1. (a) An entity with an approved LSLR program shall file with the Commission a LSLR program report by March 1 of each year, in both print and electronic formats, including supporting spreadsheets. If an entity is implementing its LSLR plan as part of a Commission-approved LTIIP, the entity shall include a LSLR program report as part of the entity’s AAO plan under § 121.6 (relating to AAO plan filings).

2. (b) An entity’s LSLR program report must identify the preceding year’s activities, including:

   1. (1) The number of LSLs replaced in the preceding year by water system.
   2. (2) The length of LSLs removed, by pipe diameter, in each water system.
   3. (3) The length, pipe diameters and material types of LSLRs by water system.
   4. (4) The actual cost of each LSLR by water system.
   5. (5) The average cost of a LSLR by water system.
   6. (6) The total annual LSLR expenditures for the calendar year by customer class.
   7. (7) The total projected LSLR expenditures for the following calendar year.
   8. (8) The entity’s outreach and coordination activities with other entities, the Department of Transportation, local governments and customers.
   9. (9) The number of LSLR refusals for the calendar year, including municipality and reason for refusal.
   10. (10) Applicable lead monitoring requirements established by the Department of Environmental Protection for each of the entity’s water distribution systems.
   11. (11) The entity’s compliance with the regulatory requirements established by the United States Environmental Protection Agency and the Department of Environmental Protection, including a description of any violations thereof associated with lead.
   12. (12) The current status of the entity’s service line inventory efforts.
   13. (13) The entity’s efforts to obtain grants, low interest loans and donations for LSLRs.

Cross References

This section cited in 52 Pa. Code § 65.56 (relating to LSLR plan requirements).