United States
        Environmental Protection
        Agency
                 Office of
                 Solid Waste and
                 Emergency Response
  EPA
DIRECTIVE NUMBER:  9938.13

TITLE;  Procedures for Recovering Costs Incurred
      during Implementation of RCRA Requirements
      of the Federal Facility Compliance Act of 1992

APPROVAL DATE:

EFFECTIVE DATE:

ORIGINATING OFFICE: OWPE/RED

E  FINAL

D  DRAFT

   LEVEL OF DRAFT

    Q A — Signed by AA or DAA

    L3 B — Signed by Office Director

    n C — Review & Comment

REFERENCE (other documents):
OSWER     OSWER     OSWER
    DIRECTIVE    DIRECTIVE

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 /% OT M M          United States Environmental Protection Agency
«Hrtr^/\                 Washington, D.C. 20460
            OSWER Directive initiation Request
                                                               1. Directive Number
                                                                  9938.13
                           2. Originator Information
 Mame of Contact Person
 Yolaanda Walker/Peter Ne
                        Mail Code
                        es5503
Office
  OWPE/RED
Telephone Code
  260-4460 260-9870
 3. Title   Procedures for Recovering  Costs Incurred during Implementation of RCRA
  Requirements of the Federal Facility Compliance Act (FFCA) of 1992
 4. Summary of Directive (include brief statement of purpose)
    This directive  outlines the  steps that  Regions and States should take to recover
    funds used in conducting inspections at Federal Facilities.  This guidance has
    four sections 1) reimbursable costs 2)  progress documentation and cost monitoring;
            ? states wil1 be reimbursed; and 4) instructions for completing form
 5. Keywords inspections, Recovery of funds,  FFCA
 6a. Does This Directive Supersede Previous Directive(s)?
 b. Does It Supplement Previous Directive(s)?
                                         No
                                         No
                                                Yes   What directive (number, title)
                                                Yes   What directive (number, title)
 7, Draft Level
    A - Signed by AA/DAA
                      B - Signed by Office Director
      C - For Review & Comment
        D - In Development
     8. Document to be distributed to States by Headquarters?
                                                                 Yes
                                  No
This Request Meets OSWER Directives System Format Standards
9. Signature of Lead Office Directives Coordinator
hS "~OuC'-vJL^ Vj^J -A^-^C>-t~r^*S
1 0. Name and Title of Approving Official
Date
te/7/?3 .-
Date
 EPA Form 1315-17 (Rev. 5-87) Previous editions are obsolete.
OSWER       OSWER          OSWER        OSWER
      DIRECTIVE     DIRECTIVE      DIRECTIVE

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        EPA
                           U.S. Environmental Protection Agency
                                OWPE Directive Initiation Slip
Name of Program Contact Parson:
Yolaanda Walker/Peter  Neves
                                     Mall Code:
                                      5503
Office:
 OWPE/RED
                                 Telephone:
                                 260-4460
260-9870
Document Number:
    9938.13
Does document supersede a previous one? £] No
Does document supplement a previous one? Q No
                   Q
                   Q
                                                                         Yes Doc. No.
                                                                         Yes Doc. No.
Title:
     Procedures for  Recovering  Costs Incurred  during Implementation of  RCRA
     Requirements of the Federal  Facility Compliance Act  (FFCA) OF 1992
Document Abstract:  This  directive outlines the steps that Regions and States should take
to recover  funds used  in conducting inspections  at Fedral  Facilities.   This guidance
lias four  sections  1) reimbursable  costs; 2) progress documentation and  cost monitor-
ing; 3) how the States will be  reimbursed; and 4)  instructions for completing form
2550-8.
Keywords:

   Inspections, Recovery of funds,  FFCA
Number of document pages (excluding OSWER
Initiation Request sheets):   ^
                                              Target audience(s):
                                         Regions and  States
Special requirements:
Planned issue date:
     December 1993
                                        Document Number Assigned (date):
Document Status:
                              Date on Title Page:
        Transmittal Memo signed by:
 Final Distribution to:
                       Waste Mgt. Div. Dlrs. Regs. I-X
                       Superfund Branch Chiefs
                       EDRS: Q Hard copy Q Diskette
                       OSWER Directive Coordinator
                       Other	
                                                    c
   RCRA Branch Chiefs
   RAs. Regions I-X
   Depository libraries
   Regional paralegals
                                           QNTIS
                                           QGPO
                                           Q EPA Library
                                              States by HO
 Will final document be reteasabte to the public? F] Yes F] No
 If not. cite appropriate FOIA exemption(s):
Will document be publicly available at a later date
If yes, enter approximate time frame:
                                       Yes Q No
                                                Comments:

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      4       UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

      ?                  WASHINGTON, D.C. 20460

N PRO^
                           DEC171993
                                                           OFFICE OF
                                                      SOLID WASTE AND EMERGENCY
                                                           RESPONSE
MEMORANDUM

SUBJECT:   Procedures for Recovering Costs Incurred during
           Implementation of RCRA Requirements of the Federal
           Facility Compliance Act (FFCA)
FROM:      Bruce M.  Diamond, Director^
           Office of Waste Programs Enforcement

TO:        Waste Management Division Directors, Regions  I-X
           Environmental Services Division Directors, Regions  I-X


     This  guidance outlines the steps that Regions and  States
should take to recover funds used in conducting inspections at
Federal  facilities.

     This  guidance has four sections:  1) a discussion  of
reimbursable costs; 2) a discussion of progress documentation and
cost monitoring; 3) a description of how the States will be
reimbursed; and 4)  cost documentation instructions for  completing
Form 2550-8 to submit to the Cincinnati Financial Management
Center  (CFMC).

     The Office of Waste Programs Enforcement  (OWPE) will set up
a conference call with each Region in early January, during which
OWPE and representatives from the Office of Administrative and
Resources  Management will answer questions on the cost
reimbursement guidance.  The conference call will also  be an
opportunity for the Regions to raise any concerns.

     If  you or anyone on your staff have questions, please
contact  Yolaanda Walker at (202) 260-4460 or Peter Neves at  (202)
260-9870.   Thank you for your cooperation in this matter.

Attachment

cc:  Regional Counsels, Regions I-X
     RCRA  Enforcement Branch Chiefs, Regions I-X
     Steve Pressman, OGC
     Scott McMoran, OARM
     Vera  Ann Ashworth, OARM
     Tom Hass, OARM


                                                     R«eyetod/R*cyclabl«
                                                     Pftrmd wtm Soy/C«no(t Ink on paper tnat
                                                     eontrin* et MM $0% recycled fiber

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Susan O'Keefe, OE
Frank Covington, NEIC
Barry Breen, OFFE
Jim Edward, OFFE
Sally Dalzell, OFFE
Larry StarfieId, OGC
Lisa Friedman, OGC
George Wyeth, OGC
John Michaud, OGC
Barrett Benson, NEIC
Bob Harp, NEIC
Susan Bromm, OWPE
Ken Gigliello, OWPE
Nancy Browne, OWPE
Yolaanda Walker, OWPE
Peter Neves, OWPE

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                COST REIMBURSEMENT PROCEDURES FOR
         RECOVERING COSTS INCURRED DURING IMPLEMENTATION
           OF RCRA REQUIREMENTS OF THE FEDERAL FACILITY
          COMPLIANCE ACT OF 1992 FOR FT 1994 AND BEYOND

BACKGROUND

     Section 104 of the Federal Facility Compliance Act of 1992
(FFCA) directs EPA to perform a thorough inspection (i.e., a CEI)
of every Federal facility which treats, stores, or disposes of
hazardous waste for compliance with RCRA.  In addition, the FFCA
directs EPA to conduct a comprehensive ground-water monitoring
evaluation (CME or O&M) at the facility, unless such an
evaluation was conducted during the 12-month period preceding the
date of enactment of the FFCA  (October 1992).  Section 104 of the
FFCA also provides that "the department, agency, or
instrumentality owning or operating each such facility shall
reimburse the Environmental Protection Agency for the costs of
the inspection of the facility."

     Reimbursable Interagency Agreements (lAGs) are made between
different agencies when one Federal agency is going to receive
money from the other Federal agency for services rendered.  Once
the IAG is completely executed, the program/Regional office must
enter a reprogramming request in the Integrated Financial
Management System (IFMS).  The program/Region that is going to
perform the work must receive authority from the Budget Division
(Office of the Comptroller) before they begin work.  This
authority is placed in the program/Region's operating plan and is
to be used only to perform work for the agency in accordance with
the IAG.

     When the program/Regional office begins performing the work
for the other agency, it is imperative that the reimbursable
account number assigned to the agreement be used on all funding.
documents related to the work.  Reimbursable money may be spent
on any authorized budget category in the IAG (i.e., travel order,
contracts, grants, and personnel).  Any personnel costs which
accrue FTE usage must be covered within your Program Research
Operations (PRO) FTE ceiling.

INTRODUCTION

     This guidance document outlines the steps that Regions and
States should take to recover funds used in conducting
inspections at Federal facilities.  This document describes the
procedures the Regions must follow in accessing money from their
accounts.        .

• Section 1.1 discusses reimbursable costs.

u Section 1.2 describes progress documentation and expenditure

                                1

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  tracking.

• Section 1.3 describes how the States will be reimbursed.

• Section 1.4 describes the cost-documentation instructions  for
  completing form 2550-8 to submit to the Cinncinnati  Financial
  Management Center  (CFMC).

1*0  PROCEDURES

     The procedures  below  are  intended to assist the Regions in
documenting and reporting  resources associated with each
inspection activity.  Regions  are responsible for tracking all
expenses such as travel, lodging, regular time, overtime,
equipment costs, sampling  costs, laboratory costs for  analyzing
samples, and contractor costs.  It is important that Regions
prepare accurate and complete  cost documentation so that the
costs expended for reimbursable activities are auditable.

1.1 REIMBURSABLE COSTS

     Once the lAGs are fully executed (signed by EPA and the
other agencies such  as Department of Defense  (DOD) and the
Department of Energy (DOE)), the agreements will be processed by
Headquarters' Office of Grants and Debarment  (Grant
Administration Division),  given reimbursable account numbers by
the CFMC, and issued reimbursement authority by Headquarters1
Office of the Comptroller  (Budget Divison).  Headquarters'
Program Office or Project  Officer will send each Region and  NEIC
a list of account numbers  for  DOD  (one for each service: Army,
Navy, Air Force, etc.) and DOE, along with funding ceilings  for
each account for travel, personnel salaries, contractors, and
State grants.  Regions must charge against these accounts to
recover costs incurred performing inspections at Federal
facilities.

     Regions or States must complete an Inspection Cost
Documentation form  (an example is provided on page 7)  and prepare
and finalize an inspection report after the inspection has been
completed.  These documents should be kept in the facility's
file.  Under Part I  of the form, "Facility Information,"
inspectors must provide basic  background information on the
Federal facility.  Under Part  II, "Cost Information,"  inspectors
should enter total costs for the following:

          EictraiaurtLl fAbatement. Control, and Compliance (AC&C)}
Costs.  This section includes  support contractor costs, EPA
administrative expenses  (e.g., equipment costs, sampling costs,
and laboratory analysis costs), and other agency costs (e.g.,
State agencies).

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          Intramural  (Program Research  Operation  (PRO))  Costs.
This section includes total EPA direct  costs.   EPA labor and
other direct costs including EPA  travel and lodging are
reimbursable.

Note:  Regions Bust not exceed their funding ceiling for each reimbursable
account.

1.2  submittal of Paperwork for Reimbursement

     1.2.1  Progress Documentation

     Once the field work has begun,  inspectors should keep a log
book that records progress of the inspection,  indicates the time
of arrival, facility contact, and the date of  inspection
completion. Inspectors must also  keep a timesheet (see Attachment
l for example of timesheet) to document hours  spent (including
overtime) at the facility each day to conduct  field work.   This
information should be kept in the EPA or States facility file.

     1.2.2  Cost Monitoring and Payment (Invoices)

     Regions must include the following two key financial items
and the  inspection report in the  facility file:

     1)  Inspection Cost Documentation  form
     2)  Copy of EPA  form 2550-8  (Report of Reimbursable Services
         Rendered) An explanation on botr to fill  out the form is
         provided below and a blank  copy of the form is in
         Attachment 1.
     3)  Inspection Report

Regions  will also use the Integrated Financial Management System
 (IFMS) to. track costs being charged  against the funding ceiling.
This system must be used to track project expenditures and to  .
ensure that the costs incurred -for each inspection do not exceed
the funding ceiling for each reimbursable account.   Only costs
charged  to the IFMS reimbursable  accounts can  be billed to the
other agencies.  The  major cost categories to  be tracked and
sources  of cost information are summarized below:

     Support Contractor/State Costs  - Contractor and State costs
     specified on the cost documentation form  2550-8 (see
     Appendix 1). Inspectors must include total extramural costs
     on  Form 2550-8.

     EPA Direct Costs - EPA employee salaries, travel costs,
     and oversight costs  (PRO account). Sampling, laboratory
     analysis costs,  and  equipment  costs (AC&C account).

 Figure 1-1  on page 4  is a chart that describes how the entire
 cost reimbursement process operates.

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                          Figur* l-i
                 INSPECTION COMPLBTBD
                 REPORT COMPLETED
                COST DOCCMEMTATIOH
DETERMINE
LABORATORY
C08T8
                         SAMPLING
                         COSTS
                      DETERMINE TRAVEL,
                      BMP. SALARY,
                      BOORS, AND
                      EQUIP. COSTS
                 COMPILE
                 COST INTORMATION
C O  M P  L
IN8PBCTIOM
COST FORM
    ALSO
USE IFMS TO
TRACK COSTS
JOMPLBTB FORM
   2250-*
 SUBMIT FORM
 2550-8 TO CFMC
                        COPIES   OF
                        COMPLETED
                        FORMS    IN
                        FACILITY

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1.3  STATES REIMBURSEMENT

     States will be reimbursed under the authority of Section
3011 of the Solid Waste Disposal Act of inspections of Federal
facilities as required by the FFCA.  The limit of providing only
75% of State program costs will be waived to allow States to be
fully reimbursed for costs incurred during inspections conducted
at Federal facilities.  Regional/State agreements must be amended
to include this deviation which would only be exercised when
reimbursing the States for inspections performed under the FFCA.
A copy of the memo waivering the Agency limit of providing only
75% of State program costs is included in Attachment 2.

1.4  COST DOCUMEIITATIOH

1.3.1.  Instructions for completing form 2550-8

Appropriation Symbol - Not used

Reimbursable Allowance — Not used

Account Number - Reimbursable account number assigned to IAG (See
Block #21 of IAG)

IA Agreement Number - EPA IAG identification number (See Block #1
of IAG)

To - This should contain the billing address of the agency the
bill is being sent to (See Block #26 of IAG).

By - The name and address of the EPA Regional office that is
submitting the bill.

Date - Date services were provided to other agency

Description of Service. Fee, or Reimbursable Cost - Brief
description of services provided and/or what money was spent on,
i.e., grant, contract, travel, etc.

Amount - Amount spent for each line item in description field.

     At the end of each quarter, Regions must submit a 2550-8
form for each finalized inspection report to the CFMC (other
agencies may request copies of these reports before they provide
reimbursement).  Each Region must attach a list of facilities
inspected, including  inspection type and whether EPA or a State
conducted the inspection, and a copy of the facility specific
cost documentation form for each inspection conducted by EPA or a
State  (see Appendix 1).  Each form submitted to the CFMC must be
signed by the Region point of contact and mailed to the CFMC.
When this information is received, the CFMC will verify the

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amounts shown on the form by checking the IFMS.  Once the
verification is complete, CFMC will bill the other agencies.
Appendix 1 contains an example of a memorandum to a Region
listing dummy account numbers and funding ceilings, examples of
how to fill out the inspection cost documentation form and form
2550-8.

For your information, the address for the CFMC is:
  EPA
  Cincinnati, FMC
  Cincinnati,. OB 45268

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         for
Date:
Date and tine of Arrival:_
Date and time of Departure:
                          CATION
                               (Facility-namel
        Region or State:.
/.   Facility Information

1.   Name of EPA/State Inspector(s):.
2.  Title of EPA/State Inspector(s):.

3.  Telephone Number:	

4.  Site Location:	   	
                               Grade(s):.
                     (Address  and street name or  P.O. Box)
                      (City. State,  and zip code)

5.  Name of Federal facility contact:	
6.  Circle one:  DOO facility,  DOE  facility,  or other

7.  a. If a DOD  facility, state which service (e.g.. Army, Navy,  Air Force, Marines, Defense Logistic
    Agency):
    b. Name of Agency or Department  if not 000 or DOE

8.  EPA Reimbursable Account number: 	
//.  Cost Ceiling information
Extramural  Costs  (AC&C1
(Contractor.  State, EPA
Administrative  expenses)

Contractor Costs
Equi pment	
Sampling
Laboratory analysis
Total Contractor Costs
(attach cost documentation)
Total State costs  (attach
separate documentation)
Intramural Costs (PRO)
(EPA Direct Costs)
Travel
Salary of  Personnel
Total  No.  hours (regular & overtime)  	
Employee(s) hourly rate 	
Personnel  cost (reg.  hours x employee
hourly rate +• overtime x hourly rate)
	 (total cost if more than
one personnel salary  applies)
 EPA Expenses
 Equipment 	
 Sampling
 Laboratory analysis
 Total Contract + State Costs
 Total EPA Direct Costs  (Extramural  + Intramural):

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ATTACHMENT 1
      8

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REPORT OF REIMBURSABLE
SERVICES RENDERED

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ATTAOMEKT 2

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             UNITED STATES ENVIRONMENTAL PROTECTIC N AGENCY

                        WASHINGTON, D.C. 20460
                                DEC  2 8 1993
                                                          OFFICE OF
                                                         AOMWBTRATON
                                                         AND RESOURCES
                                                         MANAGEMENT
SUBJECT:
FROM:
TO:
Request  for Deviation  from the  I revisions of  40  CFR
35.505 for the Office of Waste Projrams Enforcement
Gary M. Katz, Director
Grants Administration Divisibn  (39D3F)
Bruce Diamond, Director
Office of Waste Programs Enforcement
     This  responds  to your  request  for  a  deviation  from  the
provisions  of  40 CFR  35.505 for  certain states  which  conduct
inspections at  Federal  facilities.
     I  am approving  a deviation  from the provisions  of 40  CFR
35.505   for   those  States  conducting  inspections  at  Federal
facilities  under  the Federal  Facility Compliance Act of  1990
(FFCA).   As a result,  States which are apprcved by  EPA  to conduct
inspections  in lieu of  the Agency under tl e  FFCA will  be  fully
reimbursed  for all of the resources  they  jxpend on inspections
conducted at Federal facilities under the FFCA.  Reimbursement will
be effected through the  grant mechanism authorized  under §3011 of
the Solid Waste Disposal Act.
      §35.505 limits  grants under  §3011(a)  of the  Solid  Waste
Disposal  Act to 75 percent of the approved program costs.   Since
the  States which are approved by EPA to conduct Federal facility
inspections under the FFCA will be performing inspections which EPA
would otherwise perform,  these States shculd receive what  the
Agency  would  have received  from the  Federal agencies had  EPA
undertaken these inspections,  that  is,  full reimbursement for all
costs.   The Office of  Waste  Programs Enfotcement may  apply this
deviation as needed to  those States  which  are approved to conduct
the  required inspections.

      Accordingly,  I am  approving the deviation as  requested.

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APPENDIX 1
    10

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                            APPENDIX 1

            EXAMPLE OF MEMORANDUM TO A REGION LISTING
            DUMMY ACCOUNT NUMBERS AND FUNDING CEILINGS

[Note:  Actual account numbers will be assigned by the Cincinnati
Fiancial  Management  Center and the  funding  ceilings  will  be
determined by the Headquarters Program Office.]
MEMORANDUM

SUBJECT:  Account Numbers  and Funding Ceilings for  Region I for
          First Quarter of Fiscal Year 1994

FROM:     Susan Smith, Project Officer
          Office of Waste Programs Enforcement

TO:       Ronald Region
          Region I

     This  memorandum contains  the account  numbers  and  funding
ceilings for your Region for the first quarter of Fiscal Year (FY)
1994.    Charges  against  these  account  numbers  must  be  for
expenditures incurred in performing  RCRA inspections required by
Section  104 of  the Federal  Facilities Compliance  Act  of  1992
(FFCA).  Charges against these accounts for the first  quarter of FY
1994 may not exceed the funding ceilings provided.

First Quarter FY 94 Account Numbers and Funding Ceilings for RG 1

FEDERAL AGENCY INSPECTED      ACCOUNT NUMBER      FUNDING CEILING

Department of Defense
Air Force                     4XOA01A001          $  10,000
Army                          4XOB02A002          $  10,000
Defense Logistics Agency      4XOC03A003          $       0
Marines                       4XOD04A004          $       0
Navy                          4XOE05A005          $  10,000

Department of Energy          4XOF01B001          $  20,000

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            REPORT OF  REIMBURSABLE
               SERVICES RENDERED
                                              3ioc.< :?2
M«-J as *.§•_£ »
 Ncc .sed
                                                     IAG  Block #21
                                                                    I A *CftC(UCNT MO.

                                                                       IAG Block //L
                                              INSTRUCTIONS

  The "TO" line wilt be complrtrd with the osme aad billing addreaa of the Agency receiving the service* •• indicated in the
billinr. Instruction* reataiaed la thv laturagcncy agreement. The "BY" line will show the EPA office Berforauag'thc work.
  The appr«prl«tlea symbol, relmburaable allowance umber, account number, aad interageney agroemeat number win be as cited

  Thw dv«cription of the service* for which the billing I* to be rendered should be oafflelently *peclfl« »• that U ca*> too as*o>
  ii«d with the term* of the agreement. If iho tern* of tbe agreement specify a unit eeac. the total number of unit* ptevidod wilt be
*hown and the total amount to be billed entered ta the amount column- U the agreement apeelflea the reimbursement of the eetta of
providing the good* or service*, the amount* to be reimbursed ahould be Ueaixed.

                                                    .  la the eveat that ebllgstioa* have been charged to aa
account number rather thaa to a reimbursable account, each obligation should be Itemized la the maaaer Indicated above, and the)
servieiflK accounting office tdviacd of taia ao that they may trenafer Utea* charge* to the correct reimburaable account ausbar at
thv time the bllllae 1* P»e»*/ed.
          IAG Block #26
                                                              Ragional/NEIC Contact
                                                              Regional  Addrcsa
  QATf
                          OCSCRIPTION or service, rets on •KiM«u«f*«i.K CO»T
                                                                                 AMOUNT
 Period
 Covered
 (i.e.
 Oct.  1-
 Dec.31,
  1993
      Incurred  the following cost while conducting 25  inspection*
      at US Army facilities:
                                       Personnel
                                       Travel
                                       Equipment
                                       Procurement  (Lab Analysis)
                                       Assistance (State Grants)

Attachments:
           -List of facilities inspected* including inspection
                   type and  whether EPA or a  State  conducted  the
                   inspection.
           -Facility-specific Cost Form for  each inspection
                   conducted by EPA
       $54,350
        17,575
          N/A
         3,795
       175,000
                                                                 li '<•
                                                                       TOTAL
                                                                            $250.720
 It it mju**t*d **•* <*• Accounting Office- render a bill lor th* tero'cM I'rrdtcoiW otova

         Name and Title of  Regional Point  of Contact  (Does NOT have to be at  DP or  3C lev«
                     HAMC

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                            INSPECTION  COST  DOCUMEMTATIOM
                       for  Albert  Army Base   (Facility-name)
                                               Region or State: Region
Date and t1«e of Arrival: 10/3/93.  9:00 a.m.
Date and t1*e of Departure:  10/16/93. 5:00 p.m.
                                                              Grade(s):  GS-B19-09-02
/.   Facility Information

1.   Name of EPA/State Inspector(s):  Jane Doe

2.   Title of EPA/State Inspector(s):  Environmental  Engineer

3.   Telephone Number: (617) 555-555

4.   Site Location:    1 Main Street
                     (Address and street name or P.O. Box)
                     Anytown. ME 01234
                      (City,  State,  and zip code)

5.   Name of Federal  facility contact:   Captain Smith

6.   Circle one:  DOO facility, DOE facility, or other

7.   a.  If a ODD facility, state which service (e.g., Army, Navy, Airforce,  Marines, Defense Logistic Agency):
       Army
    b.  State name of Agency or Department if not DOO or DOE
       N/A
8.   EPA Reimbursable Account number:  4XOB02A002
//.  Cost Ceiling Information
Extramural  Costs (AC&C)
(Contractor/State, EPA  -
Administrative expenses)

Contractor  Costs
Equipment
Sampli ng   	
Laboratory  analysis

Total Contractor Costs
(attach cost documentation)
                                       Intramural Costs (PRO)
                                       (EPA Direct Costs)
                                       Travel  $300
                                       Salary of Personnel
                                       Total No. hours (regular & overtime) 48
                                       Employee(s) hourly rate  $17.75
                                       Personnel cost (reg. hours x employee
                                       hourly rate * overtime x hourly rate)
                                       48 x 17.75 • $852 (total cost if more than
                                          one personnel salary  applies)
Total State costs (attach
separate documentation)
10

EPA Expenses
Equipment   N/A
Sampli ng    $500
Laboratory analysis  $700

Total Contract + State Costs  $0
Total EPA Direct Costs Extramural (EPA expenses) * Intramural): $2.352

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