SO2 Data Requirements Rule ICR SS

Data Entry for

SO2

Updated on

Year 1

October 21, 2013
Spare Factor
5.00%

Overall Comment

2016

Report Org
113

Year 2

Sites
Spares

443
22

2017

Report Org
113

Year 3

Sites
Spares

443
22

2018

Report Org
113

Average Yearly Costs

Sites
Spares

443
22

General Costs

Labor

Element 1 - Network Design
Years Amoritized
a) Network Design (by Reporting Organization)
Labor Category
TEC1
TEC2
Hours per RO
0
0
Costs per RO
0
0
b) Site Selection (Reporting Organization)
Hours per RO
0
0
Costs per RO
0
0
Sub Total - Hours
0
0
Sub Total - Costs
$0
$0
Element 2 - Site Installation

Element 1 - Network Design

7 Comment
PRO1
0
0

PRO2
10
493

PRO3
10
555

PRO4
10
586

0
0
0
$0

4
197
14
$690

4
222
14
$777

0
0
10
$586

Years Amoritized
Unit cost
Year

Per RO
Total
30
$1,634
8
$419
38
$2,053

Analyzers
Spare Analyzers

Installation

Hours per site
Cost per site
Hours per site
Cost per site

Sub Total - Hours
Sub Total - Costs

$10,000
TEC1
0
0
0
0
0
$0

PRO1
0
0
8
353
8
$353

Element 3 - Supplies and Site Visits
Supplies
Routine visits
Hours per site
Cost per site
Sub Total - Hours
Sub Total - Costs

Unit cost
$800
TEC1
0
0
0
$0

Remedial Repairs

Routine Maint.

Hours per site
Cost per site
Hours per site
Cost per site

Sub Total - Hours
Sub Total - Costs

PRO4
0
0
0
0
0
$0

Per Site Total
4
$197
16
$680
20
$877

PRO1
60
2647
60
$60

PRO2
0
0
0
$0

$273
NA
$943
NA
$1,216

PRO3
0
0
0
$0

PRO4
0
0
0
$0

Per Site Total
120
$5,098
120
$5,898

PRO1
3
132
8
353
11
$485

TEC2
6
245
1
41
0
0
1
41
8
$327

PRO1
3
132
2
88
4
176
1
44
10
$440

PRO2
3
148
4
197
8
394
2
99
17
$838

129
$9,380
613
$45,961

1,861
$127,082
7088
$417,770
8,949

266
$18,155
1013
$59,681
1,278
$999,388

$0
$0

0
$0
0
$0

Element 4 - Maintenance

PRO3
0
0
0
0
0
$0

PRO4
0
0
0
0
0
$0

PRO3
2
111
2
111
0
0
0
0
4
$222

PRO4
0
0
0
0
0
0
0
0
0
$0

Per Site Total
12
$525
56
$2,583
68
$4,108

NA
$0
NA
$0
NA
$0

14
$636
9
$437
12
$570
4
$184
39
$1,827

Per Site
Adjusted
NA
$0
NA
$0
NA
$0
NA
$0
NA
$0

$593
NA
$2,907

904
$67,033
4294
$328,444

129
$9,576
613
$46,921

Per Site
Adjusted
$14,158

NA
$279
NA
$963
NA
$1,242

1,861
$123,556
7,088
$426,488
8,949

Per Site
Adjusted
$1,133
NA

266
$17,651
1013
$60,927
1,278
$1,019,360

$7,218
NA
$8,350

Entire Network
Total
Yearly Cost
$501,751
$501,751
53,160
$3,197,407
53,160
$3,699,158

Entire Network
Total
Yearly Cost
$0
$0
0
$0
0
$0
0
$0

0
$0
0
$0
0
$0

Entire Network
Total
Yearly Cost
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0
0
0
$0
$0

Per Site
Adjusted
$1,416
NA

53,160
$3,197,407
53,160
$3,699,158

$743
NA
$3,657
NA
$5,816

5,316
$329,274
24,808
$1,620,028
30,124
$2,576,490

Element 5 - Data Management
Per Site
Adjusted
NA
$900
NA
$619
NA
$807
NA
$261
NA
$2,587

NA
$605
NA
$2,964

Entire Network
Total
Yearly Cost
3,390
484
$266,542
$38,077
904
$68,348
4,294
$334,890

129
$9,764
613
$47,841

484
$37,334

NA
NA

NA
NA

129
$9,573
613
$46,908

NA
NA
NA
NA

NA
NA
NA
NA

Per Site
Adjusted
$14,436

NA
$284
NA
$982
NA
$1,266

Entire Network
Total
Yearly Cost
$6,394,964
$913,566
$319,748
$45,678

NA
NA

$895,739
$44,787

1,861
$125,981
7,088
$434,858
8,949

266
$17,997
1013
$62,123
1,278
$1,039,364

NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
$940,526

NA
NA
266
$17,934
1,013
$60,910
1,278
$78,845

Element 3 - Supplies and Site Visits
Per Site
Adjusted
$1,155
NA
$7,359
NA
$8,514

Entire Network
Total
Yearly Cost
$511,597
$511,597
53,160
$3,260,152
53,160
$3,771,750

53,160
$3,260,152
53,160
$3,771,750

NA
35,440
$2,152,520
35,440
$2,490,302

$337,783

NA

NA
NA
NA
$337,783

NA
NA
NA
NA

Element 4 - Maintenance

Entire Network
Total
Yearly Cost
$627,188
$627,188
5,316
$329,274
24,808
$1,620,028
30,124
$2,576,490

Per RO
Adjusted
NA
$2,359

Element 2 - Site Installation

Entire Network
Total
Yearly Cost
$6,271,885
$895,984
$313,594
$44,799

Element 4 - Maintenance

Element 5 - Data Management
Per Site
Total

NA

Equipment

113
443
22
Non Labor
O&M

Element 1 - Network Design

Entire Network
Total
Yearly Cost
3,390
484
$261,412
$37,345

Element 3 - Supplies and Site Visits

Entire Network
Total
Yearly Cost
$0
$0
0
$0
0
$0

Per RO
Adjusted
NA
$2,313

Element 2 - Site Installation

Entire Network
Total
Yearly Cost
$6,143,678
$877,668
$307,184
$43,883

NA

$0
PRO2
3
148
32
1576
35
$1,724

904
$65,662
4,294
$321,730

NA

Per Site
Adjusted

Year
2016
TEC2
6
245
16
654
22
$899

Element 1 - Network Design

Entire Network
Total
Yearly Cost
3390
484
$256,068
$36,581

Element 3 - Supplies and Site Visits

Comment
TEC1
0
0
0
0
0
0
0
0
0
$0

NA

$0

Element 5 - Data Management
Data aquisition/processing
Hours per site
Cost per site
Data reporting
Hours per site
Cost per site
Data validation
Hours per site
Cost per site
Data distribution
Hours per site
Cost per site
Sub Total - Hours
Sub Total - Costs

PRO3
0
0
0
0
0
$0

Comment
Unit cost
$1,000
TEC1
0
0
0
0
0
$0

$581
NA
$2,847

Per Site
Adjusted

Element 4 - Maintenance
Spare parts/supplies

PRO2
4
197
0
0
4
$197
Comment

Year
2016
TEC2
60
2451
60
$60

NA

Per Site
Adjusted
$13,868

2016
TEC2
0
0
8
327
8
$327

Per RO
Adjusted
NA
$2,266

Element 2 - Site Installation

7 Comment

Materials

Labor
Procurement

Report Org
Sites
Spares

Entire Network
Total
Yearly Cost
6,202
6,202
$398,892
$398,892
3,987
3,987
$274,081
$274,081
5,316
5,316
$357,497
$357,497
1,772
1,772
$115,403
$115,403
17,277
17,277
$1,145,873
$1,145,873

Per Site
Adjusted
$1,444
NA
$758
NA
$3,729
NA
$5,930

Entire Network
Total
Yearly Cost
$639,496
$639,496
5,316
$335,736
24,808
$1,651,819
30,124
$2,627,051

NA

5,316
$335,736
24,808
$1,651,819
30,124
$2,627,051

3,544
$221,670
16,539
$1,090,616
20,083
$1,312,286

Entire Network
Total
Yearly Cost
6,202
6,202
$406,720
$406,720
3,987
3,987
$279,460
$279,460
5,316
5,316
$364,513
$364,513
1,772
1,772
$117,667
$117,667
17,277
17,277
$1,168,360
$1,168,360

4,135
$268,537
2,658
$184,514
3,544
$240,670
1,181
$77,690
11,518
$771,411

$422,228

NA

NA
NA
NA
NA
NA
$422,228

NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

Element 5 - Data Management
Per Site
Adjusted
NA
$918
NA
$631
NA
$823
NA
$266
NA
$2,637

Element 6 - Quality Assurance
TEC1
TEC2
0
0
0
0
0
26
0
1062
TEC1
TEC2
0
0
0
0
0
1
0
41
0
0
0
0
TEC1
TEC2
0
0
0
0
Years Amoritized
0
0
0
0
0
27
$0
$1,103

PRO1
0
0
0
0
PRO1
0
0
1
44
0
0
PRO1
0.2
9

Hours per site
Cost per site
Supervision/review Hours per site
Cost per site
Sub Total - Hours
Sub Total - Costs

TEC1
0
0
0
0
0
$0

TEC2
0
0
0
0
0
$0

PRO1
0
0
16
706
16
$706

Summary by Element

SO2
TEC2

PRO1

Audits

Hours per site
Cost per site
Routine Calibrations Hours per site
Cost per site
Coordination/implementation
Hours per site
Cost per site
Training
Hours per site
Cost per site
Reporting
Hours per site
Cost per site
QA Plan review (annual)
Hours per RO
Cost
QA Plan preparation
Hours per RO
Cost per RO
Sub Total - Hours
Sub Total - Costs

0
0
1
$53

3 - Supplies & site visits
4 - Maintenance
5 - Data Managment
6 - Quality Assurance
7 - Supervision

PRO3
16
887
0
0
PRO3
2
111
1
55
3
166
PRO3
0
0

PRO4
0
0
0
0
PRO4
0
0
0
0
0
0
PRO4
0
0

5
246
32
$1,592

5
277
27
$1,496

5
293
5
$293

PRO2
0
0
8
394
8
$394

PRO3
8
444
4
222
12
$666

PRO4
4
234
2
117
6
$351

PRO2
14
$690
4
$197
0
$0
35
$1,724
17
$838
32
$1,592
8
$394

PRO3
14
$777
0
$0
0
$0
0
$0
4
$222
27
$1,496
12
$666

PRO4
10
$586
0
$0
0
$0
0
$0
0
$0
5
$293
6
$351

Total

36
$1,872
26
$1,062
Total
4
$210
5
$239
6
$314
Labor per RO
0.5
$24
Per RO
15
$816
93
$4,537

Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs
Hours
Costs

Per Site
Total
12
$678
30
$1,439
42
$2,117

$0
NA
$0

0
$0
8
$327
60
$60
22
$899
8
$327
27
$1,103
0
$0

0
$0
8
$353
60
$60
11
$485
10
$440
1
$53
16
$706

0

TEC2
125

PRO1
106

PRO2
110

PRO3
57

PRO4
21

Total

Hours

Costs

$0

$2,716

$2,097

$5,435

$3,161

$1,230

$21,417

TEC1

Element 6 - Quality Assurance

Entire Network
Total
Yearly Cost
0
0
$0
$0
0
0
$0
$0

NA

$0

0
$0
0
$0
0
$0

0
$0
0
$0
0
$0

$0

0
$0

0
$0

0
$0

0
$0
0
$0

$0
NA
$0
NA

NA

NA
$0
NA
$0

Per Site
Adjusted
NA
$940
NA
$1,996
NA
$2,936

Year 1
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0

Total

Per Site
Adjusted
NA

NA
NA

Element 7 - Supervision

Comment

TEC1

2 - Site Installation

Per Site
Total

PRO2
20
985
0
0
PRO2
2
99
2
99
3
148
PRO2
0.3
15
5

Element 7 - Supervision
Planning/coordination

1 - Network Design

Element 6 - Quality Assurance

Comment

38
$2,053
20
$877
120
$5,898
68
$4,108
39
$1,827
93
$4,537
42
$2,117
420

Adjusted
NA

$6,999

Element 6 - Quality Assurance

Entire Network
Per Site
Total
Yearly Cost
Adjusted
15,948
15,948
NA
$1,174,097
$1,174,097
$2,702
11,518
11,518
NA
$666,074
$666,074
$1,533
Total
Yearly Cost
Adjusted
1,772
1,772
NA
$131,710
$131,710
$303
2,215
2,215
NA
$149,898
$149,898
$345
2,658
2,658
NA
$196,937
$196,937
$453
Total
Yearly Cost
Adjusted per RO
57
57
NA
$3,840
$3,840
$35
Entire Network
Per RO
1695
339
NA
$130,546
$26,109
$1,178
NA
34,507
NA
NA
$2,348,665
$6,549

Element 7 - Supervision

Entire Network
Total
Yearly Cost
5,316
5,316
$416,541
$416,541
13,290
13,290
$884,075
$884,075
18606
18606
$1,300,617
$1,300,617

2016

Adjusted
NA
$2,847
NA
$1,216
NA
$0
NA
$0
NA
$0
NA
$0
NA
$2,936

Per Site
Adjusted
NA
$2,650
NA
$1,504
Adjusted
NA
$297
NA
$338
NA
$445
Adjusted per RO
NA
$34
Per RO
NA
$1,155
NA
$6,423

Per Site
Adjusted
NA
$960
NA
$2,037
NA
$2,997

Year 2
Yearly Cost
613
$45,961
1,278
$999,388
0
$0
0
$0
0
$0
0
$0
18606
$1,300,617

Adjusted
NA
$2,907
NA
$1,242
NA
$8,350
NA
$5,816
NA
$2,587
NA
$6,423
NA
$2,997

Total
31,849

Yearly Cost
20,498

Adjusted
NA

1,622,347

$2,345,966

$30,322

Total

Per Site
Adjusted
NA
$979
NA
$2,077
NA
$3,056

Year 3
Yearly Cost
613
$46,921
1,278
$1,019,360
53160
$3,699,158
30124
$2,576,490
17277
$1,145,873
34507
$2,348,665
18606
$1,327,758

Adjusted
NA
$2,964
NA
$1,266
NA
$8,514
NA
$5,930
NA
$2,637
NA
$6,549
NA
$3,056

Total
132,410

Yearly Cost
155,565

Adjusted
NA

9,077,724

$12,164,225

4,294
$328,444
8,949
$0
53160
$3,699,158
30124
$2,576,490
17277
$1,145,873
NA
NA
18606
$1,327,758

Non Labor
O&M

Equipment

10,632
$790,411
7,679
$448,406

NA
NA
NA
NA

NA
NA
NA
NA

1,181
$88,668
1,477
$100,913
1,772
$132,580

NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA

38
$2,585

NA
NA

NA
NA

226
$17,577
23,004
$1,581,140

NA
NA

NA
NA

5,316
$425,118
13,290
$902,278
18,606
$1,327,396

NA
NA
NA
NA
NA
NA

NA
NA
NA
NA
NA
NA

Labor

Element 7 - Supervision

Entire Network
Total
Yearly Cost
5,316
5316
$425,234
$425,234
13,290
13,290
$902,524
$902,524
18606
18606
$1,327,758
$1,327,758

2017

Total
4,294
$321,730
8,949
$0
0
$0
0
$0
0
$0
NA
NA
18606
$1,300,617

Entire Network
Total
Yearly Cost
15,948
15,948
$1,197,137
$1,197,137
11,518
11,518
$679,145
$679,145
Total
Yearly Cost
1,772
1,772
$134,294
$134,294
2,215
2,215
$152,840
$152,840
2,658
2,658
$200,802
$200,802
Total
Yearly Cost
57
57
$3,915
$3,915
Entire Network
1695
339
$133,108
$26,622
NA
34,507
NA
$2,394,754

$30,917

Entire Network
Total
Yearly Cost
5,316
5,316
$433,579
$433,579
13,290
13,290
$920,235
$920,235
18606
18,606
$1,353,814
$1,353,814

2018
Total
4,294
$334,890
8,949
$0
53160
$3,771,750
30124
$2,627,051
17277
$1,168,360
NA
NA
18606
$1,353,814

Yearly Cost
613
$47,841
1,278
$1,039,364
53160
$3,771,750
30124
$2,627,051
17277
$1,168,360
34507
$2,394,754
18606
$1,353,814

Total
132,410

Yearly Cost
155,565

110,543

9,255,864 $12,402,934

$7,608,287

613
$46,908
1,278
$78,845
35440
$2,490,302
20082.66667
$1,312,286
11518
$771,411
23004
$1,581,140
18606
$1,327,396

NA

NA

NA
NA
$337,783

$940,526
NA
NA

$422,228
NA
NA
NA
$0
NA
NA

NA
NA
NA
NA
NA
NA
NA
NA

$760,011

$940,526