ICR_CO_EPA Final Rule Jul_2011

	Table 23.1, Total EPA Burdens And Costs for CO for CY-2012										Table 23.2, Total EPA Burdens And Costs for CO for CY-2013										Table 23.3, Total EPA Burdens And Costs for CO for CY-2014										Table 23.0, Summary EPA Burdens And Costs for CO for CY-2012-2014
								07/11/2011										07/11/2011										07/11/2011										07/11/2011
				EPA OAQPS										EPA OAQPS										EPA OAQPS										EPA OAQPS
	EPA Regional Offices		OID		AQAD		Total EPA				EPA Regional Offices		OID		AQAD		Total EPA				EPA Regional Offices		OID		AQAD		Total EPA				EPA Regional Offices		OID		AQAD		Total EPA
Item	Hours	Costs	Hours	Costs	Hours	Costs	Hours	Costs		Item	Hours	Costs	Hours	Costs	Hours	Costs	Hours	Costs		Item	Hours	Costs	Hours	Costs	Hours	Costs	Hours	Costs		Item	Hours	Costs	Hours	Costs	Hours	Costs	Hours	Costs
1. NAMS/SLAMS/PAMS oversight	4,323	$254,870			2,503	$150,782	6,826	$405,653		1. NAMS/SLAMS/PAMS oversight	4,323	$260,106			2,503	$153,880	6,826	$413,986		1. NAMS/SLAMS/PAMS oversight	4,323	$265,342			2,503	$156,977	6,826	$422,319		1. NAMS/SLAMS/PAMS oversight	4,323	$260,106			2,503	$156,977	6,826	$417,083
(includes site visits, annual										(includes site visits, annual										(includes site visits, annual										(includes site visits, annual
network review)										network review)										network review)										network review)
2. QA audits (includes perf. audits	1,808	$111,992					1,808	$111,992		2. QA audits (includes perf. audits	1,808	$114,292					1,808	$114,292		2. QA audits (includes perf. audits	1,808	$116,593					1,808	$116,593		2. QA audits (includes perf. audits	1,808	$114,292					1,808	$114,292
NPAP, & systems audits)										NPAP, & systems audits)										NPAP, & systems audits)										NPAP, & systems audits)
3. Regional monitoring meeting	271	$15,654					271	$15,654		3. Regional monitoring meeting	271	$15,975					271	$15,975		3. Regional monitoring meeting	271	$16,297					271	$16,297		3. Regional monitoring meeting	271	$15,975					271	$15,975
with States										with States										with States										with States
4. National or regional monitoring	200	$11,680					200	$11,680		4. National or regional monitoring	200	$11,920					200	$11,920		4. National or regional monitoring	200	$12,160					200	$12,160		4. National or regional monitoring	200	$11,920					200	$11,920
meetings										meetings										meetings										meetings
5. 105 Grant activities	750	$39,265					750	$39,265		5. 105 Grant activities	750	$40,071					750	$40,071		5. 105 Grant activities	750	$40,878					750	$40,878		5. 105 Grant activities	750	$40,071					750	$40,071
7. Other items	429	$12,933					429	$12,933		7. Other items	429	$13,198					429	$13,198		7. Other items	429	$13,464					429	$13,464		7. Other items	429	$13,198					429	$13,198
8. Methods development in support of	-	-	-	-	-	0	-	-		8. Methods development in support of			-	-	-	-	-	-		8. Methods development in support of	-	-	-	-	-	-	-	-		8. Methods development in support of	-	-	-	-	-	-	-	-
regulatory program, and reference										regulatory program, and reference										regulatory program, and reference										regulatory program, and reference
and equivalent activities										and equivalent activities										and equivalent activities										and equivalent activities
(See footnote)										(See footnote)										(See footnote)										(See footnote)
9. In-house burdens for AIRS/AQS			590	$72,866			590	$72,866		9. In-house burdens for AIRS/AQS			590	$74,363			590	$74,363		9. In-house burdens for AIRS/AQS			590	$75,860			590	$75,860		9. In-house burdens for AIRS/AQS			590	$74,363			590	$74,363
(includes AIRS Exec, AIRS TTN										(includes AIRS Exec, AIRS TTN										(includes AIRS Exec, AIRS TTN										(includes AIRS Exec, AIRS TTN
Web/Homepage, AIRS conference,										Web/Homepage, AIRS conference,										Web/Homepage, AIRS conference,										Web/Homepage, AIRS conference,
training)										training)										training)										training)
10. Contractor support including			172	$10,545			172	$10,545		10. Contractor support including			172	$10,761			172	$10,761		10. Contractor support including			172	$10,978			172	$10,978		10. Contractor support including			172	$10,761			172	$10,761
hot line, enhancements										hot line, enhancements										hot line, enhancements										hot line, enhancements
maintenance, training, etc.										maintenance, training, etc.										maintenance, training, etc.										maintenance, training, etc.
11. Hardware/software NCC				$69,282				$69,282		11. Hardware/software NCC				$70,705			-	$70,705		11. Hardware/software NCC				$72,128			-	$72,128		11. Hardware/software NCC				$70,705			-	$70,705
burden, national AQS costs										burden, national AQS costs										burden, national AQS costs										burden, national AQS costs
12. AIR NOW				$39,054				$39,054		12. AIR NOW				$39,856			-	$39,856		12. AIR NOW				$40,659			-	$40,659		12. AIR NOW				$39,856			-	$39,856
13. Other (software purchased				$5,274				$5,274		13. Other (software purchased				$5,383				$5,383		13. Other (software purchased				$5,491			-	$5,491		13. Other (software purchased				$5,383			-	$5,383
internal support										internal support										internal support										internal support
Totals	7,782	$446,393	762	$197,021	2,503	$150,782	11,047	$794,197		Totals	7,782	$455,563	762	$201,069	2,503	$153,880	11,047	$810,512		Totals	7,782	$464,734	762	$205,116	2,503	$156,977	11,047	$826,827		Totals	7,782	$455,563	762	$201,069	2,503	$156,977	11,047	$813,609
Method development and reference and equivalent activities covered under another ICR (OMB # 2080.0005, EPA # 0559.08 for 4,718 hours and $101,000.										Method development and reference and equivalent activities covered under another ICR (OMB # 2080.0005, EPA # 0559.08 for 4,718 hours and $101,000.										Method development and reference and equivalent activities covered under another ICR (OMB # 2080.0005, EPA # 0559.08 for 4,718 hours and $101,000.										Method development and reference and equivalent activities covered under another ICR (OMB # 2080.0005, EPA # 0559.08 for 4,718 hours and $101,000.
1.363	(Inflation 1998 to 2012)
1.391	(Inflation 1998 to 2013)
1.419	(Inflation 1998 to 2014)
0.057306	ratio of 311 CO monitors to 5,427 total monitors