Document ID: EPA-HQ-OW-2004-0013-0011
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2008-06-05T04:00Z

FY 2008 End of Year (EOY) Reporting Protocol for “SP-4” (f.k.a.,
Strategic Target “F”)

Action	No Later Than

States should report two numbers to the Regional Office  --  the number
of CWSs that have substantially implemented SWP according to the state
definition and the population those CWSs serve.	Fri, August 15

Each Region should combine the numbers for each state into the short
table (see below) and e-mail the table as an attachment to Mike Muse
[muse.mike@epa.gov].	Wed, September 17

Headquarters will calculate the percentages of CWSs and population
served for each State, and for the Region based on Q3/FY2008 SDWIS-FED
denominators and return those data to the Regions.	Mon, October 6

Regions complete entry of the HQ percentages of CWSs, and of the
population served, into ACS.  Regions then have for each state the
percentages based on the Q3/FY2008 SDWIS-FED denominators.	Fri, October
17

Sample Reporting Template for Regions

CWSs that have achieved “substantial implementation” according to
each State’s definition.  (cumulative)

State	# CWSs	# People

Connecticut  

Maine  

Massachusetts  

New Hampshire  

Rhode Island  

Vermont  

Regions II – X:   Please replace Region I state names with your
states’ names.