Suppporting Tables

---

Overview

A
B
C
D

---

Sheet 1: A

							Table 3.1, 2011 SO2 Monitoring Costs																					Table 3.2, 2012 SO2 Monitoring Costs																				Table 3.3, 2013 SO2 Monitoring Costs																					Table 3.0, Summary of SO2 2011-2013 Monitoring Costs
																					June 2010																					June 2010																					June 2010																		June 2010
					Previous Amoritized Hours and Costs					New Site Hours and Costs																Previous Amoritized Hours and Costs					New Site Hours and Costs																Previous Amoritized Hours and Costs					New Site Hours and Costs															2011				2012				2013
							Total	Total					Total	Total	# Old				Summary SO2									Total	Total					Total	Total	# Old				Summary SO2									Total	Total					Total	Total	# Old										Summary SO2				Summary SO2				Summary SO2				Average 2011-2013 SO2
			# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	Plus New	Labor	Labor	Labor	Labor	Non-labor	Equip/			# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	Plus New	Labor	Labor	Labor	Labor	Non-labor	Equip/			# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	Plus New	Labor	Labor	Labor	Labor	Non-labor	Equip/			Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/
Cost Element			Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Sites	Hours	O & M	Hours	Costs	O & M	Contract $			Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Sites	Hours	O & M	Hours	Costs	O & M	Contract $			Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Sites	Hours	O & M	Hours	Costs	O & M	Contract $			Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $
1. Network Design
		Network design study (RO)	102	30	7	$1,881	437	$27,405										437	$27,405					102	30	7	$1,920	437	$27,976										437	$27,976					102	30	7	$1,958	437	$28,524	41	30	7	$1,958	176	$11,466				613	$39,990					437	$27,405			437	$27,976			613	$39,990			496	$31,790
		Site selection (RO)	102	8	7	$482	117	$7,027										117	$7,027					102	8	7	$492	117	$7,174										117	$7,174					102	8	7	$502	117	$7,314	41	8	7	$502	47	$2,940				163	$10,254					117	$7,027			117	$7,174			163	$10,254			132	$8,152
Element #1 totals							554	$34,432										554	$34,432									554	$35,150										554	$35,150									554	$35,838					223	$14,406				776	$50,244					554	$34,432			554	$35,150			776	$50,244			628	$39,942
2. Site Installation
		Analyzer	486		7	$10,200		$708,171													$708,171			486		7	$10,410		$722,751													$722,751			486		7	$10,620		$737,331	41		7	$10,620		$62,203							$799,534						$708,171				$722,751				$799,534				$743,486
		Spare analyzers	24		7	$10,200		$35,409													$35,409			24		7	$10,410		$36,138													$36,138			24		7	$10,620		$36,867	2		7	$10,620		$3,110							$39,977						$35,409				$36,138				$39,977				$37,174
		Procurement	510	8	7	$227	583	$16,530										583	$16,530					510	8	7	$231	583	$16,875										583	$16,875					510	8	7	$236	583	$17,205	41	8	7	$236	47	$1,382				630	$18,587					583	$16,530			583	$16,875			630	$18,587			599	$17,331
		Equipment installation	486	16	7	$783	1,111	$54,340										1,111	$54,340					486	16	7	$799	1,111	$55,473										1,111	$55,473					486	16	7	$815	1,111	$56,559	41	16	7	$815	94	$4,771				1,205	$61,331					1,111	$54,340			1,111	$55,473			1,205	$61,331			1,142	$57,048
		Relocation costs																																																																															$0
Element #2 totals							1,694	$814,450										1,694	$70,870		$743,580							1,694	$831,237										1,694	$72,348		$758,889							1,694	$847,962					141	$71,467				1,835	$79,918		$839,511			1,694	$70,870		$743,580	1,694	$72,348		$758,889	1,835	$79,918		$839,511	1,741	$74,379		$780,660
3. Supplies and Site Visits
		Supplies													486					$447,509																486					$456,840																486					$465,782						$447,509				$456,840				$465,782				$456,710
		Routine site visits													486	58,320	$2,851,750	58,320	$2,851,750																	486	58,320	$2,911,213	58,320	$2,911,213																	486	58,320	$2,968,198	58,320	$2,968,198					58,320	$2,851,750			58,320	$2,911,213			58,320	$2,968,198			58,320	$2,910,387
Element #3 totals																58,320	$2,851,750	58,320	$2,851,750	$447,509																	58,320	$2,911,213	58,320	$2,911,213	$456,840																	58,320	$2,968,198	58,320	$2,968,198	$465,782				58,320	$2,851,750	$447,509		58,320	$2,911,213	$456,840		58,320	$2,968,198	$465,782		58,320	$2,910,387	$456,710
4. Maintenance
		Spare parts/supplies													486					$559,386																486					$571,050																486					$582,228						$559,386				$571,050				$582,228				$570,888
		Remedial repairs													486	5,832	$293,678	5,832	$293,678																	486	5,832	$299,801	5,832	$299,801																	486	5,832	$305,670	5,832	$305,670					5,832	$293,678			5,832	$299,801			5,832	$305,670			5,832	$299,716
		Routine maintenance													486	27,216	$1,444,894	27,216	$1,444,894																	486	27,216	$1,475,022	27,216	$1,475,022																	486	27,216	$1,503,895	27,216	$1,503,895					27,216	$1,444,894			27,216	$1,475,022			27,216	$1,503,895			27,216	$1,474,604
Element #4 totals																33,048	$1,738,572	33,048	$1,738,572	$559,386																	33,048	$1,774,823	33,048	$1,774,823	$571,050																	33,048	$1,809,565	33,048	$1,809,565	$582,228				33,048	$1,738,572	$559,386		33,048	$1,774,823	$571,050		33,048	$1,809,565	$582,228		33,048	$1,774,320	$570,888
5 Data Management
		Data acquistion/processing													486	6,804	$355,769	6,804	$355,769																	486	6,804	$363,188	6,804	$363,188											41	574		$31,239			486	6,804	$370,297	6,804	$370,297					6,804	$355,769			6,804	$363,188			6,804	$370,297			6,804	$363,085
		Data reporting													486	4,374	$244,452	4,374	$244,452																	486	4,374	$249,549	4,374	$249,549											41	369		$21,465			486	4,374	$254,434	4,374	$254,434					4,374	$244,452			4,374	$249,549			4,374	$254,434			4,374	$249,478
		Data validation													486	5,832	$318,850	5,832	$318,850																	486	5,832	$325,499	5,832	$325,499											41	492		$27,997			486	5,832	$331,870	5,832	$331,870					5,832	$318,850			5,832	$325,499			5,832	$331,870			5,832	$325,406
		Data distribution													486	1,944	$102,927	1,944	$102,927																	486	1,944	$105,073	1,944	$105,073											41	164		$9,038			486	1,944	$107,130	1,944	$107,130					1,944	$102,927			1,944	$105,073			1,944	$107,130			1,944	$105,043
	5 Minute SO2
		Data acquistion/processing													486	1,701	$88,942	1,701	$88,942																	486	1,701	$90,797	1,701	$90,797											41	144		$7,810			486	1,701	$92,574	1,701	$92,574					1,701	$88,942			1,701	$90,797			1,701	$92,574			1,701	$90,771
		Data reporting													486	1,094	$61,113	1,094	$61,113																	486	1,094	$62,387	1,094	$62,387											41	92		$5,366			486	1,094	$63,608	1,094	$63,608					1,094	$61,113			1,094	$62,387			1,094	$63,608			1,094	$62,370
		Data validation													486	1,458	$79,713	1,458	$79,713																	486	1,458	$81,375	1,458	$81,375											41	123		$6,999			486	1,458	$82,967	1,458	$82,967					1,458	$79,713			1,458	$81,375			1,458	$82,967			1,458	$81,352
		Data distribution													486	486	$25,732	486	$25,732																	486	486	$26,268	486	$26,268											41	41		$2,259			486	486	$26,782	486	$26,782					486	$25,732			486	$26,268			486	$26,782			486	$26,261
Element # 5 totals																23,693	$1,277,498	23,693	$1,277,498																		23,693	$1,304,135	23,693	$1,304,135												1,999		$112,173				23,693	$1,329,663	23,693	$1,329,663					23,693	$1,277,498			23,693	$1,304,135			23,693	$1,329,663			23,693	$1,303,765
6. Quality Assurance
		Audits													486	17,496	$1,047,730	17,496	$1,047,730																	486	17,496	$1,069,577	17,496	$1,069,577																	486	17,496	$1,090,513	17,496	$1,090,513					17,496	$1,047,730			17,496	$1,069,577			17,496	$1,090,513			17,496	$1,069,273
		Routine calibrations													486	12,636	$594,068	12,636	$594,068																	486	12,636	$606,455	12,636	$606,455																	486	12,636	$618,326	12,636	$618,326					12,636	$594,068			12,636	$606,455			12,636	$618,326			12,636	$606,283
		Coordination/implementation													486	1,944	$117,471	1,944	$117,471																	486	1,944	$119,921	1,944	$119,921																	486	1,944	$122,268	1,944	$122,268					1,944	$117,471			1,944	$119,921			1,944	$122,268			1,944	$119,886
		Training													486	2,430	$133,693	2,430	$133,693																	486	2,430	$136,481	2,430	$136,481																	486	2,430	$139,152	2,430	$139,152					2,430	$133,693			2,430	$136,481			2,430	$139,152			2,430	$136,442
		Reporting													486	2,916	$175,647	2,916	$175,647																	486	2,916	$179,310	2,916	$179,310																	486	2,916	$182,820	2,916	$182,820					2,916	$175,647			2,916	$179,310			2,916	$182,820			2,916	$179,259
		QA plan review (annual) RO	108	27	5	$55	583	$1,194							108	27	$1,493	610	$2,687					108	27	5	$58	583	$1,243							108	27	$1,524	610	$2,767					102	15	5	$978	306	$19,942							108	54	$3,107	360	$23,050					610	$2,687			610	$2,767			360	$23,050			527	$9,501
		QA plan preparation (RO)																																																	41	15	5	$590	123	$4,836		123	$4,836	123	$4,836					0	$0			0	$0			123	$4,836			41	$1,612
Element #6 totals							583	$1,194								37,449	$2,070,102	38,032	$2,071,296									583	$1,243								37,449	$2,113,267	38,032	$2,114,510									306	$19,942								37,599	$2,161,023	37,905	$2,180,965					38,032	$2,071,296			38,032	$2,114,510			37,905	$2,180,965			37,990	$2,122,257
7. Supervision
		Planning/coordination													486	5,832	$379,264	5,832	$379,264																	486	5,832	$387,172	5,832	$387,172																	486	5,832	$394,751	5,832	$394,751					5,832	$379,264			5,832	$387,172			5,832	$394,751			5,832	$387,062
		Supervision/review													486	14,580	$804,956	14,580	$804,956																	486	14,580	$821,741	14,580	$821,741																	486	14,580	$837,826	14,580	$837,826					14,580	$804,956			14,580	$821,741			14,580	$837,826			14,580	$821,508
	5 Minute SO2
		Planning/coordination													486	1,458	$94,816	1,458	$94,816																	486	1,458	$96,793	1,458	$96,793																	486	1,458	$98,688	1,458	$98,688					1,458	$94,816			1,458	$96,793			1,458	$98,688			1,458	$96,766
		Supervision/review													486	3,645	$201,239	3,645	$201,239																	486	3,645	$205,435	3,645	$205,435																	486	3,645	$209,457	3,645	$209,457					3,645	$201,239			3,645	$205,435			3,645	$209,457			3,645	$205,377
Element #7 totals																25,515	$1,480,275	25,515	$1,480,275																		25,515	$1,511,141	25,515	$1,511,141																		25,515	$1,540,721	25,515	$1,540,721					25,515	$1,480,275			25,515	$1,511,141			25,515	$1,540,721			25,515	$1,510,712
Summary of Burdens and Costs							2,831	$850,077								178,025	$9,418,197	180,855	$9,524,693	$1,006,895	$743,580							2,831	$867,630								178,025	$9,614,579	180,855	$9,723,321	$1,027,890	$758,889							2,554	$903,743								178,175	$9,809,170	181,091	$9,959,274	$1,048,010	$839,511			180,855	$9,524,693	$1,006,895	$743,580	180,855	$9,723,321	$1,027,890	$758,889	181,091	$9,959,274	$1,048,010	$839,511	180,934	$9,735,763	$1,027,598	$780,660
Summary Totals																					$11,275,168																					$11,510,100																					$11,846,795						$11,275,168				$11,510,100				$11,846,795				$11,544,021
																180,855	$11,275,168																				180,855	$11,510,100																				180,728	$11,760,923
1.151	(percent inflation 2004 to 2011)
1.175	(percent inflation 2004 to 2012)
1.198	(percent inflation 2004 to 2013)
1.020	(percent inflation 2010 to 2011)
1.041	(percent inflation 2010 to 2012)
1.062	(percent inflation 2010 to 2013)

---

Sheet 2: B

						Table 22.1, 2011 General SO2 Network Monitoring Costs																				Table 22.2, 2012 General SO2 Network Monitoring Costs																				Table 22.3, 2013 General SO2 Network Monitoring Costs																				Table 22.0, Summary of General SO2 Network 2011-2013 Monitoring Costs
																				June 2010																				June 2010																				June 2010																	June 2010
			Previous Amoritized Hours and Costs						New Site Hours and Costs for General Network														Previous Amoritized Hours and Costs						New Site Hours and Costs for General Network														Previous Amoritized Hours and Costs						New Site Hours and Costs for General Network														2011				2012				2013
						Total	Total					Total	Total					Summary, General Network								Total	Total					Total	Total					Summary, General Network								Total	Total					Total	Total					Summary, General Network					Summary, General Network				Summary, General Network				Summary, General Network				Average 2011-2013 General Network
		# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	# Old			Labor	Labor	Non-labor	Equip/		# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	# Old			Labor	Labor	Non-labor	Equip/		# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	# Old			Labor	Labor	Non-labor	Equip/		Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/
Cost Element		Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Plus New	Hours	O & M	Hours	Costs	O & M	Contract $		Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Plus New	Hours	O & M	Hours	Costs	O & M	Contract $		Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Plus New	Hours	O & M	Hours	Costs	O & M	Contract $		Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $
1. Network Design
	Network design study (see pollutant)
	Site selection (see pollutant)
	Additional indirect cost adj ($2/hour)					146,592	$337,455												146,592	$337,455						147,160	$345,826												147,160	$345,826						144,101	$345,266												144,101	$345,266					$337,455				$345,826				$345,266				$342,849
Element #1 totals																			146,592	$337,455						147,160	$345,826												147,160	$345,826						144,101	$345,266												144,101	$345,266		0	$0		$337,455	0	$0		$345,826	0	$0		$345,266	0	$0		$342,849
2. Site Installation
	Multigas calibrator	162		7	$16,114		$372,924													$372,924		162		7	$16,450		$380,700											$16,450		$380,700		162		7	$16,772		$388,152													$388,152					$372,924				$380,700				$388,152				$380,592
	Zero air supply	162		7	$4,604		$106,550													$106,550		162		7	$4,700		$108,771											$4,700		$108,771		162		7	$4,792		$110,901													$110,901					$106,550				$108,771				$110,901				$108,741
	Ambient air intake manifold assembly	162		7	$1,727		$39,956													$39,956		162		7	$1,763		$40,789											$1,763		$40,789		162		7	$1,797		$41,588													$41,588					$39,956				$40,789				$41,588				$40,778
	Shelter (large, temp controlled)	162		10	$29,351		$475,478													$475,478		162		10	$29,963		$485,393											$29,963		$485,393		162		10	$30,549		$494,894													$494,894					$475,478				$485,393				$494,894				$485,255
	Shelter delivery charges	162		10	$576		$9,323													$9,323		162		10	$588		$9,518											$588		$9,518		162		10	$599		$9,704													$9,704					$9,323												$3,108
	Other shelter equipment/accessories	162		10	$4,604		$74,585													$74,585		162		10	$4,700		$76,140											$4,700		$76,140		162		10	$4,792		$77,630													$77,630					$74,585				$76,140				$77,630				$76,118
	Data logger	162		10	$2,302		$37,292													$37,292		162		10	$2,350		$38,070													$38,070		162		10	$2,396		$38,815													$38,815					$37,292				$38,070				$38,815				$38,059
	Site preparation	162		7	$5,180		$119,868													$119,868		162		7	$5,288		$122,368											$5,288		$122,368		162		7	$5,391		$124,763													$124,763					$119,868				$122,368				$124,763				$122,333
	Power drop	162		7	$806		$18,646													$18,646		162		7	$823		$19,035											$823		$19,035		162		7	$839		$19,408													$19,408					$18,646				$19,035				$19,408				$19,030
	Land/lease	162			$1,200		$194,400												$194,400			162			$1,200		$194,400										1,200			$194,400		162			$1,200		$194,400													$194,400					$0				$194,400				$194,400				$129,600
Element #2 totals							$1,449,023												$194,400	$1,254,623							$1,475,184										1,200	$64,273		$1,475,184							$1,500,254													$1,500,254					$1,254,623				$1,465,666				$1,490,550				$1,403,613
3. Sampling and Analysis
	Vehicle																		$75,232																				$76,800																				$78,304					$75,232				$76,800				$78,304				$76,779
	Travel time to sites	162				104	$10,175										104	$10,175				162				104	$10,387										104	$10,387				162				104	$10,590										104	$10,590				104	$10,175			104	$10,387			104	$10,590			104	$10,384
Element #3 totals						104	$10,175										104	$10,175	$75,232							104	$10,387										104	$10,387	$76,800							104	$10,590										104	$10,590	$78,304			104	$10,175	$75,232		104	$10,387	$76,800		104	$10,590	$78,304		104	$10,384	$76,779
4. Maintenance
Element #4 totals
5. Data Management
	Analysis and trends (rep org)	108	208		$10,564	22,464	$1,140,899										22,464	$1,140,899				108	208		$10,784	22,464	$1,164,688								22,464	$1,164,688	22,464	$1,164,688				168	208		$10,995	34,944	$1,847,201										34,944	$1,847,201				22,464	$1,140,899			22,464	$1,164,688			34,944	$1,847,201			26,624	$1,384,263
Element #5 totals						22,464	$1,140,899										22,464	$1,140,899								22,464	$1,164,688								22,464	$1,164,688	22,464	$1,164,688								34,944	$1,847,201										34,944	$1,847,201				22,464	$1,140,899			22,464	$1,164,688			34,944	$1,847,201			26,624	$1,384,263
6. Quality Assurance
	Multigas calibrator	108		7	$16,114		$248,616													$248,616		130		7	$16,450		$305,500													$305,500		156		7	$16,772		$373,776													$373,776					$248,616				$305,500				$373,776				$309,297
	Zero air supply	108		7	$4,604		$71,033													$71,033		130		7	$4,700		$87,286													$87,286		156		7	$4,792		$106,793													$106,793					$71,033				$87,286				$106,793				$88,371
	Miscellaneous equipment	108		7	$2,302		$35,517													$35,517		130		7	$2,350		$43,643													$43,643		156		7	$2,396		$53,397													$53,397					$35,517				$43,643				$53,397				$44,185
Element #6 totals							$355,166													$355,166							$436,429													$436,429							$533,966													$533,966					$355,166				$436,429				$533,966				$441,853
7. Supervision
Element #7 totals
Summary of Burdens and Costs						22,568	$2,955,262										22,568	$1,151,074	$416,224	$1,947,243						169,728	$3,432,513									$1,164,688	23,768	$1,239,348	$223,960	$2,257,438						179,149	$4,237,277										35,048	$1,857,791	$222,405	$2,379,486		22,568	$1,151,074	$75,232	$1,947,243	22,568	$1,175,075	$76,800	$2,247,921	35,048	$1,857,791	$78,304	$2,369,782	26,728	$1,394,647	$76,779	$2,188,315
Summary Totals																				$3,514,541																				$3,720,746																				$4,459,682					$3,173,549				$3,499,796				$4,305,877				$3,659,741
															22,568	$3,371,486																			169,728	$4,821,162																			179,149	$4,459,682
1.151	(percent inflation 2004 to 2011)
1.175	(percent inflation 2004 to 2012)
1.198	(percent inflation 2004 to 2013)
1	(percent inflation 1998 to 2007)
1	(percent inflation 1998 to 2008)
1	(percent inflation 1998 to 2009)
1	(percent inflation 2004 to 2006)
1	(percent inflation 2004 to 2007)
1	(percent inflation 2004 to 2008)
1	(percent inflation 2004 to 2009)
1	(percent inflation 2006 to 2007)
1	(percent inflation 2006 to 2008)
1	(percent inflation 2005 to 2007)
1	(percent inflation 2005 to 2008)
1	(percent inflation 2005 to 2009)
1.128	(percent inflation 2004 to 2010)
1.151	(percent inflation 2004 to 2011)
1.175	(percent inflation 2004 to 2012)

---

Sheet 3: C

	Table 23.1, Total SO2 EPA Burdens And Costs for CY-2011									Table 23.2, Total SO2 EPA Burdens And Costs for CY-2012									Table 23.3, Total SO2 EPA Burdens And Costs for CY-2013												Table 23.0, Summary of SO2 2011-2013 EPA Costs
								June 2010									June 2010									June 2010
				EPA OAQPS									EPA OAQPS									EPA OAQPS							2011 Summary				2012 Summary				2013 Summary				Average of 2011-2013 EPA Costs
	EPA Regional Offices		ITPID		EMAD		Total EPA			EPA Regional Offices		ITPID		EMAD		Total EPA			EPA Regional Offices		ITPID		EMAD		Total EPA			Labor	Labor	Non-labor	Equip	Labor	Labor	Non-labor	Equip	Labor	Labor	Non-labor	Equip	Labor	Labor	Non-labor	Equip
Item	Hours	Costs	Hours	Costs	Hours	Costs	Hours	Costs		Hours	Costs	Hours	Costs	Hours	Costs	Hours	Costs		Hours	Costs	Hours	Costs	Hours	Costs	Hours	Costs		Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $
1. NAMS/SLAMS/PAMS oversight	5,772	$333,546			3,342	$197,327	9,114	$530,873		5,772	$340,287			3,342	$201,315	9,114	$541,602		5,772	$347,277			3,342	$205,451	9,114	$552,728		9,114	$530,873			9,114	$541,602			9,114	$552,728			9,114	$541,734
(includes site visits, annual
network review)
2. QA audits (includes perf. audits	2,414	$146,562					2,414	$146,562		2,414	$149,524					2,414	$149,524		2,414	$152,596					2,414	$152,596		2,414	$146,562			2,414	$149,524			2,414	$152,596			2,414	$149,561
NPAP, & systems audits)
3. Regional monitoring meeting	362	$20,486					362	$20,486		362	$20,900					362	$20,900		362	$21,329					362	$21,329		362	$20,486			362	$20,900			362	$21,329			362	$20,905
with States
4. National or regional monitoring	267	$15,286					267	$15,286		267	$15,595					267	$15,595		267	$15,915					267	$15,915		267	$15,286			267	$15,595			267	$15,915			267	$15,599
meetings
5. 105 Grant activities	1,002	$51,385					1,002	$51,385		1,002	$52,424					1,002	$52,424		1,002	$53,500					1,002	$53,500		1,002	$51,385			1,002	$52,424			1,002	$53,500			1,002	$52,436
7. Other items	573	$16,925					573	$16,925		573	$17,267					573	$17,267		573	$17,621					573	$17,621		573	$16,925			573	$17,267			573	$17,621			573	$17,271
8. Methods development in support of
regulatory program, and reference
and equivalent activities
(See footnote)
9. In-house burdens for AIRS/AQS			788	$95,360			788	$95,360				788	$97,287			788	$97,287				788	$99,285			788	$99,285				788	$95,360			788	$97,287			788	$99,285			788	$97,310
(includes AIRS Exec, AIRS TTN
Web/Homepage, AIRS conference,
training)
10. Contractor support including			230	$13,800			230	$13,800				230	$14,078			230	$14,078				230	$14,368			230	$14,368				230	$13,800			230	$14,078			230	$14,368			230	$14,082
hot line, enhancements
maintenance, training, etc.
11. Hardware/software NCC				$90,668			-	$90,668					$92,501			-	$92,501					$94,401				$94,401					$90,668				$92,501				$94,401				$92,523
burden, national AQS costs
12. AIR NOW				$51,110			-	$51,110					$52,142			-	$52,142					$53,214				$53,214					$51,110				$52,142				$53,214				$52,155
13. Other (software purchased				$6,903			-	$6,903					$7,042			-	$7,042					$7,187				$7,187					$6,903				$7,042				$7,187				$7,044
internal support
Totals	10,390	$584,190	1,017	$257,840	3,342	$197,327	14,749	$1,039,356		10,390	$595,996	1,017	$263,050	3,342	$201,315	14,749	$1,060,361		10,390	$608,239	1,017	$268,454	3,342	$205,451	14,749	$1,082,144		13,732	$781,517	1,017	$257,840	13,732	$797,311	1,017	$263,050	13,732	$813,690	1,017	$268,454	13,732	$797,506	1,017	$263,115
Summary Totals							14,749	$1,039,356								14,749	$1,060,361								14,749	$1,082,144				14,749	$1,039,356			14,749	$1,060,361			14,749	$1,082,144			14,749	$1,060,621
Method development and reference and equivalent activities covered under another ICR (OMB # 2080.0005, EPA # 0559.08 for 4,718 hours and $101,000.
1	(Inflation 1998 to 2011)
1	(Inflation 1998 to 2012)
1	(Inflation 1998 to 2013)
0.07651	ratio of 486 SO2 monitors to 6,352 total monitors operating on CY-2009

---

Sheet 4: D

Summary for SO2 for 2011-2013 Monitoring Burden and Costs
											June 2010
		Average 2011-2013 SO2						Average 2011-2013 General Network
	Labor	Labor	Non-labor	Equip/	Total		Labor	Labor	Non-labor	Equip/	Total
Cost Element	Hours	Costs	O & M	Contract $	Cost		Hours	Costs	O & M	Contract $	Cost
1. Network Design	628	$39,942			$39,942					$342,849	$342,849
2. Site Installation	1,741	$74,379		$780,660	$855,039					$1,403,613	$1,403,613
3. Sampling & Analysis	58,320	$2,910,387	$456,710		$3,367,097		104	$10,384	$76,779		$87,163
4. Maintenance	33,048	$1,774,320	$570,888		$2,345,208
5. Data Management	23,693	$1,303,765			$1,303,765		26,624	$1,384,263			$1,384,263
6. Quality Assurance	37,990	$2,122,257			$2,122,257					$441,853	$441,853
7. Supervision	25,515	$1,510,712			$1,510,712
Totals	180,934	$9,735,763	$1,027,598	$780,660	$11,544,021		26,728	$1,394,647	$76,779	$2,188,315	$3,659,741
	SO2 Grand Total Average 2011-2013
	Labor	Labor	Non-labor	Equip/	Total
Cost Element	Hours	Costs	O & M	Contract $	Cost
1. Network Design	628	$39,942	$0	$342,849	$382,791
2. Site Installation	1,741	$74,379	$0	$2,184,273	$2,258,652
3. Sampling & Analysis	58,424	$2,920,771	$533,489	$0	$3,454,260
4. Maintenance	33,048	$1,774,320	$570,888	$0	$2,345,208
5. Data Management	50,317	$2,688,028	$0	$0	$2,688,028
6. Quality Assurance	37,990	$2,122,257	$0	$441,853	$2,564,110
7. Supervision	25,515	$1,510,712	$0	$0	$1,510,712
Totals	207,662	$11,130,409	$1,104,377	$2,968,975	$15,203,762