§ 66.39. DWSL program reports.
(a) An entity with an approved DWSL program shall file with the Commission a DWSL program report by March 1 of each year, in both print and electronic format, including all supporting spreadsheets. If an entity is implementing its DWSL program as part of a LTIIP, the entity shall include a DWSL program report as part of the entity’s AAO plan under § 121.6 (relating to AAO plan filings).
(b) An entity’s DWSL program report must identify the preceding year’s activities, including:
(1) The number of DWSL replacements completed in the preceding year by wastewater system.
(2) The length of DWSL replacements completed, by pipe diameter and by replacement, rehabilitation or repair method, in each wastewater system.
(3) The pipe lengths, diameters and material types of DWSL replacements, broken down as follows:
(i) By wastewater system.
(ii) By DWSL replacement flow type (that is, gravity or pressurized).
(iii) By wastewater system type serving the properties that received the DWSL replacements (that is, sanitary sewer system or combined sewer system).
(4) The actual cost of each DWSL replacement, broken down as follows:
(i) By wastewater system.
(ii) By DWSL replacement flow type (that is, gravity or pressurized).
(iii) By wastewater system type serving the properties that received the DWSL replacements (that is, sanitary sewer system or combined sewer system).
(5) A calculation of the average marginal cost of I&I for each of the entity’s wastewater systems, by individual sewershed, broken down by the following types:
(i) Wastewater systems where wastewater treatment is provided by the entity.
(ii) Wastewater systems where wastewater treatment is not provided by the entity.
(6) The entity’s total annual DWSL replacement expenditures for the calendar year by customer class.
(7) The entity’s total projected DWSL replacement expenditures for the following calendar year.
(8) The entity’s outreach and coordination activities with other entities, the Department of Transportation, local governments and customers.
(9) The number of DWSL replacement refusals for the calendar year, including municipality and reason for refusal.
(10) The number of customers that had water or wastewater service, or both, terminated due to refusal to replace or to accept the entity’s offer to replace a DWSL by wastewater system.
(11) Applicable wastewater system monitoring requirements established by the Department of Environmental Protection as part of a corrective action plan or consent order and agreement.
(12) 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 associated with wastewater overflows and any connection management plans.
(13) The entity’s efforts to obtain grants, low and no interest loans and donations for DWSL replacements.
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