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1 | Lead Service Line (LSL) Inventory Field descriptions | ||||||||||||||||||||||||
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3 | Black Font required for inventory and must be populated | ||||||||||||||||||||||||
4 | Blue font - Useful for tap monitoring location determination - OPTIONAL | ||||||||||||||||||||||||
5 | Green font - Good information for water system to know - OPTIONAL | ||||||||||||||||||||||||
6 | Purple font - results are calculated by the spreadsheet using previous inputs. Do not edit. | ||||||||||||||||||||||||
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8 | LCRR - Lead and Copper Rule Revision (published January 15, 2021) | ||||||||||||||||||||||||
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10 | Fields on Inventory Tab | ||||||||||||||||||||||||
11 | these are required for inventory submission | ||||||||||||||||||||||||
12 | Field Name | Description | |||||||||||||||||||||||
13 | PWS ID | OR41##### - no letters at the end | |||||||||||||||||||||||
14 | PWS name | Water system name | |||||||||||||||||||||||
15 | Operator(s) submitting report | Name of person(s) submitting report | |||||||||||||||||||||||
16 | Date completed | Date completed | |||||||||||||||||||||||
17 | Service line Site ID | This is determined by and is for the water system to track records. While every effort should be made to not have this change between submittals, circumstances may dictate that it does. For example, if account number is used it might change when customer ID changes (or the meter is changed). | |||||||||||||||||||||||
18 | Location Identifier (Required for Lead and GRR status only - optional for other service lines) | This field is required when the service line status is Lead or GRR (galvanized requiring replacement) but optional for all others and is a description of the physical location of the service line. This can be the address but can also be another description (for example "2nd line east from intersection of 5th and Main" or latitude/longitude coordinates). | |||||||||||||||||||||||
19 | Service line current material | See drop down for choices by selecting cells on inventory sheet. See green (optional data) section if you want to record additional information | |||||||||||||||||||||||
20 | If galvanized, was upstream material ever lead? | See descriptions below | |||||||||||||||||||||||
21 | Service line material identification method | Method used to identify the service line material. See descriptions below. Choose from drop down on inventory sheet. | |||||||||||||||||||||||
22 | Water system main material & size | what kind of pipe is the water main supplying the service line. Include size if desired as well | |||||||||||||||||||||||
23 | Service line size | pipe diameter | |||||||||||||||||||||||
24 | Year (or range) service line installed | What year (or range of years) was the service line installed? If repairs or partial replacement include the oldest year - include other years if desired. | |||||||||||||||||||||||
25 | Water system notes | Optional field for water system to make notes if desired. | |||||||||||||||||||||||
26 | LSL status | This will auto-populate based on previous answers. A running summary is also provided at the top. If error, review information causing error. | |||||||||||||||||||||||
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28 | Fields on Tap sample locations tab | ||||||||||||||||||||||||
29 | This tab is optional but available for determination of sample locations | ||||||||||||||||||||||||
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31 | Location on Inventory (if entered in inventory column B - this is automatic based on result in next column) | Do not edit on tap sample locations tab. This is pulling data from inventory tab based on the results in next item. | |||||||||||||||||||||||
32 | Service line Site ID (must match from column A on inventory) | This needs to perfectly match one of the service lines ID's from the inventory. | |||||||||||||||||||||||
33 | collection location | Identify the sample sites within the building. This tab is designed to help track which sample locations can be used for your pool of available sample locations under LCRR. | |||||||||||||||||||||||
34 | Type of faucet | Type of faucet for this monitoring location. See descriptions below. Choose from drop down on monitoring location sheet. | |||||||||||||||||||||||
35 | Connector material to water main (i.e. goosenecks) | If possible, identify if the type of material used for the short piece of pipe that connects the water main to the service line. See descriptions below. Choose from drop down on inventory sheet. | |||||||||||||||||||||||
36 | Interior plumbing | This is the type of pipes inside the building and for this collection location. See drop down on monitoring location sheet for choices. | |||||||||||||||||||||||
37 | Is there POE/POU treatment? | Point of entry (POE)/Point of use (POU) - does this sample location have any treatment present making it non-representative of water at other locations? Ex. a filter for this sink. | |||||||||||||||||||||||
38 | Water system notes | Optional field for water system to make notes if desired. | |||||||||||||||||||||||
39 | LSL status from inventory | This is automatic based on value supplied in Service line site ID and corresponding value on inventory sheet. | |||||||||||||||||||||||
40 | Testing site tier level | Used to identify which sites to use in tap monitoring. US EPA may make changes to this criteria but this determination is based on the LCRR criteria as currently written. | |||||||||||||||||||||||
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42 | Descriptions for select field options | ||||||||||||||||||||||||
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44 | Current service line material definitions | ||||||||||||||||||||||||
45 | Lead | lead pipe | |||||||||||||||||||||||
46 | Galvanized (Iron or Steel) | A pipe with a galvanized coating to service water. Pipe material under coating does not make a difference. | |||||||||||||||||||||||
47 | Non-lead - Copper | copper pipe | |||||||||||||||||||||||
48 | Non-lead - Plastic | Any plastic pipe. More details on the type of plastic can be recorded in the notes section. | |||||||||||||||||||||||
49 | Non-lead - Other | Material other than those listed. Suggested you record the material in notes section. | |||||||||||||||||||||||
50 | Non-lead - unk - post 1985 | The material is unknown but records show that it was installed after December 31, 1985. | |||||||||||||||||||||||
51 | Unknown | Unknown material | |||||||||||||||||||||||
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53 | Upstream service line material ever lead | ||||||||||||||||||||||||
54 | Yes | Upstream is or was lead while current service line in place | |||||||||||||||||||||||
55 | No | Records indicate lead never used while current service line in place. This often includes piping directly from the well or storage tank. | |||||||||||||||||||||||
56 | Unknown | Insufficient information on previous materials while current service line in place | |||||||||||||||||||||||
57 | NA - not galvanized | Determination is only needed when service line is galvanized. | |||||||||||||||||||||||
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59 | Service line material identification method definitions | ||||||||||||||||||||||||
60 | Records only | Reviewed paper or electronic records. | |||||||||||||||||||||||
61 | On site inspection only | On site inspection of the pipe material. | |||||||||||||||||||||||
62 | Both records and inspection | Both records and on site inspection were used. | |||||||||||||||||||||||
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66 | Type of faucet | ||||||||||||||||||||||||
67 | drinking fountain | Any faucet dedicated to providing water for consumption including water bottle filling stations. | |||||||||||||||||||||||
68 | bathroom sink | Sink in a bathroom setting including locker rooms. | |||||||||||||||||||||||
69 | kitchen/handwashing sink | Any sink outside a bathroom that is reasonably able to provide water that will be used for drinking. Examples include kitchen, break room or class room sinks | |||||||||||||||||||||||
70 | Not allowed locations for LCR testing | ||||||||||||||||||||||||
71 | mop sink/hose bib | Sinks or water supply at lower levels unlikely to be used for drinking water. Examples include janitorial closets or hose connections. Note: these locations should NOT be used for LCR testing. | |||||||||||||||||||||||
72 | Non-potable | A service line not used for potable water. (Ex. fire suppression or irrigation use only) | |||||||||||||||||||||||
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74 | Connector type definitions | ||||||||||||||||||||||||
75 | Lead | ||||||||||||||||||||||||
76 | Previously Lead | ||||||||||||||||||||||||
77 | Non-lead | ||||||||||||||||||||||||
78 | N/A | Water system does not have water mains. The service line comes directly from water source or storage. | |||||||||||||||||||||||
79 | Unknown | ||||||||||||||||||||||||
80 | |||||||||||||||||||||||||
81 | Interior plumbing types | ||||||||||||||||||||||||
82 | Lead | ||||||||||||||||||||||||
83 | Copper | ||||||||||||||||||||||||
84 | Copper w/Lead solder | ||||||||||||||||||||||||
85 | CPVC | ||||||||||||||||||||||||
86 | Pex | ||||||||||||||||||||||||
87 | Galvanized | ||||||||||||||||||||||||
88 | Other | Anything not listed before. Recommend to include in water system notes. | |||||||||||||||||||||||
89 | Unknown | Unknown material | |||||||||||||||||||||||
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