ 61,662,843

$ - - Install Mixing Devices 1,019 $ 0 9,173.06 $ 61,662,843

$ - - Loop Dead Ends 30 $ 0 272.93 $ 61,662,843

$ - - Install Appropriate Main Sizes 30 $ 0 272.93 $ 61,662,843

$ - - Modify Storage Operation 38 $ 0 343.81 $ 61,662,843

$ - - Decommission Storage 118 $ 0 1,057.95 $ 61,662,843

$ - - Inspect & Clean Storage Tanks 207 $ 0 930.58 $ 61,662,843

$ - - Line Storage Tanks 1,951 $ 0 17,562.20 $ 61,662,843

$ - - Vent Repair/Replace Vent Screen 8 $ 0 75.80 $ 61,662,843

$ - - Repair/Replace Tank Hatch 95 $ 0 858.82 $ 61,662,843

$ - - Repair Storage Tank 2,425 $ 0 21,834.14 $ 61,662,843

$ - - Install Permanent Cl Booster

Station 4,354 $ 0 39,199.22 $ 61,662,843

$ - - Install Temp Cl Booster Station 137 $ 0 1,229.12 $ 61,662,843

$ - - Install Permanent NH 2 

## Cl Booster

Station 4,634 $ 0 41,717.94 $ 61,662,843

$ - - Install Temp NH 2 

## Cl Booster

Station 239 $ 0 2,148.79 $ 61,662,843

$ - - Backflow Prevention Assembly 9,248 $ 0 83,260.57 $ 61,662,843

$ - - Online Cl Monitoring & Programming 460 $ 0 4,146.09 $ 61,662,843

$ - - Online NH 2 

## Cl Monitoring & Programming 1,181 $ 0 10,629.03 $ 61,662,843

$ - - Online Pressure Monitoring & Programming 175 $ 0 1,576.43 $ 61,662,843

$ - - Installation of Additional Security

Measures 490 $ 0 4,413.15 $ 61,662,843

$ - - Develop/Implement/ Maintain Operations Plan 136 $ 0 1,224.87 $ 61,662,843

$ - - Operator Training/Certification 15 $ 0 135.17 $ 61,662,843

$ - - Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance Storage Facility Maintenance

Booster Disinfection Cross-connection Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

All NTNCWSs 4,101 - 10,000 PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Action Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue

Level 1 Assessments Only (No Corrective Actions) Level 2 Assessments Only (No Corrective Actions)

L1 Corrective Actions PWS Flushing Sampler Training Exhibit I.14 Non Transient Non Community Water Systems (NTNCWSs) 4,101 - 10,000



# Economic Analysis for the Final RTCR I-22 September 2012

## A B C D E F Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue 45,050 $ 80 563.13 $ 61,662,843

$ - - All NTNCWSs 4,101 - 10,000 58,232 $ 1 71,197.47 $ 61,662,843

$ - - Routine Flushing 11,136 $ 0 136,159.40 $ 61,662,843

$ - - Spot Flushing 27 $ 0 662.89 $ 61,662,843

$ - - Operator Training/Certification 33 $ 0 1,023.76 $ 61,662,843

$ - - Replace Valve 89 $ 0 3,634.78 $ 61,662,843

$ - - Installing a Dedicated Sampling

Tap 74

$ 0 3,011.92 $ 61,662,843

$ - - Replace Iron Pipe 63 $ 0 2,547.36 $ 61,662,843

$ - - Replace Fittings 83 $ 0 3,384.29 $ 61,662,843

$ - - Replace Hydrant 120 $ 0 4,876.88 $ 61,662,843

$ - - Replace Meter 55 $ 0 2,239.38 $ 61,662,843

$ - - New Booster Pump Station 1,551 $ 0 63,198.57 $ 61,662,843

$ - - Modify/Replace Existing Pumps 157 $ 0 6,399.52 $ 61,662,843

$ - - Install Variable Frequency Drives 371 $ 0 15,121.51 $ 61,662,843

$ - - New Elevated Storage Tank - $ - - $ 61,662,843

$ - - Install Surge Relief valve 532 $ 0 21,692.94 $ 61,662,843

$ - - Install Surge Control Tank 2,140 $ 0 87,230.83 $ 61,662,843

$ - - Install Auto Flushing Devices 262 $ 0 10,667.59 $ 61,662,843

$ - - Modify Inlet/Outlet Piping 945 $ 0 57,786.23 $ 61,662,843

$ - - Install Mixing Devices 1,536 $ 0 93,912.24 $ 61,662,843

$ - - Loop Dead Ends 42 $ 0 2,547.36 $ 61,662,843

$ - - Install Appropriate Main Sizes 42 $ 0 2,547.36 $ 61,662,843

$ - - Modify Storage Operation 56 $ 0 3,393.08 $ 61,662,843

$ - - Decommission Storage 176 $ 0 10,739.35 $ 61,662,843

$ - - Inspect & Clean Storage Tanks 229 $ 0 9,333.62 $ 61,662,843

$ - - Line Storage Tanks 3,088 $ 0 188,769.25 $ 61,662,843

$ - - Vent Repair/Replace Vent Screen 6 $ 0 359.75 $ 61,662,843

$ - - Repair/Replace Tank Hatch 152 $ 0 9,261.86 $ 61,662,843

$ - - Repair Storage Tank 3,734 $ 0 228,294.79 $ 61,662,843

$ - - Install Permanent Cl Booster

Station 6,417 $ 0 392,302.12 $ 61,662,843

$ - - Install Temp Cl Booster Station 205 $ 0 12,560.89 $ 61,662,843

$ - - Install Permanent NH 2 

## Cl Booster

Station 6,827 $ 0 417,365.61 $ 61,662,843

$ - - Install Temp NH 2 

## Cl Booster

Station 367 $ 0 22,413.00 $ 61,662,843

$ - - Backflow Prevention Assembly 13,897 $ 0 849,550.76 $ 61,662,843

$ 0 - Online Cl Monitoring & Programming 714 $ 0 43,663.89 $ 61,662,843

$ - - Online NH 2 

## Cl Monitoring & Programming 1,852 $ 0 113,200.70 $ 61,662,843

$ - - Online Pressure Monitoring & Programming 277 $ 0 16,919.37 $ 61,662,843

$ - - Installation of Additional Security

Measures 775 $ 0 47,361.49 $ 61,662,843

$ - - Develop/Implement/ Maintain Operations Plan 186 $ 0 11,389.96 $ 61,662,843

$ - - Operator Training/Certification 17 $ 0 1,023.76 $ 61,662,843

$ - - Totals - - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Addition of Security Measures Development and Implementation of an Operations Plan Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Storage Facility Maintenance L2 Corrective Actions PWS Flushing

Storage Facility Maintenance Sampler Training Action



# Economic Analysis for the Final RTCR I-23 September 2012

## A B C D E F 6,891,819 $ 81,311 84.76 $ 1,811,264

$ - - 2,472,259 $ 43,726 56.54 $ 1,811,264

$ - - 1,344,942 $ 19,613 68.57 $ 1,811,264

$ - - (491,680) $ 8,269 (59.46) $ 1,811,264

$ - - 2,078,815 $ 6,221 334.17 $ 1,811,264

$ - - Routine Flushing 679,213 $ 1,866 363.95 $ 1,811,264

$ - - Spot Flushing 18,181 $ 560 32.47 $ 1,811,264

$ - - Operator Training/Certification 36,067 $ 933 38.65 $ 1,811,264

$ - - Replace Valve 7,920 $ 124 63.66 $ 1,811,264

$ - - Installing a Dedicated Sampling

Tap 7,934

$ 124 63.77 $ 1,811,264

$ - - Replace Iron Pipe 6,856 $ 124 55.11 $ 1,811,264

$ - - Replace Fittings 7,837 $ 124 62.99 $ 1,811,264

$ - - Replace Hydrant 11,022 $ 124 88.59 $ 1,811,264

$ - - Replace Meter 6,651 $ 124 53.46 $ 1,811,264

$ - - New Booster Pump Station 46,478 $ 124 373.57 $ 1,811,264

$ - - Modify/Replace Existing Pumps 7,927 $ 124 63.71 $ 1,811,264

$ - - Install Variable Frequency Drives 7,841 $ 124 63.02 $ 1,811,264

$ - - New Elevated Storage Tank - $ - - $ 1,811,264

$ - - Install Surge Relief valve 27,199 $ 124 218.61 $ 1,811,264

$ - - Install Surge Control Tank 39,145 $ 62 629.27 $ 1,811,264

$ - - Install Auto Flushing Devices 20,609 $ 124 165.65 $ 1,811,264

$ - - Modify Inlet/Outlet Piping 21,226 $ 62 341.22 $ 1,811,264

$ - - Install Mixing Devices 27,144 $ 62 436.34 $ 1,811,264

$ - - Loop Dead Ends 3,428 $ 62 55.11 $ 1,811,264

$ - - Install Appropriate Main Sizes 3,428 $ 62 55.11 $ 1,811,264

$ - - Modify Storage Operation 2,024 $ 62 32.53 $ 1,811,264

$ - - Decommission Storage 5,885 $ 62 94.60 $ 1,811,264

$ - - Inspect & Clean Storage Tanks 9,776 $ 124 78.58 $ 1,811,264

$ - - Line Storage Tanks 63,996 $ 62 1,028.76 $ 1,811,264

$ - - Vent Repair/Replace Vent Screen 1,897 $ 62 30.49 $ 1,811,264

$ - - Repair/Replace Tank Hatch 9,308 $ 62 149.63 $ 1,811,264

$ - - Repair Storage Tank 79,218 $ 62 1,273.45 $ 1,811,264

$ - - Install Permanent Cl Booster

Station 296,487 $ 62 4,766.09 $ 1,811,264

$ - - Install Temp Cl Booster Station 11,955 $ 62 192.18 $ 1,811,264

$ - - Install Permanent NH 2 

## Cl Booster

Station 315,817 $ 62 5,076.84 $ 1,811,264

$ - - Install Temp NH 2 

## Cl Booster

Station 20,548 $ 62 330.31 $ 1,811,264

$ - - Backflow Prevention Assembly 76,620 $ 62 1,231.69 $ 1,811,264

$ - - Online Cl Monitoring & Programming 37,935 $ 62 609.81 $ 1,811,264

$ - - Online NH 2 

## Cl Monitoring & Programming 98,691 $ 62 1,586.48 $ 1,811,264

$ - - Online Pressure Monitoring & Programming 15,119 $ 62 243.04 $ 1,811,264

$ - - Installation of Additional Security

Measures 40,668 $ 62 653.75 $ 1,811,264

$ - - Develop/Implement/ Maintain Operations Plan 4,362 $ 62 70.12 $ 1,811,264

$ - - Operator Training/Certification 2,404 $ 62 38.65 $ 1,811,264

$ - - Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance Storage Facility Maintenance

Booster Disinfection Cross-connection Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time All TNCWSs < 500 PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Action Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue

Level 1 Assessments Only (No Corrective Actions) Level 2 Assessments Only (No Corrective Actions)

L1 Corrective Actions PWS Flushing Sampler Training Exhibit I.15 Transient Non Community Water Systems (TNCWSs) < 500



# Economic Analysis for the Final RTCR I-24 September 2012

## A B C D E F 6,891,819 $ 81,311 84.76 $ 1,811,264

$ - - All TNCWSs < 500 1,487,483 $ 3,483 427.12 $ 1,811,264

$ - - Routine Flushing 115,899 $ 348 332.80 $ 1,811,264

$ - - Spot Flushing (1,262) $ 174 (7.25) $ 1,811,264

$ - - Operator Training/Certification (150) $ 139 (1.07) $ 1,811,264

$ - - Replace Valve 2,497 $ 104 23.90 $ 1,811,264

$ - - Installing a Dedicated Sampling

Tap 2,508

$ 104 24.01 $ 1,811,264

$ - - Replace Iron Pipe 1,606 $ 104 15.37 $ 1,811,264

$ - - Replace Fittings 2,428 $ 104 23.24 $ 1,811,264

$ - - Replace Hydrant 5,097 $ 104 48.79 $ 1,811,264

$ - - Replace Meter 1,433 $ 104 13.71 $ 1,811,264

$ - - New Booster Pump Station 35,044 $ 104 335.43 $ 1,811,264

$ - - Modify/Replace Existing Pumps 2,555 $ 104 24.45 $ 1,811,264

$ - - Install Variable Frequency Drives 2,455 $ 104 23.50 $ 1,811,264

$ - - New Elevated Storage Tank - $ - - $ 1,811,264

$ - - Install Surge Relief valve 18,657 $ 104 178.58 $ 1,811,264

$ - - Install Surge Control Tank 61,491 $ 104 588.56 $ 1,811,264

$ - - Install Auto Flushing Devices 13,135 $ 104 125.72 $ 1,811,264

$ - - Modify Inlet/Outlet Piping 21,053 $ 70 302.27 $ 1,811,264

$ - - Install Mixing Devices 27,668 $ 70 397.23 $ 1,811,264

$ - - Loop Dead Ends 1,070 $ 70 15.37 $ 1,811,264

$ - - Install Appropriate Main Sizes 1,070 $ 70 15.37 $ 1,811,264

$ - - Modify Storage Operation (500) $ 70 (7.18) $ 1,811,264

$ - - Decommission Storage 3,821 $ 70 54.87 $ 1,811,264

$ - - Inspect & Clean Storage Tanks 4,059 $ 104 38.86 $ 1,811,264

$ - - Line Storage Tanks 68,886 $ 70 989.01 $ 1,811,264

$ - - Vent Repair/Replace Vent Screen (643) $ 70 (9.23) $ 1,811,264

$ - - Repair/Replace Tank Hatch 7,641 $ 70 109.71 $ 1,811,264

$ - - Repair Storage Tank 86,140 $ 70 1,236.73 $ 1,811,264

$ - - Install Permanent Cl Booster

Station 329,721 $ 70 4,733.87 $ 1,811,264

$ - - Install Temp Cl Booster Station 10,615 $ 70 152.40 $ 1,811,264

$ - - Install Permanent NH 2 

## Cl Booster

Station 351,343 $ 70 5,044.30 $ 1,811,264

$ - - Install Temp NH 2 

## Cl Booster

Station 20,227 $ 70 290.40 $ 1,811,264

$ - - Backflow Prevention Assembly 85,560 $ 70 1,228.40 $ 1,811,264

$ - - Online Cl Monitoring & Programming 39,714 $ 70 570.18 $ 1,811,264

$ - - Online NH 2 

## Cl Monitoring & Programming 107,732 $ 70 1,546.73 $ 1,811,264

$ - - Online Pressure Monitoring & Programming 14,149 $ 70 203.14 $ 1,811,264

$ - - Installation of Additional Security

Measures 42,696 $ 70 612.99 $ 1,811,264

$ - - Develop/Implement/ Maintain Operations Plan 2,139 $ 70 30.71 $ 1,811,264

$ - - Operator Training/Certification (75) $ 70 (1.07) $ 1,811,264

$ - - Totals - - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Addition of Security Measures Development and Implementation of an Operations Plan Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Storage Facility Maintenance L2 Corrective Actions PWS Flushing

Storage Facility Maintenance Sampler Training Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue Action



# Economic Analysis for the Final RTCR I-25 September 2012

## A B C D E F 417,981 $ 2,735 152.83 $ 3,192,160

$ - - 147,632 $ 1,576 93.66 $ 3,192,160

$ - - 15,921 $ 547 29.09 $ 3,192,160

$ - - (56,342) $ 214 (263.53) $ 3,192,160

$ - - 179,426 $ 232 772.83 $ 3,192,160

$ - - Routine Flushing 98,829 $ 70 1,418.93 $ 3,192,160

$ - - Spot Flushing 364 $ 21 17.41 $ 3,192,160

$ - - Operator Training/Certification 816 $ 35 23.43 $ 3,192,160

$ - - Replace Valve 247 $ 5 53.22 $ 3,192,160

$ - - Installing a Dedicated Sampling

Tap 230

$ 5 49.61 $ 3,192,160

$ - - Replace Iron Pipe 198 $ 5 42.55 $ 3,192,160

$ - - Replace Fittings 240 $ 5 51.59 $ 3,192,160

$ - - Replace Hydrant 345 $ 5 74.34 $ 3,192,160

$ - - Replace Meter 183 $ 5 39.37 $ 3,192,160

$ - - New Booster Pump Station 3,567 $ 5 768.11 $ 3,192,160

$ - - Modify/Replace Existing Pumps 409 $ 5 88.10 $ 3,192,160

$ - - Install Variable Frequency Drives 841 $ 5 181.07 $ 3,192,160

$ - - New Elevated Storage Tank - $ - - $ 3,192,160

$ - - Install Surge Relief valve 1,088 $ 5 234.36 $ 3,192,160

$ - - Install Surge Control Tank 2,192 $ 2 944.03 $ 3,192,160

$ - - Install Auto Flushing Devices 702 $ 5 151.13 $ 3,192,160

$ - - Modify Inlet/Outlet Piping 1,479 $ 2 636.93 $ 3,192,160

$ - - Install Mixing Devices 2,157 $ 2 929.26 $ 3,192,160

$ - - Loop Dead Ends 99 $ 2 42.55 $ 3,192,160

$ - - Install Appropriate Main Sizes 99 $ 2 42.55 $ 3,192,160

$ - - Modify Storage Operation 72 $ 2 30.99 $ 3,192,160

$ - - Decommission Storage 272 $ 2 117.34 $ 3,192,160

$ - - Inspect & Clean Storage Tanks 460 $ 5 99.06 $ 3,192,160

$ - - Line Storage Tanks 4,176 $ 2 1,798.50 $ 3,192,160

$ - - Vent Repair/Replace Vent Screen 34 $ 2 14.71 $ 3,192,160

$ - - Repair/Replace Tank Hatch 308 $ 2 132.85 $ 3,192,160

$ - - Repair Storage Tank 5,776 $ 2 2,487.67 $ 3,192,160

$ - - Install Permanent Cl Booster

Station 12,850 $ 2 5,534.97 $ 3,192,160

$ - - Install Temp Cl Booster Station 425 $ 2 182.88 $ 3,192,160

$ - - Install Permanent NH 2 

## Cl Booster

Station 13,602 $ 2 5,858.77 $ 3,192,160

$ - - Install Temp NH 2 

## Cl Booster

Station 736 $ 2 317.09 $ 3,192,160

$ - - Backflow Prevention Assembly 19,072 $ 2 8,214.66 $ 3,192,160

$ - - Online Cl Monitoring & Programming 1,440 $ 2 620.11 $ 3,192,160

$ - - Online NH 2 

## Cl Monitoring & Programming 3,714 $ 2 1,599.51 $ 3,192,160

$ - - Online Pressure Monitoring & Programming 550 $ 2 237.02 $ 3,192,160

$ - - Installation of Additional Security

Measures 1,475 $ 2 635.16 $ 3,192,160

$ - - Develop/Implement/ Maintain Operations Plan 327 $ 2 141.02 $ 3,192,160

$ - - Operator Training/Certification 54 $ 2 23.43 $ 3,192,160

$ - - Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance Storage Facility Maintenance

Booster Disinfection Cross-connection Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

All TNCWSs 501 - 4,100 PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Action Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue

Level 1 Assessments Only (No Corrective Actions) Level 2 Assessments Only (No Corrective Actions)

L1 Corrective Actions PWS Flushing Sampler Training Exhibit I.16 Transient Non Community Water Systems (TNCWSs) 501 - 4,100



# Economic Analysis for the Final RTCR I-26 September 2012

## A B C D E F Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue 417,981 $ 2,735 152.83 $ 3,192,160

$ - - All TNCWSs 501 - 4,100 131,343 $ 166 793.47 $ 3,192,160

$ - - Routine Flushing 23,232 $ 17 1,403.49 $ 3,192,160

$ - - Spot Flushing (228) $ 8 (27.51) $ 3,192,160

$ - - Operator Training/Certification (144) $ 7 (21.68) $ 3,192,160

$ - - Replace Valve 49 $ 5 9.89 $ 3,192,160

$ - - Installing a Dedicated Sampling

Tap 25

$ 5 5.03 $ 3,192,160

$ - - Replace Iron Pipe (10) $ 5 (1.94) $ 3,192,160

$ - - Replace Fittings 39 $ 5 7.79 $ 3,192,160

$ - - Replace Hydrant 150 $ 5 30.22 $ 3,192,160

$ - - Replace Meter (27) $ 5 (5.40) $ 3,192,160

$ - - New Booster Pump Station 3,697 $ 5 744.49 $ 3,192,160

$ - - Modify/Replace Existing Pumps 219 $ 5 44.15 $ 3,192,160

$ - - Install Variable Frequency Drives 707 $ 5 142.39 $ 3,192,160

$ - - New Elevated Storage Tank - $ - - $ 3,192,160

$ - - Install Surge Relief valve 1,031 $ 5 207.72 $ 3,192,160

$ - - Install Surge Control Tank 4,805 $ 5 967.68 $ 3,192,160

$ - - Install Auto Flushing Devices 538 $ 5 108.43 $ 3,192,160

$ - - Modify Inlet/Outlet Piping 2,109 $ 3 637.10 $ 3,192,160

$ - - Install Mixing Devices 3,247 $ 3 980.87 $ 3,192,160

$ - - Loop Dead Ends (6) $ 3 (1.94) $ 3,192,160

$ - - Install Appropriate Main Sizes (6) $ 3 (1.94) $ 3,192,160

$ - - Modify Storage Operation (26) $ 3 (7.89) $ 3,192,160

$ - - Decommission Storage 274 $ 3 82.63 $ 3,192,160

$ - - Inspect & Clean Storage Tanks 317 $ 5 63.93 $ 3,192,160

$ - - Line Storage Tanks 6,506 $ 3 1,965.20 $ 3,192,160

$ - - Vent Repair/Replace Vent Screen (101) $ 3 (30.57) $ 3,192,160

$ - - Repair/Replace Tank Hatch 297 $ 3 89.73 $ 3,192,160

$ - - Repair Storage Tank 8,681 $ 3 2,622.07 $ 3,192,160

$ - - Install Permanent Cl Booster

Station 17,524 $ 3 5,293.31 $ 3,192,160

$ - - Install Temp Cl Booster Station 449 $ 3 135.51 $ 3,192,160

$ - - Install Permanent NH 2 

## Cl Booster

Station 18,611 $ 3 5,621.61 $ 3,192,160

$ - - Install Temp NH 2 

## Cl Booster

Station 892 $ 3 269.29 $ 3,192,160

$ - - Backflow Prevention Assembly 28,718 $ 3 8,674.64 $ 3,192,160

$ - - Online Cl Monitoring & Programming 1,858 $ 3 561.20 $ 3,192,160

$ - - Online NH 2 

## Cl Monitoring & Programming 5,021 $ 3 1,516.57 $ 3,192,160

$ - - Online Pressure Monitoring & Programming 639 $ 3 193.05 $ 3,192,160

$ - - Installation of Additional Security

Measures 1,991 $ 3 601.33 $ 3,192,160

$ - - Develop/Implement/ Maintain Operations Plan 336 $ 3 101.53 $ 3,192,160

$ - - Operator Training/Certification (72) $ 3 (21.68) $ 3,192,160

$ - - Totals - - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Addition of Security Measures Development and Implementation of an Operations Plan Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Storage Facility Maintenance L2 Corrective Actions PWS Flushing

Storage Facility Maintenance Sampler Training Action



# Economic Analysis for the Final RTCR I-27 September 2012

## A B C D E F (376,032) $ 71 (5,296.22) $ 11,280,187

$ - - (555,500) $ (12) - $ 11,280,187

$ - - 4,799 $ 68 70.87 $ 11,280,187

$ - - (1,295) $ 5 (278.82) $ 11,280,187

$ - - 107,418 $ 10 10,309.71 $ 11,280,187

$ - - Routine Flushing 71,613 $ 3 22,910.65 $ 11,280,187

$ - - Spot Flushing 135 $ 1 144.49 $ 11,280,187

$ - - Operator Training/Certification 277 $ 2 177.55 $ 11,280,187

$ - - Replace Valve 94 $ 0 450.51 $ 11,280,187

$ - - Installing a Dedicated Sampling

Tap 80

$ 0 384.47 $ 11,280,187

$ - - Replace Iron Pipe 70 $ 0 338.30 $ 11,280,187

$ - - Replace Fittings 88 $ 0 424.66 $ 11,280,187

$ - - Replace Hydrant 120 $ 0 576.92 $ 11,280,187

$ - - Replace Meter 64 $ 0 304.76 $ 11,280,187

$ - - New Booster Pump Station 2,072 $ 0 9,943.95 $ 11,280,187

$ - - Modify/Replace Existing Pumps 248 $ 0 1,190.19 $ 11,280,187

$ - - Install Variable Frequency Drives 559 $ 0 2,683.43 $ 11,280,187

$ - - New Elevated Storage Tank - $ - - $ 11,280,187

$ - - Install Surge Relief valve 567 $ 0 2,721.78 $ 11,280,187

$ - - Install Surge Control Tank 1,085 $ 0 10,410.05 $ 11,280,187

$ - - Install Auto Flushing Devices 245 $ 0 1,174.47 $ 11,280,187

$ - - Modify Inlet/Outlet Piping 672 $ 0 6,453.96 $ 11,280,187

$ - - Install Mixing Devices 1,105 $ 0 10,606.77 $ 11,280,187

$ - - Loop Dead Ends 35 $ 0 338.30 $ 11,280,187

$ - - Install Appropriate Main Sizes 35 $ 0 338.30 $ 11,280,187

$ - - Modify Storage Operation 44 $ 0 422.04 $ 11,280,187

$ - - Decommission Storage 130 $ 0 1,246.23 $ 11,280,187

$ - - Inspect & Clean Storage Tanks 229 $ 0 1,097.64 $ 11,280,187

$ - - Line Storage Tanks 2,129 $ 0 20,430.68 $ 11,280,187

$ - - Vent Repair/Replace Vent Screen 11 $ 0 108.15 $ 11,280,187

$ - - Repair/Replace Tank Hatch 107 $ 0 1,025.88 $ 11,280,187

$ - - Repair Storage Tank 2,635 $ 0 25,287.59 $ 11,280,187

$ - - Install Permanent Cl Booster

Station 4,733 $ 0 45,421.77 $ 11,280,187

$ - - Install Temp Cl Booster Station 151 $ 0 1,450.27 $ 11,280,187

$ - - Install Permanent NH 2 

## Cl Booster

Station 5,034 $ 0 48,319.20 $ 11,280,187

$ - - Install Temp NH 2 

## Cl Booster

Station 263 $ 0 2,521.18 $ 11,280,187

$ - - Backflow Prevention Assembly 10,088 $ 0 96,824.50 $ 11,280,187

$ - - Online Cl Monitoring & Programming 506 $ 0 4,856.12 $ 11,280,187

$ - - Online NH 2 

## Cl Monitoring & Programming 1,295 $ 0 12,429.06 $ 11,280,187

$ - - Online Pressure Monitoring & Programming 194 $ 0 1,861.92 $ 11,280,187

$ - - Installation of Additional Security

Measures 537 $ 0 5,153.43 $ 11,280,187

$ - - Develop/Implement/Maintain Operations Plan 148 $ 0 1,422.81 $ 11,280,187

$ - - Operator Training/Certification 18 $ 0 177.55 $ 11,280,187

$ - - Addition or Upgrade of On-line Monitoring and Control Addition of Security Measures Development and Implementation of an Operations Plan Storage Facility Maintenance Storage Facility Maintenance

Booster Disinfection Cross-connection Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

All TNCWSs 4,101 - 10,000 PWS not performing Level 1/Level 2 Assessments, or

Corrective Actions Action Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue

Level 1 Assessments Only (No Corrective Actions) Level 2 Assessments Only (No Corrective Actions)

L1 Corrective Actions PWS Flushing Sampler Training Exhibit I.17 Transient Non Community Water Systems (TNCWSs) 4,101 - 10,000



# Economic Analysis for the Final RTCR I-28 September 2012

## A B C D E F (376,032) $ 71 (5,296.22) $ 11,280,187

$ - - All TNCWSs 4,101 - 10,000 68,546 $ 0 222,109.05 $ 11,280,187

$ 0 - Routine Flushing 12,654 $ 0 410,041.48 $ 11,280,187

$ 0 0 Spot Flushing 34 $ 0 2,208.79 $ 11,280,187

$ - - Operator Training/Certification 42 $ 0 3,366.75 $ 11,280,187

$ - - Replace Valve 108 $ 0 11,662.93 $ 11,280,187

$ - - Installing a Dedicated Sampling

Tap 90

$ 0 9,686.13 $ 11,280,187

$ - - Replace Iron Pipe 76 $ 0 8,204.23 $ 11,280,187

$ - - Replace Fittings 101 $ 0 10,866.21 $ 11,280,187

$ - - Replace Hydrant 145 $ 0 15,617.94 $ 11,280,187

$ - - Replace Meter 67 $ 0 7,228.96 $ 11,280,187

$ - - New Booster Pump Station 1,787 $ 0 192,976.55 $ 11,280,187

$ 0 - Modify/Replace Existing Pumps 179 $ 0 19,351.78 $ 11,280,187

$ - - Install Variable Frequency Drives 423 $ 0 45,651.01 $ 11,280,187

$ - - New Elevated Storage Tank - $ - - $ 11,280,187

$ - - Install Surge Relief valve 631 $ 0 68,108.10 $ 11,280,187

$ - - Install Surge Control Tank 2,540 $ 0 274,311.71 $ 11,280,187

$ 0 - Install Auto Flushing Devices 315 $ 0 34,036.20 $ 11,280,187

$ - - Modify Inlet/Outlet Piping 1,129 $ 0 182,889.86 $ 11,280,187

$ 0 - Install Mixing Devices 1,832 $ 0 296,761.15 $ 11,280,187

$ 0 - Loop Dead Ends 51 $ 0 8,204.23 $ 11,280,187

$ - - Install Appropriate Main Sizes 51 $ 0 8,204.23 $ 11,280,187

$ - - Modify Storage Operation 67 $ 0 10,902.77 $ 11,280,187

$ - - Decommission Storage 211 $ 0 34,107.96 $ 11,280,187

$ - - Inspect & Clean Storage Tanks 274 $ 0 29,645.40 $ 11,280,187

$ - - Line Storage Tanks 3,693 $ 0 598,382.52 $ 11,280,187

$ 0 0 Vent Repair/Replace Vent Screen 8 $ 0 1,256.92 $ 11,280,187

$ - - Repair/Replace Tank Hatch 183 $ 0 29,573.64 $ 11,280,187

$ - - Repair Storage Tank 4,458 $ 0 722,207.45 $ 11,280,187

$ 0 0 Install Permanent Cl Booster

Station 7,600 $ 0 1,231,291.86 $ 11,280,187

$ 0 0 Install Temp Cl Booster Station 246 $ 0 39,784.79 $ 11,280,187

$ - - Install Permanent NH 2 

## Cl Booster

Station 8,087 $ 0 1,310,188.28 $ 11,280,187

$ 0 0 Install Temp NH 2 

## Cl Booster

Station 438 $ 0 70,946.09 $ 11,280,187

$ - - Backflow Prevention Assembly 16,471 $ 0 2,668,504.92 $ 11,280,187

$ 0 0 Online Cl Monitoring & Programming 851 $ 0 137,935.06 $ 11,280,187

$ 0 - Online NH 2 

## Cl Monitoring & Programming 2,207 $ 0 357,521.59 $ 11,280,187

$ 0 0 Online Pressure Monitoring & Programming 332 $ 0 53,771.73 $ 11,280,187

$ - - Installation of Additional Security

Measures 928 $ 0 150,278.94 $ 11,280,187

$ 0 - Develop/Implement/ Maintain Operations Plan 222 $ 0 35,888.07 $ 11,280,187

$ - - Operator Training/Certification 21 $ 0 3,366.75 $ 11,280,187

$ - - Totals - - Source: Derived from unit costs (Ch.7 RTCR EA), system counts (Appendix A), and compliance forecast (Appendix D). Note: Compliance forecast reflects EPA estimate. 

## Addition of Security Measures Development and Implementation of an Operations Plan Replace/Repair of Distribution System Components

Maintenance of Adequate Pressure Maintenance of Adequate Pressure

Maintenance of appropriate Hydraulic Residence Time

Booster Disinfection Cross-connection Addition or Upgrade of On-line Monitoring and Control Storage Facility Maintenance L2 Corrective Actions PWS Flushing

Storage Facility Maintenance Sampler Training Total Annualized Net Action Cost (3%) Number of

Systems Average

Cost/System Revenue Systems at 1% Revenue Systems at

3% Revenue Action



# Economic Analysis for the Final RTCR I-29 September 2012