ICR_CO_Final_rule_Aug_2011(1)

																																										cs2.
							Table 4.1, 2012 CO Monitoring Costs																				Table 4.2, 2013 CO Monitoring Costs																			Table 4.3, 2014 C0 Monitoring Costs																				Table 4.0, Summary of CO 2012-2014 Monitoring Costs
																					10-Aug-11																				10-Aug-11																				10-Aug-11																	10-Aug-11
					Previous Amoritized Hours and Costs					New Site Hours and Costs for CO															Previous Amoritized Hours and Costs					New Site Hours and Costs for CO															Previous Amoritized Hours and Costs					New Site Hours and Costs for CO														2012				2013				2014
							Total	Total					Total	Total	# Old				Summary Carbon Monoxide (CO)								Total	Total					Total	Total	# Old				Summary Carbon Monoxide (CO)								Total	Total					Total	Total	# Old				Summary Carbon Monoxide (CO)					Summary CO				Summary CO				Summary CO				Average 2012-2014 CO
			# 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)	88	30	7	$1,920	377	$24,137										377	$24,137				88	30	7	$1,958	377	$24,609										377	$24,609				88	30	7	$1,998	377	$25,123										377	$25,123				377	$24,137			377	$24,609			377	$25,123			377	$24,623
		Site selection (RO)	88	8	7	$492	101	$6,189										101	$6,189				88	8	7	$502	101	$6,310										101	$6,310				88	8	7	$512	101	$6,442										101	$6,442				101	$6,189			101	$6,310			101	$6,442			101	$6,314
Element #1 totals							478	$30,326										478	$30,326								478	$30,919										478	$30,919								478	$31,565										478	$31,565				478	$30,326			478	$30,919			478	$31,565			478	$30,937
2. Site Installation
		Analyzer	311		7	$11,750		$522,036													$522,036		311		7	$11,980		$532,254													$532,254		311		7	$12,230		$543,361													$543,361					$522,036				$532,254				$543,361				$532,550
		Spare analyzers	16		7	$11,750		$26,102													$26,102		16		7	$11,980		$26,613													$26,613		16		7	$12,230		$27,168													$27,168					$26,102				$26,613				$27,168				$26,628
		Procurement	311	8	7	$231	355	$10,284										311	$10,284				311	8	7	$236	355	$10,485										355	$10,485				311	8	7	$241	355	$10,704										355	$10,704				311	$10,284			355	$10,485			355	$10,704			341	$10,491
		Equipment installation	311	16	7	$799	711	$35,498										311	$35,498				311	16	7	$815	711	$36,193							311	0		711	$36,193				311	16	7	$832	711	$36,949										711	$36,949				311	$35,498			711	$36,193			711	$36,949			578	$36,213
Element #2 totals							1,066	$593,920										622	$45,783		$548,138						1,066	$605,546					0	$0				1,066	$46,679		$558,867						1,066	$618,182										1,066	$47,653		$570,530		622	$45,783		$548,138	1,066	$46,679		$558,867	1,066	$47,653		$570,530	918	$46,705		$559,178
3. Supplies and Site Visits
		Supplies													311					$292,340															311					$298,062															311					$304,282					$292,340				$298,062				$304,282				$298,228
		Routine site visits													311	37,320	$1,862,937	37,320	$1,862,937																311	37,320	$1,899,403	37,320	$1,899,403																311	37,320	$1,939,040	37,320	$1,939,040				37,320	$1,862,937			37,320	$1,899,403			37,320	$1,939,040			37,320	$1,900,460
Element #3 totals																37,320	$1,862,937	37,320	$1,862,937	$292,340																37,320	$1,899,403	37,320	$1,899,403	$298,062																37,320	$1,939,040	37,320	$1,939,040	$304,282			37,320	$1,862,937	$292,340		37,320	$1,899,403	$298,062		37,320	$1,939,040	$304,282		37,320	$1,900,460	$298,228
4. Maintenance
		Spare parts/supplies													311					$365,425															311					$372,578															311					$380,353					$365,425				$372,578				$380,353				$372,785
		Remedial repairs													311	3,732	$191,848	3,732	$191,848																311	3,732	$195,603	3,732	$195,603																311	3,732	$199,685	3,732	$199,685				3,732	$191,848			3,732	$195,603			3,732	$199,685			3,732	$195,712
		Routine maintenance													311	17,416	$943,893	17,416	$943,893																311	17,416	$962,369	17,416	$962,369																311	17,416	$982,452	17,416	$982,452				17,416	$943,893			17,416	$962,369			17,416	$982,452			17,416	$962,905
Element #4 totals																21,148	$1,135,741	21,148	$1,135,741	$365,425																21,148	$1,157,972	21,148	$1,157,972	$372,578																21,148	$1,182,137	21,148	$1,182,137	$380,353			21,148	$1,135,741	$365,425		21,148	$1,157,972	$372,578		21,148	$1,182,137	$380,353		21,148	$1,158,617	$372,785
5 Data Management
		Data acquistion/processing													311	4,354	$232,410	4,354	$232,410																311	4,354	$236,960	4,354	$236,960																311	4,354	$241,905	4,354	$241,905				4,354	$232,410			4,354	$236,960			4,354	$241,905			4,354	$237,091
		Data reporting													311	2,799	$159,691	2,799	$159,691																311	2,799	$162,817	2,799	$162,817																311	2,799	$166,214	2,799	$166,214				2,799	$159,691			2,799	$162,817			2,799	$166,214			2,799	$162,907
		Data validation													311	3,732	$208,292	3,732	$208,292																311	3,732	$212,369	3,732	$212,369																311	3,732	$216,801	3,732	$216,801				3,732	$208,292			3,732	$212,369			3,732	$216,801			3,732	$212,488
		Data distribution													311	1,244	$67,238	1,244	$67,238																311	1,244	$68,554	1,244	$68,554																311	1,244	$69,985	1,244	$69,985				1,244	$67,238			1,244	$68,554			1,244	$69,985			1,244	$68,593
Element # 5 totals																12,129	$667,631	12,129	$667,631																	12,129	$680,700	12,129	$680,700																	12,129	$694,905	12,129	$694,905				12,129	$667,631			12,129	$680,700			12,129	$694,905			12,129	$681,079
6. Quality Assurance
		Audits													311	11,196	$684,441	11,196	$684,441																311	11,196	$697,839	11,196	$697,839																311	11,196	$712,401	11,196	$712,401				11,196	$684,441			11,196	$697,839			11,196	$712,401			11,196	$698,227
		Routine calibrations													311	8,086	$388,081	8,086	$388,081																311	8,086	$395,678	8,086	$395,678																311	8,086	$403,935	8,086	$403,935				8,086	$388,081			8,086	$395,678			8,086	$403,935			8,086	$395,898
		Coordination/implementation													311	1,244	$76,739	1,244	$76,739																311	1,244	$78,241	1,244	$78,241																311	1,244	$79,874	1,244	$79,874				1,244	$76,739			1,244	$78,241			1,244	$79,874			1,244	$78,285
		Training													311	1,555	$87,337	1,555	$87,337																311	1,555	$89,046	1,555	$89,046																311	1,555	$90,904	1,555	$90,904				1,555	$87,337			1,555	$89,046			1,555	$90,904			1,555	$89,096
		Reporting													311	1,866	$114,743	1,866	$114,743																311	1,866	$116,989	1,866	$116,989																311	1,866	$119,431	1,866	$119,431				1,866	$114,743			1,866	$116,989			1,866	$119,431			1,866	$117,055
		QA plan review (annual) RO													88	44	$2,483	44	$2,483																88	44	$2,532	44	$2,532																88	44	$2,585	44	$2,585				44	$2,483			44	$2,532			44	$2,585			44	$2,533
		QA plan preparation (RO)	88	15	5	$959	264	$16,875										264	$16,875				88	15	5	$978	264	$17,205										101	$17,205				88	15	5	$998	264	$17,564										264	$17,564				264	$16,875			101	$17,205			264	$17,564			210	$17,215
Element #6 totals							264	$16,875								23,991	$1,353,825	24,255	$1,370,700								264	$17,205								23,991	$1,380,325	24,092	$1,397,530								264	$17,564								23,991	$1,409,130	24,255	$1,426,694				24,255	$1,370,700			24,092	$1,397,530			24,255	$1,426,694			24,201	$1,398,308
7. Supervision
		Planning/coordination													311	3,732	$247,758	3,732	$247,758																311	3,732	$252,608	3,732	$252,608																311	3,732	$257,879	3,732	$257,879				3,732	$247,758			3,732	$252,608			3,732	$257,879			3,732	$252,748
		Supervision/review													311	9,330	$525,847	9,330	$525,847																311	9,330	$536,140	9,330	$536,140																311	9,330	$547,328	9,330	$547,328				9,330	$525,847			9,330	$536,140			9,330	$547,328			9,330	$536,438
Element #7 totals																13,062	$773,605	13,062	$773,605																	13,062	$788,748	13,062	$788,748																	13,062	$805,207	13,062	$805,207				13,062	$773,605			13,062	$788,748			13,062	$805,207			13,062	$789,187
Summary of Burdens and Costs							1,808	$641,121								107,650	$5,793,739	109,014	$5,886,722	$657,765	$548,138						1,808	$653,670					0	$0		107,650	$5,907,148	109,295	$6,001,951	$670,640	$558,867						1,808	$667,311								107,650	$6,030,419	109,458	$6,127,201	$684,635	$570,530		109,014	$5,886,722	$657,765	$548,138	109,295	$6,001,951	$670,640	$558,867	109,458	$6,127,201	$684,635	$570,530	109,256	$6,005,291	$671,014	$559,178
Summary Totals																					$7,092,624																				$7,231,459																				$7,382,365					$7,092,624				$7,231,459				$7,382,365				$7,235,483
																109,458	$7,092,624																			109,458	$7,231,459																			109,458	$7,382,365
1.175	(percent inflation 2004 to 2012)
1.198	(percent inflation 2004 to 2013)
1.223	(percent inflation 2004 to 2014)