Appendices to the Economic Analysis 

for the 

Final Revised Total Coliform Rule 
Office of 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 10,891 - - - - - - - - - - - - - -

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 13,880 - - - - - - - - - - - - - -

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 85,755 - - - - - - - - - - - - - -

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 Acute 

and 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 -

101 - 500 2,150 2,150 - - - 2,150 - - 25,562 1,189 966 - 24 - 8 5 -

501-1,000 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 - - - 11,671 - - 1,758,494 5,401 32,075 - 242 - 41 23 -

Community Water Systems (CWSs) - GW

≤100 11,938 6,189 5,749 - - 10,338 1,600 - 127,964 13,174 8,962 - 460 - 56 255 -

101 - 500 13,892 9,324 4,568 - - 12,322 1,570 - 152,032 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 - - 11,520 - 288 - - - - - -

> 1 Million 3 3 - - - 3 - - 12,240 - 306 - - - - - -

Totals 40,301 27,628 12,673 - - 36,600 3,701 - 1,260,334 34,746 42,339 - 1,340 - 153 613 -

Nontransient Noncommunity Water Systems (NTNCWSs) - SW

≤100 250 250 - - - 250 - - 2,956 220 178 - 5 - 2 3 -

101 - 500 253 253 - - - 253 - - 3,002 168 135 - 4 - 2 2 -

501-1,000 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 -

Nontransient Noncommunity Water Systems (NTNCWSs) - GW

≤100 8,826 2,936 5,890 - - 1,703 5,702 1,412 44,139 6,045 3,960 - 254 - 42 183 -

101 - 500 6,613 2,782 3,831 - - 1,223 4,391 999 32,984 3,127 2,039 - 141 - 19 67 -

501-1,000 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 10,842 - - 4,130 11,257 2,644 114,775 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 -

101 - 500 497 497 - - - 497 - - 5,823 705 572 - 18 - 9 15 -

501-1,000 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 -

Transient Noncommunity Water Systems (TNCWSs) - GW

≤100 60,200 13,862 46,338 - - 2,890 37,866 19,445 204,263 39,943 26,594 - 1,921 - 332 1,072 -

101 - 500 19,275 5,486 13,789 - - 1,484 12,818 4,973 73,401 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 24,816 313,699 57,479 38,956 - 2,725 - 440 1,558 -

Grand 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 -

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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and Multiple NonAcute Violation 

Assessments)

Systems 

Performing NonAcute Violation 

Assessments 

(Level 1)

Systems 

Performing 

Acute Violation 

Assessments 

(Level 2)

Systems 

Performing 

Multiple 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 Acute 

and 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction of Positive TC Assays 

Years 

1989 TCR

RTCR and Alt

Option

Economic Analysis for the Final RTCR September 2012
Exhibit 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 35

Fraction 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 2012
Year Implementation

Annual 

Administration

Revising Sample 

Siting Plan Routine Monitoring

Additional 

Routine 

Monitoring Repeat Monitoring Site Inspections

Level 1 Site 

Assessments

Corrective Actions 

based on Level 1 Site 

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 2012
Year Implementation

Annual 

Administration

Revising Sample 

Siting Plan Routine Monitoring

Additional 

Routine 

Monitoring

Repeat 

Monitoring Site Inspections

Level 1 Site 

Assessments

Corrective Actions 

based on Level 1 Site 

Assessments

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 2012
Year Implementation

Annual 

Administration

Revising Sample 

Siting Plan

Routine 

Monitoring

Additional 

Routine 

Monitoring

Repeat 

Monitoring Site Inspections

Level 1 Site 

Assessments

Corrective Actions 

based on Level 1 Site 

Assessments

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 2012
Year Implementation

Annual 

Administration

Revising Sample 

Siting Plan

Routine 

Monitoring

Additional 

Routine 

Monitoring

Repeat 

Monitoring Site Inspections

Level 1 Site 

Assessments

Corrective Actions 

based on Level 1 Site 

Assessments

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 2012
Year Implementation

Annual 

Administration

Revising Sample 

Siting Plan Routine Monitoring

Additional 

Routine 

Monitoring

Repeat 

Monitoring Site Inspections

Level 1 Site 

Assessments

Corrective Actions 

based on Level 1 Site 

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 2012
Year Implementation

Annual 

Administration

Revising Sample 

Siting Plan Routine Monitoring

Additional 

Routine 

Monitoring

Repeat 

Monitoring Site Inspections

Level 1 Site 

Assessments

Corrective Actions 

based on Level 1 Site 

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 2012
Year Implementation

Annual 

Administration

Revising Sample 

Siting Plan Routine Monitoring

Additional 

Routine 

Monitoring

Repeat 

Monitoring Site Inspections

Level 1 Site 

Assessments

Corrective Actions 

based on Level 1 Site 

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 2012
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.

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 NH2Cl 

Booster Station

Install Temp NH2Cl 

Booster Station

Backflow Prevention 

Assembly

Online Cl Monitoring & 

Programming

Online NH2Cl 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 

Addition or Upgrade of On-line Monitoring and Control Plan

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) Exhibit D.1 PWS Compliance Forecast for Level 1 Corrective Actions (RTCR) (Cont.)
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.

PWS Flushing Sampler Training Replace/Repair of Distribution System Components Maintenance of Adequate Pressure

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 Adequate Pressure Maintenance of appropriate Hydraulic Residence Time

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 NH2Cl 

Booster Station

Install Temp NH2Cl 

Booster Station

Backflow Prevention 

Assembly

Online Cl Monitoring & 

Programming

Online NH2Cl 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 

Storage Facility Maintenance Addition or Upgrade of On-line Monitoring and Control Measures

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

Replace/Repair of Distribution System Components Maintenance of Adequate Pressure

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.)

Maintenance of Adequate Pressure Maintenance of appropriate Hydraulic Residence Time Storage Facility Maintenance

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 NH2Cl 

Booster Station

Install Temp NH2Cl 

Booster Station

Backflow Prevention 

Assembly

Online Cl Monitoring & 

Programming

Online NH2Cl 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 

Booster Disinfection Plan

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 NH2Cl 

Booster Station

Install Temp NH2Cl 

Booster Station

Backflow Prevention 

Assembly

Online Cl Monitoring & 

Programming

Online NH2Cl 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 

Storage Facility Maintenance Measures

Community Water Systems (CWSs) - SW

Development and Implementation of an Operations 

Booster Disinfection Addition or Upgrade of On-line Monitoring and Control Plan

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

Scheduled/Routine Flushing Sampler Training

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 NH2Cl 

Booster Station

Install Temp NH2Cl 

Booster Station

Backflow Prevention 

Assembly

Online Cl Monitoring & 

Programming

Online NH2Cl 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 

Storage Facility Maintenance Measures

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 Actions
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 $ - $ 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 Adequate Pressure Maintenance of appropriate Hydraulic Residence Time

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 NH2Cl 

Booster Station

Install Temp NH2Cl 

Booster Station

Backflow Prevention 

Assembly

Online Cl Monitoring & 

Programming

Online NH2Cl 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 

Storage Facility Maintenance Prevention Program

Community Water Systems (CWSs) - SW

Addition or Upgrade of On-line Monitoring and Control

Development and Implementation of an Operations 

Booster Disinfection Plan

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 Actions
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 $ 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.)

Maintenance of Adequate Pressure Maintenance of appropriate Hydraulic Residence Time Storage Facility Maintenance

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 NH2Cl 

Booster Station

Install Temp NH2Cl 

Booster Station

Backflow Prevention 

Assembly

Online Cl Monitoring & 

Programming

Online NH2Cl 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 

Addition or Upgrade of On-line Monitoring and Control Measures

Development and Implementation of an Operations 

Storage Facility Maintenance Booster Disinfection Plan

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 

Break-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) entails determining how many cases of morbidity and/or 

mortality would need to be avoided in order for the benefit of those avoided cases to equal the 

cost of the rule options considered in the RTCR EA. It does not predict cases of illness avoided 

as a result of the rule. Rather it provides some context for considering the relative magnitude of 

cases of waterborne illness that would need to be avoided to break even with rule costs. 

EPA developed an estimate of the cost per case of illness and death to society due to two 

different types of waterborne pathogens, E. coli O157: H7, which is one of the shiga-toxin 

producing strains of 1E. coli (STEC O157), and Salmonella. STEC O157 can be very severe and 

may result in death, although the USDA assumes that 78% of cases of STEC O157 are mild and 

do not require a visit to the doctor. Salmonella infections are generally less severe, but may also 

result in death. These two illnesses provide some context for a discussion of how many cases of 

waterborne illness might need to be avoided in order for the rule benefits to break even with rule 

costs. However, this comparison does not consider other benefits of the rule as described in 

Chapter 6 of the RTCR EA, such as outbreak costs avoided and likely increases in system 

knowledge. 

EPA focused on these bacterial pathogens because they can be associated with fecal 

contamination and their effects of illness and fatality in the U.S. population are well documented. 

In addition, like other microbes that may occur with fecal contamination in drinking water, their 

pathway of exposure is ingestion. As described in Section 9.3.3 of the RTCR EA, EPA used the 

2 USDA Economic Research Service (ERS) web-based calculator tool to develop estimates of the 

cost of illness (COI) related to symptoms induced by infection with STEC O157 and Salmonella, 

for cases that are non-fatal and fatal. 

Value of Statistical Life 

EPA has followed the standard approach of using an estimate of the value of a statistical 

life (VSL). A VSL estimate is based on the amount of money that individuals are willing to pay 

(WTP) to reduce the risk of premature death. For example, if a regulation were to reduce the risk 

of premature death from an E. coli (EC) infection by 1/1,000,000 for one million exposed 

individuals, the regulation would “save” one statistical life (1,000,000 X 1/1,000,000). If each of 

the 1,000,000 people were willing to pay $5 (WTP = $5) to achieve the risk reduction anticipated 

from the regulation, the VSL would be $5 million ($5 X 1,000,000). Therefore, a VSL estimate 

is not the value of saving a particular individual’s life but the average value placed on small 

individual risk reductions, aggregated across an exposed population. 

 

1 According to the website of the American Academy of Family Physicians, 

(http://www.aafp.org/afp/20000401/tips/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 level, and whether the researcher pursued a revealed preference or stated preference 

approach. EPA has conducted an analysis of 26 VSL estimates taken from both revealed and 

stated preference studies (USEPA, 1997). The distribution of those VSL estimates has been fitted 

to a Weibull distribution, the parameters of which are given in Exhibit E.1, with a mean of $4.8 

million (1990 dollars). Hence, EPA’s Guidelines for Preparing Economic Analyses (USEPA, 

2000) recommends using an estimated VSL of $4.8 million (1990 dollars), which has also been 

carefully considered and endorsed by the Science Advisory Board (SAB) when the panel 

reviewed the Arsenic Rule (USEPA, 2001). Because it is standard for the various benefits 

analyses conducted by EPA, ERS has included EPA’s VSL estimate as an option in its 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 from $4.8 million (1990 dollars) to $8.79 million (2007 dollars). The 

calculation used in performing this adjustment, described below, has been determined by both 

OMB and EPA’s SAB to be based on sound theory. 

Inflationary adjustments are justified with standard economic theory. The supply of 

money in circulation has grown faster than the production of real goods (e.g., food, clothing, and 

shelter), which inflates prices (including wages) so that $4.8 million dollars bought fewer real 

goods in 2007 than it did in 1990. Despite this growth in the money supply, the number of real 

goods that individuals were willing to exchange for a reduction in the risk of mortality should be 

the same in 1990 and 2007, all else being equal. Hence, for a given reduction in the risk of 

premature mortality, inflation alone increased the number of dollars individuals were willing to 

pay. 

It is also standard economic theory that WTP can change with growth in individuals’ real 

income, all else being equal. Empirical research has confirmed that this is the case, as shown by 

Kleckner and Neumann (2000). Hence, even if there had been no inflation from 1990 to 2007, 

growth in real income alone would have increased the number of dollars individuals were willing 

to pay. 

Adjustments for inflation and real income growth were made by scaling the 1990 VSL 

estimate by an inflationary and income factor as follows: 

VSL1990  fCPI  fGDP = VSL2007

 

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 VSL1990 = VSL estimate for 1990 

 fCPI = CPI (urban Consumer Price Index for all items) factor for inflationary 

 increase from 1990 – 2007 

 fGDP = Real Gross Domestic Product per Capita Elasticity of WTP factor for real 

 income growth from 1990 – 2007

 VSL2007 = VSL estimate for 2007, adjusted for inflation and real income growth 

The inflationary factor comes directly from the Bureau of Labor Statistics (BLS), as 

presented in Exhibit E.2. EPA applied the BLS adjustment factor for the CPI for the period 1990 

to 2007. The real income growth factor comes from an algebraic manipulation of the definition 

of the arc elasticity of WTP with respect to income, which is a standard way to measure how the 

growth in real income changes the WTP, and produces the following formula taken from 

Kleckner and Neumann (2000):



































































































































1990

1990

2007

2007

1990

1990

2007

2007

1990

1990

2007

2007

2007

2007

1990

1990

Pop

GDP

Pop

GDP

Pop

GDP

Pop

GDP

Pop

GDP

Pop

GDP

Pop

GDP

Pop

GDP

fGDP

 

 

Where  = arc elasticity of WTP with respect to income 

GDP1990 = Real GDP in base year of 1990 (2000$)

Pop1990 = Population in base year of 1990 

GDP1990/Pop1990 = Per capita GDP (income) in base year of 1990 (2007$ per 

capita) 

GDP2007 = Real GDP in target year of 2007 (2000$) 

Pop2007 = Population in target year of 2007 

GDP2007/Pop2007 = Per capita GDP (income) in target year of 2007 (2007$ per 

capita) 

This elasticity has been estimated in all VSL studies where variation in income is 

observed and Kleckner and Neumann (2000) have performed a meta-analysis of these studies to 

determine key statistics for the distribution of this elasticity. Based on information in the memo 

from Kleckner and Neumann, EPA developed an income elasticity factor with a simulated mean 

of 0.49 ( in Equation E.2). 

Estimates of per capita income, applied in Equation E.2 for years 1990 and 2007, are 

derived by dividing annual estimates and forecasts of real GDP (in 2000$) by population 

estimates, as described in Exhibit E.3. Based on these calculations, the resulting value for the 

adjusted 2007 VSL estimate is $8.8 million. This number, along with multiple other figures 

selected for use in the ERS online calculation tool, was used to develop estimates of the number 

of cases of illness or death that would need to be avoided in order to break even with the costs of 

the RTCR. The remainder of this appendix presents parameters used in the web-based ERS 

calculator tool, and the resulting COI estimates that were used in the break-even analysis. 
Economic Analysis for the Final RTCR E-4 September 2012 

Exhibit E.1 Description of VSL Valuation Parameters 

Dist. Type Weibull

Parameters Loc: 0

Scale: 5.32

Shape: 1.509588

Simulation Mean 4.80$ Million (1990$)

VSL

Source: Distribution adapted from The Benefits and Costs of the Clean Air Act, 1970-1990 (USEPA, 1997)

Exhibit E.2 CPI-Urban All Items 1990 - 2007 

CPI - All Items

 CPI Annual Adjustment 

(Annual Percent Factor

Year Average) Change (1990 base) 

1990 130.7 - 1.00

1991 136.2 4.2% 1.04

1992 140.3 3.0% 1.07

1993 144.5 3.0% 1.11

1994 148.2 2.6% 1.13

1995 152.4 2.8% 1.17

1996 156.9 3.0% 1.20

1997 160.5 2.3% 1.23

1998 163.0 1.6% 1.25

1999 166.6 2.2% 1.27

2000 172.2 3.4% 1.32

2001 177.1 2.8% 1.36

2002 179.9 1.6% 1.38

2003 184.0 2.3% 1.41

2004 188.9 2.7% 1.45

2005 195.3 3.4% 1.49

2006 201.6 3.2% 1.54

2007 207.3 2.8% 1.59

Notes: 1990 base factors (all items) used to update VSL values.

Source: 1990-2007 CPI-Urban All Index values from Bureau of Labor 

Statistics.
Economic Analysis for the Final RTCR E-5 September 2012 

Exhibit E.3 Population, GDP, and Per Capita Income Projections 

Income

1 2 Population Real GDP (Real GDP per Capita)

Projection Estimates/

(Billions of Projections Percent Percent Projection Percent

3 3

Year (Thousands) Change 2000$) Change (2000$) Change

1990 2 49,439 - 7,112.5 - 28,514 -

1991 252,127 1.1% 7,100.5 -0.2% 28,162 -1.2%

1992 2 54,995 1.1% 7,336.6 3.3% 28,772 2.2%

1993 2 57,746 1.1% 7,532.7 2.7% 29,225 1.6%

1994 2 60,289 1.0% 7,835.5 4.0% 30,103 3.0%

1995 2 62,765 1.0% 8,031.7 2.5% 30,566 1.5%

1996 265,190 0.9% 8,328.9 3.7% 31,407 2.8%

1997 267,744 1.0% 8,703.5 4.5% 32,507 3.5%

1998 270,299 1.0% 9,066.9 4.2% 33,544 3.2%

1999 272,820 0.9% 9,470.3 4.4% 34,713 3.5%

2000 282,172 3.4% 9,817.0 3.7% 34,791 0.2%

2001 285,040 1.0% 9,890.7 0.8% 34,699 -0.3%

2002 2 87,727 0.9% 10,048.8 1.6% 34,925 0.6%

2003 2 90,211 0.9% 10,301.0 2.5% 35,495 1.6%

2004 292,892 0.9% 10,675.8 3.6% 36,450 2.7%

2005 2 95,561 0.9% 10,989.5 2.9% 37,182 2.0%

2006 2 98,363 0.9% 11,294.8 2.8% 37,856 1.8%

2007 301,290 1.0% 11,523.9 2.0% 38,248 1.0%

Notes:

1) Population Estimates 1990-1999 from US Census Bureau (NP-T1: Middle Series). Population 

estimates 2000 - 2007 from US Census Bureau (Table 1, NST-EST2008-01).

2) From Bureau of Economic Analysis.

3) Since GDPs and GDPs per capita are being used as a ratio, it is not necessary for them to be in 2007$.

ERS Calculator 

The ERS calculator is available 4 online and offers users the option of changing a number 

of assumptions, including those about disease incidence, outcome severity, and the level of 

medical, productivity, and (other) disutility costs such as pain and suffering, inconvenience, and 

lost time from non-market activities. Because the calculator also includes a separate line item for 

productivity losses due to the illness, EPA assumes that the disutility values that may be selected 

do not include market productivity losses. For the VSL estimate, EPA used the adjusted VSL 

estimate described in the beginning of this appendix, which was higher than either of the 

estimates offered in the calculator. For every other option, unless otherwise specified below, the 

particular assumption used was the ERS calculator’s default option. 

Consistent with COI valuations used in other major rulemakings such as the Ground 

Water Rule, Disinfection Byproducts Rules, and the Long-Term 2 Enhanced Surface Water 

Treatment Rule, EPA implemented two different COI approaches in using the ERS calculator, 

 

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” set of COI assumptions. Both approaches count the value of the 

direct medical costs and the time lost that would be spent working for a wage. However, the 

approaches differ in their assessment of the value of time lost that would be spent in nonmarket 

work (e.g., housework, yardwork, and raising children) and leisure (e.g., recreation, family time, 

and sleep). They also differ in their valuation of (other) disutility, which encompasses a range of 

factors of well being, including both inconvenience and any pain and suffering. 

For a traditional COI valuation, time lost that would have been spent in nonmarket (i.e., 

unpaid) work is valued as zero by selecting the default option in the ERS calculator; only cases 

involving individuals in the formal work sector are included in the value of lost productivity. 

Leisure time and disutility losses are not valued in the traditional approach, and are thus counted 

as $0 in the traditional analysis. To implement the traditional COI valuation in the ERS 

calculator, EPA selected all of the default options for STEC O157, except for the VSL option, 

because the ERS calculator is pre-set for a traditional COI valuation. 

For an enhanced COI valuation, time lost that would have been spent in nonmarket work 

is valued according to its opportunity cost (the wage that could have been earned if that time 

were spent working for a wage instead). Therefore, productivity losses for cases involving 

individuals employed in non-market and market labor are valued equally. In addition, the 

enhanced COI also accounts for the value of lost leisure time and for disutility. Although the 

ERS calculator is pre-set for a traditional COI valuation, an enhanced COI valuation can be 

implemented by selecting two non-default options suggested by ERS. First, EPA modified the 

default assumption that “lost time” should be counted just for individuals employed in the formal

sector to include “lost time” for all cases. Second, EPA selected the assumption that the disutility 

of illness is not zero, using instead the value recommended by the Food and Drug Administration 

as presented in the ERS calculator. 

The values thus calculated are presented by COI approach (enhanced and traditional) in 

alternative exhibits, by cost category (e.g., medical costs, productivity losses, premature 

mortality costs) in the rows of the ERS output screens, and by severity level 1 – 7 in the columns 

of the output screens presented in Exhibits E.4 – E.7. Exhibits are shown for both example 

pathogens discussed in this appendix: STEC O157 and Salmonella. 

To illustrate the calculations performed by the ERS calculator, the inputs used for level 7 

are presented in Exhibits E.4b and E.5b based on the traditional and enhanced methodology, 

respectively, for the example pathogen STEC O157. The same calculation sheets are produced in 

the ERS calculator for all levels of severity, and for both sample pathogens (STEC O157 and 

Salmonella), although only those for severity level 7 and bacterium STEC O157 are shown for 

brevity. By cost category, the calculations performed using these inputs are as follows. 

 Medical: Weighted average across various medical costs incurred to varying levels on 

average per case. The first number is the number of units of medical good/service used on 

average per case, and the second number is the cost per unit: (0.68 * $7.23 + 0.45*$46.53 

+ 1.93*$116.43 + 1.27*$406.90 + 1*$37,857.54 = $38,625) * 38 cases = $1,467,745. 
Economic Analysis for the Final RTCR E-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. 

 Disutility: $0. Severity level 7 includes VSL-based costs for premature death; therefore 

disutility is not included as a separate line item. 

 Premature death: Using the VSL presented earlier in this appendix, 

$8,793,412 * 38 cases = $334,149,656. The VSL per case estimate is based on WTP 

studies that incorporate pain and suffering (disutility) during the illness preceding death. 

Differences when using the traditional COI approach would include the following 

modifications to the above calculations shown for the enhanced approach. 

 Medical, disutility, and premature death costs: no change from enhanced approach. 

 Productivity costs: Reduced from enhanced approach by applying losses to only 15.8% of 

the population (excluding cases involving the unemployed or minors). (8.7 average days 

lost from work) * ($239.22 average daily earnings) * 0.158 = $328.83) * 38 cases = 

$79,086.

The resulting total COI estimates for an avoided case of STEC O157 and Salmonella are 

summarized in Exhibits E.8 – E.9. In addition to separate calculations based on traditional and 

enhanced COI valuation methodologies as described above, estimates are presented separately 

for non-fatal cases, fatal cases, and for all cases combined. The estimated average COI values for 

non-fatal cases and fatal cases are calculated by taking the sum for each and dividing by the 

number of cases used in the calculator. For non-fatal cases, this creates an average COI across 

the different levels of severity of illness. For fatal cases, this results in an average cost per case 

that includes the VSL (described previously in this appendix) and an incremental cost 

representing the cost of illness preceding death. For the “all cases” category, the average cost per 

case is a weighted average determined by adding the sum of costs for fatal and non-fatal cases 

and dividing by the total number of cases. Further detail on the various components included in 

the COI and the number of annual cases assumed in the calculator at various levels of severity of 

illness are available in the ERS calculator (http://www.ers.usda.gov/data/FoodBorneIllness/).

To estimate the number of cases of illness, death, and illness and death combined that 

would need to be avoided by the rule in order to break even with the rule costs5

, EPA divided the

rule costs by the estimated benefits (shown in Exhibits E.8 – E.9) for an average case in each of 

these three categories. Estimates for “fatal cases only” include the COI component for the 

underlying illness prior to death. The resulting estimates, shown in Exhibits E.10 and E.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 

HUS1; 

survived

Had HUS 

but not 

ESRD2; 

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

1Hemolytic uremic syndrome 

2End-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 + premature death) costs for each severity level, as follows: 

Level 1) ($154,040 + $1,490,984 + $0 + $0 = $1,645,024) / 57,656 cases = $29 per case 

Level 2) ($4,477,933 + $2,567,421 + $0 + $0 = $7,045,354) / 13,656 cases = $516 per case 

Level 3) ($11,454,404 + 984,055 + $0 + $0 = $12,438,459) / 1,797 cases = $6,922 per case 

Level 4) ($11,588,502 + $19,918 + $0 + $0 = $11,608,420) / 300 cases = $38,695 per case 

Level 5) ($7,750,214 + $524,418 + $87,934,120 = $96,208,752) / 10 cases = $9,620,875 per case 

Level 6) ($146,413 + $19,657 + $0 + $202,248,476 = $202,414,546) / 23 cases = $8,800,632 per case 

Level 7) ($1,467,745 + $12,496 + 0 + $334,149,656 = $335,629,897) / 38 cases= $8,832,366 per case 
Economic Analysis for the Final RTCR E-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 –

Enhanced COI ($2007) 

Cost component

Not hospitalized Hospitalized

Total

Didn't 

visit 

physician; 

survived

Visited 

physician; 

survived

Didn't 

have 

HUS1; 

survived

Had HUS 

but not 

ESRD2; 

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 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

1Hemolytic uremic syndrome 

2End-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 + premature death) costs for each severity level, as follows: 

Level 1) ($154,040 + $2,981,968 + $132,608,800 + $0 = $135,744,808) / 57,656 cases = $2,354 per case 

Level 2) ($4,477,933 + $8,150,543 + $57,355,200 + $0 = $69,983,676) / 13,656 cases = $5,125 per case 

Level 3) ($11,454,404 + $2,827,743 + $39,354,300 + $0 = $53,636,447) / 1,797 cases = $29,848 per case 

Level 4) ($11,588,502 + $463,204 + $6,570,000 + $0 = $18,621,706) / 300 cases = $62,072 per case 

Level 5) ($7,750,214 + 524,418 + $12,665,000 + $87,934,120 = $108,873,752) / 10 cases = $10,887,375 per case 

Level 6) ($146,413 + $45,189 + $0 + $202,440,078 = $202,440,078) / 23 cases = $8,801,743 per case 

Level 7) ($1,467,745 + $79,086 + $0 + $334,149,656 = $335,696,487) / 38 cases = $8,834,118 per case 
Economic Analysis for the Final RTCR E-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 

D idn't visit 

physician; 

survived

Visited 

physician; 

survived

H o spitalized; 

survived

Visited 

physician / 

ho spitalized; 

died

1 2 3 4 T o tal

0 54,272,125 144,282,740 3,746,687 202,301,552

M edications 0 0 0 0 0

Office visits 0 25,711,609 1,180,705 48,318 26,940,633

Emergency room 0 6,418,359 1,768,428 50,659 8,237,446

Outpatient visit 0 22,142,156 1,355,722 38,837 23,536,715

Hospitalization 0 0 139,977,885 3,608,873 143,586,758

61,698,954 26,417,948 6,558,728 231,503 94,907,132

0 0 0 0 0

0 0 0 3,649,265,980 3,649,265,980

61,698,954 80,690,073 150,841,468 3,653,244,169 3,946,474,664

50 512 10,412 8,802,998 2,825

61,698,954 80,690,073 150,841,468 2,251,163,839 2,544,394,334

50 512 10,412 5,424,491 1,821

C o st C o mpo nent

1,224,547 157,738 14,487 415 1,397,187

 M edical:

Premature death

Disutility, nonfatal

Productivity, nonfatal

Number of cases

Yo ur to tal co st, 2007

Yo ur weighted average 

co st per case, 2007

ER S to tal co st, 2007

ER S weighted average 

co st per case, 2007

All illness dollars

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 

D idn't visit 

physician; 

survived

Visited 

physician; 

survived

H o spitalized; 

survived

Visited 

physician / 

ho spitalized; 

died

1 2 3 4

0 54,272,125 144,282,740 3,746,687 202,301,552

M edications 0 0 0 0 0

Office visits 0 25,711,609 1,180,705 48,318 26,940,633

Emergency room 0 6,418,359 1,768,428 50,659 8,237,446

Outpatient visit 0 22,142,156 1,355,722 38,837 23,536,715

Hospitalization 0 0 139,977,885 3,608,873 143,586,758

138,649,334 57,555,441 15,252,855 461,160 211,918,791

1,102,092,300 315,476,000 123,139,500 0 1,540,707,800

0 0 0 3,649,265,980 3,649,265,980

1,240,741,634 427,303,566 282,675,096 3,653,473,827 5,604,194,123

1,013 2,709 19,512 8,803,551 4,011

61,698,954 80,690,073 150,841,468 2,251,163,839 2,544,394,334

50 512 10,412 5,424,491 1,821

C o st co mpo nent T o tal

1,224,547 157,738

 M edical:

Premature death

Disutility, nonfatal

Productivity, nonfatal

ER S weighted average 

co st per case, 2007

Yo ur to tal co st, 2007

Yo ur weighted average 

co st per case, 2007

ER S to tal co st, 2007

Number of cases 14,487 415 1,397,187

All illness dollars

 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 

Exhibit E.8 Average Estimates of the Value Per Case Avoided of STEC O157:H7 

(2007$) 

Traditional COI Enhanced COI

$ 1,756 $ 5,269

$ 9,077 $ 12,588

$ 8,820,401 $ 8,821,911

Value Per Case

Non-fatal cases only

All Cases (nonfatal and fatal)

Fatal cases only1

Case Description

1 Calculations for fatal cases include the COI component for the 

underlying illness prior to death.

Notes: COI estimates derived using USDA ERS Foodborne Illness 

Cost Calculator: STEC O157:H7. Traditional COI estimates are based 

on ERS default values for all inputs except for the VSL estimate, for 

which EPA substituted its own estimate of approximately $8.8 million. 

Enhanced COI estimates are based on the same values except for the 

following changes: productivity losses are applied to all cases rather 

than just those employed in the formal market, and FDA disutility 

values are applied rather than the ERS default value of 0.

Exhibit E.9 Average Estimates of the Value Per Case Avoided of Salmonella

(2007$) 

Traditional COI Enhanced COI

Non-fatal cases only $ 210 $ 1,397

All Cases (nonfatal and fatal) $ 2,825 $ 4,011

Fatal cases only1 $ 8,802,998 $ 8,803,551

Value Per Case

Case Description

1 Calculations for fatal cases include the COI component for the underlying 

illness prior to death.

Notes: COI estimates derived using USDA ERS Foodborne Illness Cost 

Calculator: Salmonella. Traditional COI estimates are based on ERS 

default values for all inputs except for the VSL estimate, for which EPA 

substituted its own estimate of approximately $8.8 million. Enhanced COI 

estimates are based on the same values except for the following changes: 

productivity losses are applied to all cases rather than just those employed 

in the formal market, and FDA disutility values are applied rather than the 

ERS default value of 0.
Economic Analysis for the Final RTCR E-15 September 2012 

Exhibit E.10 Estimated Break-Even Threshold for Avoided Cases of EC O157:H7 

Non-fatal

cases only

All

Cases

Fatal cases

only1

Non-fatal

cases only

All

Cases

Fatal cases

only1

3% 8,000 2,000 1.6 17,000 3.4 3,000

7% 8,000 2,000 1.6 18,000 3.6 3,000

3% 3,000 1,000 1.6 6,000 2,000 3.4

7% 3,000 1,000 1.6 6,000 3,000 3.6

Enhanced COI

Traditional

COI

COI

Methodology

Discount 

Rate

RTCR Alternative Option

1 Calculations for fatal cases include the non-fatal COI component for the underlying illness prior to 

death.

Note: 1) The number of cases needed to reach breakeven threshold calculated by dividing the net 

change in costs for the RTCR (Exhibit 9.11) by the average estimated value of avoided cases (Exhibit 

9.18). E. coli O157:H7 illness is only an example of a pathogenic endpoint that could be used for this 

analysis. Use of additional pathogenic contaminants in addition to this single endpoint would result in 

lower threshold values. 2) Detail may not add due to independent rounding. 3) The breakeven threshold 

is higher using a 7% discount rate than a 3% discount rate under the Alternative option. This result is 

consistent with the costs of the Alternative option being higher using the 7% discount rate, which is 

caused by the frontloading of costs in the period of analysis, as explained further in Chapter 7 of the 

EA.

Exhibit E.11 Estimated Break-Even Threshold for Avoided Cases of Salmonella 

Non-fatal

cases only

All

Cases

Fatal cases

only1

Non-fatal

cases only

All

Cases

Fatal cases

only1

3% 68,000 1.6 141,000 5,000 10,000 3.4

7% 68,000 1.6 151,000 5,000 11,000 3.6

3% 10,000 1.6 21,000 4,000 3.4 7,000

7% 10,000 1.6 23,000 4,000 3.6 8,000

Traditional

COI

Enhanced COI

COI

Methodology

Discount 

Rate

RTCR Alternative Option

1Calculations for fatal cases include the non-fatal COI component for the underlying illness prior to 

death.

Note: The number of cases needed to reach break-even threshold calculated by dividing the net change 

in costs for the RTCR (Exhibit 9.11) by the average estimated value of avoided cases (Exhibit 9.19). 

Threshold estimates based on a weighted average of the cost of “all cases” that includes both fatal and 

non-fatal cases is shown in Appendix E. Salmonella is only an example of a pathogenic endpoint that 

could have been used for this analysis. Use of additional pathogenic contaminants in addition to this 

single endpoint would result in lower threshold values. Detail may not add due to independent rounding.

The break-even threshold is higher using a 7% discount rate than a 3% discount rate under the 

Alternative option. This result is consistent with the annualized costs of the Alternative option being 

higher using the 7% discount rate, which is caused by the frontloading of costs in the period of 

analysis, as explained further in Chapter 7 of the EA.
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 (maximum likelihood estimates of parameters a and b assigned to each of the 

27 basic subsets of systems) are presented in EA Exhibits 5.3 and 5.4. 

This Appendix details two alternative strategies and presents the resulting parameter 

values. The results are compared with the values of Exhibits 5.3 and 5.4. Selected values from 

these new Exhibits were used in analyses to determine whether key model outputs are sensitive 

to the choice of strategy. 

F.2 Strategies Used to Combine Subsets 

For each of the 27 basic subsets of small public water systems (shown in Exhibits 5.3 and 

5.4), maximum likelihood parameters (a and b) were identified for all measurement types 

(except for those cases where the data were insufficient). Measurement types include routine 

total coliform (RTTC), routine E. coli (RTEC), repeat total coliform (RPTC) and repeat E. coli 

(RPEC). Generally, ten or more total positives were sufficient to support calculation of a 

maximum likelihood estimate. The strategy described in Section 5.2.4 considers the 

uncertainties about the estimate for parameter a, together with professional judgment to decide 

when subsets could be combined to produce more precise estimates of the model parameters. 

Uncertainty about parameter b is not considered. Sets are combined if both the uncertainties and 

professional judgment deem the combination to be appropriate. 

The two alternative strategies (Strategy A and Strategy B) begin at the same place, that is, 

with maximum likelihood estimates wherever the data were sufficient. 

F.3 Strategy A 

This strategy begins with maximum likelihood estimates for all basic subsets having 

sufficient data. In general, data were judged to be sufficient if there were at least two systems 

with positive samples in the dataset. Subsets with insufficient data were combined with their 

nearest neighbors until their combined data were sufficient for maximum likelihood estimation. 

For example: 

Set 1T01c (transient noncommunity water systems (TNCWS) using surface water 

(SW) and serving 1,001-4,100 consumers) had insufficient data for estimating 

parameters for all four types of measurements (RTTC, RTEC, RPTC, and RPEC). 

 

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 RPTC

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 0.09986 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 0.02467 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 101-1000 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 101-1000 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 0.8962

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 considered uncertainty about parameter a, the average positive probability for a set of 

systems. With Strategy B, scatterplots showing combined uncertainty about both parameters are 

used to determine whether the distributions of two sets are similar. 

Exhibit F.3 shows a scatter plot for routine total coliform (TC) occurrence in small CWSs 

with SW sources. The figure clearly shows that the three size categories shown have distinctly 

different parameter values. The decision (to not combine these three subsets for the purpose of 

modeling routine TC occurrence) is the same as when only parameter a was considered. 
Economic Analysis for the Final RTCR F-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 TNCWSs serving undisinfected ground water. Here, 

the three scatterplots overlap and their three maximum likelihood estimates are close together. 

Clearly, the largest size category’s parameters differ from those of the two smaller size 

categories. The two smaller size categories couldn’t be distinguished on the basis of parameter a

alone, but do appear to differ with respect to parameter b. Based on both parameters, these three 

size categories should not be combined, so maximum likelihood estimates were found for each 

size category. 
Economic Analysis for the Final RTCR 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 RPTC

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 0.02499 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 CWS <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 T10c 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 101-1000 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 1.118 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 three strategies used to combine systems for modeling purposes led to three different 

sets of parameter estimates for the T10a 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 Parameter Estimates

Maximum likelihood estimates were used to predict outcomes under the 1989 TCR, 

RTCR, and Alternative option. A full uncertainty analysis would involve sampling parameter 

values to characterize their uncertainties and then using the uncertainty samples as inputs to the 

predictive model. A full uncertainty analysis has not been conducted, due to the great 

computational cost involved. 
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 fewer 

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 violations, for PWSs serving 4,100 or more people 

Ground Water Rule EA (to adjust data on groundwater systems to account for projected 

compliance with the Ground Water Rule) 

United States Census Data – Households and Families (2000); Statistical Abstract of the 

United States (2001); and Current Population Survey (2008) 

 Information on data use and data selection from the 2005 Six-Year Review 2, 2007 4th

quarter SDWIS/FED PWS inventory data, the Ground Water Rule, and the United States Census 

can be found in Chapter 4 (Section 4.2). The remainder of this appendix focuses on the use of 

2007 SDWIS/FED violations data in the RTCR EA.

G.2 2005 SDWIS/FED Data 

 The 2005 SDWIS/FED data used by EPA was considered to be reasonable and 

representative because it does not vary much from the average SDWIS/FED data for the period 

from 2001 to 2007, and because it was the most recent data available at the time when the TCR 

Distribution System Advisory Committee (TCRDSAC) began discussing the rule and its 

analysis. These data are being used to predict the number of additional corrective actions for 

systems serving greater than 4,100 people that would be performed under the RTCR and 

Alternative option relative to those being performed under the 1989 TCR. These data also serve 

as a basis of comparison for violations that occurred under the 1989 TCR versus the RTCR and 

Alternative option. Third quarter 2005 SDWIS/FED data is used for the violation baseline because 

EPA compiles violation data in the 3rd quarter every year. (The PWS inventory data that is used 

in this EA were posted in the 4th quarter of 2006.) 
Economic Analysis for the Final RTCR G-2 September 2012 

Data Extraction 

EPA obtained violations data available from SDWIS/FED for 3rd quarter 20051. EPA 

applied the queries shown below in Exhibit G.1 to access data for the following categories: 

Active systems in states 

Counts of active systems by state

TCR violations 

Minor monitoring or repeat violations 

Systems with at least one minor monitoring or repeat violation 

Exhibit G.1 Queries for the Number of TCR Violations by State and by Year

Query for “Active Systems in States” 

SELECT dbo_DIM_PWS.State, dbo_DIM_PWS.PWSID, dbo_DIM_PWS.PWSName, 

dbo_DIM_PWS.EPA_Region, dbo_DIM_PWS.Geography_type, dbo_DIM_PWS.Status_id, 

dbo_DIM_PWS.PWSTypeCode, dbo_DIM_PWS.PWSType, dbo_DIM_PWS.GwSw, 

dbo_DIM_PWS.PSource, dbo_DIM_PWS.RetPopSrvd, dbo_DIM_PWS.PWSSvcConn 

FROM dbo_DIM_PWS 

WHERE (((dbo_DIM_PWS.Geography_type) Not Like "trib*" And 

(dbo_DIM_PWS.Geography_type) Not Like "Terr*") AND ((dbo_DIM_PWS.Status_id)="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 3rd 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 that

period. EPA came to this conclusion after reviewing the SDWIS/FED violations data by state 

for the years 2001 – 2007. In this review, EPA calculated the average violations rate for each 

violation category2

for each year individually and for the 2001 – 2007 period. EPA considered 

the data for all states except TX, OH, and WA in this analysis for reasons explained in the Data 

Quality Report referenced in Chapter 4 of the RTCR EA. EPA then determined the relative 

change in violations rates (the difference between the violations rate for each year from the 

period average). Exhibits G.2 through G.5 below present the data and the violations rates for 

each year as percentages of the average violations rate over the entire period (2001 – 2007). 

EPA selected 2005 data as the single year for consistency with the occurrence analysis developed 

for systems serving 4,100 and fewer people, which used 2005 data from Six Year Review 2. 

The average acute violations rate in 2005 (excluding TX, OH, and WA) was 0.39% 

versus 0.37% for the period of 2001 – 2007. This represents a 3.6% increase from the average. 

Specifically, when compared to the period average, there was a 0.3% relative difference for 2005 

 

2

 Under the 1989 TCR, violation categories are defined as follows (category names in bold). A non-acute (monthly) 

MCL violation occurs when >1 routine and/or repeat sample are total coliform-positive (TC+) for PWSs that take 

fewer than 40 samples monthly, or greater than 5.0% of monthly samples are TC+ for PWSs that take at least 40 

samples. An acute MCL violation is triggered if a PWS has a fecal coliform-positive (FC+) or E. coli (EC) repeat 

sample following a TC+ or has a FC+/EC+ routine sample followed by a TC+ repeat sample. A monitoring 

violation occurs when a PWS: 1) does not satisfy the sample siting plan requirement; 2) does not sample in 

accordance with its required schedule; 3) does not analyze a TC+ routine sample for FC or EC; 4) does not collect 

repeat samples within 24 hours and analyze for TC following a routine TC+; or 5) does not test repeat samples that 

are TC+ for FC or EC. If a PWS fails to conduct some of the required routine samples in a compliance period, the 

PWS incurs a minor routine monitoring violation. Equivalently, a PWS that fails to conduct some or all of its 

required repeat samples following a TC+ routine sample incurs a minor repeat monitoring violation or a major 

repeat monitoring violation, respectively. 
Economic Analysis for the Final RTCR G-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 

State EPA Region

Number of 

Systems 2001 2002 2003 2004 2005 2006 2007 Average

A K 10 1,597 0.13% 0.13% 0.38% 0.31% 0.25% 0.19% 0.19% 0.22%

A L 04 625 0.16% 0.48% 0.32% 0.16% 0.00% 0.00% 0.00% 0.16%

A R 06 1,120 0.09% 0.36% 0.27% 0.36% 0.09% 0.27% 0.27% 0.24%

A Z 09 1,606 0.00% 0.12% 0.12% 0.62% 0.00% 0.00% 0.00% 0.12%

CA 09 7,205 0.36% 0.54% 0.83% 0.71% 0.50% 0.85% 0.37% 0.59%

CO 08 2,010 0.10% 0.15% 0.35% 0.10% 0.10% 0.30% 0.30% 0.20%

CT 01 2,683 0.82% 0.67% 0.63% 0.75% 1.04% 0.48% 0.37% 0.68%

DC 03 6 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

DE 03 495 0.00% 0.20% 0.20% 1.21% 0.81% 0.61% 0.40% 0.49%

FL 04 5,823 0.12% 0.17% 0.21% 0.29% 0.14% 0.15% 0.14% 0.17%

GA 04 2,485 0.20% 0.12% 0.16% 0.12% 0.20% 0.20% 0.08% 0.16%

HI 09 127 0.00% 0.00% 0.00% 0.00% 0.00% 0.79% 0.00% 0.11%

IA 07 1,964 0.56% 0.61% 0.31% 0.51% 0.51% 0.76% 1.22% 0.64%

ID 10 1,978 0.30% 0.40% 0.30% 0.20% 0.25% 0.30% 0.15% 0.27%

IL 05 5,743 0.07% 0.05% 0.14% 0.12% 0.09% 0.30% 0.12% 0.13%

IN 05 4,276 0.37% 0.26% 0.35% 0.26% 0.49% 0.44% 0.26% 0.35%

K S 07 1,034 0.58% 0.58% 0.29% 0.58% 0.48% 0.29% 0.58% 0.48%

K Y 04 484 0.21% 0.21% 0.00% 0.21% 0.83% 0.21% 0.41% 0.30%

LA 06 1,467 0.20% 0.20% 0.55% 0.20% 0.07% 0.14% 0.00% 0.19%

MA 01 1,734 0.58% 0.58% 1.04% 0.69% 0.23% 0.29% 0.35% 0.54%

MD 03 3,522 0.65% 0.77% 1.16% 0.68% 1.59% 0.54% 0.26% 0.81%

ME 01 1,924 1.04% 0.62% 1.04% 0.62% 0.99% 0.73% 0.36% 0.77%

MI 05 11,608 0.00% 0.02% 0.02% 0.11% 0.09% 0.09% 0.14% 0.07%

MN 05 7,301 0.29% 0.18% 0.21% 0.32% 0.36% 0.29% 0.26% 0.27%

MO 07 2,784 0.83% 0.65% 0.50% 0.86% 0.57% 0.86% 0.50% 0.68%

MS 04 1,285 0.00% 0.08% 0.00% 0.00% 0.00% 0.08% 0.08% 0.03%

MT 08 2,124 0.42% 0.71% 0.52% 0.24% 0.47% 0.42% 0.38% 0.45%

NC 04 6,454 0.03% 0.23% 0.26% 0.34% 0.26% 0.17% 0.09% 0.20%

ND 08 515 0.39% 0.58% 0.19% 0.78% 0.58% 0.39% 0.78% 0.53%

NE 07 1,325 0.68% 0.45% 0.83% 0.98% 0.60% 1.36% 0.83% 0.82%

NH 01 2,409 0.17% 0.33% 0.37% 0.33% 0.58% 0.66% 0.58% 0.43%

NJ 02 3,830 0.57% 0.23% 0.05% 0.13% 0.50% 0.55% 0.97% 0.43%

NM 06 1,259 0.95% 0.64% 0.40% 0.79% 0.32% 0.95% 1.03% 0.73%

NV 09 566 0.53% 0.71% 0.53% 0.88% 0.53% 0.53% 0.53% 0.61%

NY 02 9,442 0.52% 0.69% 0.67% 0.61% 0.60% 0.69% 0.33% 0.59%

OH 05 5,128 3.96% 3.98% 4.80% 3.74% 3.55% 3.00% 0.41% 3.35%

OK 06 1,577 0.32% 0.38% 0.51% 0.63% 0.38% 0.70% 1.14% 0.58%

OR 10 2,629 0.61% 0.76% 0.19% 0.49% 0.42% 0.27% 1.10% 0.55%

P A 03 9,443 0.61% 0.69% 0.90% 0.65% 0.50% 0.71% 0.58% 0.66%

RI 01 485 0.00% 0.62% 0.82% 0.21% 1.03% 0.62% 1.03% 0.62%

S C 04 1,503 0.00% 0.00% 0.00% 0.07% 0.00% 0.07% 0.13% 0.04%

S D 08 658 0.61% 0.15% 0.46% 0.15% 0.46% 0.00% 0.61% 0.35%

TN 04 892 0.34% 0.00% 0.11% 0.56% 0.11% 0.22% 0.22% 0.22%

TX 06 6,732 0.03% 0.09% 0.19% 0.16% 0.07% 0.00% 0.00% 0.08%

UT 08 962 0.10% 0.42% 0.42% 0.42% 0.42% 0.42% 0.42% 0.37%

V A 03 2,922 0.51% 0.24% 0.51% 0.44% 0.41% 0.65% 0.31% 0.44%

V T 01 1,360 0.66% 0.07% 0.96% 0.96% 0.66% 0.66% 0.44% 0.63%

W A 10 4,164 0.00% 0.00% 0.50% 0.72% 0.72% 0.77% 0.74% 0.49%

W I 05 11,460 0.16% 0.10% 0.07% 0.13% 0.17% 0.19% 0.22% 0.15%

W V 03 1,095 0.09% 0.27% 0.18% 0.00% 0.09% 0.09% 0.09% 0.12%

W Y 08 765 0.13% 0.26% 0.39% 0.39% 0.78% 0.52% 0.92% 0.49%

All 152,585 0.43% 0.44% 0.54% 0.51% 0.49% 0.49% 0.35% 0.46%

All w/o OH 147,457 0.31% 0.32% 0.39% 0.39% 0.38% 0.41% 0.35% 0.36%

All w/o TX, WA, 

and OH 136,561 0.33% 0.34% 0.40% 0.39% 0.39% 0.42% 0.35% 0.37%

Difference from 

Average -0.04% -0.03% 0.02% 0.02% 0.01% 0.04% -0.02% 0.00%

Relative 

Change -11.5% -8.3% 6.1% 5.3% 3.6% 11.0% -6.2% 0.0%

Inventory of Systems Percentage of Systems with Violations
Economic Analysis for the Final RTCR G-6 September 2012 

Exhibit G.3 Non-Acute Violations 

State EPA Region

Number of 

Systems 2001 2002 2003 2004 2005 2006 2007 Average

A K 10 1,597 1.57% 1.38% 2.00% 2.13% 1.94% 2.19% 2.50% 1.96%

A L 04 625 3.20% 3.36% 4.32% 3.36% 2.72% 2.88% 2.72% 3.22%

A R 06 1,120 5.80% 6.07% 6.16% 7.68% 5.71% 6.43% 6.43% 6.33%

A Z 09 1,606 6.66% 6.35% 5.35% 4.98% 5.98% 5.98% 6.04% 5.91%

CA 09 7,205 5.04% 5.63% 6.12% 5.59% 5.79% 5.93% 4.25% 5.48%

CO 08 2,010 1.59% 1.89% 2.29% 1.64% 1.74% 1.59% 2.09% 1.83%

CT 01 2,683 6.22% 7.31% 8.83% 6.49% 7.23% 5.26% 4.03% 6.48%

DC 03 6 0.00% 0.00% 0.00% 16.67% 0.00% 0.00% 0.00% 2.38%

DE 03 495 5.86% 6.67% 6.06% 8.28% 8.08% 7.07% 7.07% 7.01%

FL 04 5,823 2.32% 2.92% 3.11% 3.31% 3.09% 2.28% 2.47% 2.79%

GA 04 2,485 3.62% 3.50% 3.70% 2.82% 3.22% 3.42% 1.97% 3.18%

HI 09 127 0.79% 0.00% 0.79% 0.00% 2.36% 3.94% 2.36% 1.46%

IA 07 1,964 4.18% 5.70% 4.28% 5.96% 4.58% 5.24% 6.42% 5.19%

ID 10 1,978 6.02% 5.51% 5.66% 6.12% 6.57% 5.51% 5.51% 5.84%

IL 05 5,743 2.04% 1.34% 1.57% 2.14% 1.51% 2.46% 2.04% 1.87%

IN 05 4,276 5.14% 5.43% 7.30% 7.34% 6.81% 7.79% 7.86% 6.81%

K S 07 1,034 3.19% 3.19% 2.51% 2.42% 2.71% 3.00% 4.16% 3.03%

K Y 04 484 1.86% 2.27% 3.51% 2.27% 2.69% 3.93% 3.10% 2.80%

LA 06 1,467 6.13% 7.29% 7.77% 7.36% 7.63% 6.68% 5.93% 6.97%

MA 01 1,734 2.08% 2.54% 4.27% 5.25% 3.52% 5.13% 3.17% 3.71%

MD 03 3,522 6.22% 5.68% 6.96% 6.53% 5.68% 5.03% 5.22% 5.90%

ME 01 1,924 9.25% 9.62% 8.73% 6.50% 8.16% 6.91% 6.70% 7.98%

MI 05 11,608 2.70% 2.87% 2.02% 2.63% 2.58% 2.98% 2.94% 2.67%

MN 05 7,301 2.99% 3.67% 3.60% 3.27% 3.70% 3.59% 3.66% 3.50%

MO 07 2,784 13.11% 11.78% 9.41% 10.31% 9.84% 8.94% 10.06% 10.49%

MS 04 1,285 4.67% 4.44% 3.11% 4.36% 3.81% 2.72% 3.35% 3.78%

MT 08 2,124 5.89% 5.74% 6.50% 6.12% 6.40% 5.37% 5.65% 5.95%

NC 04 6,454 2.96% 4.34% 3.86% 4.71% 3.50% 3.19% 3.42% 3.71%

ND 08 515 5.24% 4.08% 1.94% 4.66% 2.72% 3.30% 3.30% 3.61%

NE 07 1,325 15.40% 13.21% 12.15% 11.32% 10.11% 11.92% 10.94% 12.15%

NH 01 2,409 5.31% 5.11% 6.31% 7.06% 6.02% 7.18% 6.35% 6.19%

NJ 02 3,830 2.92% 1.46% 0.57% 2.27% 3.29% 3.13% 3.37% 2.43%

NM 06 1,259 6.04% 6.51% 5.64% 5.88% 8.10% 8.50% 7.70% 6.91%

NV 09 566 7.24% 8.66% 8.48% 5.83% 6.36% 8.48% 7.07% 7.45%

NY 02 9,442 1.40% 1.65% 1.53% 1.05% 1.12% 1.46% 1.55% 1.39%

OH 05 5,128 6.61% 6.34% 6.01% 5.48% 5.32% 6.44% 5.07% 5.89%

OK 06 1,577 1.78% 1.14% 6.53% 7.55% 6.47% 5.64% 7.93% 5.29%

OR 10 2,629 4.79% 5.14% 5.33% 5.10% 5.59% 6.16% 5.17% 5.33%

P A 03 9,443 2.43% 3.26% 3.07% 3.11% 2.86% 3.48% 3.15% 3.05%

RI 01 485 0.62% 3.30% 6.60% 5.57% 7.22% 9.28% 8.45% 5.86%

S C 04 1,503 2.93% 4.26% 3.39% 2.66% 3.73% 4.99% 3.06% 3.57%

S D 08 658 5.02% 5.32% 4.86% 3.19% 4.10% 3.04% 3.80% 4.19%

TN 04 892 3.25% 3.59% 2.80% 2.47% 2.58% 1.68% 3.59% 2.85%

TX 06 6,732 1.19% 1.93% 1.66% 2.02% 1.41% 0.00% 0.00% 1.17%

UT 08 962 4.57% 6.96% 6.44% 3.74% 5.72% 6.13% 5.93% 5.64%

V A 03 2,922 3.83% 4.69% 7.36% 7.53% 5.89% 6.64% 6.16% 6.01%

V T 01 1,360 4.71% 4.34% 6.18% 6.18% 8.24% 8.90% 8.38% 6.70%

W A 10 4,164 0.00% 0.00% 5.24% 7.64% 7.64% 7.42% 7.44% 5.05%

W I 05 11,460 3.53% 3.19% 2.42% 2.89% 2.50% 2.78% 2.91% 2.89%

W V 03 1,095 1.92% 1.46% 0.91% 1.10% 0.55% 1.10% 1.28% 1.19%

W Y 08 765 4.71% 4.84% 4.58% 5.62% 5.23% 5.23% 4.71% 4.99%

All 152,585 3.75% 3.96% 4.11% 4.24% 4.10% 4.20% 4.01% 4.05%

All w/o OH 147,457 3.65% 3.88% 4.05% 4.20% 4.06% 4.12% 3.97% 3.99%

All w/o TX, WA, 

and OH 136,561 3.88% 4.10% 4.13% 4.20% 4.08% 4.22% 4.06% 4.10%

Difference from 

Average -0.21% 0.00% 0.03% 0.11% -0.01% 0.12% -0.03% 0.00%

Relative 

Change -5.2% 0.0% 0.7% 2.6% -0.3% 3.0% -0.8% 0.0%

Inventory of Systems Percentage of Systems with Violations
Economic Analysis for the Final RTCR G-7 September 2012 

Exhibit G.4 Major Routine or Repeat Monitoring Violations 

State EPA Region

Number of 

Systems 2001 2002 2003 2004 2005 2006 2007 Average

A K 10 1,597 25.36% 19.85% 19.97% 24.73% 24.73% 28.68% 26.68% 24.29%

A L 04 625 3.20% 3.04% 5.28% 2.40% 2.24% 2.72% 2.56% 3.06%

A R 06 1,120 9.20% 8.84% 8.30% 10.98% 9.64% 11.43% 14.20% 10.37%

A Z 09 1,606 29.27% 33.50% 30.51% 38.04% 39.73% 50.00% 46.14% 38.17%

CA 09 7,205 5.88% 8.29% 9.51% 8.90% 7.98% 7.86% 5.95% 7.77%

CO 08 2,010 11.09% 12.29% 9.60% 10.30% 12.89% 16.02% 14.03% 12.32%

CT 01 2,683 19.49% 26.05% 23.85% 23.59% 16.10% 12.15% 9.50% 18.68%

DC 03 6 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

DE 03 495 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.00% 0.03%

FL 04 5,823 10.24% 6.77% 6.87% 7.25% 7.26% 5.17% 6.27% 7.12%

GA 04 2,485 14.81% 13.24% 13.60% 10.87% 10.91% 12.88% 11.19% 12.50%

HI 09 127 0.00% 0.00% 0.00% 0.00% 0.00% 1.57% 1.57% 0.45%

IA 07 1,964 7.33% 9.06% 8.96% 9.78% 8.96% 10.18% 10.18% 9.21%

ID 10 1,978 17.90% 13.20% 11.68% 12.79% 13.45% 15.22% 17.69% 14.56%

IL 05 5,743 1.55% 1.64% 1.90% 1.97% 1.97% 4.11% 4.02% 2.45%

IN 05 4,276 26.54% 29.05% 24.67% 25.21% 19.25% 21.98% 22.33% 24.15%

K S 07 1,034 2.42% 2.80% 2.90% 3.48% 3.38% 2.51% 2.61% 2.87%

K Y 04 484 2.27% 1.03% 2.48% 3.51% 3.51% 4.34% 1.86% 2.72%

LA 06 1,467 0.75% 0.20% 2.11% 1.64% 2.25% 2.25% 1.64% 1.55%

MA 01 1,734 4.15% 4.38% 3.17% 3.17% 3.06% 3.58% 4.27% 3.68%

MD 03 3,522 1.96% 2.81% 2.44% 1.99% 2.58% 1.93% 2.64% 2.34%

ME 01 1,924 25.36% 25.94% 22.40% 20.63% 28.07% 25.26% 23.08% 24.39%

MI 05 11,608 7.44% 7.16% 7.91% 8.89% 6.81% 6.22% 5.98% 7.20%

MN 05 7,301 0.81% 0.95% 0.89% 0.81% 0.86% 0.84% 0.93% 0.87%

MO 07 2,784 14.44% 17.13% 15.01% 13.65% 13.69% 15.12% 14.94% 14.86%

MS 04 1,285 1.32% 1.40% 3.04% 4.51% 3.19% 4.51% 4.67% 3.24%

MT 08 2,124 19.92% 16.43% 16.38% 16.90% 27.40% 23.82% 24.11% 20.71%

NC 04 6,454 28.28% 27.27% 25.29% 24.26% 20.84% 21.46% 18.21% 23.66%

ND 08 515 10.49% 8.54% 11.07% 8.54% 10.49% 10.87% 7.18% 9.60%

NE 07 1,325 8.53% 8.00% 8.91% 7.85% 6.72% 6.42% 6.57% 7.57%

NH 01 2,409 5.77% 5.19% 5.98% 5.94% 6.23% 9.42% 10.75% 7.04%

NJ 02 3,830 6.45% 6.37% 6.81% 7.02% 9.09% 5.80% 4.46% 6.57%

NM 06 1,259 9.29% 11.20% 8.66% 9.93% 11.04% 13.11% 12.87% 10.87%

NV 09 566 16.25% 14.66% 19.61% 13.96% 17.49% 18.73% 16.43% 16.73%

NY 02 9,442 12.37% 11.77% 11.90% 11.51% 13.87% 13.54% 13.83% 12.68%

OH 05 5,128 19.09% 18.53% 18.66% 17.77% 15.48% 18.37% 16.26% 17.74%

OK 06 1,577 2.41% 1.40% 29.99% 28.41% 26.63% 22.45% 25.75% 19.58%

OR 10 2,629 30.35% 30.47% 28.68% 24.88% 29.33% 30.39% 31.04% 29.31%

P A 03 9,443 10.18% 11.71% 14.65% 17.67% 14.19% 13.08% 13.59% 13.58%

RI 01 485 0.00% 0.41% 2.06% 1.44% 1.44% 4.12% 4.33% 1.97%

S C 04 1,503 3.53% 2.79% 3.99% 4.72% 3.66% 2.46% 3.06% 3.46%

S D 08 658 10.03% 7.14% 6.53% 6.84% 5.32% 5.93% 4.86% 6.67%

TN 04 892 10.31% 7.06% 7.17% 7.51% 5.94% 7.40% 7.06% 7.50%

TX 06 6,732 2.55% 5.59% 9.89% 8.14% 7.16% 0.00% 0.00% 4.76%

UT 08 962 12.06% 14.24% 14.86% 11.54% 11.54% 15.80% 13.41% 13.35%

V A 03 2,922 5.58% 7.80% 18.72% 14.82% 14.07% 15.09% 14.96% 13.00%

V T 01 1,360 15.00% 11.69% 12.57% 6.47% 8.24% 30.07% 23.01% 15.29%

W A 10 4,164 0.00% 0.00% 8.21% 11.02% 13.76% 13.42% 12.94% 8.48%

W I 05 11,460 9.87% 9.21% 9.75% 8.00% 4.25% 4.17% 3.74% 7.00%

W V 03 1,095 21.37% 17.63% 17.63% 17.63% 17.63% 15.98% 16.99% 17.83%

W Y 08 765 12.68% 13.73% 11.63% 10.33% 9.28% 10.98% 10.59% 11.32%

All 152,585 10.59% 10.73% 11.64% 11.51% 10.86% 10.94% 10.50% 10.97%

All w/o OH 147,457 10.29% 10.46% 11.40% 11.29% 10.70% 10.69% 10.30% 10.73%

All w/o TX, WA, 

and OH 136,561 10.99% 11.02% 11.57% 11.45% 10.78% 11.13% 10.72% 11.09%

Difference from 

Average -0.11% -0.08% 0.48% 0.36% -0.31% 0.04% -0.37% 0.00%

Relative 

Change -1.0% -0.7% 4.3% 3.2% -2.8% 0.3% -3.3% 0.0%

Inventory of Systems Percentage of Systems with Violations
Economic Analysis for the Final RTCR G-8 September 2012 

Exhibit G.5 Minor Routine or Repeat Monitoring Violations 

State EPA Region

Number of 

Systems 2001 2002 2003 2004 2005 2006 2007 Average

A K 10 1,597 3.07% 2.50% 0.88% 2.07% 1.19% 1.75% 2.63% 2.01%

A L 04 625 3.04% 1.76% 1.92% 3.36% 4.48% 5.28% 3.04% 3.27%

A R 06 1,120 2.41% 4.73% 3.66% 3.48% 3.48% 4.11% 4.29% 3.74%

A Z 09 1,606 0.12% 0.31% 0.37% 10.77% 12.45% 15.75% 13.51% 7.61%

CA 09 7,205 2.21% 2.37% 2.18% 2.39% 2.25% 1.92% 1.37% 2.10%

CO 08 2,010 1.39% 1.89% 1.94% 1.84% 1.94% 2.64% 3.23% 2.13%

CT 01 2,683 0.30% 1.04% 1.45% 1.12% 1.16% 0.75% 0.63% 0.92%

DC 03 6 0.00% 0.00% 0.00% 0.00% 0.00% 16.67% 0.00% 2.38%

DE 03 495 0.20% 0.00% 0.00% 0.00% 0.20% 0.61% 0.40% 0.20%

FL 04 5,823 2.44% 1.48% 1.08% 1.84% 1.96% 1.61% 1.99% 1.77%

GA 04 2,485 2.74% 2.45% 2.70% 2.13% 1.93% 1.21% 1.61% 2.11%

HI 09 127 0.00% 0.00% 0.00% 0.79% 0.79% 0.79% 0.00% 0.34%

IA 07 1,964 1.58% 1.02% 1.02% 1.48% 1.43% 1.58% 1.78% 1.41%

ID 10 1,978 3.34% 3.03% 1.87% 3.03% 2.53% 2.78% 3.29% 2.84%

IL 05 5,743 1.57% 1.88% 1.18% 0.92% 0.44% 0.73% 1.20% 1.13%

IN 05 4,276 2.69% 1.78% 2.99% 1.85% 0.37% 0.47% 0.63% 1.54%

K S 07 1,034 7.64% 10.54% 6.19% 7.16% 10.44% 9.67% 8.61% 8.61%

K Y 04 484 7.23% 7.64% 14.05% 8.47% 14.46% 10.74% 7.23% 9.98%

LA 06 1,467 0.00% 0.14% 0.82% 0.55% 0.48% 1.23% 0.68% 0.56%

MA 01 1,734 2.54% 1.79% 2.54% 3.98% 3.34% 3.98% 3.06% 3.03%

MD 03 3,522 0.03% 0.23% 0.03% 0.06% 0.09% 0.14% 0.06% 0.09%

ME 01 1,924 0.21% 0.31% 0.42% 0.36% 0.94% 0.78% 0.99% 0.57%

MI 05 11,608 0.16% 0.23% 0.22% 0.34% 0.28% 0.22% 0.40% 0.26%

MN 05 7,301 0.30% 0.32% 0.18% 0.08% 0.08% 0.08% 0.27% 0.19%

MO 07 2,784 3.70% 5.06% 4.35% 7.15% 6.29% 6.39% 5.21% 5.45%

MS 04 1,285 1.56% 0.70% 2.02% 1.87% 1.71% 2.26% 1.48% 1.66%

MT 08 2,124 0.00% 0.19% 0.14% 0.05% 0.52% 1.51% 1.74% 0.59%

NC 04 6,454 1.12% 1.78% 2.46% 1.78% 1.24% 1.29% 0.82% 1.50%

ND 08 515 2.14% 1.17% 0.58% 2.14% 1.17% 0.58% 1.17% 1.28%

NE 07 1,325 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

NH 01 2,409 0.54% 0.37% 0.37% 0.37% 0.17% 0.42% 0.37% 0.37%

NJ 02 3,830 0.97% 1.07% 1.36% 1.36% 1.28% 1.46% 0.89% 1.20%

NM 06 1,259 2.22% 1.35% 2.62% 2.38% 3.34% 2.78% 3.81% 2.64%

NV 09 566 2.30% 3.18% 3.53% 1.77% 3.00% 3.53% 2.65% 2.85%

NY 02 9,442 0.30% 0.40% 0.57% 0.53% 0.48% 0.66% 0.64% 0.51%

OH 05 5,128 4.04% 3.32% 3.32% 2.94% 2.32% 3.12% 2.18% 3.03%

OK 06 1,577 0.19% 0.44% 11.92% 10.27% 7.99% 6.47% 6.28% 6.22%

OR 10 2,629 8.37% 6.35% 4.98% 4.26% 4.68% 3.96% 4.15% 5.25%

P A 03 9,443 1.40% 1.58% 1.60% 1.88% 1.50% 1.62% 1.46% 1.58%

RI 01 485 0.00% 0.21% 0.82% 0.41% 0.62% 0.41% 1.03% 0.50%

S C 04 1,503 1.46% 1.00% 1.26% 1.00% 1.06% 0.47% 0.93% 1.03%

S D 08 658 3.65% 3.04% 2.43% 1.52% 1.98% 1.98% 3.19% 2.54%

TN 04 892 4.48% 2.47% 3.70% 4.48% 3.81% 4.93% 4.04% 3.99%

TX 06 6,732 2.27% 3.70% 3.61% 3.03% 2.02% 0.00% 0.00% 2.09%

UT 08 962 3.01% 4.99% 4.57% 2.60% 2.91% 3.12% 4.57% 3.68%

V A 03 2,922 1.23% 1.57% 3.66% 2.84% 2.02% 2.50% 2.81% 2.38%

V T 01 1,360 0.74% 1.10% 1.84% 1.03% 2.21% 5.74% 3.60% 2.32%

W A 10 4,164 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

W I 05 11,460 0.66% 1.03% 0.48% 0.57% 0.59% 0.44% 0.61% 0.63%

W V 03 1,095 2.10% 1.64% 2.65% 1.83% 1.92% 2.47% 2.10% 2.10%

W Y 08 765 1.57% 1.05% 2.61% 2.22% 2.22% 1.70% 1.96% 1.90%

All 152,585 1.52% 1.61% 1.73% 1.79% 1.63% 1.64% 1.56% 1.64%

All w/o OH 147,457 1.43% 1.55% 1.68% 1.75% 1.61% 1.59% 1.54% 1.59%

All w/o TX, WA, 

and OH 136,561 1.44% 1.49% 1.63% 1.74% 1.64% 1.71% 1.66% 1.62%

Difference from 

Average -0.18% -0.13% 0.02% 0.13% 0.02% 0.10% 0.04% 0.00%

Relative 

Change -11.1% -7.9% 1.0% 7.8% 1.3% 6.2% 2.7% 0.0%

Inventory of Systems Percentage of Systems with 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 Six-Year Review 2 data show that the average hit rate among repeat samples is 

higher than that of routine samples demonstrating that when operators are required to take a 

second look at their systems following the positive routine sample, they are, on average, finding 

a higher rate of coliform presence than during routine sampling. In other words, the high repeat 

total coliform-positive rate indicates the persistence of total coliform at such locations in the 

distribution system. 

As indicated earlier, PWSs serving 1,000 people or fewer are required to take four repeat 

samples following a TC+ routine sample under the 1989 TCR. Further analysis of the 2005 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 all PWSs serving 1,000 people or fewer, in 75 percent of those 

instances in which there are any positive repeat samples, two or more of the repeat samples are 

positive. For those 75 percent of instances, reducing the number of repeat samples from four to 

three would have no effect on the number of systems that would be triggered to conduct an 

assessment of the system under the RTCR. In these cases, at least one of the remaining repeat 

samples would still be total coliform-positive, and only one positive repeat sample is required to 

trigger an assessment for PWSs serving 1,000 people or fewer under the RTCR. 

The data show that exactly one repeat sample is positive in 25 percent of the instances in 

which any of the four repeat samples is positive. For these instances, it is possible to estimate 

that if only three repeat samples had been taken instead of four, three out of four (or 75 percent) 

of these positive samples would still have been encountered. 
Economic Analysis for the Final RTCR H-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 Category 

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 

would 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 RTCR 

compensate for that change and that, taken as a whole, the provisions of the RTCR maintain or 

enhance public health. One such provision includes enhanced consequences for monitoring 

violations. For example, systems that do not take all of their repeat samples would be triggered to 

conduct an assessment of their system. This would permit an increase in public health protection 

over the 1989 TCR because PWSs are required to assess their systems when monitoring results 

show that the PWS may be vulnerable to contamination (indicated by exceeding the trigger). 
Economic Analysis for the Final RTCR H-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 Only; and PWSs 

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 the 

net 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 for all systems, by system size, were used in the screening analysis. 

Exhibit I.1 

Average CWS Revenue (Including Non-Water Revenue) By Ownership Type 

(Thousands of Dollars) 

System Size

Ownership Type < 500 501 - 4,100 4,101 - 10,000

Mean $ 168 $ 1,022 $ 5,010

Observations 97 206 84

Mean $ 212 $ 1,421 $ 1,143

Observations 183 49 13

Mean $ 199 $ 1,114 $ 4,432

Observations 280 255 97

Source: CWSS 2006 Question 21

Notes:

1) Excludes systems that do not report positive revenue.

2) Total water system revenue includes revenue from water sales to residential and non-residential 

customers and to other systems; fees; transfers from the government including municipal government 

transfers from the general fund; and other sources including penalties and fines. 

3) Total revenue also includes non-water related revenue.

Public Systems

Private Systems

All Systems
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 

TNCWSs were obtained using SDWIS/FED data from the 4th quarter of 2007 (except for the 

largest size category where all systems were included). Based on the full query of NCWSs, 

PWSs were divided into two groups, NTNCWSs and TNCWSs, and every 300th PWS in each 

group was selected. The PWS name was used to determine the categorization of the system. In 

those cases where the PWS name did not provide sufficient information to determine the PWS 

category, additional information was obtained from conducting internet searches to match the 

PWS address and name to determine the categorization. A full list of PWS categories that 

resulted from this process is provided in Exhibit I.2. 

Weighted 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 

data as well as statistical data from industry organizations (see 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 NH2Cl Booster 

Station $ 79,278 16 $ 5,105.94 $ 198,735 16 -

Install Temp NH2Cl 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 NH2Cl 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

All CWSs <500 $ 482,698 29,150 $ 16.56 $ 198,735 - -

$ 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 NH2Cl Booster 

Station $ 76,391 15 $ 4,941.02 $ 198,735 15 -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 35,579 6 $ 5,857.42 $ 1,114,096 - -

Install Temp NH2Cl 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 NH2Cl 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

All CWSs 501 - 4100 $ 417,981 15,021 $ 27.83 $ 1,114,096 - -

$ 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 NH2Cl Booster 

Station $ 36,401 7 $ 5,465.74 $ 1,114,096 - -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 46,414 4 $ 11,929.29 $ 4,431,643 - -

Install Temp NH2Cl 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 NH2Cl 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

All CWSs 4,101 - 10,000 $ 1,385,748 3,672 $ 377.38 $ 4,431,643 - -

$ 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 NH2Cl Booster 

Station $ 19,254 1 $ 36,072.42 $ 4,431,643 - -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 39,758 8 $ 5,099.66 $ 3,075,045 - -

Install Temp NH2Cl 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 NH2Cl 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

All NTNCWSs <500 $ 222,495 15,942 $ 13.96 $ 3,075,045 - -

$ 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 NH2Cl Booster 

Station $ 35,375 7 $ 4,750.85 $ 3,075,045 - -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 8,136 1 $ 5,782.69 $ 11,792,601 - -

Install Temp NH2Cl 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 NH2Cl 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

All NTNCWSs 501 - 4100 $ 153,670 2,690 $ 57.13 $ 11,792,601 - -

$ 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 NH2Cl Booster 

Station $ 10,422 2 $ 5,570.52 $ 11,792,601 - -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 4,634 0 $ 41,717.94 $ 61,662,843 - -

Install Temp NH2Cl 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 NH2Cl 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

All NTNCWSs 4,101 - 10,000 $ 45,050 80 $ 563.13 $ 61,662,843 - -

$ 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 NH2Cl Booster 

Station $ 6,827 0 $ 417,365.61 $ 61,662,843 - -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 315,817 62 $ 5,076.84 $ 1,811,264 - -

Install Temp NH2Cl 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 NH2Cl 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

All TNCWSs <500 $ 6,891,819 81,311 $ 84.76 $ 1,811,264 - -

$ 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 NH2Cl Booster 

Station $ 351,343 70 $ 5,044.30 $ 1,811,264 - -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 13,602 2 $ 5,858.77 $ 3,192,160 - -

Install Temp NH2Cl 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 NH2Cl 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

All TNCWSs 501 - 4,100 $ 417,981 2,735 $ 152.83 $ 3,192,160 - -

$ 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 NH2Cl Booster 

Station $ 18,611 3 $ 5,621.61 $ 3,192,160 - -

Install Temp NH2Cl 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 NH2Cl 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 NH2Cl Booster 

Station $ 5,034 0 $ 48,319.20 $ 11,280,187 - -

Install Temp NH2Cl 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 NH2Cl 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

All TNCWSs 4,101 - 10,000 $ (376,032) 71 $ (5,296.22) $ 11,280,187 - -

$ 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 NH2Cl Booster 

Station $ 8,087 0 $ 1,310,188.28 $ 11,280,187 0 0

Install Temp NH2Cl 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 NH2Cl 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