| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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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 | Field Name | Description | ||||||||||||||||||||||||
9 | PWS ID | OR41##### - no letters at the end | ||||||||||||||||||||||||
10 | PWS name | Water system name | ||||||||||||||||||||||||
11 | Operator(s) submitting report | Name of person(s) submitting report | ||||||||||||||||||||||||
12 | Date completed | Date completed | ||||||||||||||||||||||||
13 | 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). | ||||||||||||||||||||||||
14 | Location Identifier (conditionally required) | 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). | ||||||||||||||||||||||||
15 | -- Note: The service line is broken up into 2 sections: upstream of the meter (commonly called the public side) and downstream of the meter to the building inlet (commonly called the private side). If there are not 2 different sections (such as a single owner), choose which is more accurate (public or private) and enter "Not (PWS/customer) owned" on the other. | |||||||||||||||||||||||||
16 | Water system owned 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 | ||||||||||||||||||||||||
17 | Customer owned 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 | ||||||||||||||||||||||||
18 | If customer service line is galvanized, was upstream service line material ever lead? | See descriptions below (rows 46-49) | ||||||||||||||||||||||||
19 | Service line material identification method - Water system or customer | Method used to identify the service line material. See descriptions below. Choose from drop down on inventory sheet. | ||||||||||||||||||||||||
20 | Service type for connection | Type of building this connection serves. See descriptions below. Choose from drop down on inventory sheet. | ||||||||||||||||||||||||
21 | 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. | ||||||||||||||||||||||||
22 | Interior plumbing | This is the type of pipes inside the building. See drop down on inventory sheet for choices. | ||||||||||||||||||||||||
23 | Is there POE/POU treatment? | Point of entry (POE)/Point of use (POU) - does this service line have any additional premise treatment present making it non-representative of the water system? Ex. a home water softener system | ||||||||||||||||||||||||
24 | Water system main material & size | what kind of pipe is the water main supplying the service line. Include size if desired as well | ||||||||||||||||||||||||
25 | Water system service line size | pipe diameter | ||||||||||||||||||||||||
26 | Customer service line size | pipe diameter | ||||||||||||||||||||||||
27 | Year (or range) water system or customer owned service line installed | What year (or range of years) was the service line installed? The 2 portions can be different so there are separate columns for reach. If a section has multiple years it is recommended that you use oldest year of any portion of that section. | ||||||||||||||||||||||||
28 | Water system notes | Optional field for water system to make notes if desired. | ||||||||||||||||||||||||
29 | 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. | ||||||||||||||||||||||||
30 | Testing site tier level (TBD) | Placeholder for future enhancement that will help identify sites to use in tap monitoring. US EPA may make changes to this criteria in the next few years so this is not yet developed. | ||||||||||||||||||||||||
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32 | Descriptions for select field options | |||||||||||||||||||||||||
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34 | Current service line material definitions | |||||||||||||||||||||||||
35 | Lead | lead pipe | ||||||||||||||||||||||||
36 | Galvanized (Iron or Steel) | A pipe with a galvanized coating to service water. Pipe material under coating does not make a difference. | ||||||||||||||||||||||||
37 | Non-lead - Copper | copper pipe | ||||||||||||||||||||||||
38 | Non-lead - Plastic | Any plastic pipe. More details on the type of plastic can be recorded in the notes section. | ||||||||||||||||||||||||
39 | Non-lead - Other | Material other than those listed. Suggested you record the material in notes section. | ||||||||||||||||||||||||
40 | Non-lead - Not specified | Exact pipe material is not provided. Also use this for non-lead determinations using the statistical approach when location was not inspected. | ||||||||||||||||||||||||
41 | Non-lead - 2+ inches | Service line diameter is 2 inches or greater. There are no known lead pipes in this category. | ||||||||||||||||||||||||
42 | Non-lead - unk - post 1985 | The material is unknown but records show that it was installed after December 31, 1985. | ||||||||||||||||||||||||
43 | Unknown | Unknown material | ||||||||||||||||||||||||
44 | Not PWS owned | Use on public water system service line when the customer owns the entire service line from the water main to the building. | ||||||||||||||||||||||||
45 | Not customer owned | Use on customer service line when the water system owns the entire service line from the water main to the building. | ||||||||||||||||||||||||
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47 | Upstream service line material ever lead | |||||||||||||||||||||||||
48 | Yes | Upstream is or was lead while current customer service line in place | ||||||||||||||||||||||||
49 | No | Records indicate lead never used while current customer service line in place | ||||||||||||||||||||||||
50 | Unknown | Insufficient information on previous materials while current customer service line in place | ||||||||||||||||||||||||
51 | NA - not galvanized | Determination is only needed when customer service line is galvanized. | ||||||||||||||||||||||||
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53 | Service line material identification method definitions | |||||||||||||||||||||||||
54 | Records only | Reviewed paper or electronic records. | ||||||||||||||||||||||||
55 | On site inspection only | On site inspection of the pipe material. | ||||||||||||||||||||||||
56 | Both records and inspection | Both records and on site inspection were used. | ||||||||||||||||||||||||
57 | Customer data | Customer provides evidence of material type that is acceptable to the water system. | ||||||||||||||||||||||||
58 | Statistical - inspected | Identifies a randomly selected service line that was physically inspected as part of the statistical review | ||||||||||||||||||||||||
59 | Statistical - not inspected | Use of a statistical analysis method for determining likelihood of lead service lines. | ||||||||||||||||||||||||
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61 | Community Service type definitions | |||||||||||||||||||||||||
62 | Single family | Designated single family living unit (per zoning code). | ||||||||||||||||||||||||
63 | Multi family | Multiple family living units at connection. (Ex. apartments, townhomes, etc.) | ||||||||||||||||||||||||
64 | School/daycare | The connection is a registered day care or school regulated by the Department of Education. | ||||||||||||||||||||||||
65 | Other/non-residential | Not a residence or school/daycare. This can be a worksite or location where potable water would reasonably be obtained including public drinking fountains or bathrooms (ex. Park). | ||||||||||||||||||||||||
66 | Non-potable | A service line not used for potable water. (Ex. fire suppression or irrigation use only) This does not include fire hydrants. | ||||||||||||||||||||||||
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68 | Connector type definitions | |||||||||||||||||||||||||
69 | Lead | |||||||||||||||||||||||||
70 | Previously Lead | |||||||||||||||||||||||||
71 | Non-lead | |||||||||||||||||||||||||
72 | Unknown | |||||||||||||||||||||||||
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74 | Interior plumbing types | |||||||||||||||||||||||||
75 | Lead | |||||||||||||||||||||||||
76 | Copper | |||||||||||||||||||||||||
77 | CPVC | |||||||||||||||||||||||||
78 | Pex | |||||||||||||||||||||||||
79 | Galvanized | |||||||||||||||||||||||||
80 | Other | Anything not listed before. Recommend to include in water system notes. | ||||||||||||||||||||||||
81 | Unknown | Unknown material | ||||||||||||||||||||||||
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