|
Table 23.1, Total EPA Burdens And Costs for PM2.5 for CY-2013 |
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Table 23.2, Total EPA Burdens And Costs for PM2.5 for CY-2014 |
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Table 23.3, Total EPA Burdens And Costs for PM2.5 for CY-2015 |
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Table 23.0, Summary EPA Burdens And Costs for PM2.5 for CY-2013-2015 |
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10/29/2012 |
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10/29/2012 |
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10/29/2012 |
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10/29/2012 |
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EPA OAQPS |
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EPA OAQPS |
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EPA OAQPS |
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EPA OAQPS |
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EPA Regional Offices |
|
OID |
|
AQAD |
|
Total EPA |
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|
|
EPA Regional Offices |
|
OID |
|
AQAD |
|
Total EPA |
|
|
|
EPA Regional Offices |
|
OID |
|
AQAD |
|
Total EPA |
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|
|
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 |
13,735 |
$711,746 |
0 |
0 |
7,953 |
$421,072 |
21,688 |
$1,132,818 |
|
1. NAMS/SLAMS/PAMS oversight |
13,735 |
$726,599 |
0 |
0 |
7,953 |
$429,859 |
21,688 |
$1,156,458 |
|
1. NAMS/SLAMS/PAMS oversight |
13,735 |
$740,858 |
0 |
0 |
7,953 |
$438,294 |
21,688 |
$1,179,152 |
|
1. NAMS/SLAMS/PAMS oversight |
13,735 |
$726,401 |
0 |
0 |
7,953 |
$438,294 |
21,688 |
$1,164,695 |
|
(includes site visits, annual |
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|
|
|
|
|
|
|
|
(includes site visits, annual |
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|
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|
|
|
(includes site visits, annual |
|
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|
|
|
|
(includes site visits, annual |
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|
|
|
|
|
network review) |
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|
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|
network review) |
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|
network review) |
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|
network review) |
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|
|
|
2. QA audits (includes perf. audits |
5,745 |
$312,746 |
0 |
0 |
0 |
0 |
5,745 |
$312,746 |
|
2. QA audits (includes perf. audits |
5,745 |
$319,273 |
0 |
0 |
0 |
0 |
5,745 |
$319,273 |
|
2. QA audits (includes perf. audits |
5,745 |
$325,538 |
0 |
0 |
0 |
0 |
5,745 |
$325,538 |
|
2. QA audits (includes perf. audits |
5,745 |
$319,186 |
0 |
0 |
0 |
0 |
5,745 |
$319,186 |
|
NPAP, & systems audits) |
|
|
|
|
|
|
|
|
|
NPAP, & systems audits) |
|
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|
|
NPAP, & systems audits) |
|
|
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|
|
|
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|
NPAP, & systems audits) |
|
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|
3. Regional monitoring meeting |
862 |
$43,714 |
0 |
0 |
0 |
0 |
862 |
$43,714 |
|
3. Regional monitoring meeting |
862 |
$44,626 |
0 |
0 |
0 |
0 |
862 |
$44,626 |
|
3. Regional monitoring meeting |
862 |
$45,502 |
0 |
0 |
0 |
0 |
862 |
$45,502 |
|
3. Regional monitoring meeting |
862 |
$44,614 |
0 |
0 |
0 |
0 |
862 |
$44,614 |
|
with States |
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|
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with States |
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with States |
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with States |
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|
4. National or regional monitoring |
635 |
$32,618 |
0 |
0 |
0 |
0 |
635 |
$32,618 |
|
4. National or regional monitoring |
635 |
$33,299 |
0 |
0 |
0 |
0 |
635 |
$33,299 |
|
4. National or regional monitoring |
635 |
$33,953 |
0 |
0 |
0 |
0 |
635 |
$33,953 |
|
4. National or regional monitoring |
635 |
$33,290 |
0 |
0 |
0 |
0 |
635 |
$33,290 |
|
meetings |
|
|
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|
|
|
|
|
|
meetings |
|
|
|
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|
|
|
|
meetings |
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|
meetings |
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|
|
|
5. 105 Grant activities |
2,384 |
$109,649 |
0 |
0 |
0 |
0 |
2,384 |
$109,649 |
|
5. 105 Grant activities |
2,384 |
$111,938 |
0 |
0 |
0 |
0 |
2,384 |
$111,938 |
|
5. 105 Grant activities |
2,384 |
$114,134 |
0 |
0 |
0 |
0 |
2,384 |
$114,134 |
|
5. 105 Grant activities |
2,384 |
$111,907 |
0 |
0 |
0 |
0 |
2,384 |
$111,907 |
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
7. Other items |
1,364 |
$36,115 |
0 |
0 |
0 |
0 |
1,364 |
$36,115 |
|
7. Other items |
1,364 |
$36,869 |
0 |
0 |
0 |
0 |
1,364 |
$36,869 |
|
7. Other items |
1,364 |
$37,592 |
0 |
0 |
0 |
0 |
1,364 |
$37,592 |
|
7. Other items |
1,364 |
$36,859 |
0 |
0 |
0 |
0 |
1,364 |
$36,859 |
|
|
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|
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|
|
8. Methods development in support of |
0 |
$0 |
0 |
0 |
0 |
0 |
0 |
$0 |
|
8. Methods development in support of |
0 |
$0 |
0 |
0 |
0 |
0 |
- |
- |
|
8. Methods development in support of |
0 |
$0 |
0 |
0 |
0 |
0 |
- |
- |
|
8. Methods development in support of |
0 |
$0 |
0 |
0 |
0 |
0 |
- |
- |
|
regulatory program, and reference |
|
|
|
|
|
|
|
|
|
regulatory program, and reference |
|
|
|
|
|
|
|
|
|
regulatory program, and reference |
|
|
|
|
|
|
|
|
|
regulatory program, and reference |
|
|
|
|
|
|
|
|
|
and equivalent activities |
|
|
|
|
|
|
|
|
|
and equivalent activities |
|
|
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|
and equivalent activities |
|
|
|
|
|
|
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|
|
and equivalent activities |
|
|
|
|
|
|
|
|
|
(See footnote) |
|
|
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|
|
|
|
|
|
(See footnote) |
|
|
|
|
|
|
|
|
|
(See footnote) |
|
|
|
|
|
|
|
|
|
(See footnote) |
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|
|
|
|
|
|
|
|
|
|
9. In-house burdens for AIRS/AQS |
$0 |
$0 |
1,875 |
$203,486 |
0 |
0 |
1,875 |
$203,486 |
|
9. In-house burdens for AIRS/AQS |
$0 |
$0 |
1,875 |
$207,732 |
0 |
0 |
1,875 |
$207,732 |
|
9. In-house burdens for AIRS/AQS |
$0 |
$0 |
1,875 |
$211,808 |
0 |
0 |
1,875 |
$211,808 |
|
9. In-house burdens for AIRS/AQS |
0 |
$0 |
1,875 |
$207,675 |
0 |
0 |
1,875 |
$207,675 |
|
(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, |
|
|
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|
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|
training) |
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|
training) |
|
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|
training) |
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|
training) |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10. Contractor support including |
$0 |
$0 |
546 |
$29,447 |
0 |
0 |
546 |
$29,447 |
|
10. Contractor support including |
$0 |
$0 |
546 |
$30,061 |
0 |
0 |
546 |
$30,061 |
|
10. Contractor support including |
$0 |
$0 |
546 |
$30,651 |
0 |
0 |
546 |
$30,651 |
|
10. Contractor support including |
0 |
$0 |
546 |
$30,053 |
0 |
0 |
546 |
$30,053 |
|
hot line, enhancements |
|
|
|
|
|
|
|
|
|
hot line, enhancements |
|
|
|
|
|
|
|
|
|
hot line, enhancements |
|
|
|
|
|
|
|
|
|
hot line, enhancements |
|
|
|
|
|
|
|
|
|
maintenance, training, etc. |
|
|
|
|
|
|
|
|
|
maintenance, training, etc. |
|
|
|
|
|
|
|
|
|
maintenance, training, etc. |
|
|
|
|
|
|
|
|
|
maintenance, training, etc. |
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
11. Hardware/software NCC |
$0 |
$0 |
0 |
$193,475 |
0 |
0 |
- |
$193,475 |
|
11. Hardware/software NCC |
$0 |
$0 |
0 |
$197,513 |
0 |
0 |
- |
$197,513 |
|
11. Hardware/software NCC |
$0 |
$0 |
0 |
$201,389 |
0 |
0 |
- |
$201,389 |
|
11. Hardware/software NCC |
0 |
$0 |
|
$197,459 |
0 |
0 |
- |
$197,459 |
|
burden, national AQS costs |
|
|
|
|
|
|
|
|
|
burden, national AQS costs |
|
|
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|
|
|
|
|
|
burden, national AQS costs |
|
|
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|
|
|
|
|
|
burden, national AQS costs |
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
|
|
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|
|
|
|
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|
|
|
|
12. AIR NOW |
$0 |
$0 |
0 |
$109,062 |
0 |
0 |
- |
$109,062 |
|
12. AIR NOW |
$0 |
$0 |
0 |
$111,338 |
0 |
0 |
- |
$111,338 |
|
12. AIR NOW |
$0 |
$0 |
0 |
$113,522 |
0 |
0 |
- |
$113,522 |
|
12. AIR NOW |
0 |
$0 |
0 |
$111,307 |
0 |
0 |
- |
$111,307 |
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
13. Other (software purchased |
$0 |
$0 |
0 |
$14,729 |
0 |
0 |
- |
$14,729 |
|
13. Other (software purchased |
$0 |
$0 |
0 |
$15,037 |
0 |
0 |
- |
$15,037 |
|
13. Other (software purchased |
$0 |
$0 |
0 |
$15,332 |
0 |
0 |
- |
$15,332 |
|
13. Other (software purchased |
0 |
$0 |
0 |
$15,032 |
0 |
0 |
- |
$15,032 |
|
internal support |
|
|
|
|
|
|
|
|
|
internal support |
|
|
|
|
|
|
|
|
|
internal support |
|
|
|
|
|
|
|
|
|
internal support |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals |
24,724 |
$1,246,589 |
2,421 |
$550,198 |
7,953 |
$421,072 |
35,098 |
$2,217,860 |
|
Totals |
24,724 |
$1,272,603 |
2,421 |
$561,680 |
7,953 |
$429,859 |
35,098 |
$2,264,142 |
|
Totals |
24,724 |
$1,297,577 |
2,421 |
$572,702 |
7,953 |
$438,294 |
35,098 |
$2,308,573 |
|
Totals |
24,724 |
$1,272,257 |
2,421 |
$561,527 |
7,953 |
$438,294 |
35,098 |
$2,272,078 |
|
|
|
|
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|
|
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|
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|
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|
|
|
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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
1.198 |
(Inflation 2004 to 2013) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.223 |
(Inflation 2004 to 2014) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.247 |
(Inflation 2004 to 2015) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0.1820728 |
ratio of 975 PM monitors to 5,355 total monitors operating during CY-2011 |
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