| Information Collection Activity |
Legal: |
|
|
|
Manag.: |
|
|
|
Tech.: |
Clerical: |
|
|
|
Total Avg. |
|
R3 |
R4 |
R5 |
R6 |
Avg. |
R3 |
R4 |
R5 |
R6 |
Avg. |
R3 |
R4 |
R5 |
R6 |
Avg. |
R3 |
R4 |
R5 |
R6 |
Avg. |
|
| 1. Pre-review and Offsite metrics |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Review elements and metrics and prepare data discrepency response |
0 |
0 |
0 |
0 |
0 |
6 |
3 |
4 |
12 |
6.25 |
60 |
30 |
15 |
36 |
35.25 |
0 |
0 |
0 |
0 |
0 |
|
| Train/brief state staff & managers on review substance and process |
0 |
0 |
0 |
0 |
0 |
2 |
6 |
12 |
24 |
11 |
8 |
12 |
21 |
40 |
20.25 |
0 |
0 |
0 |
0 |
0 |
|
| collect files, policies, data sets, reports, etc. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
4 |
20 |
12 |
21 |
24 |
19.25 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2. Onsite Review |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Participate in multi-media kick-off meeting |
0 |
0 |
0 |
3 |
0.75 |
4 |
0 |
0 |
8 |
3 |
4 |
8 |
0 |
24 |
9 |
0 |
0 |
0 |
0 |
0 |
|
| Assist/facilitate EPA review of files and data sets |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
48 |
40 |
29.5 |
90 |
64 |
216 |
140 |
127.5 |
0 |
0 |
0 |
0 |
0 |
|
| Participate in discussion of program with EPA |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
4 |
6 |
3 |
8 |
8 |
18 |
14 |
12 |
0 |
0 |
0 |
0 |
0 |
|
| 3. Report Review |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Review and comment on draft report |
0 |
0 |
0 |
0 |
0 |
20 |
10 |
32 |
24 |
21.5 |
12 |
120 |
72 |
120 |
81 |
0 |
0 |
0 |
0 |
0 |
|
| 4. Coordination of Parts 1, 2 & 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Coordination of review within the state agency |
0 |
0 |
0 |
0 |
0 |
10 |
8 |
0 |
8 |
2.88888888888889 |
8 |
24 |
0 |
12 |
11 |
0 |
0 |
0 |
0 |
0 |
|
| Coordination of review with EPA |
0 |
0 |
0 |
0 |
0 |
10 |
3 |
0 |
8 |
2.33333333333333 |
24 |
32 |
0 |
12 |
17 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total hours |
|
|
|
|
0.75 |
|
|
|
|
83.4722222222222 |
|
|
|
|
332.25 |
|
|
|
|
0 |
416 |