Final Report:
Washington Department of Ecology
Title V Program Review
(2nd Round)
EPA Region 10
September 22, 2014
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Table of Contents
I. Introduction 3
Ecology's Title V Program 3
Program Review Objective and Overview 3
Program Review Report 5
II. Follow-up to 2006 Program Review 6
Section A. Title V Permit Preparation and Content 6
Section C. Monitoring 10
Section D. Public Participation and Affected State Review 11
Section E. Permit Issuance / Revision / Renewal 12
Section F. Compliance 13
Section G. Resources and Internal Management Support 14
Section I. Document Review (Rules/Forms/Guidance) 15
III. Additional Review 16
Compliance Assurance Monitoring Background 16
Compliance Assurance Monitoring Comments 16
Additional Comments 17
IV. Summary of Concerns and Recommendations 19
Attachment
1 Program Review Information Request, August
2 Program Review Information Request Response (email and response to questions)
3 Ecology Statement of Basis Outline Template
4 Air Operating Permit Report, Fiscal Year 2013
5 Washington Air Operating Permit Program Audit Report, Calendar Year 2010
6 Ecology Workload Analysis and Budget, Fiscal Year 2014/2015
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I. Introduction
This report documents the second review of the Washington Department of Ecology's Title V
permitting program. The first Title V program review for Ecology was completed in September
2006.
Ecology's Title V Program
Ecology is a state air pollution control agency with jurisdiction in 18 of the 39 counties in
Washington and for all chemical pulp mills and aluminum smelters in Washington with a few
exceptions. The Energy Facility Site Evaluation Council has jurisdiction for all thermal electric
energy projects that are at least 350 megawatts in size. The EPA Region 10 is the Title V
permitting authority in Indian country throughout Washington with one exception: the Puget
Sound Clean Air Agency is the Title V permitting authority on non-trust land within the 1873
Survey Area of the Puyallup Reservation. Seven local agencies have Title V jurisdiction in the
other 21 counties in Washington.
Ecology's Title V regulation is found in Washington Administrative Code 173-401. Region 10
granted Ecology, along with the seven local agencies and the EFSEC, interim approval of its
Title V program effective December 9, 1994, and full approval effective September 12, 2001, 66
FR 42439 (August 13, 2001). A revision to Ecology's program was approved on January 2,
2003, 67 FR 71479 (Dec 2, 2003).
Ecology issues Title V permits to approximately 27 sources through four different offices: the
Eastern Regional Office in the state's Air Quality Program (12 permits in 12 counties); the
Central Regional Office in the state's Air Quality Program (5 permits in 5 counties); the
Richland Regional Office in the state's Nuclear Waste Program (1 permit for the U.S.
Department of Energy's Hanford facility); and the Industrial Section in the state's Solid Waste
and Financial Assistance Program (9 permits for chemical pulp mills and aluminum smelters).
The Northwest Regional Office has no Title V sources in the one county for which they are
responsible. There are about 10 permit engineers at Ecology that spend at least some of their
time on Title V permits (approximately 6.5 FTE); all of the Title V staff have non-Title V duties
as well.
Program Review Objective and Overview
The Title V program reviews were initiated in response to recommendations in a 2002 Office of
Inspector General audit. The objective of broader program reviews (as opposed to individual
permit reviews) is to identify good practices that other agencies can learn from, document areas
needing improvement and learn how the EPA can help improve state and local Title V programs
and expedite permitting. The EPA set an aggressive initial national goal of reviewing all state
and local Title V programs with 10 or more Title V sources. Ecology was one of ten Title V
programs reviewed between 2004 and 2007. Here is the list of agencies reviewed in the first
round along with the final report date and the current number of Title V sources they regulate:
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Permitting Authority (first round)
Report Date
Permits
Idaho Department of Environmental Quality
January 2004
59
Oregon Department of Environmental Quality
June 2006
123
Lane Regional Air Protection Agency (OR)
June 2006
19
Spokane Regional Clean Air Agency (WA)
August 2006
10
Puget Sound Clean Air Agency (WA)
September 2006
35
Washington Department of Ecology
September 2006
27
Northwest Clean Air Agency (WA)
September 2006
21
Alaska Department of Environmental Conservation
September 2006
158
Olympic Regional Clean Air Agency (WA)
September 2007
15
Southwest Clean Air Agency (WA)
September 2007
12
In response to a follow-up review by the Office of Inspector General, the EPA also committed to
repeat the reviews of all Title V programs with 20 or more Title V sources every four years
beginning in 2007. Based on current permit numbers, the second round will cover each of the
four state programs in Region 10 (Alaska, Idaho, Oregon and Washington) as well as two local
agencies (Puget Sound Clean Air Agency and Northwest Clean Air Agency). Region 10 plans to
tailor all second round reviews to each agency. To date, three second-round program reviews in
Region 10 have been completed. Region 10 began Ecology's second round review in 2008, but
didn't finish the report before the project was postponed. Below is the list of agencies reviewed
to date in the second round along with the final report date. All of the program review reports
can be found on Region 10's air permitting website.
Permitting Authority (second round) Report Date
Idaho Department of Environmental Quality September 2007
Puget Sound Clean Air Agency (WA) September 2008
Northwest Clean Air Agency (WA) September 2013
The first Title V program review looked at all major elements of a Title V program. With this
second-round review, Region 10 has elected to focus on issues specific to Ecology's
implementation of their permitting program. Of particular interest is how Ecology has addressed
the concerns identified in the first review. Region 10 is also interested in Ecology's permit
issuance progress and compliance assurance monitoring (which is required to be added during
permit renewal for most sources) and how Ecology has integrated new requirements and rules
into their permits and program.
In preparation for this second-round review, Region 10 requested specific information from
Ecology (Attachment 1). Region 10 reviewed Ecology's response (Attachment 2) which included
Ecology's statement of basis outline (Attachment 3), the 2013 Air Operating Permit financial
report (Attachment 4) and the 2010 Air Operating Permit Audit (Attachment 5). Included with
Ecology's response are the answers provided for the program review that was begun in 2008. As
part of an ongoing annual "internal" review, the 2010 Audit was performed by one person from
Ecology and one person from a local Washington permitting agency. Region 10 also reviewed
permit issuance data Ecology reported to the Title V Operating Permits System. Permits selected
for review were issued within the last few years to provide a more accurate depiction of how
Ecology permits changed since the first program review. The permits reviewed include:
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Permit No. Company Name (Location)
0000256 Georgia Pacific - Camas, WA
13AQ-C181 SDS Lumber Company - Bingen, WA
08AQ-E252 Boise Building Solutions - Kettle Falls,
Date Issued
June 25, 2014
September 30, 2013
January 12, 2010
WA
While on site at Ecology's office on September 3, 2014, Region 10 staff interviewed permit
writing staff, accounting staff and three program managers. The purpose of the interviews was to
clarify and discuss what was learned from the review of their permits and other information.
Region 10 and Ecology discussed permit issuance progress, program resources (and fee
program), general program implementation topics, and specific issues identified during the
previous review of Ecology's program as well as compliance assurance monitoring. During the
interviews, Ecology financial staff provided Region 10 with workload analysis and budget
spreadsheets for fiscal years 2014 and 2015 (Attachment 6).
During the on-site interviews, Ecology requested some examples and guidance that were
discussed. Region 10 sent a link to two documents available online. EPA's policy on writing
enforceable limits on potential to emit (Guidance on Limiting Potential to Emit in New Source
Permitting, 6/13/1989) can be found by following this link:
http://www.epa.gov/region07/air/title5/t5memos/lmitpotl.pdf. An example of a Region 10-issued
permit (Warm Springs Forest Products) that contains synthetic minor limits and statement of
basis that contains a compliance assurance monitoring applicability analysis, can be found at this
link: http://vosemite.epa.gov/R10/airpage.nsf/Public+Notices/warm springs forest caa.
Program Review Report
This program review report is presented in four main sections:
I. Introduction
II. Follow-up to 2006 Program Review
III. Additional Review
IV. Summary of Concerns and Recommendations
The introductory section presents some background regarding Ecology's Title V program as well
as an overview of Region 10's program review plan. Section II presents Region 10's evaluation
of Ecology's progress in resolving concerns identified in the 2006 program review. Section III
presents observations from Region 10's review of Ecology's fee program, permit progress and of
three permits with a specific focus on compliance assurance monitoring. Finally, Section IV
summarizes Region 10's second-round concerns and presents Region 10's recommendations for
resolving any outstanding issues.
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II. Follow-up to 2006 Program Review
In the initial Title V program review, finalized in September 2006, Region 10 provided
observations delineated into nine separate topic areas labeled A thru I. In each section, Region 10
identified good practices, concerns and other observations. Following that initial report, Region
10 asked Ecology to respond to the concerns identified. In November, 2006, Ecology responded
to Region 10. Region 10 informed Ecology that we would be doing a second program review in
the near future.
This section of the second-round review report presents Region 10's evaluation of the progress
Ecology has made in addressing the concerns identified in the initial program review. Each of
Region 10's original concerns is listed below, followed by Ecology's response received in
November 2006, and followed yet again by Region 10's second-round (Round 2) evaluation.
Where it is helpful, information gathered during the aborted 2008 review is also noted and
discussed.
Section A. Title V Permit Preparation and Content
A-l 2006 EPA Concern: While the permit formats varied some between offices, the content
of the statements of basis varied greatly even between permit writers within the same
office, resulting in a broad range of concerns. The statement of basis should include,
among other things, a discussion of the monitoring and operational restrictions for each
emission unit; any complex applicability determinations; any non-applicability
determinations; the construction and permitting history of the source; and the compliance
history of the source including inspections and any violations noted.1 Some statements of
basis lacked applicability discussions. For instance, there was rarely any discussion of
hazardous air pollutant emissions or any other information that documented whether the
source was major for hazardous air pollutants, which dictates the applicability of
maximum achievable control technology standards. Some statements of basis lacked a
discussion about compliance assurance monitoring applicability. Most statements of basis
lacked explanations regarding the monitoring (including CAM) decisions in the permit.
Finally, some statements of basis did not include thorough process descriptions. Ecology
should consistently address these items in all statements of basis as permits are revised in
the future.
2006 Ecology Response: Your first concern noted the disparity between Ecology offices
in the content of the permit Statement of Basis. We note that there is currently no official
guidance from the EPA on what SoB should look like or what it could contain. However,
we agree that it would be good practice for Ecology and for the permitted entities to have
a level of consistency for the SoBs throughout our different regions/programs. We will
form an internal group with representatives from the Air Program, Industrial Section, and
Nuclear Waste to evaluate what elements should be included in the SoB, and to create a
boiler plate outline or some sort of guidance document to address this issue for future
permits.
1 Letter dated December 20, 2001 from Steven Rosenblatt, Air Programs Branch, EPA Region V, to Robert F.
Hodanbosi, Chief, Division of Air Pollution Control, Ohio Environmental Protection Agency.
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Round 2 Evaluation: To address Region 10's concerns, Ecology formed an internal
group that met initially in 2007 and again in 2008. A statement of basis outline was
created (Attachment 3), but is not used by all of Ecology permitting offices. The
workgroup also considered creating a quick reference guide for staff to ensure MACT,
NSPS and NESHAP requirements are addressed, but that work has not been completed.
While the SoB outline appears to list most of the topics/sections that should be covered in
a SoB, there is no additional guidance regarding the contents of those sections or the level
of detail needed. Based on a review of Ecology permits, Ecology's SoBs still lack
important information needed to explain the operating permit such as potential to emit,
applicability of requirements (e.g. MACT, NSPS, NESHAP and CAM), source
aggregation, and monitoring decision explanations. For specific CAM purposes, potential
to emit must be presented at the emission unit level and include pre-control emissions.
SoBs that cover the general topics like applicability as well as explain each permit
condition are generally more complete. Region 10 informed Ecology that EPA recently
published a new compilation of existing SoB guidance2. Ecology's 2010 internal audit
also recommended improving the content of statements of basis, noting the need for
better emission unit and control equipment descriptions, discrete sections regarding
federal rule applicability and CAM, and emission tables. Ecology should consider
developing better internal guidance for SoB writing.
A-2 2006 EPA Concern: Possibly related to the lack of MACT applicability documentation
in some statements of basis, some permits appear to be missing applicable MACT
standards. Where permits were issued prior to the compliance date of an applicable
MACT standard, Ecology has allowed the permitting authority to issue the permit with
only a "place-holder" for the MACT standard, as long as the permit is reopened to add
the MACT standard before the first compliance date. This allowed the permittee time to
select their technique for complying with the MACT standard before adding it to the
permit. Permits are required to be reopened when new MACT standards are promulgated
if there is more than three years left before permit expiration. In either case, Ecology
should review their permits to determine which should be reopened to add missing
applicable MACT standards before the first compliance date.
2006 Ecology Response: On a similar note, you pointed out that some Ecology Title V
permits appear to be missing applicable MACT standards. We currently have an
employee who updates all permit writers on new MACT standards. We acknowledge the
concern and will work with all of our AOP permit writers to remind them that these
standards are to be incorporated in a timely manner.
Round 2 Evaluation: Region 10 did not identify any permits that were missing MACT
standards, relying upon the limited analysis in the SoB. Placeholder language is still used
in one Ecology office, but Ecology explained that that permit will be reopened before the
first compliance date to incorporate the applicable MACT standard. If done, then Region
10's concern will be resolved.
2 Memo dated April 30, 2014, from Stephen Page to EPA Regional Air Directors titled, "Implementation Guidance
on Annual Compliance Certification Reporting and Statement of Basis Requirements for Title V Operating
Permits."
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A-3 2006 EPA Concern: Title V allows a "permit shield" for requirements that have been
determined to be not applicable. Two reviewed statements of basis provided good
explanations of the permit shield concept, particularly why permit shields should only
include those requirements that might reasonably apply and for which an inapplicability
determination is both useful and appropriate to document for the public record. Some
permits contained permit shields without sufficient information to determine whether a
shield was warranted. In some permit shields, the list of non-applicable requirements
included many requirements that were clearly not applicable. Finally, some permit
shields included requirements that appear to apply to the source based on the information
available. Ecology should clearly document permit shields to avoid future enforcement
problems. Ecology should review their permits for incorrect permit shields and reopen
those that need to be corrected.
2006 Ecology Response: The next concern pertains to the permit shield concept. You
noted that some of the SoBs did not contain sufficient documentation or explanation of
the permit shield concept. We acknowledge this concern and agree that as a matter of
good practice and to minimize potential enforceability issues it is worthwhile to establish
consistency for appropriately documenting permit shields in the SoBs. We will seek to
address this issue through the SoB guidance document/boiler plate outline mentioned in
our response to Concern #1 in this section.
Round 2 Evaluation: While some individual decisions regarding permit shields could be
better explained, most of the requirements listed under the shields in Ecology's permits
were appropriate and explained with adequate detail. In some permits, there are two
sections that address permit shields that don't reference each other which was a little
confusing: one in the general permit provisos section and one in a separate inapplicable
requirements section. The citations used in each of the permit shield sections are also
inconsistent or missing. The SoB outline didn't seem to resolve the permit shield
inconsistencies, possibly because the shield needs to be in the permit. Ecology's 2010
internal audit also recommended improving the documentation of permit shields,
specifically noting the need for explicit rather than general shields. Ecology should
clarify how to add and document permit shields in any guidance they develop.
A-4 2006 EPA Concern: Where permits paraphrase applicable requirements, it is important
to clarify in the permit that wording in the underlying requirement is the enforceable
wording. Some permits explained this in an introduction to the permit or at the beginning
of the unit-specific requirements section of the permit; however, some permits were
missing this important language. Ecology should be sure to clarify this in the future.
2006 Ecology Response: You suggested that we clarify that when applicable
requirements are paraphrased in the permit, the enforceable language is that of the
wording of the underlying requirement, not the paraphrase. This issue appears to be an
inadvertent oversight for one single permit, not a systematic problem in our program. We
will remind permit writers of this requirement so that this oversight is not continued in
future permits.
Round 2 Evaluation: Ecology explained that the missing language identified in 2006 was
an inadvertent oversight in one permit. Of the three permits reviewed for the second
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round, one was missing the language. Ecology should clarify in any guidance they
develop that standard paraphrasing language should be in every permit.
A-5 2006 EPA Concern: Permits should clearly identify those requirements that are
enforceable only by the state and not the EPA, often referred to as "state-only"
requirements. While most permits labeled state-only requirements in some manner, few
permits explained why the requirements were not federally enforceable. Often the state-
only requirements are a result of state requirements that have not yet been submitted or
approved as a revision to the state implementation plan. Some may become federally
enforceable once they are approved. Ecology should consider clarifying the state-only
requirements in the statements of basis when issuing permits in the future.
2006 Ecology Response: You suggested that we clarify which requirements are state-
only, vs requirements that are federally enforceable. This is another issue regarding
consistency for the SoBs. We will include this issue in the SoB guidance
document/boiler plate outline mentioned in our response to Concern #1 in this section.
Round 2 Evaluation: Ecology's permits utilize two techniques for labeling state-only
requirements, both of which can be adequate; however, in one technique the labeling was
not always clearly defined and all cases, the reason a requirement was state-only was not
explained in the SoB. This is another issue that the SoB outline did not resolve but that
more complete guidance could resolve.
A-6 2006 EPA Concern: The table format used by Ecology, and other permitting authorities
in Washington, can lead to difficulties for permit engineers. Some permit engineers tend
to abbreviate necessary wording of rules and requirements in order to fit lengthy text into
the narrow columns, which can lead to unclear or incomplete requirements. Often,
substantial portions of pages are blank because all of the text is in a single column, which
unnecessarily lengthens the permit without adding value. Formats that do not limit the
space for writing a requirement help to ensure the requirement is written with the
necessary details and formatting to make the requirement clear. See permits written by
states such as Idaho and Oregon for examples. While it would likely take a considerable
effort to change all of the permits to a text format, Ecology should consider the benefits
of making format changes during permit renewals.
2006 Ecology Response: Concern #6 pertains to the different formats used by Ecology
permit writers in different regions/programs. While we agree that consistency is an
important aspect for our permits across Ecology programs, we also acknowledge that
consistency does not require identical formats. We would prefer that our permit writers
use a format that works for all involved in carrying out the permit and, provided baseline
content and substantive requirements are met, do not feel it necessary to mandate a
particular type of permit writing format at this time. However, this would be a good topic
for the Title V workshop scheduled for this spring, 2007, and we would be willing to
discuss this issue further.
Round 2 Evaluation: Having seen and reviewed virtually all of the permit formats used
in the northwest, Region 10 has shared their opinion of formats with agencies across the
region, explaining advantages and disadvantages as well as why some formats work
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better for the staff writing the permit and some work better for people reading and trying
to understand the permit. Writing a permit that balances those advantages and
disadvantages is challenging. It is up to Ecology to decide which format works best for
them.
A-7 2006 EPA Concern: Requirements to operate and maintain equipment are often found in
underlying requirements. In some permits, operation and maintenance requirements are
added to help assure compliance. O&M requirements can be effective at assuring that
emission units and emission control devices are not only run, but kept in good running
condition. Monitoring, on the other hand, is generally used to identify problems (or
assure there are no problems) while maintenance is used to avoid problems or to address
identified problems. Operation and maintenance requirements do not necessarily satisfy
the need to have monitoring; in fact, monitoring should be specified to assure compliance
with any operation and maintenance requirements. To ensure that O&M requirements are
as effective as they can be, Ecology should consider the following strategies: require
submittal and possibly even approval of O&M plans; require periodic updates of O&M
plans; require that O&M plans be followed; add those parts of O&M plans that are
critical for assuring compliance to the permit if Ecology is relying on them to assure
compliance (as the compliance technique, periodic monitoring, or CAM); and add
monitoring or recordkeeping to ensure the O&M plan is being implemented.
2006 Ecology Response: The final concern raised in this section relates to the inclusion
of O&M plans in the permit as a way to increase their efficacy. We do not agree that
including these plans in the permit will result in increased efficiency of O&M plans. We
believe that including these plans in the permit will further complicate, and add
regulatory burden to an already detailed permit. We are therefore not inclined to require
incorporation of O&M plans into Ecology Title V permits. However, this may be another
good topic for discussion at the Title V workshop.
Round 2 Evaluation: Region 10 has never advocated putting entire O&M plans in
operating permits. We have consistently suggested agencies improve their oversight of
the development and use of O&M plans and add those portions (if any are appropriate) of
O&M plans that are in fact monitoring requirements to the permit if it would help assure
compliance. Ecology's 2010 internal audit also recommended including in permits those
O&M measures necessary for assuring compliance and including in SoBs an explanation
of the O&M measures added to the permit. We repeat our suggestions regarding O&M
plans.
Section C. Monitoring
C-l 2006 EPA Concern: Operating permit renewals are required to include CAM for all
emission units subject to 40 CFR part 64. Some Ecology statements of basis do not
explain which emissions units are subject to CAM or what decision has been made
regarding CAM. Ensuring monitoring that adequately assures compliance is one of the
most important purposes for Title V operating permits. Ecology should review their
renewal permits and statements of basis to ensure CAM is adequately addressed for all
subject emission units.
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2006 Ecology Response: You commented that not all Ecology permits sufficiently
document which emissions units are subject to CAM or what decision has been made
regarding CAM. We acknowledge this concern, and agree that including monitoring
requirements that adequately ensure compliance is a key objective of a Title V permit.
We see this as a similar issue to the MACT standard discussed in Concern #2 of Section
A. Including a discussion of CAM requirements is clearly required and is another issue
that we would seek to incorporate into the guidance document/boiler plate outline for
SOBs.
Round 2 Evaluation: The SoB outline created in response to the 2006 program review
clearly did not resolve this concern. None of the permits and SoBs fully addressed CAM
applicability and monitoring decisions. None of the permits addressed CAM for opacity.
As part of Region 10's oversight program, several individual permit were reviewed for
CAM compliance, including one Ecology permit. Region 10 provided specific input
about that permit that should be shared among all of their permit writers. Ecology's 2010
internal audit also recommended addressing CAM in a specific SoB section and adding
all of the CAM requirements to permits. Ecology should consider internal training as well
as written guidance to address this issue. See the CAM section of this report for
additional information.
Section D. Public Participation and Affected State Review
D-l 2006 EPA Concern: Like many of the permitting authorities across the country, Ecology
provides the permittee with a pre-draft permit for review and comment before the draft
permit goes out for public comment. Soliciting the permittee's input on the factual
aspects of the permit can help to reduce errors in the permit and help educate the
permittee on its obligations under the permit. Working with the permittee on developing
the substantive requirements of the permit, however, can create the impression that the
permit issuance process is not an open process. Ecology should carefully balance these
interests as it works with permittees during the development and issuance of Title V
permits.
2006 Ecology Response: You noted a potential concern regarding the openness and
transparency of our permitting process as a result of providing the permittee with draft
versions of the permit for review and comment prior to the public comment period. We
acknowledge the concern and are mindful of this issue. We see a tremendous value in
obtaining permittee input during the permitting process, not only in correcting or
avoiding potential errors, but also in educating the permittees as to compliance
requirements. We do have a mandated public process that we follow under state law to
ensure adequate opportunity for public input to the process and transparency, and seek to
continue to balance the competing interests of the permittee and the public in the
permitting process.
Round 2 Evaluation: Region 10 has had the opportunity to discuss this concern with
several permitting authorities. Region 10 acknowledges the advantage of reconciling
some issues with the source prior to going to public comment can be beneficial to the
source and Ecology; it can also be beneficial to the public in that they are seeing a
version of the permit that is much closer to what the agency plans to issue. In fact, where
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Ecology makes changes to a permit after the public comment period in response to
comments by the company, and the public has concerns about the changes, the public's
only recourse is to formally challenge the permit. Our primary concern with pre-public
notice permit negotiations has been whether those negotiations (and comments) are
documented and transparent. If clearly documented and made a part of the public record,
then the public will be aware of all the information upon which the agency based their
decisions and will have the opportunity to comment during the public comment period.
As long as Ecology is careful to document changes made in response to comments made
by sources, revisions as a result of negotiations prior to the public comment period are
appropriate and this concern is no longer an issue.
Section E. Permit Issuance / Revision / Renewal
E-l 2006 EPA Concern: Minor permit revision applications are required by Title V to
include the permittee's suggested changes to the permit and certification by a responsible
official that the proposed change meets the minor permit modification criteria. Ecology
also requires public noticing of minor permit modifications. Not all Ecology offices were
aware of these requirements. Ecology should ensure proper processing for all permit
actions, including minor permit revisions.
2006 Ecology Response: This concern relates to the familiarity of permit writers with the
procedures and legal requirements for minor permit revisions. Not all Ecology permitting
offices have processed a minor permit revision, and they don't appear to occur on a
routine basis; however the procedures are clearly stated in WAC 173-401-725. We will
reinforce the existence of these requirements with the permit writers.
Round 2 Evaluation: Ecology's ERO reported that they have been receiving the
permittee's suggested changes with minor permit modification applications. Ecology's IS
reported they are following the minor permit procedures. Region 10 discussed this topic
with Ecology staff during an on-site meeting. Ecology staff believes they are following
their rules when minor permit revisions are processed. No examples of inappropriate
procedures were identified, so this concern is not considered an ongoing issue. Ecology's
NWP developed a guidance document called the AOP Change Determination Key to
ensure minor permit modifications follow applicable requirements and certifications. See
1-2 for more discussion about that document. See Attachment 2 (Item 3.d) for Ecology's
actual responses to this concern.
E-2 2006 EPA Concern: Ecology's permits contain general testing requirements that include
the ability to have alternative test methods or monitoring methods approved by Ecology.
Significant changes to test methods or monitoring methods in Title V permits can be
made only through the significant permit revision procedure. In addition, Ecology cannot
approve an alternative to the test method that is approved as part of the state
implementation plan. See 40 CFR 51.212. Ecology should appropriately limit the
authority to approve alternative test methods and monitoring methods in future permits.
2006 Ecology Response: You stated that we should appropriately limit the authority to
approve alternative test methods and monitoring methods in future permits. We agree
that this is a potential concern, but we are unclear of the scope of this problem in our
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permitting program and will further investigate. If this is an issue that turns out to be
more than an occasional oversight we will arrange for training for the Title V permit
writing staff.
Round 2 Evaluation: While some permits still include the general option of getting an
alternative test method approved without a permit modification (which is appropriate for
only certain test method changes), Region 10 has seen no evidence of Ecology
inappropriately approving alternative test methods. Region 10 does not consider this an
ongoing concern.
Section F. Compliance
F-l 2006 EPA Concern: One Ecology office does not verify that the source is in compliance
before a permit is issued. Title V requires a compliance schedule be created and added to
the permit if a source is out of compliance at the time of permit issuance. Given their
experience and familiarity with their assigned sources, Ecology permit writers should be
able to easily verify compliance before permit issuance. Ecology should always confirm
the need for a compliance schedule prior to permit issuance.
2006 Ecology Response: You indicated that one Ecology office does not verify that the
source is in compliance before a permit is issued. This appears to be a past performance
issue; currently each of our permits contains a compliance schedule, which includes
ongoing submittal of compliance certifications.
Round 2 Evaluation: Region 10 has no indication that existing compliance issues are not
being adequately addressed with compliance schedules when issuing permits. Ecology
seems to fully understand the need to confirm compliance before permit issuance. Region
10 does not consider this an ongoing concern.
F-2 2006 EPA Concern: Based on the questionnaire response and interview, Ecology offices
treat deviations and excess emissions differently. Inconsistent implementation of Title V
permits can lead to enforcement difficulties. Ecology noted during the on-site interview
that any such inconsistency has not yet been raised as an issue by permittees or the
public. Regardless, Ecology should consistently interpret and enforce their Title V
program in the future.
2006 Ecology Response: You identified that Ecology offices treat deviations and excess
emissions differently. We acknowledge that this inconsistency could potentially give rise
to enforceability issues, and agree that we need to make an effort toward statewide
consistency. We will review this issue internally with the permit writers and evaluate the
need for further guidance.
Round 2 Evaluation: Region 10 is not aware that differences in how each office treats
deviations have caused enforcement complications. Ecology has indicated an
understanding of this issue, whether or not their office treat deviations differently. Each
office explained how they document their follow-up to deviation reports. Absent specific
incidents, Region 10 acknowledges that Ecology understands the advantages of
Ecology 2014 Title V Program Review - September 22, 2014
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consistent enforcement programs between their offices. Region 10 does not consider this
an ongoing concern.
F-3 2006 EPA Concern: Like many permitting authorities, Ecology requires corrective
actions when certain monitored parameters are outside of the acceptable range. This is a
practical approach for assuring potential operational problems are addressed promptly.
When using this approach, Ecology should clarify when a deviation occurs (when the unit
is outside the range or if corrective action is not taken), such that the appropriate records
are created and reported. Furthermore, Ecology should add recordkeeping so each event
of operation outside the acceptable range is documented, even if it is not required to be
reported as a deviation.
2006 Ecology Response: You indicated that when we allow for corrective actions when
monitored parameters are outside of the acceptable range, we should clarify when a
deviation occurs and require that the appropriate records are created and reported. Along
with Concern #2 in this section, we acknowledge this issue and agree there should be
consistency in documenting deviations and appropriate recordkeeping requirements. We
will discuss this issue internally with the permit writers and evaluate the need for further
guidance.
Round 2 Evaluation: The permits Region 10 reviewed indicate that Ecology has clarified
when deviations should be reported for many of the standard monitoring regimens. While
there may be other conditions in permits where it is not clear when a deviation has
occurred, Ecology added a general recordkeeping requirement which requires all of the
monitoring records and results be kept. This is a good catch-all recordkeeping
requirement. To the extent possible, Ecology should continue to ensure that their
expectations for deviation reporting are clear.
Section G. Resources and Internal Management Support
G-l 2006 EPA Concern: The U.S. Department of Energy pays for one FTE to assist in
environmental oversight of the Hanford facility. It is not clear whether the position(s)
funded by this FTE performs Title V work; however, this revenue is not tracked as a Title
V fee or other revenue. Ecology should confirm they are accounting for all Title V
revenues and expenses and keeping these revenues and expenses separate from non-Title
V accounts.
2006 Ecology Response: You recommended that Ecology confirm that we are
accounting for all Title V revenues and expenses, and specifically questioned Hanford
permit management. We will follow up with both the Department of Health and our
Hanford site on this issue. We need to verify the authority under with this FTE is funded
and make sure our Title V revenues and expenditures are appropriately tracked with
regard to this position.
Round 2 Evaluation: Ecology appears to have adequate tracking of their Title V
expenses and to keep their revenues and expenses for Title V separate from other
accounts. The billing system between Health and Ecology seems to work. In general,
Ecology 2014 Title V Program Review - September 22, 2014
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Ecology is able to ensure adequate funding for their Title V program and are not
experiencing a permit production issue that can be linked to resources.
Section I. Document Review (Rules/Forms/Guidance)
1-1 2006 EPA Concern: Title V and Ecology's operating permit regulation specify the
elements that must be contained in the permit application form. Ecology should compare
the form to the regulation to be sure that the form meets their regulations and Title V.
2006 Ecology Response: You stated that our Title V application is missing required
elements. The application form was recently updated but we will double check it to make
sure it meets the requirements of the regulation.
Round 2 Evaluation: Region 10 reviewed the latest version of Ecology's permit
application. The current permit application appears to include the contents required by
Ecology's regulation and Part 70. This concern is considered resolved.
1-2 2006 EPA Concern: One Ecology office created a draft document titled "AOP Change
Determination Key." The document provides guidance on revising permits. While the
concept of the document is a good idea, Ecology should review the document for
consistency with their permit revisions regulations and revise it accordingly before it is
released to the public.
2006 Ecology Response: You noted that one Ecology office created a draft document
titled "AOP Change Determination Key" and advised that it be reviewed for consistency
with our permit revisions regulations. This issue relates to a document used by the
Hanford site only. We will notify staff there and ask them to review this document and
correct it.
Round 2 Evaluation: In response to Region 10's request for an update on this concern,
Ecology sent the latest version of the AOP Change Determination Key document to the
state region who reviewed the document and briefly discussed it during an on-site
meeting. The fact that the document is only used by Ecology's NWP limits the impact of
possible errors in the document; however, there are some obvious revisions that should be
made to the document to be consistent with the regulations and Act. In the two sections
of the document that discuss the off-permit changes that can occur at a facility (e.g.
changes not requiring a permit revision and off-permit changes), it seems to imply that
the changes are made to the permit. These type changes are plant changes that do not
require any change to the permit. In fact, any changes to the permit that are necessary as a
result of a plant change must be processed as an administrative amendment, a minor
revision or a significant revision. This document should be revised to be consistent with
the regulations. It might also be a good idea to have the revised document peer reviewed
by other Ecology offices.
Ecology 2014 Title V Program Review - September 22, 2014
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III. Additional Review
In addition to reviewing concerns identified in the first review, Region 10 requested an update
about program resources and permit issuance progress and reviewed three permits that were
issued by Ecology within the last four years. The focus of the permit reviews was generally on
previously identified concerns and specifically on compliance assurance monitoring
requirements. Conclusions regarding past concerns have been documented in Section II of this
report, specific to each concern. Concerns regarding CAM or any new concerns identified during
the permit reviews are documented in this section.
The permits reviewed include:
Permit No. Company Name (Location)
0000256 Georgia Pacific - Camas, WA
13AQ-C181 SDS Lumber Company - Bingen, WA
08AQ-E252 Boise Building Solutions - Kettle Falls, WA
Date Issued
June 25, 2014
September 30, 2013
January 12, 2010
Compliance Assurance Monitoring Background
CAM has been a particular focus for Region 10's oversight work this year for several reasons.
CAM is required to be applied in the initial permit for sources with "large" pollutant-specific
emission units and in the first renewal for all other sources. Most pollutant-specific emission
units are not large, so CAM has been primarily implemented during the renewal phase of the
Title V program. Region 10 had a rigorous permit oversight program in the early years of Title
V. By the time state and local agencies were issuing renewal permits, Region 10 had scaled back
its oversight program substantially and, in fact, reviewed very few permits that addressed CAM.
Beginning in fiscal year 2013, Region 10 began to review a small percentage of state/local
renewal permits to see how CAM was being addressed. A consistent lack of documentation
regarding CAM applicability and monitoring decisions in SoBs was uncovered. Logically,
Region 10 decided to specifically review how CAM was being addressed in the permits being
reviewed as part of this program review.
CAM, found in 40 CFR Part 64, 173-401-615(4) in Ecology's rules, applies to pollutant-specific
emission units at major Title V facilities. CAM applicability is based on three factors:
1. The pollutant-specific emission unit must be subject to an emission limitation or
standard;
2. The pollutant-specific emission unit must utilize a control device to achieve compliance
with the standard; and
3. Pre-control PTE from the pollutant-specific emission unit (on a PTE basis not counting
controls) must be greater than the major source threshold for that pollutant.
Compliance Assurance Monitoring Comments
1. CAM applicability to each emission unit in a facility should be fully documented in the
SoB. Documentation was incomplete in all SoBs for reasons explained in the following
comments.
Ecology 2014 Title V Program Review - September 22, 2014
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2. CAM applicability should address whether the source is a major source; minor sources
are not subject to CAM. When documenting PTE, Ecology should be sure to include
fugitive emissions when required.
3. CAM applicability should address the applicability factors listed above.
a. Some SoBs did not identify all of the emission units with controls.
b. Some SoBs did not include all of the applicable requirements (e.g. general opacity
and particulate limits).
c. Some SoBs did not include PTE (e.g. controlled and uncontrolled by emission
unit).
4. CAM applicability should address whether the applicable requirement is exempt from
CAM.
a. Acid rain applicable requirements are exempt from CAM; however, pollutant-
specific emission units subject to acid rain regulations as well as other applicable
requirements may still be subject to CAM for the other requirements because
CAM applies on a requirement-specific basis.
b. Pollutant-specific emission units with continuous emission monitoring systems
are exempt only if the continuous emission monitoring system is a continuous
compliance determination method. That is the case for only a handful of NSPS
requirements. Continuous emission monitoring systems required in permits often
include rigorous quality assurance requirements but are not necessarily the
compliance determination method. Ecology should confirm and document which
continuous emission monitoring systems are in fact required by permit or rule to
be the compliance determination method, rather than just a compliance indicator.
c. NSPS and NESHAP proposed after November 15, 1990, are exempt from CAM.
Where this exemption is being applied, the date of the NSPS/NESHAP should be
documented. Ecology could accomplish this by ensuring each SoB includes an
applicability discussion for all potentially applicable NSPS/NESHAP.
5. CAM applicability should address whether the post-control emissions make the unit a
large pollutant-specific emission unit. Whether a pollutant-specific emission unit is large
dictates the timing for application of CAM and the frequency of monitoring in a CAM
plan.
6. Documentation of CAM decisions should be explained in SoBs. Attaching the submitted
CAM plan is a good way to document the analysis details, assuming the agency agrees
with that analysis.
7. Permits should include the CAM thresholds which define excursions and exceedances for
each pollutant-specific emission unit subject to CAM. Some permits included thresholds
for some CAM parameters; others did not.
8. Documentation of the CAM applicability analysis, if done thoroughly, should help ensure
all pollutant-specific emission units have been considered and all pollutant-specific
emission units subject to CAM have been addressed in the permit.
Additional Comments
1. Ecology appears to manage their operating permit resources very well. By projecting the
program workload each year and balancing the amount of fees collected with built-in fee
adjustments, Ecology can readily address shortfalls or excess carryover. For the past
several years, they have collected more fees than they have needed.
Ecology 2014 Title V Program Review - September 22, 2014
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2. Three of the four offices of Ecology that issue operating permits have small permit
backlogs. According to the most recent TOPS report to EPA, seven of the 12 permits
issued by the Eastern Regional Office have been administratively extended awaiting
renewal. This backlog developed primarily during the last two years. With the recent
replacement of an experienced permit writer that retired, Ecology hopes to issue the
backlogged permits within the next 12-18 months.
3. While not all permits reviewed included MACT standards, in one case the permit simply
incorporated by reference one aspect of the applicable MACT standard rather than write
the specifics into the permit. Those requirements should be clearly spelled out in the
permit, so a reader does not have to go to a Code of Federal Regulation to learn what is
required. In another place in the same permit, Ecology referenced emission testing
procedures in a MACT standard as a part of a gap-filling requirement that was added to
the permit. Even in that situation, the permit needs to include the details. In the same
permit, MACT control device monitoring parameters were set by testing that was
completed well ahead of permit issuance, but were not incorporated into the permit, but
should have been. While these may be isolated issues, we thought it was important
enough to include it in this report.
4. One permit with long term limits (ton/year) listed a test method as the compliance
technique. For long term limits, the compliance method needs to clarify how test data will
be coupled with production data to calculate emissions over the duration of the reporting
period. If the limit is a synthetic minor limit used to avoid major source status, the
emission factors must be in the permit. Again, this may not be a wide-spread issue, but
this is an important permitting concept.
5. In more than one permit, multiple compliance methods were listed along with the
monitoring requirements. It was not always clear which method was the compliance
determination method. There should only be one compliance determination method. All
other methods are only used to indicate compliance or as credible evidence.
6. Some permits had volatile organic compound emission limits but did not always specify
the basis for the VOC value (e.g. carbon, propane, actual organic constituents, etc). To be
enforceable, the limits, as well as the compliance method, should clarify the VOC basis.
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IV. Summary of Concerns and Recommendations
Concerns
Most of the concerns identified in the first-round program review have been resolved, but some
still need attention. Region 10 has identified a few significant concerns as well as several places
where Ecology can still improve their program. The concerns identified by this report are
summarized below under three themes: several items that Ecology would do well to improve,
two items that absolutely need to improve and one thing that deserves special attention to
resolve.
Ecology has made some improvements to their permits, but more improvements are still
needed. Region 10 is satisfied with Ecology's responses to 10 of the 17 concerns identified in
the first program review. Ecology formed a workgroup to develop guidance, but the workgroup
didn't seem to accomplish its goal. The SoB outline was the only result of the workgroup, but
that document doesn't really provide enough of the details needed to ensure that permit writers
are consistently writing good permits and SoB. Creating comprehensive internal guidance would
likely resolve many of the areas in which Ecology can still improve and most of the more
significant concerns. Concerns identified by Region 10 in the 2006 program review in which
Ecology can still improve include documenting permit shields (A.3), clarifying paraphrased
applicable requirements (A.4) and state-only conditions (A.5), utilizing O&M manuals more
effectively (A.7) and defining deviations (F.3). New areas of concern that Ecology could easily
address include incorporation of MACT standards into permits, clarifying the compliance
determination methods for all applicable requirements including long-term emission limits and
clarifying VOC limits and test methods (Additional Comments 3, 5, 4 and 6, respectively).
Two issues identified in 2006 are still big concerns that must be addressed. Every statement
of basis reviewed had at least some important issues (A.l), and one of those important issues is
CAM (C.l and CAM Comments in the Additional Review section of the report). Region 10 is
particularly concerned about these issues not only because they are important elements of the
operating permit program, but also because both of the issues were raised in 2006, discussed in
2008, noted in Ecology's own internal audit in 2010 and still exist today. There are a number of
guidance documents available to help Ecology master these elements of the operating permit
program.
Region 10 is concerned about permit issuance rates. Ecology's backlog of unissued renewal
permits in the Eastern Regional Office has grown significantly over the last few years. While
Ecology appears to have a plan in place to reduce the backlog over the next 12 to 18 months,
permit backlogs automatically draw attention. We recommend that Ecology devote adequate
resources to address the backlog in the Eastern Regional Office.
Recommendations
In general, Ecology should provide to Region 10 a response that explains what they plan to do to
resolve all of the concerns identified in this program review. Between the previous report and the
on-site interview during this second-round review, Ecology should be familiar enough with these
issues to respond within 45 days of receiving the final report. If Ecology prefers to discuss the
concerns before responding, Region 10 can accommodate that.
Ecology 2014 Title V Program Review - September 22, 2014
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Specifically, Ecology should consider developing comprehensive internal permit and SoB
guidance to resolve the two significant issues flagged in this program review; such guidance will
also improve Ecology's performance on the less significant issues.
Ecology should also pay particular attention to the backlog of renewal permits in the Eastern
Regional Office. Given that Ecology has experienced permit writers in the other Ecology offices
and little to no backlog in those offices, Ecology could leverage extra assistance from those
offices and strive to reduce the backlog in the Eastern Region.
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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
REGION 10
1200 Sixth Avenue
Seattle, Washington 98101
AUG 0 4 2014
Mr. Stuart Clark
Air Quality Program Manager
Washington State Department of Ecology
P.O. Box 47600
Olympia, Washington 98504-7600
Dear Mr. Clark:
Consistent with conversation between our agencies, this letter is to notify you that the U.S.
Environmental Protection Agency (EPA) Region 10 plans to perform a second review of the Washington
State Department of Ecology's (WDOE) Title V operating permit program. This letter kicks off the effort
by describing the review process and our proposed schedule. We are also requesting information to assist
us in our program review. Your agency will be the fourth of six second-round program reviews that EPA
Region 10 has undertaken.
This program review will focus primarily on the following four areas: (1) follow-up to concerns
identified during our 2006 review of your program; (2) permit issuance progress and resources; (3)
compliance assurance monitoring; and (4) new applicable requirements and rules. A small selection of
recently-issued permits will be reviewed. Note that this program review may require involvement of staff
and managers from your permitting, technical, finance and compliance groups. It would be very helpful if
a single person from your agency is assigned to coordinate the participation of each of your groups that
are involved with Title V. Our tentative schedule is as follows:
Task
Date
EPA sends kickoff letter with request
Today
WDOE sends requested information
August 20, 2014
EPA visits WDOE (two partial days)
September 3-4, 2014
EPA sends final report
September 30, 2014
The enclosure describes the information we would like to receive in advance so we can be as efficient as
possible during the interviews. Please return the information (preferably in electronic form) as early as
you can, but no later than the date in the table above, to Doug Hardesty (hardesty.doug@epa.gov) who
will be leading the review for EPA. Note that we began a review of your program in 2008, but canceled it
before completion. We have included some of the information previously submitted to us in 2008 with
this letter, so you can decide whether or not that information can simply be updated for this review. We
(A)
Printed on Recycled Paper
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w ill contact the point of contact who you identify if we need any additional information or have
questions.
My staff will conic to your office to conduct the interviews. An agenda will be sent in advance of our
arrival. During the interviews, we may want to talk to a number of your staff and managers, so we hope
you will agree to make them available as needed. As described in die schedule, we plan to complete out-
report by the end of September.
We look forward to working with you and votir staff. If you have any questions about the program
review, please do not hesitate to call me at 2tK>1553-1 271 or Doug, in our Boise office, at 208 378-5759.
Sincere!) /
Kdte Kelly. Director
C >ffice of Air. Waste and Toxics
Enclosure
cc: Laurie Dav ie>.
Waste 2 Resources Program Manager
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Title V Program Review - Round 2
Washington Department of Ecology
Information Request
Please send the following information in electronic form to Doug Hardesty (hardestv.doug @ epa. gov) as
soon as it is available, but no later than August 27, 2014. Your November 2008 responses to items #1, #2
and #3 have been included, so you can simply update that information as necessary.
1. A list and description of any rule changes that have been made to the WDOE's Title V
regulations (e.g. those that affect applicability, implementation, or fees) since September 2002.
If any of the rule changes have been submitted to the EPA for review, note the date of
submittal.
WDOE in November 2008: No rule changes have been made to the Operating Permit Regulations
contained in Chapter 173-401 WAC since those submitted to EPA September 16, 2002. The Program
Development Section (Rules Unit) is seeking authorization from senior management to open Chapter
173-400 WAC in spring 2009. With this rule revision, Ecology intends to address concerns with
WAC 173-400-107 Excess Emissions, which will effect implementation at Washington's Title V
sources. In addition, Chapter 173-401 WAC is on the rulemaking docket. If senior management
approves proceeding with rulemaking, the rule revision effort would likely begin once the rule
revision process for Chapter 173-400 WAC is completed in spring 2010. The scope or specific
changes of this future rulemaking have not been decided.
WDOE in August 2014: Changes were made to Chapter 173-401 WAC to incorporate Tailoring Rule
provisions (effective 1/1/11) and Biomass Deferral (effective 9/10/11). Notification of both changes
were sent to EPA for Program Approval February 11, 2011 and December 16, 2011, respectively.
Ecology has begun rulemaking (5/7/14) to make substantive changes to Chapter 173-401 WAC.
2. A narrative describing the WDOE's progress in organizing an internal group to create a
boilerplate outline or guidance document to address statement of basis content (2006 Concern
A.l) including:
a. Documentation of permit shields (2006 Concern A.3);
b. Clarification of state-only requirements (2006 Concern A.5);
c. Documentation of CAM applicability and decisions (2006 Concern C.l); and
d. Regarding the internal group concept, include whether you formed an internal
group, the group participants; how often the group meets; any guidance produced
by the group.
WDOE in November 2008: On May 17, 2007 and June 12, 2007, Ecology representatives from the
Regional Offices, the Nuclear Waste Program and Industrial Section met to discuss creation of an
agency boilerplate outline or guidance document to address EPA's concerns with the content of
Ecology's Statement of Basis. Staff from each office/program committed to putting together an
outline or template of how they wanted the SOB guidance to look. However, before a follow-up
meeting was scheduled, other program priorities caused staff to set aside work to develop such a
guidance document.
In August 2008, this effort resumed. The following leads were identified to participate and coordinate
comments from other program staff - Lynnette Haller from Ecology's Central Regional Office, David
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Wendland from Ecology's Eastern Regional Office (ERO), Merley McCall from the Solid Waste and
Financial Assistance Program's Industrial Section (IND), and Doug Hendrickson from Ecology's
Nuclear Waste Program (NWP). Each lead was asked to share any drafts they had started to develop
in 2007 (see attached) and propose what type of format their group would prefer for the guidance
document.
Staff requested an outline format be used with hyperlinks to guidance information. A draft outline
was circulated September 29, 2008 (attached). The outline was developed to address comments from
EPA's Program Review in 2006. It was formatted to incorporate style, organization and layouts found
in a sample EPA Part 71 statement of basis and existing Ecology statements of basis.
Preliminary comments received from one program office recommended changing the outline format
to a checklist. It was suggested that this checklist would be used by Title V permit writers to verify
(or "check off') all required information was included or at least considered during the review of the
permit. Comments received from the other programs continued to favor the outline format. In
addition, there were concerns about giving up formatting freedom in favor of a uniform-looking
document. A teleconference to discuss these conflicting formats is being scheduled to discuss what
next steps should be taken.
With respect to concerns about missing MACT requirements and identification of other applicable
federal requirements, staff recommended that the program develop a quick reference guide for staff to
use to insure due diligence when determining applicability of MACT/NSPS/NESHAPs (Section 111
or 112 standards). This quick reference guide would include a listing of equipment and applicable
requirements such that there could be a more thorough consideration of particular standards for
inclusion in Title V permits. This project requires extensive staff time to develop and has not yet been
started.
While Ecology's workgroup may not have completed this assignment, working on this project for
more than the last year has kept EPA's concerns in the thoughts of Ecology's permit writers, no doubt
influencing the content of both the draft permits and statements of basis.
A copy of the outline circulated and interagency written communications are attached.
WDOE in August 2014: The SofB outline/template was finalized and has been used by permit
writers in Industrial Section when renewing permits. In addition, Ecology's AOP coordinator has
reviewed and commented on draft SofB content during permit renewal cycles to help Industrial
Section implement the template into their permit process.
3. A narrative describing the WDOE's progress in addressing:
a. Missing MACT requirements (2006 Concern A.2);
b. Clarification of paraphrased applicable requirements (2006 Concern A.4);
c. Inclusion of O&M plan components (2006 Concern A.6);
d. Minor permit modification procedures (2006 Concern E.l);
e. Permit authority to revise monitoring or testing methods (2006 Concern E.2);
f. Treatment of deviations and excess emissions (2006 Concern F.2); and
g. Defining and documenting deviations (2006 Concern F.3).
WDOE in November 2008: See #2 above. Also, note individual regional office or program
comments (below).
Eastern Regional Office
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a. ERO only has one MACT source - Boise Cascade Plywood. Plywood MACT requirements are
being incorporated in their draft renewal permit.
b. ERO is including the following language following the introduction to the applicable requirements
section "The column entitled Description in each table contains abbreviated and/or paraphrased
versions of the applicable conditions, emission limitations or work practices. The cited condition,
emission standard or work practice is the enforceable requirement. Any perceived discrepancies
between the description and an underlying applicable requirement will be resolved by reference to
the cited applicable requirement. "
c. Ecology does not intend to require incorporation of O&M plans into Title V permits.
d. The requests that David Wendland at ERO has processed contain the permittee's suggested
changes to the permit and certification by a responsible official that the proposed change meets the
minor permit modification criteria.
e. ERO has used language requiring any change in test methods to be approved in advance, but
nothing more specific.
f. ERO believes that clarifying the provisions in Chapter 173-400-107 WAC would help staff treat
deviations and excess emissions in a more consistent manner statewide. However, Ecology has not
decided on specific changes or scope of any future rulemaking with respect to this section.
g. ERO has been reviewing and making compliance determinations on all monthly deviation and
excess emission reports submitted by sources. Each compliance determination decision is
documented in writing to the source and for the agency files.
Nuclear Waste Program
a. No applicable MACTs were identified and none are missing from US Dept of Energy Hanford
permit.
b. NWP has addressed this in the US Dept of Energy Hanford permit in the section containing
Standard Terms and General Conditions.
c. Ecology does not intend to require incorporation of O&M plans into Title V permits. In addition,
PCHB 07-012 upheld that identifying the O&M plan as an applicable requirement was appropriate,
but that Ecology should not include the details of the O&M plan into the Title V permit.
d. NWP uses the AOP Change Determination Key (see #6) to insure minor permit modifications
follow applicable requirements and certifications.
e. NWP has not altered monitoring or testing requirements without considering such modification
with respect to significant modifications. The last such proposed monitoring alternative was denied to
the permittee.
f. NWP responds to each deviation and excess emission report with consideration of remediation and
enforcement.
g. NWP completes an assessment report for any deviation or excess emission reported. This report
details the basis for a finding of deviation from standards and a determination whether such deviation
or excess emission was excusable. Enforcement actions are initiated when recommended by these
reports.
Industrial Section
a. Future Industrial Section permits and statements of basis will more clearly and consistently address
NESHAPs requirements.
b. Industrial Section needs further explanation of EPA's concern regarding use of paraphrases in the
permit.
c. Ecology does not intend to require incorporation of O&M plans into Title V permits.
d. Industrial Section is following minor permit modification procedures.
e. Industrial Section notes that Ecology has limited authority to revise monitoring or testing methods,
language will be clarified when permits are renewed.
4. Financial records (preferably from your last complete fiscal year) reflecting revenues and
expenses that document the WDOE's ability to fund the operating permit program with Title V
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fees and the WDOE's ability to ensure that Title V fees are used only for Title V authorized
expenses.
WDOE in August 2014: The Annual Report for 2013 is attached. Annual reports re: the financial
reconciliation at the end of a fiscal year cannot be completed until after mid-September, when the
end-of-year closing is completed, therefore the Annual Report for 2014 is not available at this time.
5. The most recent Air Operating Permit Annual Report if not available on the WDOE's website
(the latest online is FY 2012), and the most recent internal Performance Audit if not available
on the WDOE's website (the latest online is 2010).
WDOE in August 2014: The Annual report for 2013 is attached. The most recent internal
Performance audit is 2010 - the one available on the agency website.
6. Any issues or requests that WDOE would like to raise to the EPA regarding any aspect of the
Title V program?
WDOE in August 2014: No.
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Ecology Statement of Basis Outline
Cover Page (Use new logo)
Source Information
AOP Permit No.
Source Name
County
Issued date
Effective date
Expiration date
AFS Plant ID number
Permitting Authority Information
Preparer
Ecology Program/Region
Address
Phone
Fax
Table of Contents
1.0 Introduction
2.0 Permit Authority
3.0 Facility Information
Company history and information
Ownership
Responsible official
Contacts
Location
AFS Code
Attainment classification
Basis for T5 applicability
4.0 Source Description
Process description
Process flow diagram(s)
Plant schematic identifying all emission units and associated control devices
Summary of potential emissions (tpy)
Criteria Pollutants
HAPs (major/area/minor)
Federal Air Quality Requirements (applicability for MACT, NSPS,
NESHAP, or CAM)
State Air Quality Requirements (applicability for BACT, PSD, LAER, or
Acid Rain)
Compliance/Enforcement history and remedies
5.0 Emission Unit Description
Control Device
Emission Inventory ID (point & segment)
Construction/modification/permit history
Applicable requirements
Identification of state-only vs federally enforceable requirements
Emission limit discussion
Monitoring requirements (how monitoring assures continuous
compliance, discussion of gap filling)
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For CAM applicable units
Monitoring requirements
Streamlining
6.0 Insignificant Emission Unit(s)
7.0 Operational Flexibility
8.0 Permit Shield
9.0 Public Participation
Public Notice
Comments, responses and any resulting changes
10.0 List of Abbreviations and Acronyms
11.0 Attachments
1.0 Introduction
This document, the statement of basis, summaries the legal and factual basis for the permit
conditions in the air quality operating permit issued by the Washington State Department of
Ecology to the source. Unlike the air quality operating permit, this document is not legally
enforceable. This statement of basis summarizes the emitting processes at the facility, air
emissions, permitting and compliance history, the statutory or regulatory provisions that relate to
the facility, and the steps taken to provide opportunities for public review of the permit. The
permittee is obligated to follow the terms of the permit. Any errors or omissions in the
summaries provided here do not excuse the permittee from the requirements of the permit.
2.0 Permit Authority
Title V of the Federal Clean Air Act Amendments required all states to develop a renewable
operating permit program for industrial and commercial sources of air pollution. The
Washington State Clean Air Act (RCW 70.94 Revised Code of Washington) was amended in
1991 and 1993 to provide the Department of Ecology and Local Air Agencies with the necessary
authority to implement a state-wide operating permit program. The law requires all sources
emitting one hundred tons or more per year of a criteria pollutant, ten tons of a hazardous air
pollutant, or twenty-five tons in the cumulative of hazardous air pollutants, to obtain an operating
permit. Criteria pollutants include sulfur dioxide, nitrogen oxides, particulate matter, carbon
monoxide, and volatile organic compounds.
Chapter 173-401 of the Washington Administrative Code (WAC), which specified the
requirements of Washington State's Operating Permit Regulation became effective November
4, 1993. United States Environmental Protection Agency (EPA) granted Washington's program
interim approval December 9, 1994. Final approval of Washington's program was granted on
August 13, 2001. The current version of the regulation was filed on August 10, 2011.
3.0 Facility Information
This section should include a brief description and history of the company, including ownership,
responsible official(s), contact(s), location, attainment classification, AFS identification, Basis for
Title V applicability, etc.
4.0 Source Description
This section should include a detailed process description, supported by process flow
diagram(s) and identification of emission units and control devices on a plant schematic (can
refer to an attachment in Section 11.0 if not included here).
-------
In addition, it should include a summary of potential emissions, in tons per year, including both
criteria pollutants and HAPs. Any federal air quality requirements should be discussed,
including applicability/non-applicability decisions for any MACT, NSPS, or NESHAP subparts
that might appear to be applicable. Decisions made with regard to CAM should be discussed
and all applicable CAM emission units should be identified. Any state air quality requirements
should be discussed, including applicability decisions with respect to PSD, BACT, LAER and
Acid Rain.
Finally, this section should discuss the compliance history at the facility, including a discussion
of enforcement activities and associated remedies at the facility.
5.0 Emission Unit Description
Each emission unit and any associated control equipment should be listed with associated
emission inventory identification numbers (point and segment number) and a history of
construction, modification and permitting should be discussed.
Each unit's applicable requirements, including emission limits, associated monitoring and
operational restrictions should be discussed. State-only versus federally enforceable
requirements should be clarified with an explanation as to why the requirement is a state-only
requirement. If the unit is CAM applicable, this section should include a description of CAM.
If the applicable requirement does not require periodic testing or monitoring, or any existing
monitoring is not adequate to assure compliance with the applicable requirement, periodic
testing or monitoring should be enhanced (gap filled). The rationale for the decision and the
enhancements shall be discussed.
If emission limits are streamlined in the permit, a discussion of the basis for streamlining the
requirements should be included.
6.0 Insignificant Emission Unit(s)
This section should list insignificant emission units identified by the source with enough detail to
clarify the basis for their insignificance.
7.0 Operational Flexibility
Describe any operational flexibility requested by the source.
8.0 Permit Shield
Discuss permit shields for any requirements that have been determined to be not applicable and
the basis for the shield. This should be limited to only those requirements that might reasonably
apply and for which an inapplicability determination is both useful and appropriate to document.
9.0 Public Participation
Discuss how the permit was publicly noticed and available for public comment (such as
publishing notice in daily or weekly newspaper, Washington Operating Permit Register website,
etc). Discuss any comments received, Ecology's response to the comments and resulting
changes to the permit (if any).
10.0 List of Abbreviations and Acronyms
Btu British thermal units
CAA Clean Air Act [ 42 U.S.C. section 7401 et seq.]
CAM Compliance assurance monitoring
-------
CEMS
Continuous emission monitoring system
CFR
Code of Federal Regulations
CO
Carbon monoxide
COMS
Continuous opacity monitoring system
C02
Carbon dioxide
dscf
Dry standard cubic feet
Ecology
Washington State Department of Ecology
EPA
United Stated Environmental Protection Agency
EU
Emission unit
gr/dscf
Grains/dry standard cubic foot (7,000 grains = 1 pound)
HAP
Hazardous air pollutant
hr
Hour
IEU
Insignificant emission unit
lb
Pound
MACT
Maximum Achievable Control Technology
mm
One million
NESHAP
National Emission Standards for Hazardous Air Pollutants (40 CFR Parts 61 and
63)
NOC
Notice of Construction
NOx
Oxides of nitrogen
NSPS
New source performance standards
02
Oxygen
PM
Particulate matter
PM10
Particulate matter with an aerodynamic diameter equal to 10 microns or less
ppmdv
Parts per million, on a dry volume basis
PSD
Prevention of significant deterioration
PTE
Potential to emit
SCR
Selective catalytic reduction
S02
Sulfur dioxide
SOx
Oxides of sulfur
tpy
Tons per year
VOC
Volatile organic compound
WAC
Washington Administrative Code
11.0 Attachments
List those used to review permit.
-------
DEPARTMENT OF
ECOLOGY
State of Washington
Air Operating Permit Report
Fiscal Year 2013
-------
AOP Program Report
Fiscal Year 2013
October 14, 2013
Table of Contents
Introduction
Financial Summary
Pre-billing and Billing Statements
Explanation of Fee Collection and Late Payments
Explanation of Refunds and Rebates
2
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AOP Program Report
Fiscal Year 2013
October 14, 2013
Introduction
This report summarizes Air Operating Permit (AOP) program financial details and
program tasks and activities for Fiscal Year (FY) 2013. The reporting period is July 1,
2012 through June 30, 2013.
If you have questions about the information in this report, contact Crystal Rau at
Crystal.Rau@ecv.wa.gov or at (509)329-3595.
Financial Summary
The budget is set using a workload analysis that identifies the costs associated with
Ecology staff performing various AOP program tasks, such as permit writing and
compliance verification. The budget for FY 2013 was set at $1,273,038.49.
AOP tasks are broken into two categories: Ecology AOP program administration,
which is paid for by Ecology AOP sources (only); and development and oversight
(D&O) of the statewide AOP program, which is paid for by all AOP sources in
Washington. AOP program administration budget for FY2013 was $1,158,035.07.
Statewide development and oversight budget for FY2013 was $115,003.42.
The annual AOP program administration fees and D&O fees are set after any rebate
from the prior fiscal year is subtracted from the annual budget. There was no rebate
for FY2013 because the cost of the program exceeded the amount collected. However,
to correct the positive variance in the Air Operating Permit Account (Fund 219), AQP
subtracted $150,000 off the budget to reduce the amount of the positive variance. This
"credit" was apportioned to each Ecology AOP source or Local Clean Air Agency
based on the percentage of the fee each paid the prior year compared to the total fees
collected that year.
3
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AOP Program Report
Fiscal Year 2013
October 14, 2013
r
Kevenue, hxpenditures, & Kebates/Lredits
Rebates/Credits
111!
I Revenue
Expenditure
V.
J
During the previous biennium (July 2011 through June 2013), an error was made in
the Ecology source fee assignment for each fiscal year. These errors were corrected
for the Ecology sources by calculating what each source should have paid for each
fiscal year, adjusting the FY2013 fees, then "crediting" $150,000 to Ecology sources
and local clean air agency D&O fees.
Information on the AOP budget, rebates, amounts billed and fees collected for each
year from FY 2008 through FY2013 is represented in the chart below. Discrepancies
between the amount budgeted and collected are discussed in the specific AOP Annual
Report for each fiscal year.
This year, we collected $.12 less than the budget due to rounding of fractions of a cent
in the fee calculations.
Ecology collected $1,123,038.35 in AOP fees for FY2013. Ecology spent
$1,266,446.49 performing AOP related work in FY2013.
The amount collected from AOP sources is less than the cost of the AOP program,
which means the "credit" applied against the Ecology AOP source fees resulted in
reduction of the AOP fund balance. Since AOP fee revenue did not exceed AOP
program expenditures in FY2013, there will be no rebates in the next billing cycle.
The chart below shows AOP program costs for Ecology's Regional Offices, Nuclear
Waste Program, and Industrial Section versus the total AOP fees collected from
4
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AOP Program Report
Fiscal Year 2013
October 14, 2013
sources in each program. Not included below are the costs associated with Air Quality
Program work out of Ecology's Headquarters office and overhead (Ecology
administration, fiscal office, IT) charges. The methodology for how AOP fees are
allocated to each source is set in regulation and statute. However, the formula is
unsuccessful in allocating fees that more closely approximate the costs associated with
the source.
The time accounting summary below shows the number of FTEs budgeted to perform
various AOP tasks, the actual number of FTEs spent doing the work, and the difference
for FY2013.
Budgeted
Actual
Difference
Total FTEs
Total FTEs
(Budgeted - Actual)
Industrial Section (IND)
3.61
3.234
0.376
Nuclear Waste Program (NUC)
1.216
1.88
(0.664)
Department of Health (DOH)
0.252
0.232
0.02
HQ - Science and Engineering Section (SES)
0.457
0.440
0.017
HQ - Technical Services Section (TSS)
1.120
1.270
(0.15)
HQ - Financial (FIN)
0.073
0.100
(0.027)
HQ - Program Manager (PM)
0.10
0.21
(0.11)
Eastern Regional Office (ERO)
1.724
2.005
(0.281)
Central Regional Office (CRO)
1.546
0.815
0.731
Totals
10.098
10.186
(0.088)
The table below shows some of the basic AOP activities budgeted and the actual work
completed for FY2013.
Activity
Budgeted Work
Actual Work
Completed
Industrial Section (IS)
1. Permit Renewal
2
1
2. Final Permit
3
1
3. Permit Mod.
4
1
4. Inspections
10
8
5
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AOP Program Report
Fiscal Year 2013
October 14, 2013
5. Enforcement
13
8
Nuclear Waste Program (NWP)
1. Permit Renewal
1
1
2. Final Permit
1
1
3. Permit Mod.
6
0
4. Inspection
2
32 partials
5. Enforcement
1
0
Central Regional Office (CRO)
1. Permit Renewal
3
O1
2. Final Permit
3
O1
3. Permit Mod.
4
22
4. Inspections
5
2
5. Enforcement
1
2
Eastern Regional Office (ERO)
1. Permit Renewal
6
O3
2. Final Permit
1
O3
3. Permit Mod.
0
0
4. Inspections
6
4
5. Enforcement
8
2
1. 1 significant permit modification was worked on, 3 renewals were worked on, none were finalized
before the end of the year.
2. 2 administrative permit amendments were completed.
3. 6 renewals were worked on, none were finalized before the end of the year.
Pre-billing and Billing Statements
Ecology sent pre-billing statements for D&O fees to each local air agency by October
24, 2012. Pre-billing statements for AOP fees were sent to Ecology AOP sources by
November 1, 2012.
Ecology sent final billing invoices to Ecology AOP sources January 2, 2013, with
payment due by February 28, 2013. Ecology sent invoices for D&O fees to each local
air agency on January 2, 2013, and April 1, 2013. Payments were due March 31,
2013, and June 30, 2013, respectively.
Explanation of Fee Collections/Late Payments
All AOP and D&O fees were collected by the end of the fiscal year. Only one AOP
source did not pay its fee by February 28, 2013. Goldendale Generating Station's fee
was received and posted March 2, 2013.
Explanation of Refunds, Rebates and Credits
Ecology did not issue any refunds in FY2013. In addition, Ecology did not issue any
rebates, as AOP program expenditures in FY2012 exceeded revenue. However, to
correct the positive variance in the Air Operating Permit Account (Fund 219), AQP
6
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AOP Program Report
Fiscal Year 2013
October 14, 2013
"credited" AOP sources and local clean air agency D&O fees based on the percentage
of the fee each paid in FY2012 compared to the total fees collected that year.
Explanation of Changes to Address Fee Errors Found During Fiscal
Audit FY2010 and FY2011
During the fiscal audit of Ecology's AOP program in the spring of 2012, the State
Auditor's Office found that the fees assessed to each Ecology AOP source were
calculated incorrectly due to data input errors in both FY2010 and FY2011.
To correct these errors, the Auditor recommended that Ecology correct these past billings
by crediting those that overpaid and collecting from those that underpaid. The FY2013
fees for each Ecology AOP source were adjusted accordingly. This did not change the
overall total fees collected, but simply reassigned the fees to the appropriate sources.
7
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Program Management (PM)
Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY 14
FY 15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
104.00
104.00
0.0500
0.0500
$6,782.52
$6,782.52
$13,565.04
$0.00
$0.00
B. Delegation & Regulation
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
104.00
104.00
0.0500
0.0500
$6,782.52
$6,782.52
$13,565.04
$0.00
$0.00
A. Management & Support
Activity
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary &
Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits
FY 14 Indirect Cost
0.3510
FY 15 Indirect Cost
0.3510
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv. Cost
& Travel FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Program Administration
Clerical
Management
Training
>Permit Eng. Workshops
Data Management
>General Support
>Compliance Information
>Emission Inventory
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
Support
Supervision
>Clerical
>AFRS Support
3144 1.00 52.00 52.00 52.00 52.00 0.0250 0.0250 $ 62,914.97 $ 62,914.97 $ 22,083.15 $ 22,083.15 $ 6,105.00 $ 6,105.00 $2,277.58 $2,277.58 $4,555.16
4077 1.00 52.00 52.00 52.00 52.00 0.0250 0.0250 $128,862.10 $128,862.10 $ 45,230.60 $ 45,230.60 $ 6,105.00 $ 6,105.00 $4,504.94 $4,504.94 $9,009.88
Total
104.00 104.00 0.0500 0.0500
$6,782.52 $6,782.52 $13,565.04
$0.00
$0.00
$191,777.07 $191,777.07
B. Delegation & Regulation
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY 14
D&O
FY 15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
-------
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total
0.00
0.00 0.0000 0.0000
SO.00
SO.00
SO.00
SO.00
C. Permit Processing
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY 15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY 14
D&O
FY 15
D&O
Permit Application Review
Preapplication Assistance
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
Public Meetings
Final Permits/Comments
Permit Modifications
Significant
Minor
Admin. Permit Amend.
Permit Reopening
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total 0.00 0.00 0.0000 0.0000 SO.00 SO.00 SO.00
SO.00
SO.00
D. Permit Management
Activity
Position # Hours Tasks/Yr Tasks/Yr Hours
Per Task FY14 FY15 FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary & FY15 Salary & FY14 Indirect Cost FY 15 Indirect Cost FY14 Goods/Serv.
Benefits Benefits Cost Cost & Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Inspections
Major Sources
Non-Major Sources
Area Sources
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
Total
0.00
0.00
0.0000
0.0000
SO.00
SO.00
SO.00
SO.00
SO.00
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E. Technical Assistance
Position # Hours Tasks/Yr Tasks/Yr
Activity Per Task FY14 FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY 14 Salary &
Benefits
FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv.
Benefits Cost Cost & Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
Source Assistance
>Trade Association Coord, and
Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
Total
0.00
0.00
0.0000
0.0000
SO.00
SO.00
SO.00
SO.00
SO.00
F. Outreach & Education
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY 15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
SO.00
SO.00
SO.00
SO.00
SO.00
G. Ambient Monitoring &
Oversight
Position # Hours
Tasks/Yr
Tasks/Yr
Hours Hours FTE
FTE
FY 14 Salary &
FY15Salary& FY14 Indirect Cost
FY 15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14 FY15 FY14
FY15
Benefits
Benefits Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
0.00 0.00 0.0000
0.0000
SO.00
SO.00
SO.00
SO.00
SO.00
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Financial (FIN) Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY 14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY 15
Total
D&O
D&O
A. Management & Support
128.00
128.00
0.0615
0.0615
$8,574.07
$8,574.07
$17,148.14
$0.00
$0.00
B. Delegation & Regulation
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
128.00
128.00
0.0615
0.0615
$8,574.07
$8,574.07
$17,148.14
$0.00
$0.00
A. Management & Support
Activity
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary &
Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits
FY14 Indirect Cost
0.3510
FY15 Indirect Cost
0.3510
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY 15
Biennial
Total
FY 14
D&O
FY15
D&O
Program Administration
Clerical
Management
Training
>Permit Eng. Workshops
Data Management
>General Support
>Compliance Information
>Emission Inventory
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
Support
Supervision
>Clerical
>AFRS Support
3395 2.00 52.00 52.00 104.00 104.00 0.0500 0.0500 $ 98,611.13 $ 98,611.13 $ 34,612.51 $ 34,612.51 $
6,105.00 $
6,105.00 $ 6,966.43 $ 6,966.43 $ 13,932.86
3138 0.00 0.00 0.00 0.00 0.00 0.0000 0.0000 $ 52,324.27 $ 52,324.27 $ 18,365.82 $ 18,365.82 $ 6,105.00 $ 6,105.00 $ - $ - $
3395 2.00 12.00 12.00 24.00 24.00 0.0115 0.0115 $ 98,611.13 $ 98,611.13 $ 34,612.51 $ 34,612.51 $ 6,105.00 $ 6,105.00 $ 1,607.64 $ 1,607.64 $ 3,215.28
Total
128.00 128.00 0.0615 0.0615
$ 8,574.07 $ 8,574.07 $ 17,148.14
B. Delegation & Regulation
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY 14
D&O
FY15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
-------
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total
0.00 0.00 0.0000 0.0000
C. Permit Processing
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY 14
D&O
FY15
D&O
Permit Application Review
Preapplication Assistance
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
Public Meetings
Final Permits/Comments
Permit Modifications
Significant
Minor
Admin. Permit Amend.
Permit Reopening
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total 0.00 0.00 0.0000 0.0000 S - S - S
S
S
D. Permit Management
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY 14
D&O
FY15
D&O
Inspections
Major Sources
Non-Major Sources
Area Sources
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
-------
|Total
0.00
0.00
0.0000
0.0000
S
S
S
s
S I
E. Technical Assistance
Activity
Position # Hours Tasks/Yr Tasks/Yr Hours
Per Task FY14 FY15 FY14
Hours
FY 15
FTE
FY 14
FTE
FY 15
FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv.
Benefits Benefits Cost Cost & Travel
FY15 Goods/Serv.
& Travel
Cost
FY 14
Cost
FY 15
Biennial
Total
FY 14
D&O
FY15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
Source Assistance
>Trade Association Coord, and
Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
Total
0.00
0.00
0.0000
0.0000
S
S
S
S
S
F. Outreach & Education
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY15
Activity
Per Task
FY 14
FY 15
FY 14
FY 15
FY 14
FY 15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY 14
FY 15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
S
S
S
S
S
G. Ambient Monitoring &
Oversight
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY 14
D&O
FY15
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
-------
|Total
0.00 0.00 0.0000 0.0000
-------
Program Development
Section (PDS)
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
36.00
36.00
0.0173
0.0173
$2,302.90
$2,302.90
$4,605.80
$0.00
$0.00
B. Delegation & Regulation
1724.00
944.00
0.8288
0.4538
$96,515.08
$54,899.48
$151,414.56
$96,515.08
$54,899.48
C. Permit Processing
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
64.00
64.00
0.0308
0.0308
$5,025.09
$5,025.09
$10,050.18
$5,025.09
$5,025.09
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
1824.00
1044.00
0.8769
0.5019
$103,843.07
$62,227.48
$166,070.55
$101,540.17
$59,924.57
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
0.3510
0.3510
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 52,009.78
$ 52,009.78
$
18,255.43
$
18,255.43
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Management
805
2.00
12.00
12.00
24.00
24.00
0.0115
0.0115
$ 90,641.10
$ 90,641.10
$
31,815.03
$
31,815.03
$
6,105.00
$
6,105.00
$1,483.40
$1,483.40
$2,966.80
3340
1.00
12.00
12.00
12.00
12.00
0.0058
0.0058
$100,623.60
$100,623.60
$
35,318.88
$
35,318.88
$
6,105.00
$
6,105.00
$819.50
$819.50
$1,639.01
Training
$0.00
>Permit Eng. Workshops
Data Management
$0.00
>General Support
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 73,299.49
$ 73,299.49
$
25,728.12
$
25,728.12
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Compliance Information
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 73,299.49
$ 73,299.49
$
25,728.12
$
25,728.12
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Emission Inventory
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 57,375.86
$ 57,375.86
$
20,138.93
$
20,138.93
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fee Administration
$0.00
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 52,009.78
$ 52,009.78
$
18,255.43
$
18,255.43
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Support
Supervision
>Clerical
>AFRS Support
Total
36.00
36.00
0.0173
0.0173
$2,302.90
$2,302.90
$4,605.80
$0.00
$0.00
B. Delegation & Regulation
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
4294
1.00
52.00
52.00
52.00
52.00
0.0250
0.0250
$
839
1.00
52.00
52.00
52.00
52.00
0.0250
0.0250
$
EP3
30.00
52.00
26.00
1560.00
780.00
0.7500
0.3750
$
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
0.00
0.00
0.00
0.00
77,623.92
$115,269.92
$121,115.68
$ 77,623.92
$
$
$
40,459.74
42,511.60
27,246.00
$
$
$
40,459.74
42,511.60
27,246.00
$
$
$
0.00 0.0000 0.0000 $103,813.16 $103,813.16 $ 36,438.42 $ 36,438.42 $
6,105.00
6,105.00
6,105.00
$
$
$
6,105.00 $
6,105.00
6,105.00
6,105.00
6,105.00
$4,045.87
$4,243.31
$83,231.19
$0.00
$4,045.87
$4,243.31
$41,615.59
$0.00
$8,091.73
$8,486.61
$124,846.78
$0.00
$4,045.87
$4,243.31
$83,231.19
$0.00
$4,045.87
$4,243.31
$41,615.59
$0.00
-------
>Followup
Interagency Agreement
>Emiss. Inventory Update
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 73,299.49
$ 73,299.49
$
25,728.12
$
25,728.12
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Engineering Support
4294
1.00
52.00
52.00
52.00
52.00
0.0250
0.0250
$115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$4,045.87
$4,045.87
$8,091.73
$4,045.87
$4,045.87
Engineering Development
4294
2.00
4.00
4.00
8.00
8.00
0.0038
0.0038
$115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$622.44
$622.44
$1,244.88
$622.44
$622.44
839
1.00
4.00
4.00
4.00
4.00
0.0019
0.0019
$121,115.68
$121,115.68
$
42,511.60
$
42,511.60
$
6,105.00
$
6,105.00
$326.41
$326.41
$652.82
$326.41
$326.41
(Total
1724.00
944.00
0.8288
0.4538
$96,515.08
$54,899.48
$151,414.56
$96,515.08
$54,899.48
C. Permit Processing
Position # Hours Tasks/Yr Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task FY14 FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Permit Application Review
Preapplication Assistance
0.00 0 0
0.00
0.00
0.0000
0.0000
$ 98,812.22
$ 98,812.22
$ 34,683.09
$ 34,683.09
$ 6,105.00
$ 6,105.00
$0.00
$0.00
$0.00
0.00 0 0
0.00
0.00
0.0000
0.0000
$103,813.16
$103,813.16
$ 36,438.42
$ 36,438.42
$ 6,105.00
$ 6,105.00
$0.00
$0.00
$0.00
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
Public Meetings
Final Permits/Comments
Permit Modifications
Significant
Minor
Admin. Permit Amend.
Permit Reopening
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Inspections
Major Sources
Non-Major Sources
Area Sources
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
0.00
0.00
0.00 0.0000 0.0000 $103,813.16 $103,813.16 $ 36,438.42 $ 36,438.42 $
6,105.00 $
6,105.00
$0.00
$0.00
$0.00
Total
0.00
0.00 0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
4294
1.00
52.00
52.00
52.00
52.00
0.0250
0.0250
$115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$ 6,105.00
$ 6,105.00
$4,045.87
$4,045.87
$8,091.73
$4,045.87
$4,045.87
839
1.00
12.00
12.00
12.00
12.00
0.0058
0.0058
$121,115.68
$121,115.68
$
42,511.60
$
42,511.60
$ 6,105.00
$ 6,105.00
$979.22
$979.22
$1,958.45
$979.22
$979.22
-------
Source Assistance
0.00
52.00
52.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
52.00
52.00
0.00
0.00
0.0000
0.0000
$103,813.16
$103,813.16
$
36,438.42
$
36,438.42
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Trade Association Coord, and
Oversight
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>lndustry Specific Plans cross/multi-
media general permit work
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Source Environmental Audits
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
0.00
12.00
12.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Prog. Evaluation & Compliance
0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
>Business Liaison - Ombudsman
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Compliance Advisory Panel
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Program Effectiveness
0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total
64.00
64.00
0.0308
0.0308
$5,025.09
$5,025.09
$10,050.18
$5,025.09
$5,025.09
F. Outreach & Education
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring &
Oversight
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
-------
Science & Engineering
Section (SES) Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY 14
FY 15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
426.00
426.00
0.2048
0.2048
$20,215.19
$20,215.19
$40,430.38
$9,884.29
$9,884.29
B. Delegation & Regulation
25.00
25.00
0.0120
0.0120
$1,769.29
$1,769.29
$3,538.57
$1,769.29
$1,769.29
C. Permit Processing
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
270.00
270.00
0.1298
0.1298
$18,501.41
$18,501.41
$37,002.82
$14,827.98
$14,827.98
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
721.00
721.00
0.3466
0.3466
$40,485.89
$40,485.89
$80,971.78
$26,481.55
$26,481.55
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY 15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
0.3510
0.3510
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
3139
1.50
52.00
52.00
78.00
78.00
0.0375
0.0375
$
52,324.27
$
52,324.27
$
18,365.82
$
18,365.82
$
6,105.00
$
6,105.00
$2,879.82
$2,879.82
$5,759.63
Management
4292
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$
92,668.21
$
92,668.21
$
32,526.54
$
32,526.54
$
6,105.00
$
6,105.00
$6,564.99
$6,564.99
$13,129.98
Training
$0.00
>Permit Eng. Workshops
Data Management
$0.00
>General Support
0106
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
73,742.72
$
73,742.72
$
25,883.69
$
25,883.69
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Compliance Information
0106
20.00
1.00
1.00
20.00
20.00
0.0096
0.0096
$
73,742.72
$
73,742.72
$
25,883.69
$
25,883.69
$
6,105.00
$
6,105.00
$1,016.65
$1,016.65
$2,033.30
$1,016.65
$1,016.65
>Emission Inventory
4370
200.00
1.00
1.00
200.00
200.00
0.0962
0.0962
$
63,744.25
$
63,744.25
$
22,374.23
$
22,374.23
$
6,105.00
$
6,105.00
$8,867.64
$8,867.64
$17,735.28
$8,867.64
$8,867.64
Fee Administration
$0.00
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
3139
1.00
24.00
24.00
24.00
24.00
0.0115
0.0115
$
52,324.27
$
52,324.27
$
18,365.82
$
18,365.82
$
6,105.00
$
6,105.00
$886.10
$886.10
$1,772.19
Support
Supervision
>Clerical
>AFRS Support
Total
426.00
426.00
0.2048
0.2048
$20,215.19
$20,215.19
$40,430.38
$9,884.29
$9,884.29
B. Delegation & Regulation
Activity
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary &
Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits
FY14 Indirect Cost
Cost
FY 15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
2440 0.50 50.00 50.00 25.00 25.00 0.0120 0.0120 $ 104,440.91 $ 104,440.91 $ 36,658.76 $ 36,658.76 $
6,105.00 $
6,105.00 $1,769.29 $1,769.29 $3,538.57
$1,769.29
$1,769.29
-------
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
0106
40.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 73,742.72
$ 73,742.72
$
25,883.69
$
25,883.69
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Engineering Support
3330
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 98,812.22
$ 98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
2440
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 104,440.91
$ 104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Engineering Development
3330
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 98,812.22
$ 98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2440
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 104,440.91
$ 104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
(Total
25.0000
25.0000
0.0120
0.0120
1769.2869
1769.2869
3538.5738
1769.2869
1769.2869
C. Permit Processing
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY 15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Permit Application Review
Preapplication Assistance
3330
0.00
0
0
0.00
0.00
0.0000
0.0000
$ 98,812.22
$ 98,812.22
$
34,683.09
$
34,683.09
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2440
0.00
0
0
0.00
0.00
0.0000
0.0000
$ 104,440.91
$ 104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
Public Meetings
Final Permits/Comments
Permit Modifications
Significant
Minor
Admin. Permit Amend.
Permit Reopening
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
Activity
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary &
Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits
FY14 Indirect Cost
Cost
FY 15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Inspections
Major Sources
Non-Major Sources
Area Sources
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
Initial Response
Field Response
Followup
2440
2.00
0.00
0.00 0.0000 0.0000 $ 104,440.91 $ 104,440.91 $ 36,658.76 $ 36,658.76 $
6,105.00 $
6,105.00
$0.00
$0.00
$0.00
-------
Administrative Enforcement
NOV Processing
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY 15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
3330
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Source Assistance
3330
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$6,980.02
$6,980.02
$13,960.03
$5,584.01
$5,584.01
2440
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$ 104,440.91
$ 104,440.91
$
36,658.76
$
36,658.76 $ 6,105.00
$
6,105.00
$7,360.23
$7,360.23
$14,720.47
$5,888.19
$5,888.19
>Trade Association Coord, and
Oversight
3330
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>lndustry Specific Plans cross/multi-
media general permit work
3330
20.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
Source Environmental Audits
3330
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$0.00
$0.00
$0.00
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
3330
2.00
12.00
12.00
24.00
24.00
0.0115
0.0115
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$1,610.77
$1,610.77
$3,221.55
$1,610.77
$1,610.77
Prog. Evaluation & Compliance
3330
12.00
1.00
1.00
12.00
12.00
0.0058
0.0058
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$805.39
$805.39
$1,610.77
>Business Liaison - Ombudsman
3330
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Compliance Advisory Panel
3330
10.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$0.00
$0.00
$0.00
$0.00
$0.00
>Program Effectiveness
3330
26.00
1.00
1.00
26.00
26.00
0.0125
0.0125
$
98,812.22
$
98,812.22
$
34,683.09
$
34,683.09 $ 6,105.00
$
6,105.00
$1,745.00
$1,745.00
$3,490.01
$1,745.00
$1,745.00
Total
270.00
270.00
0.1298
0.1298
$18,501.41
$18,501.41
$37,002.82
$14,827.98 | $14,827.98
F. Outreach & Education
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY 15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring &
Oversight
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY 15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
-------
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
0.00
0.00 0.0000 0.0000
SO.00
SO.00
SO.00
SO.00
SO.00
-------
Technical Support Section
(TSS) Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY 14
FY 15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
976.00
976.00
0.4692
0.4692
$54,696.09
$54,696.09
$109,392.17
$10,350.55
$10,350.55
B. Delegation & Regulation
576.00
576.00
0.2769
0.2769
$30,731.52
$30,731.52
$61,463.03
$28,170.56
$28,170.56
C. Permit Processing
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
480.00
480.00
0.2308
0.2308
$25,609.60
$25,609.60
$51,219.19
$25,609.60
$25,609.60
F. Outreach & Education
48.00
48.00
0.0231
0.0231
$1,772.19
$1,772.19
$3,544.39
$1,772.19
$1,772.19
G. Ambient Monitoring & Oversight
532.00
452.00
0.2558
0.2173
$28,383.97
$24,115.70
$52,499.67
$23,262.05
$23,262.05
Total
2612.00
2532.00
1.2558
1.2173
$141,193.36
$136,925.10
$278,118.46
$89,164.94
$89,164.94
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY 15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
0.3510
0.3510
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
3139
8.00
3.00
3.00
24.00
24.00
0.0115
0.0115
$
52,324.27
$
52,324.27
$
18,365.82
$
18,365.82
$
6,105.00
$
6,105.00
$886.10
$886.10
$1,772.19
Management
2984
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$110,158.88
$110,158.88
$
38,665.77
$
38,665.77
$
6,105.00
$
6,105.00
$7,746.48
$7,746.48
$15,492.96
Training
>Permit Eng. Workshops
4009
12.00
1.00
1.00
12.00
12.00
0.0058
0.0058
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$640.24
$640.24
$1,280.48
$320.12
$320.12
Data Management
>General Support
783
208.00
1.00
1.00
208.00
208.00
0.1000
0.1000
$
83,581.48
$
83,581.48
$
29,337.10
$
29,337.10
$
6,105.00
$
6,105.00
$11,902.36
$11,902.36
$23,804.72
>Compliance Information
4009
1.00
40.00
40.00
40.00
40.00
0.0192
0.0192
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$2,134.13
$2,134.13
$4,268.27
>Emission Inventory
4009
2.00
8.00
8.00
16.00
16.00
0.0077
0.0077
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$853.65
$853.65
$1,707.31
Fee Administration
>Fee Determination
4009
80.00
3.00
3.00
240.00
240.00
0.1154
0.1154
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$12,804.80
$12,804.80
$25,609.60
$6,402.40
$6,402.40
>Collection/Appeals
4009
8.00
3.00
3.00
24.00
24.00
0.0115
0.0115
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$1,280.48
$1,280.48
$2,560.96
>Allocation Review
4009
10.00
2.00
2.00
20.00
20.00
0.0096
0.0096
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$1,067.07
$1,067.07
$2,134.13
$1,067.07
$1,067.07
>Tracking
4009
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$5,121.92
$5,121.92
$10,243.84
$2,560.96
$2,560.96
>Annual Report
4009
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$2,134.13
$2,134.13
$4,268.27
>Time Accounting
3138
2.00
24.00
24.00
48.00
48.00
0.0231
0.0231
$
52,324.27
$
52,324.27
$
18,365.82
$
18,365.82
$
6,105.00
$
6,105.00
$1,772.19
$1,772.19
$3,544.39
Support
Supervision
3320
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$
89,523.06
$
89,523.06
$
31,422.59
$
31,422.59
$
6,105.00
$
6,105.00
$6,352.53
$6,352.53
$12,705.07
>Clerical
>AFRS Support
Total
976.00
976.00
0.4692
0.4692
54696.09
54696.09
109392.17
10350.55
10350.55
B. Delegation & Regulation
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Regulation Guidance
>Permit Regulations
4009 8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$ 77,623.92
$ 77,623.92
$
27,246.00
$
27,246.00
$ 6,105.00
$ 6,105.00
$5,121.92
$5,121.92
$10,243.84
$2,560.96
$2,560.96
>Emission Trading
>Work on Rule Updates
4009 40.00
12.00
12.00
480.00
480.00
0.2308
0.2308
$ 77,623.92
$ 77,623.92
$
27,246.00
$
27,246.00
$ 6,105.00
$ 6,105.00
$25,609.60
$25,609.60
$51,219.19
$25,609.60
$25,609.60
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
-------
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total
576.00
576.00
0.2769
0.2769
$30,731.52
$30,731.52
$61,463.03
$28,170.56
$28,170.56
C. Permit Processing
Activity
Position # Hours Tasks/Yr Tasks/Yr Hours
Per Task FY14 FY15 FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv.
Benefits Cost Cost & Travel
FY15 Goods/Serv. Cost
& Travel FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Permit Application Review
Preapplication Assistance
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
Public Meetings
Final Permits/Comments
Permit Modifications
Significant
Minor
Admin. Permit Amend.
Permit Reopening
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
D. Permit Management
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY 14
D&O
FY 15
D&O
Inspections
Major Sources
Non-Major Sources
Area Sources
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
-------
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
Total
0.00
0.00 0.0000 0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
E. Technical Assistance
Activity
Position # Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY 15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
Source Assistance
>Trade Association Coord, and
Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
4009 40.00
12.00
12.00
480.00
480.00
0.2308
0.2308
$ 77,623.92
$ 77,623.92
$ 27,246.00
$ 27,246.00
$ 6,105.00
$ 6,105.00
$25,609.60
$25,609.60
$51,219.19
$25,609.60
$25,609.60
Total
480.00
480.00
0.2308
0.2308
$25,609.60
$25,609.60
$51,219.19
$25,609.60
$25,609.60
F. Outreach & Education
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY 15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
3138
2.00
24.00
24.00
48.00
48.00
0.0231
0.0231
$ 52,324.27
$ 52,324.27
$ 18,365.82
$ 18,365.82
$ 6,105.00
$ 6,105.00
$1,772.19
$1,772.19
$3,544.39
$1,772.19
$1,772.19
Total
48.00
48.00
0.0231
0.0231
$1,772.19
$1,772.19
$3,544.39
$1,772.19
$1,772.19
G. Ambient Monitoring &
Oversight
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY 15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Ambient Monitoring
> Monitoring
-------
Local Program Oversight
Coordination
4009
8.00
4.00
4.00
32.00
32.00
0.0154
0.0154
$
77,623.92
$
77,623.92
>Local Performance Audits
4009
60.00
7.00
7.00
420.00
420.00
0.2019
0.2019
$
77,623.92
$
77,623.92
> Routine Fiscal Audits
4009
80.00
1.00
0.00
80.00
0.00
0.0385
0.0000
$
77,623.92
$
77,623.92
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
532.00 452.00
0.26 0.22
27,246.00
27,246.00
27,246.00
$
$
$
27,246.00
27,246.00
27,246.00
$
$
$
6,105.00
6,105.00
6,105.00
$
$
$
6,105.00
6,105.00
6,105.00
$1,707.31
$22,408.40
$4,268.27
$1,707.31
$22,408.40
$0.00
$3,414.61
$44,816.79
$4,268.27
$853.65
$22,408.40
$0.00
$853.65
$22,408.40
$0.00
$28,383.97 $24,115.70 $52,499.67 $23,262.05 $23,262.05
-------
Eastern Regional Office (ERO)
Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
320.00
320.00
0.1538
0.1538
$17,669.85
$17,669.85
$35,339.69
$0.00
$0.00
B. Delegation & Regulation
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
1156.00
598.00
0.5558
0.2875
$61,676.44
$31,905.29
$93,581.73
$0.00
$0.00
D. Permit Management
2057.00
2057.00
0.9889
0.9889
$113,114.07
$113,114.07
$226,228.14
$0.00
$0.00
E. Technical Assistance
752.00
752.00
0.3615
0.3615
$50,794.10
$50,794.10
$101,588.20
$0.00
$0.00
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
4285.00
3727.00
2.0601
1.7918
$243,254.46
$213,483.30
$456,737.76
$0.00
$0.00
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
0.3510
0.3510
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
2815
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$ 47,624.51
$ 47,624.51
$
16,716.20
$
16,716.20
$
6,105.00
$
6,105.00
$3,522.29
$3,522.29
$7,044.57
Management - Section
1183
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$ 101,613.86
$ 101,613.86
$
35,666.46
$
35,666.46
$
6,105.00
$
6,105.00
$7,169.27
$7,169.27
$14,338.53
Management - Unit
2030
2.00
52.00
52.00
104.00
104.00
0.0500
0.0500
$ 91,407.76
$ 91,407.76
$
32,084.12
$
32,084.12
$
6,105.00
$
6,105.00
$6,479.84
$6,479.84
$12,959.69
Training
>Permit Eng. Workshops
2030
8.00
1.00
1.00
8.00
8.00
0.0038
0.0038
$ 91,407.76
$ 91,407.76
$
32,084.12
$
32,084.12
$
6,105.00
$
6,105.00
$498.45
$498.45
$996.90
Data Management
3562
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 77,623.92
$ 77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
>General Support
>Compliance Information
>Emission Inventory
3562
4.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 77,623.92
$ 77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
Support
Supervision
>Clerical
>AFRS Support
Total
320.00
320.00
0.1538
0.1538
$17,669.85
$17,669.85
$35,339.69
$0.00
$0.00
B. Delegation & Regulation
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14 FY15 Total
FY14
D&O
FY15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
-------
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total
0.00
0.00 0.0000 0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Permit Application Review (new)
3562
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$2,134.13
$2,134.13
$4,268.27
Preapplication Assistance (new+renew)
3562
8.00
2.00
1.00
16.00
8.00
0.0077
0.0038
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$853.65
$426.83
$1,280.48
Permit Renewals
Major Sources - Other
3562
120.00
2.00
1.00
240.00
120.00
0.1154
0.0577
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$12,804.80
$6,402.40
$19,207.20
Non-Major Sources
Prepare Draft Permit
3562
280.00
2.00
1.00
560.00
280.00
0.2692
0.1346
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$29,877.86
$14,938.93
$44,816.79
Public Meetings
Final Permits/Comments
3562
150.00
2.00
1.00
300.00
150.00
0.1442
0.0721
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$16,006.00
$8,003.00
$24,009.00
Permit Modifications
Significant
IV /I in r\ r
3562
60.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
IVIIIlUl
Admin. Permit Amend.
3562
40.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Permit Reopening
3562
60.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total
1156.00
598.00
0.5558
0.2875
$61,676.44
$31,905.29
$93,581.73
$0.00
$0.00
D. Permit Management
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Inspections
Major Sources
3178
40.00
6.00
6.00
240.00
240.00
0.1154
0.1154
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$12,804.80
$12,804.80
$25,609.60
Non-Major Sources
3178
25.00
1.00
1.00
25.00
25.00
0.0120
0.0120
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$1,333.83
$1,333.83
$2,667.67
Area Sources
Asbestos/Demolition
Stack Test Oversight
3178
24.00
6.00
6.00
144.00
144.00
0.0692
0.0692
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$7,682.88
$7,682.88
$15,365.76
CEM Report Review/Audit
3178
2.00
10.00
10.00
20.00
20.00
0.0096
0.0096
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$1,067.07
$1,067.07
$2,134.13
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
3178
6.00
132.00
132.00
792.00
792.00
0.3808
0.3808
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$42,255.83
$42,255.83
$84,511.67
Review Annual Compl. Cert.
3178
3.00
12.00
12.00
36.00
36.00
0.0173
0.0173
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$1,920.72
$1,920.72
$3,841.44
Complaint Investigation
3178
4.00
6.00
6.00
24.00
24.00
0.0115
0.0115
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$1,280.48
$1,280.48
$2,560.96
Initial Response
Field Response
Followup
Administrative Enforcement
2030
188.00
2.00
2.00
376.00
376.00
0.1808
0.1808
$
91,407.76
$
91,407.76
$
32,084.12
$
32,084.12
$
6,105.00
$
6,105.00
$23,427.13
$23,427.13
$46,854.26
NOV Processing
3178
100.00
4.00
4.00
400.00
400.00
0.1923
0.1923
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$21,341.33
$21,341.33
$42,682.66
Total
2057.00|
2057.00|
0.9889|
0.9889|
$113,114.07 | $113,114.07
| $226,228.14
$0.00
$0.00
-------
E. Technical Assistance
Activity
Position # Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl. inter/intra
agency agreements and rule dev.
Source Assistance
2030 4
140
140
560.00
560.00
0.2692
0.2692
$ 91,407.76
$ 91,407.76
$ 32,084.12
$ 32,084.12
$ 6,105.00
$ 6,105.00
$34,891.47
$34,891.47
$69,782.94
>Trade Association Coord, and Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental Release
Health & Environmental Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
506 24
8
8
192.00
192.00
0.0923
0.0923
$ 123,000.37
$ 123,000.37
$ 43,173.13
$ 43,173.13
$ 6,105.00
$ 6,105.00
$ 15,902.63
$ 15,902.63
$ 31,805.26
Total
752.00
752.00
0.3615
0.3615
S50.794.10
S50.794.10
S101.588.20
S0.00
S0.00
F. Outreach & Education
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
3334
104.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 66,557.48
$ 66,557.48
$ 23,361.68
$ 23,361.68
$ 6,105.00
$ 6,105.00 $
$
-
$
Total
0.00
0.00
0.0000
0.0000
S 66.557.48
S 66.557.48
S 23.361.68
S 23.361.68
S 6.105.00
S 6.105.00
S0.00
S0.00
SO.00
S0.00
S0.00
G. Ambient Monitoring &
Oversight
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
0.00
0.00
0.0000
0.0000
S0.00
S0.00
SO.00
S0.00
S0.00
-------
Central Regional Office (CRO)
Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
1298.00
1058.00
0.6240
0.5087
$67,798.64
$50,331.27
$118,129.91
$0.00
$0.00
B. Delegation & Regulation
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
1676.00
400.00
0.8058
0.2308
$89,487.46
$25,441.56
$114,929.02
$0.00
$0.00
D. Permit Management
766.00
796.00
0.3683
0.3827
$39,838.54
$41,357.84
$81,196.39
$0.00
$0.00
E. Technical Assistance
600.00
600.00
0.2885
0.2885
$32,569.47
$32,569.47
$65,138.93
$0.00
$0.00
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
4340.00
2854.00
2.0865
1.4106
$229,694.11
$149,700.14
$379,394.25
$0.00 I
$0.00
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
0.3510
0.3510
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
4225
1.00
560.00
560.00
560.00
560.00
0.2692
0.2692
$
44,215.82
$
44,215.82
$
15,519.75
$
15,519.75
$
6,105.00
$
6,105.00
$17,726.31
$17,726.31
$35,452.62
Management
3327
1.00
602.00
362.00
602.00
362.00
0.2894
0.1740
$
103,849.94
$
103,849.94
$
36,451.33
$
36,451.33
$
6,105.00
$
6,105.00
$42,373.35
$25,480.32
$67,853.67
Training
>Permit Eng. Workshops
3333
16.00
1.00
1.00
16.00
16.00
0.0077
0.0077
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$853.65
$853.65
$1,707.31
3282
16.00
1.00
1.00
16.00
16.00
0.0077
0.0077
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$810.29
$810.29
$1,620.59
3424
16.00
1.00
1.00
16.00
16.00
0.0077
0.0077
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$885.51
$885.51
$1,771.02
Data Management
>General Support
>Compliance Information
3424
2.00
2.00
2.00
4.00
4.00
0.0019
0.0019
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$221.38
$221.38
$442.75
3282
2.00
2.00
2.00
4.00
4.00
0.0019
0.0019
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$202.57
$202.57
$405.15
3333
2.00
2.00
2.00
4.00
4.00
0.0019
0.0019
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$213.41
$213.41
$426.83
>Emission Inventory
3282
8.00
5.00
5.00
40.00
40.00
0.0192
0.0192
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,025.73
$2,025.73
$4,051.46
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
3424
0.50
24.00
24.00
12.00
12.00
0.0058
0.0058
$
80,204.23
$
80,689.21
$
80,689.21
$
28,321.91
$
6,105.00
$
6,105.00
$963.45
$664.13
$1,627.58
3282
0.50
24.00
24.00
12.00
12.00
0.0058
0.0058
$
73,451.55
$
73,451.55
$
73,451.55
$
25,781.49
$
6,105.00
$
6,105.00
$882.74
$607.72
$1,490.46
3333
0.50
24.00
24.00
12.00
12.00
0.0058
0.0058
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$640.24
$640.24
$1,280.48
Support
Supervision
>Clerical
>AFRS Support
Total
1298.00
1058.00
0.6240
0.5087
$67,798.64
$50,331.27
$118,129.91
$0.00 | $0.00
B. Delegation & Regulation
Activity
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary & FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv. Cost
Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits Cost Cost & Travel & Travel FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
-------
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total 0.00 0.00 0.0000 0.0000 $0.00 $0.00 $0.00
$0.00
$0.00
C. Permit Processing
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
|Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Permit Application Review
3424
40.00
0.00
0.50
0.00
20.00
0.0000
0.0096
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$0.00
$1,106.89
$1,106.89
3282
40.00
0.00
1.50
0.00
60.00
0.0000
0.0288
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$0.00
$3,038.60
$3,038.60
Preapplication Assistance
3424
12.00
0.00
1.00
0.00
12.00
0.0000
0.0058
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$0.00
$664.13
$664.13
3282
12.00
0.00
1.00
0.00
12.00
0.0000
0.0058
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$0.00
$607.72
$607.72
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
3424
300.00
0.30
0.00
90.00
0.00
0.0433
0.0000
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$4,980.99
$0.00
$4,980.99
3282
300.00
0.70
0.00
210.00
0.00
0.1010
0.0000
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$10,635.09
$0.00
$10,635.09
Public Meetings
3424
40.00
1.00
0.00
40.00
0.00
0.0192
0.0000
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$2,213.77
$0.00
$2,213.77
3282
40.00
1.00
0.00
40.00
0.00
0.0192
0.0000
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,025.73
$0.00
$2,025.73
3333
20.00
1.00
0.00
20.00
0.00
0.0096
0.0000
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$1,067.07
$0.00
$1,067.07
Final Permits/Comments
3424
300.00
2.10
0.00
630.00
0.00
0.3029
0.0000
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$34,866.90
$0.00
$34,866.90
3282
300.00
0.90
0.00
270.00
0.00
0.1298
0.0000
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$13,673.69
$0.00
$13,673.69
Permit Modifications
Significant
3424
80.00
0.50
0.50
40.00
40.00
0.0192
0.0192
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$2,213.77
$2,213.77
$4,427.54
ft /I in r
3282
80.00
0.50
0.50
40.00
40.00
0.0192
0.0192
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,025.73
$2,025.73
$4,051.46
IVIIIlUl
Admin. Permit Amend.
3424
40.00
0.50
0.50
20.00
20.00
0.0096
0.0096
$
80,204.23
$
80,204.23
$
28,151.68
$
28,151.68
$
6,105.00
$
6,105.00
$1,100.59
$1,100.59
$2,201.17
3282
40.00
0.50
0.50
20.00
20.00
0.0096
0.0096
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$1,106.89
$1,106.89
$2,213.77
Permit Reopening
3424
80.00
0.50
0.50
40.00
40.00
0.0192
0.0192
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$2,213.77
$2,213.77
$4,427.54
3282
80.00
0.50
0.50
40.00
40.00
0.0192
0.0192
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,025.73
$2,025.73
$4,051.46
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
3424
160.00
0.50
0.50
80.00
80.00
0.0385
0.0385
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$4,427.54
$4,427.54
$8,855.09
3282
160.00
0.50
0.50
80.00
80.00
0.0385
0.0385
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$4,051.46
$4,051.46
$8,102.93
Ecology Performance Audits
3424
16.00
0.50
0.50
8.00
8.00
0.0038
0.0038
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$442.75
$442.75
$885.51
3282
16.00
0.25
0.25
4.00
4.00
0.0019
0.0019
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$202.57
$202.57
$405.15
3333
16.00
0.25
0.25
4.00
4.00
0.0019
0.0019
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$213.41
$213.41
$426.83
(Total
1676.00
400.00
0.8058
0.2308
$89,487.46
$25,441.56
$114,929.02
$0.00
$0.00
D. Permit Management
Activity
Position # Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Inspections
-------
Major Sources
3282
40.00
3.00
3.00
120.00
120.00
0.0577
0.0577
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$6,077.19
$6,077.19
$12,154.39
Non-Major Sources
3282
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,025.73
$2,025.73
$4,051.46
Area Sources
3282
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,025.73
$2,025.73
$4,051.46
Asbestos/Demolition
Stack Test Oversight
3424
24.00
1.00
1.00
24.00
24.00
0.0115
0.0115
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$1,328.26
$1,328.26
$2,656.53
3282
24.00
1.00
1.00
24.00
24.00
0.0115
0.0115
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$1,215.44
$1,215.44
$2,430.88
CEM Report Review/Audit
3424
2.00
6.00
6.00
12.00
12.00
0.0058
0.0058
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$664.13
$664.13
$1,328.26
3282
2.00
6.00
6.00
12.00
12.00
0.0058
0.0058
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$607.72
$607.72
$1,215.44
Review Month Emiss. Repts.
3424
10.00
5.00
5.00
50.00
50.00
0.0240
0.0240
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$2,767.21
$2,767.21
$5,534.43
3282
10.00
5.00
5.00
50.00
50.00
0.0240
0.0240
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,532.16
$2,532.16
$5,064.33
Review Excess Emiss. Rpts.
3424
4.00
12.00
12.00
48.00
48.00
0.0231
0.0231
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$2,656.53
$2,656.53
$5,313.05
3282
4.00
12.00
12.00
48.00
48.00
0.0231
0.0231
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$2,430.88
$2,430.88
$4,861.76
Review Annual Compl. Cert.
3424
10.00
3.00
3.00
30.00
30.00
0.0144
0.0144
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$1,660.33
$1,660.33
$3,320.66
3282
10.00
3.00
3.00
0.00
30.00
0.0000
0.0144
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$0.00
$1,519.30
$1,519.30
Complaint Investigation
3333
4.00
4.00
4.00
16.00
16.00
0.0077
0.0077
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$853.65
$853.65
$1,707.31
Initial Response
Field Response
Followup
Administrative Enforcement
3333
150.00
0.50
0.50
75.00
75.00
0.0361
0.0361
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$4,001.50
$4,001.50
$8,003.00
3282
150.00
0.50
0.50
75.00
75.00
0.0361
0.0361
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$3,798.25
$3,798.25
$7,596.49
EPA Oversight/Reporting
3424
1.00
6.00
6.00
6.00
6.00
0.0029
0.0029
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$332.07
$332.07
$664.13
Prg. Rept-Airs/AFS
3424
8.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
3282
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
73,451.55
$
73,451.55
$
25,781.49
$
25,781.49
$
6,105.00
$
6,105.00
$4,861.76
$4,861.76
$9,723.51
NOV Processing
Total
766.00
796.00
0.3683
0.3827
$39,838.54
$41,357.84
$81,196.39
$0.00
$0.00
E. Technical Assistance
Position #
Activity
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and rule
dev.
Source Assistance
>Trade Association Coord, and
Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
3424
40
1
1
40.00
40.00
0.0192
0.0192
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$2,213.77
$2,213.77
$4,427.54
3333
40
5
5
200.00
200.00
0.0962
0.0962
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$10,670.66
$10,670.66
$21,341.33
3424
8
30
30
240.00
240.00
0.1154
0.1154
$
80,689.21
$
80,689.21
$
28,321.91
$
28,321.91
$
6,105.00
$
6,105.00
$13,282.63
$13,282.63
$26,565.26
3333
8
15
15
120.00
120.00
0.0577
0.0577
$
77,623.92
$
77,623.92
$
27,246.00
$
27,246.00
$
6,105.00
$
6,105.00
$6,402.40
$6,402.40
$12,804.80
$0.00 |
Total
600.00 600.00 0.2885 0.2885
$32,569.47 $32,569.47 $65,138.93
$0.00
-------
F. Outreach & Education
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
S0.00
SO.00
S0.00
S0.00
S0.00
G. Ambient Monitoring &
Oversight
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost FY14 Goods/Serv. FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost & Travel & Travel
FY14
FY15
Total
D&O
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
>Ecology Performance Audits-HPV
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 80,204.23
$ 80,204.23
$ 28,151.68
$ 28,151.68 $ 5,337.00 $ 5,337.00
$0.00
$0.00
$0.00
Total
0.00
0.00
0.0000
0.0000
S0.00
SO.00
S0.00
S0.00
S0.00
-------
Industrial (IND) Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
2876.00
2876.00
1.3827
1.3827
$168,117.64
$168,117.64
$336,235.28
$0.00
$0.00
B. Delegation & Regulation
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
1570.00
2868.00
0.7548
1.3788
$106,346.69
$204,645.71
$310,992.40
$0.00
$0.00
D. Permit Management
3453.00
3441.00
1.6601
1.6543
$244,006.95
$243,073.29
$487,080.24
$0.00
$0.00
E. Technical Assistance
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
7899.00
9185.00
3.7976
4.4159
$518,471.28
$615,836.64
$1,134,307.92
$0.00
$0.00
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
0.3510
0.3510
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
2668
10.00
52.00
52.00
520.00
520.00
0.2500
0.2500
$
52,324.27
$
52,324.27
$
18,365.82
$
18,365.82
$
6,105.00
$
6,105.00
$19,198.77
$19,198.77
$38,397.54
Management
666
8.00
52.00
52.00
416.00
416.00
0.2000
0.2000
$
123,223.98
$
123,223.98
$
43,251.62
$
43,251.62
$
6,105.00
$
6,105.00
$34,516.12
$34,516.12
$69,032.24
Training
0666
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
123,223.98
$
123,223.98
$
43,251.62
$
43,251.62
$
6,105.00
$
6,105.00
$1,327.54
$1,327.54
$2,655.09
3310
8.00
3.00
3.00
24.00
24.00
0.0115
0.0115
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$1,867.32
$1,867.32
$3,734.65
2043
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
92,215.67
$
92,215.67
$
32,367.70
$
32,367.70
$
6,105.00
$
6,105.00
$1,005.30
$1,005.30
$2,010.59
2353
8.00
3.00
3.00
24.00
24.00
0.0115
0.0115
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$1,581.50
$1,581.50
$3,162.99
2300
8.00
3.00
3.00
24.00
24.00
0.0115
0.0115
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,698.52
$1,698.52
$3,397.03
2427
8.00
3.00
3.00
24.00
24.00
0.0115
0.0115
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,698.52
$1,698.52
$3,397.03
3309
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,132.34
$1,132.34
$2,264.69
819
8.00
3.00
3.00
24.00
24.00
0.0115
0.0115
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$1,867.32
$1,867.32
$3,734.65
2426
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
66,954.62
$
66,954.62
$
23,501.07
$
23,501.07
$
6,105.00
$
6,105.00
$742.77
$742.77
$1,485.55
817
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,132.34
$1,132.34
$2,264.69
Data Management
>General Support
4027
4.00
12.00
12.00
48.00
48.00
0.0231
0.0231
$
51,014.57
$
51,014.57
$
17,906.11
$
17,906.11
$
6,105.00
$
6,105.00
$1,731.36
$1,731.36
$3,462.72
2426
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
66,954.62
$
66,954.62
$
23,501.07
$
23,501.07
$
6,105.00
$
6,105.00
$4,456.65
$4,456.65
$8,913.29
>Compliance Information
2426
43.00
12.00
12.00
516.00
516.00
0.2481
0.2481
$
66,954.62
$
66,954.62
$
23,501.07
$
23,501.07
$
6,105.00
$
6,105.00
$23,954.48
$23,954.48
$47,908.96
819
4.00
6.00
6.00
24.00
24.00
0.0115
0.0115
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$1,867.32
$1,867.32
$3,734.65
>Emission Inventory
2426
80.00
1.00
1.00
80.00
80.00
0.0385
0.0385
$
66,954.62
$
66,954.62
$
23,501.07
$
23,501.07
$
6,105.00
$
6,105.00
$3,713.87
$3,713.87
$7,427.75
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
3720
4.00
24.00
24.00
96.00
96.00
0.0462
0.0462
$
40,249.44
$
40,249.44
$
14,127.55
$
14,127.55
$
6,105.00
$
6,105.00
$2,791.48
$2,791.48
$5,582.95
Support
Supervision
2043
6.00
52.00
52.00
312.00
312.00
0.1500
0.1500
$
92,215.67
$
92,215.67
$
32,367.70
$
32,367.70
$
6,105.00
$
6,105.00
$19,603.26
$19,603.26
$39,206.51
3310
10.00
52.00
52.00
520.00
520.00
0.2500
0.2500
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$40,458.67
$40,458.67
$80,917.33
>Clerical (public records requests)
2668
4.00
12.00
12.00
48.00
48.00
0.0231
0.0231
$
52,324.27
$
52,324.27
$
18,365.82
$
18,365.82
$
6,105.00
$
6,105.00
$1,772.19
$1,772.19
$3,544.39
>AFRS Support
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
92,215.67
$
92,215.67
$
32,367.70
$
32,367.70
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Total
2876.00
2876.00
1.3827
1.3827
$168,117.64
$168,117.64
$336,235.28
$0.00
$0.00
B. Delegation & Regulation
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
-------
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Permit Application Review
2427
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2300
80.00
1.00
0.00
80.00
0.00
0.0385
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$5,661.72
$0.00
$5,661.72
3310
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
0817
80.00
1.00
0.00
80.00
0.00
0.0385
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$5,661.72
$0.00
$5,661.72
2353
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
819
80.00
0.00
1.00
0.00
80.00
0.0000
0.0385
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$0.00
$6,225.81
$6,225.81
3309
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Preapplication Assistance
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
2427
480.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2300
480.00
0.00
1.00
0.00
480.00
0.0000
0.2308
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$33,970.31
$33,970.31
3310
480.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
0817
480.00
0.00
1.00
0.00
480.00
0.0000
0.2308
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$33,970.31
$33,970.31
3309
480.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2353
480.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
819
480.00
0.00
1.00
0.00
480.00
0.0000
0.2308
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$0.00
$37,354.88
$37,354.88
Public Meetings
2427
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2300
80.00
0.00
1.00
0.00
80.00
0.0000
0.0385
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$5,661.72
$5,661.72
3310
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
0817
80.00
0.00
1.00
0.00
80.00
0.0000
0.0385
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$5,661.72
$5,661.72
2447
40.00
0.00
3.00
0.00
120.00
0.0000
0.0577
$
59,160.29
$
59,160.29
$
20,765.26
$
20,765.26
$
6,105.00
$
6,105.00
$0.00
$4,963.30
$4,963.30
3309
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2353
80.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
819
80.00
0.00
1.00
0.00
80.00
0.0000
0.0385
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$0.00
$6,225.81
$6,225.81
Final Permits/Comments
2427
120.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2300
120.00
0.00
1.00
0.00
120.00
0.0000
0.0577
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$8,492.58
$8,492.58
3310
120.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
0817
120.00
0.00
1.00
0.00
120.00
0.0000
0.0577
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$8,492.58
$8,492.58
2353
120.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
819
120.00
0.00
1.00
0.00
120.00
0.0000
0.0577
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$0.00
$9,338.72
$9,338.72
3309
120.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Permit Modifications
Significant
2427
160.00
0.20
0.20
32.00
32.00
0.0154
0.0154
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,264.69
$2,264.69
$4,529.37
-------
0819
160.00
0.10
0.10
16.00
16.00
0.0077
0.0077
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$1,245.16
$1,245.16
$2,490.33
2300
160.00
0.20
0.20
32.00
32.00
0.0154
0.0154
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,264.69
$2,264.69
$4,529.37
3310
160.00
0.10
0.10
16.00
16.00
0.0077
0.0077
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$1,244.88
$1,244.88
$2,489.76
0817
160.00
0.10
0.10
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,132.34
$1,132.34
$2,264.69
2353
160.00
0.10
0.10
16.00
16.00
0.0077
0.0077
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$1,054.33
$1,054.33
$2,108.66
3309
160.00
0.10
0.10
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,132.34
$1,132.34
$2,264.69
2447
30.00
1.00
1.00
30.00
30.00
0.0144
0.0144
$
59,160.29
$
59,160.29
$
20,765.26
$
20,765.26
$
6,105.00
$
6,105.00
$1,240.83
$1,240.83
$2,481.65
Minor
2353
80.00
0.10
0.10
8.00
8.00
0.0038
0.0038
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$527.17
$527.17
$1,054.33
2427
80.00
0.10
0.10
8.00
8.00
0.0038
0.0038
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$566.17
$566.17
$1,132.34
0819
80.00
0.10
0.10
8.00
8.00
0.0038
0.0038
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$622.58
$622.58
$1,245.16
2300
80.00
0.10
0.10
8.00
8.00
0.0038
0.0038
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$566.17
$566.17
$1,132.34
3310
80.00
0.10
0.10
8.00
8.00
0.0038
0.0038
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$622.44
$622.44
$1,244.88
0817
80.00
0.10
0.10
8.00
8.00
0.0038
0.0038
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$566.17
$566.17
$1,132.34
3309
80.00
0.10
0.10
8.00
8.00
0.0038
0.0038
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$566.17
$566.17
$1,132.34
Admin. Permit Amend.
2426
8.00
1.00
1.00
8.00
8.00
0.0038
0.0038
$
66,954.62
$
66,954.62
$
23,501.07
$
23,501.07
$
6,105.00
$
6,105.00
$371.39
$371.39
$742.77
Permit Reopening
2427
160.00
1.00
0.00
160.00
0.00
0.0769
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$11,323.44
$0.00
$11,323.44
819
160.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2300
160.00
1.00
0.00
160.00
0.00
0.0769
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$11,323.44
$0.00
$11,323.44
3310
160.00
1.00
0.00
160.00
0.00
0.0769
0.0000
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$12,448.82
$0.00
$12,448.82
817
160.00
1.00
0.00
160.00
0.00
0.0769
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$11,323.44
$0.00
$11,323.44
2353
160.00
1.00
0.00
160.00
0.00
0.0769
0.0000
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$10,543.30
$0.00
$10,543.30
3309
160.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2447
30.00
5.00
0.00
150.00
0.00
0.0721
0.0000
$
59,160.29
$
59,160.29
$
20,765.26
$
20,765.26
$
6,105.00
$
6,105.00
$6,204.13
$0.00
$6,204.13
Early Reduction Reviews
Operational Flex. Reviews
2353
40.00
0.10
0.10
4.00
4.00
0.0019
0.0019
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$263.58
$263.58
$527.17
2427
40.00
0.40
0.40
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,132.34
$1,132.34
$2,264.69
0819
40.00
0.20
0.10
8.00
4.00
0.0038
0.0019
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$622.58
$311.29
$933.87
2300
40.00
0.40
0.40
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,132.34
$1,132.34
$2,264.69
3310
40.00
0.20
0.20
8.00
8.00
0.0038
0.0038
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$622.44
$622.44
$1,244.88
0817
40.00
0.20
0.10
8.00
4.00
0.0038
0.0019
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$566.17
$283.09
$849.26
3309
40.00
0.30
0.20
12.00
8.00
0.0058
0.0038
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$849.26
$566.17
$1,415.43
Permit Appeals
2353
300.00
0.10
0.00
30.00
0.00
0.0144
0.0000
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$1,976.87
$0.00
$1,976.87
2427
300.00
0.10
0.00
30.00
0.00
0.0144
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,123.14
$0.00
$2,123.14
0819
300.00
0.00
0.30
0.00
90.00
0.0000
0.0433
$
115,296.92
$
115,296.92
$
40,469.22
$
40,469.22
$
6,105.00
$
6,105.00
$0.00
$7,004.04
$7,004.04
2300
300.00
0.10
0.50
30.00
150.00
0.0144
0.0721
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,123.14
$10,615.72
$12,738.87
3310
300.00
0.10
0.00
30.00
0.00
0.0144
0.0000
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$2,334.15
$0.00
$2,334.15
817
300.00
0.10
0.30
30.00
90.00
0.0144
0.0433
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,123.14
$6,369.43
$8,492.58
3309
300.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
|Total
1570.00
2868.00
0.7548
1.3788
$106,346.69
$204,645.71
$310,992.40
$0.00
$0.00
D. Permit Management
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY14 Goods/Serv.
FY15 Goods/Serv.
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Inspections
Major Sources
2427
100.00
2.00
2.00
200.00
200.00
0.0962
0.0962
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$14,154.30
$14,154.30
$28,308.59
0819
100.00
1.00
1.00
100.00
100.00
0.0481
0.0481
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$7,780.51
$7,780.51
$15,561.03
2300
100.00
2.00
2.00
200.00
200.00
0.0962
0.0962
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$14,154.30
$14,154.30
$28,308.59
3310
100.00
1.00
1.00
100.00
100.00
0.0481
0.0481
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$7,780.51
$7,780.51
$15,561.03
0817
100.00
1.00
1.00
100.00
100.00
0.0481
0.0481
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$7,077.15
$7,077.15
$14,154.30
3309
100.00
1.00
1.00
100.00
100.00
0.0481
0.0481
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$7,077.15
$7,077.15
$14,154.30
2353
100.00
1.00
1.00
100.00
100.00
0.0481
0.0481
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$6,589.56
$6,589.56
$13,179.13
Non-Major Sources
Area Sources
Asbestos/Demolition
746
2.00
32.00
32.00
64.00
64.00
0.0308
0.0308
$
90,066.11
$
90,066.11
$
31,613.20
$
31,613.20
$
6,105.00
$
6,105.00
$3,931.83
$3,931.83
$7,863.65
Stack Test Oversight
CEM Report Review/Audit
2427
6.00
6.00
6.00
36.00
36.00
0.0173
0.0173
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,547.77
$2,547.77
$5,095.55
-------
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
0819
6.00
4.00
4.00
24.00
12.00
0.0115
0.0058
$
115,269.92
$
115,269.92
$
2300
6.00
6.00
6.00
36.00
36.00
0.0173
0.0173
$
104,440.91
$
104,440.91
$
3310
6.00
3.00
3.00
18.00
18.00
0.0087
0.0087
$
115,269.92
$
115,269.92
$
0817
6.00
6.00
6.00
36.00
36.00
0.0173
0.0173
$
104,440.91
$
104,440.91
$
3309
6.00
3.00
3.00
18.00
18.00
0.0087
0.0087
$
104,440.91
$
104,440.91
$
2353
6.00
3.00
3.00
18.00
18.00
0.0087
0.0087
$
96,934.07
$
96,934.07
$
2427
8.00
24.00
24.00
192.00
192.00
0.0923
0.0923
$
104,440.91
$
104,440.91
$
0819
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
115,269.92
$
115,269.92
$
2300
8.00
24.00
24.00
192.00
192.00
0.0923
0.0923
$
104,440.91
$
104,440.91
$
3310
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
115,269.92
$
115,269.92
$
0817
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
104,440.91
$
104,440.91
$
2426
1.00
108.00
108.00
108.00
108.00
0.0519
0.0519
$
66,954.62
$
66,954.62
$
3309
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
104,440.91
$
104,440.91
$
2353
8.00
12.00
12.00
96.00
96.00
0.0462
0.0462
$
96,934.07
$
96,934.07
$
2427
8.00
5.00
5.00
40.00
40.00
0.0192
0.0192
$
104,440.91
$
104,440.91
$
0819
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
115,269.92
$
115,269.92
$
2300
8.00
10.00
10.00
80.00
80.00
0.0385
0.0385
$
104,440.91
$
104,440.91
$
3310
8.00
6.00
6.00
48.00
48.00
0.0231
0.0231
$
115,269.92
$
115,269.92
$
3309
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
817
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
2353
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
96,934.07
$
96,934.07
$
2427
9.00
2.00
2.00
18.00
18.00
0.0087
0.0087
$
104,440.91
$
104,440.91
$
0819
9.00
1.00
1.00
9.00
9.00
0.0043
0.0043
$
115,269.92
$
115,269.92
$
2300
9.00
2.00
2.00
18.00
18.00
0.0087
0.0087
$
104,440.91
$
104,440.91
$
3310
9.00
1.00
1.00
9.00
9.00
0.0043
0.0043
$
115,269.92
$
115,269.92
$
0817
9.00
1.00
1.00
9.00
9.00
0.0043
0.0043
$
104,440.91
$
104,440.91
$
2426
2.00
9.00
9.00
18.00
18.00
0.0087
0.0087
$
66,954.62
$
66,954.62
$
2353
9.00
1.00
1.00
9.00
9.00
0.0043
0.0043
$
96,934.07
$
96,934.07
$
3309
9.00
1.00
1.00
9.00
9.00
0.0043
0.0043
$
104,440.91
$
104,440.91
$
2427
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
104,440.91
$
104,440.91
$
2300
4.00
24.00
24.00
96.00
96.00
0.0462
0.0462
$
104,440.91
$
104,440.91
$
0817
4.00
6.00
6.00
24.00
24.00
0.0115
0.0115
$
104,440.91
$
104,440.91
$
3309
4.00
6.00
6.00
24.00
24.00
0.0115
0.0115
$
104,440.91
$
104,440.91
$
3310
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
115,269.92
$
115,269.92
$
2353
4.00
12.00
12.00
48.00
48.00
0.0231
0.0231
$
96,934.07
$
96,934.07
$
819
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
115,269.92
$
115,269.92
$
2427
8.00
4.00
4.00
32.00
32.00
0.0154
0.0154
$
104,440.91
$
104,440.91
$
0819
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
115,269.92
$
115,269.92
$
2300
8.00
6.00
6.00
48.00
48.00
0.0231
0.0231
$
104,440.91
$
104,440.91
$
3309
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
0817
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
3310
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$
104,440.91
$
104,440.91
$
2353
8.00
4.00
4.00
32.00
32.00
0.0154
0.0154
$
96,934.07
$
96,934.07
$
2427
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
104,440.91
$
104,440.91
$
0819
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
115,269.92
$
115,269.92
$
2300
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
104,440.91
$
104,440.91
$
3310
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
115,269.92
$
115,269.92
$
0817
4.00
2.00
2.00
8.00
8.00
0.0038
0.0038
$
104,440.91
$
104,440.91
$
3309
4.00
2.00
2.00
8.00
8.00
0.0038
0.0038
$
104,440.91
$
104,440.91
$
2353
4.00
8.00
8.00
32.00
32.00
0.0154
0.0154
$
96,934.07
$
96,934.07
$
2427
40.00
2.00
2.00
80.00
80.00
0.0385
0.0385
$
104,440.91
$
104,440.91
$
0819
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
115,269.92
$
115,269.92
$
2300
40.00
2.00
2.00
80.00
80.00
0.0385
0.0385
$
104,440.91
$
104,440.91
$
3310
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
115,269.92
$
115,269.92
$
0817
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
104,440.91
$
104,440.91
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
34,023.86
$
34,023.86
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
23,501.07
$
23,501.07
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
34,023.86
$
34,023.86
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
34,023.86
$
34,023.86
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
23,501.07
$
23,501.07
$
6,105.00
$
34,023.86
$
34,023.86
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
34,023.86
$
34,023.86
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
34,023.86
$
34,023.86
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
34,023.86
$
34,023.86
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
40,459.74
$
40,459.74
$
6,105.00
$
36,658.76
$
36,658.76
$
6,105.00
$
105.00
$1,867.32
$933.66
$2,800.98
105.00
$2,547.77
$2,547.77
$5,095.55
105.00
$1,400.49
$1,400.49
$2,800.98
105.00
$2,547.77
$2,547.77
$5,095.55
105.00
$1,273.89
$1,273.89
$2,547.77
105.00
$1,186.12
$1,186.12
$2,372.24
105.00
$13,588.12
$13,588.12
$27,176.25
105.00
$7,469.29
$7,469.29
$14,938.58
105.00
$13,588.12
$13,588.12
$27,176.25
105.00
$7,469.29
$7,469.29
$14,938.58
105.00
$6,794.06
$6,794.06
$13,588.12
105.00
$5,013.73
$5,013.73
$10,027.46
105.00
$6,794.06
$6,794.06
$13,588.12
105.00
$6,325.98
$6,325.98
$12,651.96
105.00
$2,830.86
$2,830.86
$5,661.72
105.00
$1,244.88
$1,244.88
$2,489.76
105.00
$5,661.72
$5,661.72
$11,323.44
105.00
$3,734.65
$3,734.65
$7,469.29
105.00
$1,132.34
$1,132.34
$2,264.69
105.00
$1,132.34
$1,132.34
$2,264.69
105.00
$1,054.33
$1,054.33
$2,108.66
105.00
$1,273.89
$1,273.89
$2,547.77
105.00
$700.25
$700.25
$1,400.49
105.00
$1,273.89
$1,273.89
$2,547.77
105.00
$700.25
$700.25
$1,400.49
105.00
$636.94
$636.94
$1,273.89
105.00
$835.62
$835.62
$1,671.24
105.00
$593.06
$593.06
$1,186.12
105.00
$636.94
$636.94
$1,273.89
105.00
$2,264.69
$2,264.69
$4,529.37
105.00
$6,794.06
$6,794.06
$13,588.12
105.00
$1,698.52
$1,698.52
$3,397.03
105.00
$1,698.52
$1,698.52
$3,397.03
105.00
$2,489.76
$2,489.76
$4,979.53
105.00
$3,162.99
$3,162.99
$6,325.98
105.00
$2,489.76
$2,489.76
$4,979.53
105.00
$2,264.69
$2,264.69
$4,529.37
105.00
$1,244.88
$1,244.88
$2,489.76
105.00
$3,397.03
$3,397.03
$6,794.06
105.00
$1,132.34
$1,132.34
$2,264.69
105.00
$1,132.34
$1,132.34
$2,264.69
105.00
$1,132.34
$1,132.34
$2,264.69
105.00
$2,108.66
$2,108.66
$4,217.32
105.00
$2,264.69
$2,264.69
$4,529.37
105.00
$2,489.76
$2,489.76
$4,979.53
105.00
$2,264.69
$2,264.69
$4,529.37
105.00
$2,489.76
$2,489.76
$4,979.53
105.00
$566.17
$566.17
$1,132.34
105.00
$566.17
$566.17
$1,132.34
105.00
$2,108.66
$2,108.66
$4,217.32
105.00
$5,661.72
$5,661.72
$11,323.44
105.00
$3,112.21
$3,112.21
$6,224.41
105.00
$5,661.72
$5,661.72
$11,323.44
105.00
$3,112.21
$3,112.21
$6,224.41
105.00
$2,830.86
$2,830.86
$5,661.72
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
-------
2353
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
96,934.07
$
96,934.07
$
34,023.86
$
34,023.86
$
6,105.00
$
6,105.00
$2,635.83
$2,635.83
$5,271.65
3309
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,830.86
$2,830.86
$5,661.72
Total
3453.00
3441.00
1.6601
1.6543
S244.006.95
S243.073.29
S487.080.24
S0.00
S0.00
E. Technical Assistance
Position # Hours Tasks/Yr Tasks/Yr
Activity Per Task FY14 FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE FY14 Salary &
FY15 Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost FY15 Indirect Cost FY14 Goods/Serv.
Cost Cost & Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
Source Assistance
>Trade Association Coord, and
Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
•^DUSIIICSS MUVISUIICS LCIVVS Ol
Regulations Compliance Outreach
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
Total
0.00
0.00
0.0000
0.0000
S0.00
S0.00
S0.00
S0.00
S0.00
F. Outreach & Education
Activity
Position # Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY14 Goods/Serv.
& Travel
FY15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
>Permit Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
S0.00
S0.00
S0.00
S0.00
S0.00
G. Ambient Monitoring &
Oversight
Activity
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 Salary & FY15 Salary &
Per Task FY14 FY15 FY14 FY15 FY14 FY15 Benefits Benefits
FY14 Indirect Cost
Cost
FY1J
Indirect Cost
Cost
14 Goods/Serv.
& Travel
FY15 Goods/Serv
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
EPA Oversight/Reporting
-------
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
0.00
0.00 0.0000 0.0000
S0.00
S0.00
S0.00
S0.00
S0.00
-------
Nuclear Waste (NUC)
Summary
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY 14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
491.00
491.00
0.2361
0.2361
$ 34,362.36
$ 34,362.36
$ 68,724.71
$0.00
$0.00
B. Delegation & Regulation
50.00
50.00
0.0240
0.0240
$3,735.52
$3,735.52
$7,471.03
$0.00
$0.00
C. Permit Processing
600.00
1088.00
0.2885
0.5231
$43,453.82
$65,669.97
$109,123.79
$0.00
$0.00
D. Permit Management
1262.00
1262.00
0.6067
0.6067
$93,160.20
$93,118.00
$186,278.20
$0.00
$0.00
E. Technical Assistance
48.00
48.00
0.0231
0.0231
$3,565.84
$3,565.84
$7,131.68
$0.00
$0.00
F. Outreach & Education
60.00
60.00
0.0288
0.0288
$2,785.40
$2,785.40
$5,570.81
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
2511.00
2999.00
1.2072
1.4418
$181,063.14
$203,237.09
$384,300.22
$0.00
$0.00
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY 14 Goods/Serv.
FY 15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
0.3510
0.3510
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
2646
0.50
100.00
100.00
50.00
50.00
0.0240
0.0240
$ 45,232.70
$
45,232.70
$
15,876.68
$
15,876.68
$
6,105.00
$
6,105.00
$1,615.73
$1,615.73
$3,231.46
Management
3427
1.00
10.00
10.00
10.00
10.00
0.0048
0.0048
$ 117,458.09
$
117,458.09
$
41,227.79
$
41,227.79
$
6,105.00
$
6,105.00
$792.26
$792.26
$1,584.53
Training
2871
80.00
2.00
2.00
160.00
160.00
0.0769
0.0769
$ 115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$12,448.82
$12,448.82
$24,897.64
2162
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$ 104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,830.86
$2,830.86
$5,661.72
1192
20.00
1.00
1.00
20.00
20.00
0.0096
0.0096
$ 75,723.25
$
75,723.25
$
26,578.86
$
26,578.86
$
6,105.00
$
6,105.00
$1,042.38
$1,042.38
$2,084.75
>Permit Eng. Workshops
2871
15.00
4.00
4.00
60.00
60.00
0.0288
0.0288
$ 115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$4,668.31
$4,668.31
$9,336.62
2162
15.00
4.00
4.00
60.00
60.00
0.0288
0.0288
$ 104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$4,246.29
$4,246.29
$8,492.58
1192
15.00
1.00
1.00
15.00
15.00
0.0072
0.0072
$ 75,723.25
$
75,723.25
$
26,578.86
$
26,578.86
$
6,105.00
$
6,105.00
$781.78
$781.78
$1,563.56
Data Management
>General Support
>Compliance Information
>Emission Inventory
2871
60.00
1.00
1.00
60.00
60.00
0.0288
0.0288
$ 115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$4,668.31
$4,668.31
$9,336.62
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
Support
Supervision
3427
8.00
2.00
2.00
16.00
16.00
0.0077
0.0077
$ 117,458.09
$
117,458.09
$
41,227.79
$
41,227.79
$
6,105.00
$
6,105.00
$1,267.62
$1,267.62
$2,535.24
>Clerical
>AFRS Support
Total
491.00
491.00
0.2361
0.2361
$34,362.36
$34,362.36
$68,724.71
$0.00
$0.00
B. Delegation & Regulation
Activity
Position # Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY 14 Goods/Serv.
& Travel
FY 15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
-------
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
2871
2162
4.00
2.00
2871
2162
10.00
10.00
2.00
1.00
2.00
2.00
2.00
1.00
2.00
2.00
8.00
2.00
20.00
20.00
8.00 0.0038 0.0038 $115,269.92 $115,269.92 $
2.00 0.0010 0.0010 $104,440.91 $104,440.91 $
20.00 0.0096 0.0096
20.00 0.0096 0.0096
$ 115,269.92
$ 104,440.91
$115,269.92
$104,440.91
$
$
40,459.74
36,658.76
$
$
40,459.74
36,658.76
$
$
40,459.74
36,658.76
$
$
40,459.74
36,658.76
$
$
6,105.00
6,105.00
$
$
6,105.00
6,105.00
$
$
6,105.00
6,105.00
6,105.00
6,105.00
$622.44
$141.54
$1,556.10
$1,415.43
$622.44
$141.54
$1,556.10
$1,415.43
$1,244.88
$283.09
$3,112.21
$2,830.86
Total
50.00 50.00 0.0240 0.0240
$3,735.52 $3,735.52 $7,471.03
$0.00
$0.00
C. Permit Processing
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY 14 Goods/Serv.
FY 15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Permit Application Review
Preapplication Assistance
Permit Renewals
2871
0
0
0.00
0.00
0.0000
0.0000
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2162
0
0
0.00
0.00
0.0000
0.0000
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
2871
120
0
0
0.00
0.00
0.0000
0.0000
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2162
120
0
0
0.00
0.00
0.0000
0.0000
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Public Meetings
2871
24
0
1
0.00
24.00
0.0000
0.0115
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2162
24
0
1
0.00
24.00
0.0000
0.0115
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
Final Permits/Comments
2871
80
0
1
0.00
80.00
0.0000
0.0385
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$0.00
$0.00
2162
80
0
1
0.00
80.00
0.0000
0.0385
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$1,415.43
$1,415.43
Permit Modifications
Significant
2871
120.00
0.00
1.00
0.00
120.00
0.0000
0.0577
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$0.00
$9,336.62
$9,336.62
2162
120.00
0.00
1.00
0.00
120.00
0.0000
0.0577
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$0.00
$8,492.58
$8,492.58
Minor
2871
80.00
3.00
3.00
240.00
240.00
0.1154
0.1154
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$18,673.23
$18,673.23
$37,346.46
2162
60.00
3.00
3.00
180.00
180.00
0.0865
0.0865
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$12,738.87
$12,738.87
$25,477.73
1192
20.00
3.00
3.00
60.00
60.00
0.0288
0.0288
$ 75,723.25
$ 75,723.25
$
26,578.86
$
26,578.86
$
6,105.00
$
6,105.00
$3,127.13
$3,127.13
$6,254.26
Admin. Permit Amend.
2871
20.00
2.00
3.00
40.00
60.00
0.0192
0.0288
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$3,112.21
$4,668.31
$7,780.51
2162
20.00
2.00
3.00
40.00
60.00
0.0192
0.0288
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,830.86
$4,246.29
$7,077.15
Permit Reopening
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
EPA Oversight/reporting
2871
20
1
1
20.00
20.00
0.0096
0.0096
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$1,556.10
$1,556.10
$3,112.21
>Ecology performance audits
HPV
2162
20
1
1
20.00
20.00
0.0096
0.0096
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$1,415.43
$1,415.43
$2,830.86
Total
600.00
1088.00
0.2885
0.5231
$43,453.82
$65,669.97
$109,123.79
$0.00
$0.00
D. Permit Management
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY 14 Goods/Serv.
FY 15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total |
D&O
D&O
-------
Inspections
Major Sources
Non-Major Sources
Area Sources
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit
Review Month Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
2871
80.00
1.50
1.50
120.00
120.00
0.0577
0.0577
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$9,336.62
$9,336.62
$18,673.23
2162
80.00
1.00
1.00
80.00
80.00
0.0385
0.0385
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$5,661.72
$5,661.72
$11,323.44
1192
80.00
0.50
0.50
40.00
40.00
0.0192
0.0192
$
75,723.25
$
75,723.25
$
26,578.86
$
26,578.86
$
6,105.00
$
6,105.00
$2,084.75
$2,084.75
$4,169.50
2871
40.00
1.50
1.50
60.00
60.00
0.0288
0.0288
$
115,269.92
$
115,269.92
$
40,459.74
$
40,459.74
$
6,105.00
$
6,105.00
$4,668.31
$4,668.31
$9,336.62
2162
40.00
1.00
1.00
40.00
40.00
0.0192
0.0192
$
104,440.91
$
104,440.91
$
36,658.76
$
36,658.76
$
6,105.00
$
6,105.00
$2,830.86
$2,830.86
$5,661.72
1192
40.00
0.50
0.50
20.00
20.00
0.0096
0.0096
$
75,723.25
$
75,723.25
$
26,578.86
$
26,578.86
$
6,105.00
$
6,105.00
$1,042.38
$1,042.38
$2,084.75
2871
2162
2871
2162
2871
2162
2871
2162
2871
2162
2871
2162
2871
2162
2871
2162
2871
2162
2871
2162
2871
2163
80.00
80.00
20.00
20.00
18.00
18.00
8.00
8.00
80.00
80.00
8.00
8.00
4.00
4.00
4.00
4.00
6.00
6.00
240.00
240.00
120.00
120.00
0.00
0.50
0.50
0.50
0.50
10.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
0.50
0.50
0.50
0.50
0.00
0.50
0.50
0.50
0.50
10.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
0.50
0.50
0.50
0.50
0.00
40.00
40.00
10.00
10.00
180.00
36.00
8.00
8.00
80.00
80.00
8.00
8.00
4.00
4.00
4.00
4.00
12.00
6.00
120.00
120.00
60.00
60.00
0.00
40.00
40.00
10.00
10.00
180.00
36.00
8.00
8.00
80.00
80.00
8.00
8.00
4.00
4.00
4.00
4.00
6.00
12.00
120.00
120.00
60.00
60.00
0.0192
0.0192
0.0048
0.0048
0.0865
0.0173
0.0038
0.0038
0.0385
0.0385
0.0038
0.0038
0.0019
0.0019
0.0019
0.0019
0.0058
0.0029
0.0577
0.0577
0.0288
0.0288
0.0192
0.0192
0.0048
0.0048
0.0865
0.0173
0.0038
0.0038
0.0385
0.0385
0.0038
0.0038
0.0019
0.0019
0.0019
0.0019
0.0029
0.0058
0.0577
0.0577
0.0288
0.0288
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
$ 115
$ 104
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
,269.92
,440.91
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
$ 115.
$ 104.
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
269.92
440.91
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
.74 $
.76 $
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
40,459
36,658
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
74 $
76 $
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
6,105
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
00 $
0.00 0.0000 0.0000 $104,440.91 $104,440.91 $ 36,658.76 $ 36,658.76 $
6,105.00 $
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
6,105.00
Total
1262.00 1262.00 0.6067 0.6067
$3,112.21
$2,830.86
$778.05
$707.71
$14,004.92
$2,547.77
$622.44
$566.17
$6,224.41
$5,661.72
$622.44
$566.17
$311.22
$283.09
$311.22
$283.09
$933.66
$424.63
$9,336.62
$8,492.58
$4,668.31
$4,246.29
$0.00
$93,160.20
$3,112.21
$2,830.86
$778.05
$707.71
$14,004.92
$2,547.77
$622.44
$566.17
$6,224.41
$5,661.72
$622.44
$566.17
$311.22
$283.09
$311.22
$283.09
$466.83
$849.26
$9,336.62
$8,492.58
$4,668.31
$4,246.29
$0.00
$93,118.00
$6,224.41
$5,661.72
$1,556.10
$1,415.43
$28,009.85
$5,095.55
$1,244.88
$1,132.34
$12,448.82
$11,323.44
$1,244.88
$1,132.34
$622.44
$566.17
$622.44
$566.17
$1,400.49
$1,273.89
$18,673.23
$16,985.15
$9,336.62
$8,492.58
$0.00
$186,278.20
$0.00
$0.00
E. Technical Assistance
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14 Salary &
Benefits
FY15 Salary &
Benefits
FY14 Indirect Cost
Cost
FY15 Indirect Cost
Cost
FY 14 Goods/Serv.
& Travel
FY 15 Goods/Serv.
& Travel
Cost
FY14
Cost
FY15
Biennial
Total
FY 14
D&O
FY 15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
Source Assistance
>Trade Association Coord, and
Oversight
2871
2162
4.00
4.00
6.00
6.00
6.00
6.00
24.00
24.00
24.00
24.00
0.0115
0.0115
0.0115
0.0115
$ 115,269.92
$ 104,440.91
$115,269.92
$104,440.91
$
$
40,459.74
36,658.76
$
$
40,459.74
36,658.76
$ 6,105.00
$ 6,105.00
$ 6,105.00
$ 6,105.00
$1,867.32
$1,698.52
$1,867.32
$1,698.52
$3,734.65
$3,397.03
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
-------
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
Total
48.00 48.00 0.0231 0.0231
S3.565.84
S3.565.84
S7.131.68
SO.00
SO.00
F. Outreach & Education
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
F
Y14 Salary &
F
y"I5 Salary &
F\
'14 Indirect Cost
FY
15 Indirect Cost
Fi
'14 Goods/Serv.
FY
15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
2114 20.00
2.00
2.00
40.00
40.00
0.0192
0.0192
$
66,954.62
$
66,954.62
$
23,501.07
$
23,501.07
$
6,105.00
$
6,105.00
$1,856.94
$1,856.94
$3,713.87
Permit Workshops
2114 20.00
1.00
1.00
20.00
20.00
0.0096
0.0096
$
66,954.62
$
66,954.62
$
23,501.07
$
23,501.07
$
6,105.00
$
6,105.00
$928.47
$928.47
$1,856.94
>Permit Register
>Fact Sheets
Total
60.00
60.00
0.0288
0.0288
S2.785.40
S2.785.40
S5.570.81
SO.00
SO.00
G. Ambient Monitoring &
Oversight
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14 Salary &
FY 15 Salary &
FY14 Indirect Cost
FY15 Indirect Cost
FY 14 Goods/Serv.
FY 15 Goods/Serv.
Cost
Cost
Biennial
FY 14
FY 15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Benefits
Benefits
Cost
Cost
& Travel
& Travel
FY14
FY15
Total
D&O
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
2871 0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$ 115,269.92
$115,269.92
$
40,459.74
$
40,459.74
$ 6,105.00
$ 6,105.00
$0.00
$0.00
$0.00
2162 0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$ 104,440.91
$104,440.91
$
36,658.76
$
36,658.76
$ 6,105.00
$ 6,105.00
$0.00
$0.00
$0.00
Coordination
>Local Performance Audits
> Routine Audits
Total
0.00
0.00
0.0000
0.0000
SO.00
SO.00
SO.00
SO.00
SO.00
-------
Dept. of Health (DOH)
Summary (WSU)
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
4.10
4.10
0.0020
0.0020
$195.69
$202.52
$398.20
$0.00
$0.00
B. Delegation & Regulation
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
80.00
80.00
0.0385
0.0385
$1,134.90
$1,174.53
$2,309.42
$0.00
$0.00
D. Permit Management
370.00
370.00
0.1779
0.1779
$1,398.81
$1,447.65
$2,846.46
$0.00
$0.00
E. Technical Assistance
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
454.10
454.10
0.2184
0.2184
$2,729.40
$2,824.69
$5,554.09
$0.00
$0.00
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14
FY15
FY14 Indirect Cost
FY15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220
0.2220
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
AA3
0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$ 53,705.60
$ 55,577.60
$
-
$
-
$0.00
$0.00
$0.00
Management
HP4
0.10
1.00
1.00
0.10
0.10
0.0000
0.0000
$112,590.40
$116,542.40
$
1.20
$
1.24
$6.61
$6.85
$13.46
Training
HP2
0.90
1.00
1.00
0.90
0.90
0.0004
0.0004
$ 94,723.20
$ 98,030.40
$
9.10
$
9.42
$50.08
$51.83
$101.92
HP3
0.90
1.00
1.00
0.90
0.90
0.0004
0.0004
$102,024.00
$105,580.80
$
9.80
$
10.14
$53.95
$55.83
$109.77
HP4
0.20
1.00
1.00
0.20
0.20
0.0001
0.0001
$112,590.40
$116,542.40
$
2.40
$
2.49
$13.23
$13.69
$26.92
>Permit Eng. Workshops
Data Management
>General Support
>Compliance Information
>Emission Inventory
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
AA3
1.70
1.00
1.00
1.70
1.70
0.0008
0.0008
$ 53,705.60
$ 55,577.60
$
9.74
$
10.08
$53.64
$55.51
$109.15
HP2
0.10
1.00
1.00
0.10
0.10
0.0000
0.0000
$ 94,723.20
$ 98,030.40
$
1.01
$
1.05
$5.56
$5.76
$11.32
HP3
0.10
1.00
1.00
0.10
0.10
0.0000
0.0000
$102,024.00
$105,580.80
$
1.09
$
1.13
$5.99
$6.20
$12.20
HP4
0.10
1.00
1.00
0.10
0.10
0.0000
0.0000
$112,590.40
$116,542.40
$
1.20
$
1.24
$6.61
$6.85
$13.46
Support
Supervision
$
$
-
$0.00
$
>Clerical
>AFRS Support
Total
4.10
4.10
0.0020
0.0020
$195.69
$202.52
$398.20
$0.00
$0.00
B. Delegation & Regulation
Activity
Position #
Hours
Per Task
Tasks/Yr
FY14
Tasks/Yr
FY15
Hours
FY14
Hours
FY15
FTE
FY14
FTE
FY15
FY14
Sal + Ben
FY15
Sal + Ben
FY14 Indirect Cost
0.2220
FY15 Indirect Cost Cost
0.2220 FY14
Cost
FY15
Biennial
Total
FY14
D&O
FY15
D&O
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
-------
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total
0.00
0.00
0.0000
0.0000
S0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14
FY15
F>
'14 Indirect Cost
FY
15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY 14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220
0.2220
FY14
FY15
Total
D&O
D&O
Permit Application Review
Preapplication Assistance
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
HP2
2.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 94,723.20
$ 98,030.40
$
-
$
-
$0.00
$0.00
$0.00
HP3
5.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$102,024.00
$105,580.80
$
-
$
-
$0.00
$0.00
$0.00
HP4
0.50
0.00
0.00
0.00
0.00
0.0000
0.0000
$112,590.40
$116,542.40
$
-
$
-
$0.00
$0.00
$0.00
AA3
2.50
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 53,705.60
$ 55,577.60
$
-
$
-
$0.00
$0.00
$0.00
Public Meetings
0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$102,024.00
$105,580.80
$
-
$
-
$0.00
$0.00
$0.00
Final Permits/Comments
HP2
2.00
1.00
1.00
2.00
2.00
0.0010
0.0010
$ 94,723.20
$ 98,030.40
$
20.22
$
20.93
$111.30
$115.19
$226.49
HP3
5.00
1.00
1.00
5.00
5.00
0.0024
0.0024
$102,024.00
$105,580.80
$
54.45
$
56.34
$299.70
$310.14
$609.84
HP4
2.50
1.00
1.00
2.50
2.50
0.0012
0.0012
$112,590.40
$116,542.40
$
30.04
$
31.10
$165.37
$171.17
$336.54
AA3
0.50
1.00
1.00
0.50
0.50
0.0002
0.0002
$ 53,705.60
$ 55,577.60
$
2.87
$
2.97
$15.78
$16.33
$32.10
Permit Modifications
Significant
Minor
Admin. Permit Amend.
Permit Reopening (incorporation)
HP2
4
1
1
4.00
4.00
0.0019
0.0019
$ 94,723.20
$ 98,030.40
$
40.44
$
41.85
$222.60
$230.37
$452.97
HP3
4
1
1
4.00
4.00
0.0019
0.0019
$102,024.00
$105,580.80
$
43.56
$
45.07
$239.76
$248.11
$487.87
HP4
0.5
1
1
0.50
0.50
0.0002
0.0002
$112,590.40
$116,542.40
$
6.01
$
6.22
$33.07
$34.23
$67.31
AA3
1.5
1
1
1.50
1.50
0.0007
0.0007
$ 53,705.60
$ 55,577.60
$
8.60
$
8.90
$47.33
$48.98
$96.31
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total
20.00
20.00
0.0096
0.0096
S1.134.90
$1,174.53
$2,309.42
$0.00
$0.00
D. Permit Management
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14
FY15
F>
'14 Indirect Cost
FY
15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY 14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220
0.2220
FY14
FY15
Total
D&O
D&O
Inspections
Major Sources
Non-Major Sources
Area Sources
Review NESHAP Report
HP2
8
1
1
8.00
8.00
0.0038
0.0038
$ 94,723.20
$ 98,030.40
$
80.88
$
83.70
$445.20
$460.74
$905.94
-------
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit/NESHAP
Review Semi-annual Emiss. Repts.
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
Complaint Investigation
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
HP3
1
1
1
1.00
1.00
0.0005
0.0005
$102,024.00
$105,580.80
$
10.89
$
11.27
$59.94
$62.03
HP4
0.5
1
1
0.50
0.50
0.0002
0.0002
$112,590.40
$116,542.40
$
6.01
$
6.22
$33.07
$34.23
AA3
0.5
1
1
0.50
0.50
0.0002
0.0002
$ 53,705.60
$ 55,577.60
$
2.87
$
2.97
$15.78
$16.33
$
$0.00
$0.00
HP2
2.00
2.00
2.00
4.00
4.00
0.0019
0.0019
$ 94,723.20
$ 98,030.40
$
40.44
$
41.85
$222.60
$230.37
HP3
0.25
2.00
2.00
0.50
0.50
0.0002
0.0002
$102,024.00
$105,580.80
$
5.44
$
5.63
$29.97
$31.01
HP4
0.13
2.00
2.00
0.26
0.26
0.0001
0.0001
$112,590.40
$116,542.40
$
3.12
$
3.23
$17.20
$17.80
AA3
0.13
2.00
2.00
0.26
0.26
0.0001
0.0001
$ 53,705.60
$ 55,577.60
$
1.49
$
1.54
$8.20
$8.49
HP2
5.00
1.00
1.00
5.00
5.00
0.0024
0.0024
$ 94,723.20
$ 98,030.40
$
50.55
$
52.31
$278.25
$287.96
HP3
4.00
1.00
1.00
4.00
4.00
0.0019
0.0019
$102,024.00
$105,580.80
$
43.56
$
45.07
$239.76
$248.11
HP4
0.50
1.00
1.00
0.50
0.50
0.0002
0.0002
$112,590.40
$116,542.40
$
6.01
$
6.22
$33.07
$34.23
AA3
0.50
1.00
1.00
0.50
0.50
0.0002
0.0002
$ 53,705.60
$ 55,577.60
$
2.87
$
2.97
$15.78
$16.33
$121.97
$67.31
$32.10
$0.00
$452.97
$60.98
$35.00
$16.69
$566.21
$487.87
$67.31
$32.10
Total
25.02
25.02
0.0120 0.0120
S1.398.81
S1.447.65
$2,846.46
$0.00
$0.00
E. Technical Assistance
Position# Hours Tasks/Yr Tasks/Yr Hours Hours FTE FTE FY14 FY15 FY14 Indirect Cost FY15 Indirect Cost Cost Cost Biennial
Activity Per Task FY14 FY15 FY14 FY15 FY14 FY15 Sal + Ben Sal + Ben 0.2220 0.2220 FY14 FY15 Total
FY14
D&O
FY15
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
Source Assistance
>Trade Association Coord, and
Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
Total 0.00 0.00 0.0000 0.0000 $0.00 $0.00 $0.00
$0.00
$0.00
F. Outreach & Education
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY14
FY15
FY14 Indirect Cost FY15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY 14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220 0.2220
FY14
FY15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
-------
Permit Workshops
>Permit Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
S0.00
SO.00
S0.00
SO.00
S0.00
G. Ambient Monitoring &
Oversight
Position # Hours Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE FY14
FY15
FY14 Indirect Cost FY15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task FY14
FY15
FY14
FY15
FY14
FY15 Sal + Ben
Sal + Ben
0.2220 0.2220
FY14
FY15
Total
D&O
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
0.00
0.00
0.0000
0.0000
S0.00
SO.00
S0.00
S0.00
S0.00
-------
Dept. of Health (DOH)
Summary (Hanford)
Hours
Hours
FTE
FTE
Cost
Cost
Biennial
FY14
FY15
Activity
FY14
FY15
FY14
FY15
FY14
FY15
Total
D&O
D&O
A. Management & Support
74.00
74.00
0.0356
0.0356
$3,199.07
$3,310.70
$6,509.78
$0.00
$0.00
B. Delegation & Regulation
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
80.00
80.00
0.0385
0.0385
$4,539.58
$4,698.10
$9,462.43
$0.00
$0.00
D. Permit Management
370.00
370.00
0.1779
0.1779
$20,677.69
$21,399.58
$43,132.41
$0.00
$0.00
E. Technical Assistance
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
F. Outreach & Education
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
Total
524.00
524.00
0.2520
0.2520
$28,416.35
$29,408.39
$59,104.62
$0.00
$0.00
A. Management & Support
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY 14
FY 15
F>
'14 Indirect Cost
FY
5 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220
0.2220
FY14
FY15
Total
D&O
D&O
Program Administration
Clerical
AA3
0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$ 53,705.60
$
55,577.60
$
-
$
-
$0.00
$0.00
$0.00
Management
HP4
2.00
1.00
1.00
2.00
2.00
0.0010
0.0010
$112,590.40
$
116,542.40
$
24.03
$
24.88
$132.29
$136.94
$269.23
Training
HP2
5.50
1.00
1.00
5.50
5.50
0.0026
0.0026
$ 94,723.20
$
98,030.40
$
55.60
$
57.55
$306.07
$316.76
$622.84
HP3
5.50
1.00
1.00
5.50
5.50
0.0026
0.0026
$102,024.00
$
105,580.80
$
59.89
$
61.98
$329.67
$341.16
$670.82
>Permit Eng. Workshops
HP2
5.50
1.00
1.00
5.50
5.50
0.0026
0.0026
$ 94,723.20
$
98,030.40
$
55.60
$
57.55
$306.07
$316.76
$622.84
HP3
5.50
1.00
1.00
5.50
5.50
0.0026
0.0026
$102,024.00
$
105,580.80
$
59.89
$
61.98
$329.67
$341.16
$670.82
Data Management
>General Support
>Compliance Information
>Emission Inventory
Fee Administration
>Fee Determination
>Collection/Appeals
>Allocation Review
>Tracking
>Annual Report
>Time Accounting
AA3
42.50
1.00
1.00
42.50
42.50
0.0204
0.0204
$ 53,705.60
$
55,577.60
$
243.61
$
252.10
$1,340.96
$1,387.70
$2,728.66
HP2
2.50
1.00
1.00
2.50
2.50
0.0012
0.0012
$ 94,723.20
$
98,030.40
$
25.27
$
26.16
$139.12
$143.98
$283.11
HP3
2.50
1.00
1.00
2.50
2.50
0.0012
0.0012
$102,024.00
$
105,580.80
$
27.22
$
28.17
$149.85
$155.07
$304.92
HP4
2.50
1.00
1.00
2.50
2.50
0.0012
0.0012
$112,590.40
$
116,542.40
$
30.04
$
31.10
$165.37
$171.17
$336.54
Support
Supervision
$
-
$
$0.00
$
>Clerical
>AFRS Support
Total
74.00
74.00
0.0356
0.0356
$3,199.07
$3,310.70
$6,509.78
$0.00
$0.00
B. Delegation & Regulation
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY 14
FY 15
FY14 Indirect Cost FY15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220 0.2220
FY14
FY15
Total
D&O
D&O
-------
Regulation Guidance
>Permit Regulations
>Emission Trading
>Work on Rule Updates
>CAM Monitoring Guidance
>lnsignif. Emiss. Guidance
>Federal Rule Codif.
>Acid Rain
>New 112 R. / Plans
Local Program Deleg.
Review Prog. Submittal
>Followup
interagency Agree
Federal Prog. Delegation
>Prog. Deleg. Package
>Followup
Interagency Agreement
>Emiss. Inventory Update
Engineering Support
Engineering Development
Total
0.00
0.00
0.0000
0.0000
$0.00
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY 14
FY 15
F>
'14 Indirect Cost
FY
5 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220
0.2220
FY14
FY15
Total
D&O
D&O
Permit Application Review
Preapplication Assistance
Permit Renewals
Major Sources - Other
Non-Major Sources
Prepare Draft Permit
HP2
16.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 94,723.20
$
98,030.40
$
-
$
-
$0.00
$0.00
$0.00
HP3
40.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$102,024.00
$
105,580.80
$
-
$
-
$0.00
$0.00
$0.00
HP4
4.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$112,590.40
$
116,542.40
$
-
$
-
$0.00
$0.00
$0.00
AA3
20.00
0.00
0.00
0.00
0.00
0.0000
0.0000
$ 53,705.60
$
55,577.60
$
-
$
-
$0.00
$0.00
$0.00
Public Meetings
0.00
1.00
1.00
0.00
0.00
0.0000
0.0000
$102,024.00
$
105,580.80
$
-
$
-
$0.00
$0.00
$0.00
Final Permits/Comments
HP2
8.00
1.00
1.00
8.00
8.00
0.0038
0.0038
$ 94,723.20
$
98,030.40
$
80.88
$
83.70
$445.20
$460.74
$905.94
HP3
20.00
1.00
1.00
20.00
20.00
0.0096
0.0096
$102,024.00
$
105,580.80
$
217.78
$
225.37
$1,198.78
$1,240.57
$2,439.36
HP4
10.00
1.00
1.00
10.00
10.00
0.0048
0.0048
$112,590.40
$
116,542.40
$
120.17
$
124.39
$661.47
$684.69
$1,346.16
AA3
2.00
1.00
1.00
2.00
2.00
0.0010
0.0010
$ 53,705.60
$
55,577.60
$
11.46
$
11.86
$63.10
$65.30
$128.41
Permit Modifications
Significant
Minor
Admin. Permit Amend.
Permit Reopening (incorporation)
HP2
16
1
1
16.00
16.00
0.0077
0.0077
$ 94,723.20
$
98,030.40
$
161.76
$
167.41
$890.40
$921.49
$1,811.88
HP3
16
1
1
16.00
16.00
0.0077
0.0077
$102,024.00
$
105,580.80
$
174.23
$
180.30
$959.03
$992.46
$1,951.49
HP4
2
1
1
2.00
2.00
0.0010
0.0010
$112,590.40
$
116,542.40
$
24.03
$
24.88
$132.29
$136.94
$269.23
AA3
6
1
1
6.00
6.00
0.0029
0.0029
$ 53,705.60
$
55,577.60
$
34.39
$
35.59
$189.31
$195.91
$385.22
-------
Early Reduction Reviews
Operational Flex. Reviews
Permit Appeals
Total
80.00 80.00 0.0385 0.0385
S4.539.58
S4.698.10
S9.237.68
SO.00
S0.00
D. Permit Management
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY 14
FY 15
F>
'14 Indirect Cost
FY
5 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220
0.2220
FY14
FY15
Total
D&O
D&O
Inspections
Major Sources
Non-Major Sources
Area Sources
Review NESHAP Report
HP2
120
1
1
120.00
120.00
0.0577
0.0577
$ 94,723.20
$
98,030.40
$
1,213.19
$
1,255.54
$6,677.99
$6,911.14
$13,589.13
HP3
15
1
1
15.00
15.00
0.0072
0.0072
$102,024.00
$
105,580.80
$
163.34
$
169.03
$899.09
$930.43
$1,829.52
HP4
7.5
1
1
7.50
7.50
0.0036
0.0036
$112,590.40
$
116,542.40
$
90.13
$
93.29
$496.10
$513.51
$1,009.62
AA3
7.5
1
1
7.50
7.50
0.0036
0.0036
$ 53,705.60
$
55,577.60
$
42.99
$
44.49
$236.64
$244.89
$481.53
Asbestos/Demolition
Stack Test Oversight
CEM Report Review/Audit/NESHAP
$
-
$0.00
$0.00
$0.00
Review Semi-annual Emiss. Repts.
HP2
32.00
2.00
2.00
64.00
64.00
0.0308
0.0308
$ 94,723.20
$
98,030.40
$
647.03
$
669.62
$3,561.59
$3,685.94
$7,247.54
HP3
4.00
2.00
2.00
8.00
8.00
0.0038
0.0038
$102,024.00
$
105,580.80
$
87.11
$
90.15
$479.51
$496.23
$975.74
HP4
2.00
2.00
2.00
4.00
4.00
0.0019
0.0019
$112,590.40
$
116,542.40
$
48.07
$
49.75
$264.59
$273.87
$538.46
AA3
2.00
2.00
2.00
4.00
4.00
0.0019
0.0019
$ 53,705.60
$
55,577.60
$
22.93
$
23.73
$126.21
$130.61
$256.82
Review Excess Emiss. Rpts.
Review Annual Compl. Cert.
HP2
70.00
1.00
1.00
70.00
70.00
0.0337
0.0337
$ 94,723.20
$
98,030.40
$
707.69
$
732.40
$3,895.49
$4,031.50
$7,926.99
HP3
56.00
1.00
1.00
56.00
56.00
0.0269
0.0269
$102,024.00
$
105,580.80
$
609.79
$
631.05
$3,356.59
$3,473.61
$6,830.20
HP4
7.00
1.00
1.00
7.00
7.00
0.0034
0.0034
$112,590.40
$
116,542.40
$
84.12
$
87.07
$463.03
$479.28
$942.31
AA3
7.00
1.00
1.00
7.00
7.00
0.0034
0.0034
$ 53,705.60
$
55,577.60
$
40.12
$
41.52
$220.86
$228.56
$449.43
Complaint Investigation
Initial Response
Field Response
Followup
Administrative Enforcement
NOV Processing
Total
370.00
370.00
0.1779
0.1779
S20.677.69
S21.399.58
S42.077.27
SO.00
S0.00
E. Technical Assistance
Position #
Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE
FY 14
FY 15
F>
'14 Indirect Cost
FY
5 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15
Sal + Ben
Sal + Ben
0.2220
0.2220
FY14
FY15
Total
D&O
D&O
Program Management
>Federal-State Tech. & Compliance
>State-Local Policy Coord.lincl.
inter/intra agency agreements and
rule dev.
Source Assistance
-------
>Trade Association Coord, and
Oversight
>lndustry Specific Plans cross/multi-
media general permit work
Source Environmental Audits
>Business Advisories Laws &
Regulations Compliance Outreach
Pollution Prevention Accidental
Release Health & Environmental
Effects
Prog. Evaluation & Compliance
>Business Liaison - Ombudsman
>Compliance Advisory Panel
>Program Effectiveness
Total
0.00
0.00 0.0000 0.0000
S0.00
SO.00
S0.00
SO.00
S0.00
F. Outreach & Education
Position # Hours
Tasks/Yr
Tasks/Yr
Hours
Hours
FTE
FTE FY14
FY 15
FY14 Indirect Cost FY15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task
FY14
FY15
FY14
FY15
FY14
FY15 Sal + Ben
Sal + Ben
0.2220 0.2220
FY14
FY15
Total
D&O
D&O
Information/Outreach
General Info/Outreach
Permit Workshops
> Perm it Register
>Fact Sheets
Total
0.00
0.00
0.0000
0.0000
S0.00
SO.00
S0.00
SO.00
S0.00
G. Ambient Monitoring &
Oversight
Position# Hours Tasks/Yr Tasks/Yr Hours
Hours
FTE
FTE FY14
FY 15
FY14 Indirect Cost FY15 Indirect Cost
Cost
Cost
Biennial
FY14
FY15
Activity
Per Task FY14 FY15 FY14
FY15
FY14
FY15 Sal + Ben
Sal + Ben
0.2220 0.2220
FY14
FY15
Total
D&O
D&O
Ambient Monitoring
> Monitoring
Local Program Oversight
Coordination
>Local Performance Audits
> Routine Audits
EPA Oversight/Reporting
>Prg. Rept-Airs/AFS
>Ecology Performance Audits-HPV
Total
0.00
0.00
0.0000
0.0000
S0.00
SO.00
S0.00
SO.00
S0.00
-------
Overall Summary FY14
Program Management (PM)
Financial (FIN)
Technical Services (TSS)
Science & Engineering (SES)
Program Deveopment (PDS)
Eastern Region (ERO)
Central Region (CRO)
Industrial Section (IND)
Nuclear Waste
DOH (WSU)
DOH (Hanford)
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
A. Management & Support
$0.00
$6,782.52
$0.00
$8,574.07
$10,350.55
$54,696.09
$9,884.29
$20,215.19
$0.00
$2,302.90
$0.00
$17,669.85
$0.00
$67,798.64
$0.00
$168,117.64
$0.00
$ 34,362.36
$0.00
$195.69
$0.00
$3,199.07
B. Delegation & Regulation
$0.00
$0.00
$0.00
$0.00
$28,170.56
$30,731.52
$1,769.29
$1,769.29
$96,515.08
$96,515.08
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,735.52
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$61,676.44
$0.00
$89,487.46
$0.00
$106,346.69
$0.00
$43,453.82
$0.00
$1,134.90
$0.00
$4,539.58
D. Permit Management
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$113,114.07
$0.00
$39,838.54
$0.00
$244,006.95
$0.00
$93,160.20
$0.00
$1,398.81
$0.00
$20,677.69
E. Technical Assistance
$0.00
$0.00
$0.00
$0.00
$25,609.60
$25,609.60
$14,827.98
$18,501.41
$5,025.09
$5,025.09
$0.00
$50,794.10
$0.00
$32,569.47
$0.00
$0.00
$0.00
$3,565.84
$0.00
$0.00
$0.00
$0.00
F. Education & Outreach
$0.00
$0.00
$0.00
$0.00
$1,772.19
$1,772.19
$0.00
$0.00
$0.00
$0.00
$0.00
$
$0.00
$0.00
$0.00
$0.00
$0.00
$2,785.40
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
$0.00
$0.00
$0.00
$0.00
$23,262.05
$28,383.97
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Audit Costs
$ 25,000.00
Total
SO.00
S6.782.52
SO.00
S8.574.07
S114.164.94
S141.193.36
S26.481.55
S40.485.89
S101.540.17
S103.843.07
S0.00
S243.254.46
SO.00
S229.694.11
SO.00
S518.471.28
S0.00
S181.063.14
S0.00
S 2.729.40
S0.00
S28.416.35
Total D&O
Total Cost only 2014
$242,186.66
$1,504,507.64
-------
Overall Summary FY15
Program Management (PM)
Financial (FIN)
Technical Services (TSS)
Science & Engineering (SES)
Program Development (PDS)
Eastern Region (ERO)
Central Region (CRO)
Industrial Section (IND)
Nuclear Waste
DOH(WSU)
DOH(Hanford)
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
D&O
Cost
A. Management & Support
$0.00
$6,782.52
$0.00
$8,574.07
$10,350.55
$54,696.09
$9,884.29
$20,215.19
$0.00
$2,302.90
$0.00
$17,669.85
$0.00
$50,331.27
$0.00
$168,117.64
$0.00
$
34,362.36
$0.00
$202.52
$0.00
$3,310.70
B. Delegation & Regulation
$0.00
$0.00
$0.00
$0.00
$28,170.56
$30,731.52
$1,769.29
$1,769.29
$54,899.48
$54,899.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$
3,735.52
$0.00
$0.00
$0.00
$0.00
C. Permit Processing
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$31,905.29
$0.00
$25,441.56
$0.00
$204,645.71
$0.00
$
65,669.97
$0.00
$1,174.53
$0.00
$4,698.10
D. Permit Management
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$113,114.07
$0.00
$41,357.84
$0.00
$243,073.29
$0.00
$
93,118.00
$0.00
$1,447.65
$0.00
$21,399.58
E. Technical Assistance
$0.00
$0.00
$0.00
$0.00
$25,609.60
$25,609.60
$14,827.98
$18,501.41
$5,025.09
$5,025.09
$0.00
$50,794.10
$0.00
$32,569.47
$0.00
$0.00
$0.00
$
3,565.84
$0.00
$0.00
$0.00
$0.00
F. Education & Outreach
$0.00
$0.00
$0.00
$0.00
$1,772.19
$1,772.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$
2,785.40
$0.00
$0.00
$0.00
$0.00
G. Ambient Monitoring & Oversight
$0.00
$0.00
$0.00
$0.00
$23,262.05
$24,115.70
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$
-
$0.00
$0.00
$0.00
$0.00
Audit Costs
$ 5,000.00
Total
SO.00
S6.782.52
S0.00
S8.574.07
S94.164.94
S136.925.10
S26.481.55
S40.485.89
S59.924.57
S62.227.48
SO.00
S213.483.30
S0.00
S149.700.14
SO.00
S615.836.64
SO.00
S 203.237.09
SO.00 s
2.824.69
S0.00
S 29.408.39
Total D&O
Cost only 2015
$180,571.07
$1,469,485.29
-------
FY14 Budget
FY14 Total D&O
Local's D&O
Budget (with ECY D&O)
$1,504,507.64
$242,186.66
$188,791.18
$1,315,716.46
Total to be Collected
$ 1,315,716.46
Flat Component (33% of Total)
$
438,572.11
Total # of Sources =
28
$
15,663.29
(charge per facility)
Complexity Component (33% of Total)
$
438,572.11
Total Complexity pts =
66
$
6,645.03
(charge per complexity point)
Emissions Component (33% of Total)
$
438,572.11
Total Emissions =
21790
$
20.13
(charge per emission unit)
E(2)
G=(E{2}*F) H=(A+B+C+D)
J=(H*I)
K
L=(G+J+K)
Agcy
FIPS
Source
Business Mailing Name
Mailing City
PM10TPY
S02 TPY
NOX TPY
VOC TPY
Comp. Points
Comp. Squared
Fee/Comp. Pts
Comp. Fee
Total Emiss.
Fee/Emiss.
Emiss. Fee
Flat Fee
Total Bill
Rebate
Total Fee FYs 12
A
65
6
Stimson Lumber Co Arden
Colville
4
0
1
15
1
1
$6,645.03
$6,645.03
20
20.13
$402.54
$15,663.29
$22,710.86
$0.00
$22,710.86
A
Ponderay Newsprint Company
Usk
4
13
27
142
1
1
$6,645.03
$6,645.03
186
20.13
$3,749.65
$15,663.29
$26,057.97
$0.00
$26,057.97
A
65
8
Boise Cascade Plywood
Kettle Falls
27
3
35
36
1
1
$6,645.03
$6,645.03
101
20.13
$2,032.82
$15,663.29
$24,341.14
$0.00
$24,341.14
A
65
10
Boise Cascade Lumber
Kettle Falls
8
0
18
37
1
1
$6,645.03
$6,645.03
63
20.13
$1,268.00
$15,663.29
$23,576.32
$0.00
$23,576.32
A
65
12
Vaagen Brothers Lumber Inc
Colville
20
4
49
47
1
1
$6,645.03
$6,645.03
120
20.13
$2,415.23
$15,663.29
$24,723.55
$0.00
$24,723.55
A
65
33
Avista Utilities Kettle Falls
Spokane
20
3
369
12
1
1
$6,645.03
$6,645.03
404
20.13
$8,131.28
$15,663.29
$30,439.61
$0.00
$30,439.61
A
71
25
Pacific Gas Transmission Co Station 8 (Walla Walla)
Portland
0
2
72
6
1
1
$6,645.03
$6,645.03
80
20.13
$1,610.16
$15,663.29
$23,918.48
$0.00
$23,918.48
A
71
26
Pacific Gas Transmission Co Station 7 (Starbuck)
Portland
0
0
13
1
1
1
$6,645.03
$6,645.03
14
20.13
$281.78
$15,663.29
$22,590.10
$0.00
$22,590.10
A
75
8
Washington State University
Pullman
3
0
8
0
1
1
$6,645.03
$6,645.03
11
20.13
$221.40
$15,663.29
$22,529.72
$0.00
$22,529.72
A
75
201
Guy Bennett Lumber
Clarkston
0
0
0
0
1
1
$6,645.03
$6,645.03
0
20.13
$0.00
$15,663.29
$22,308.32
$0.00
$22,308.32
A
Kinross
Ferry
0
0
0
0
1
1
$6,645.03
$6,645.03
0
20.13
$0.00
$15,663.29
$22,308.32
$0.00
$22,308.32
A
25
167
REC
Grant
44
1
51
7
1
1
$6,645.03
$6,645.03
103
20.13
$2,073.08
$15,663.29
$24,381.40
$0.00
$24,381.40
B
39
66
Goldendale Generating Station
Goldendale
3
1
21
3
1
1
$6,645.03
$6,645.03
28
20.13
$563.55
$15,663.29
$22,871.88
$0.00
$22,871.88
B
17
37
Greater Wenatchee Regional Landfill
Wenatchee
6
4
9
5
1
1
$6,645.03
$6,645.03
24
20.13
$483.05
$15,663.29
$22,791.37
$0.00
$22,791.37
B
39
2
SDS Lumber Co Bingen
Bingen
32
6
47
58
1
1
$6,645.03
$6,645.03
143
20.13
$2,878.15
$15,663.29
$25,186.47
$0.00
$25,186.47
B
39
24
Regional Disposal Co.
Roosevelt
64
13
9
130
1
1
$6,645.03
$6,645.03
216
20.13
$4,347.42
$15,663.29
$26,655.74
$0.00
$26,655.74
B
39
65
Roosevelt Landfill Biogas Project No. 1
Goldendale
7
0
77
4
1
1
$6,645.03
$6,645.03
88
20.13
$1,771.17
$15,663.29
$24,079.49
$0.00
$24,079.49
M
5
9
US Energy Department
Richland
0
0
10
9
3
9
$6,645.03
$59,805.29
19
20.13
$382.41
$15,663.29
$75,850.99
$0.00
$75,850.99
S
7
1
ALCOA Inc. Wenatchee Works
Malaga
546
2,906
63
266
2
4
$6,645.03
$26,580.13
3,781
20.13
$76,099.97
$15,663.29
$118,343.39
$0.00
$118,343.39
S
11
5
Georgia-Pacific Consumer Products (Camas), LLC
Camas
145
19
508
128
2
4
$6,645.03
$26,580.13
800
20.13
$16,101.55
$15,663.29
$58,344.97
$0.00
$58,344.97
S
15
2
Longview Fibre Paper and Packaging, Inc
Longview
81
202
1,372
219
2
4
$6,645.03
$26,580.13
1,874
20.13
$37,717.89
$15,663.29
$79,961.31
$0.00
$79,961.31
S
15
3
Weyerhaeuser Longview
Longview
76
582
2,137
422
2
4
$6,645.03
$26,580.13
3,217
20.13
$64,748.37
$15,663.29
$106,991.79
$0.00
$106,991.79
S
27
1
Cosmo Specialty Fibers
Cosmopolis
272
214
12
18
2
4
$6,645.03
$26,580.13
516
20.13
$10,385.50
$15,663.29
$52,628.92
$0.00
$52,628.92
S
31
1
PortTownsend Paper
Port Townsend
310
150
473
44
2
4
$6,645.03
$26,580.13
977
20.13
$19,664.02
$15,663.29
$61,907.44
$0.00
$61,907.44
S
53
8
Simpson Tacoma Kraft Co.
Tacoma
97
349
945
77
2
4
$6,645.03
$26,580.13
1,468
20.13
$29,546.35
$15,663.29
$71,789.77
$0.00
$71,789.77
S
61
2
Kimberly Clark Corp.
Everett
0
0
0
0
2
4
$6,645.03
$26,580.13
0
20.13
$0.00
$15,663.29
$42,243.42
$0.00
$42,243.42
S
71
3
Boise Cascade Paper
Wallula
103
793
860
142
2
4
$6,645.03
$26,580.13
1,898
20.13
$38,200.94
$15,663.29
$80,444.35
$0.00
$80,444.35
S
73
1
INTALCO Aluminum
Ferndale
679
4,538
152
270
2
4
$6,645.03
$26,580.13
5,639
20.13
$113,495.83
$15,663.29
$155,739.25
$0.00
$155,739.25
$0.00
Total
2,551
9,803
7,338
2,098
66
438,572.11
21,790
438,572.11
438,572.11
1,315,716.33
$0.00
1,315,716.33
$1,315,716.33
-------
AOP Fee Calculation FY15
FY15 Budget
Total FY15 D&O
Local's D&O
Budget (with ECY D&O)
$1,469,485.29
$180,571.07
$140,760.12
$1,328,725.17
Total to be Collected
$ 1,328,725.17
Flat Component (33% of Total)
$
442,908.35
Total # of Sources =
28
$
15,818.16
(charge
per facility)
Complexity Component (33% of Total)
$
442,908.35
Total Complexity pts =
66
$
6,710.73
(charge
per complexity point)
Emissions Component (33% of Total)
$
442,908.35
Total Emissions =
21790
$
20.33
(charge
per emission unit)
E(2)
G=(E{2}*F) H=(A+B+C+D)
J=(H*I)
K
L=(G+J+K)
Agcy
FIPS
Source
Business Mailing Name
Mailing City
PM10TPY
S02 TPY
NOX TPY
VOC TPY
Comp. Points
Comp. Squared
Fee/Comp. Pts
Comp. Fee
Total Emiss.
Fee/Emiss.
Emiss. Fee
Flat Fee
Total Bill
Rebate
Total Fee FYs 11
A
65
6
Stimson Lumber Co Arden
Colville
4
0
1
15
1
1
$6,710.73
$6,710.73
20
20.33
$406.52
$15,818.16
$22,935.41
$22,935.41
A
Ponderay Newsprint Company
Usk
4
13
27
142
1
1
$6,710.73
$6,710.73
186
20.33
$3,786.72
$15,818.16
$26,315.61
$26,315.61
A
65
8
Boise Cascade Plywood
Kettle Falls
27
3
35
36
1
1
$6,710.73
$6,710.73
101
20.33
$2,052.92
$15,818.16
$24,581.81
$24,581.81
A
65
10
Boise Cascade Lumber
Kettle Falls
8
0
18
37
1
1
$6,710.73
$6,710.73
63
20.33
$1,280.53
$15,818.16
$23,809.42
$23,809.42
A
65
12
Vaagen Brothers Lumber Inc
Colville
20
4
49
47
1
1
$6,710.73
$6,710.73
120
20.33
$2,439.11
$15,818.16
$24,968.00
$24,968.00
A
65
33
Avista Utilities Kettle Falls
Spokane
20
3
369
12
1
1
$6,710.73
$6,710.73
404
20.33
$8,211.68
$15,818.16
$30,740.57
$30,740.57
A
71
25
Pacific Gas Transmission Co Station 8 (Walla Walla)
Portland
0
2
72
6
1
1
$6,710.73
$6,710.73
80
20.33
$1,626.08
$15,818.16
$24,154.96
$24,154.96
A
71
26
Pacific Gas Transmission Co Station 7 (Starbuck)
Portland
0
0
13
1
1
1
$6,710.73
$6,710.73
14
20.33
$284.56
$15,818.16
$22,813.45
$22,813.45
A
75
8
Washington State University
Pullman
3
0
8
0
1
1
$6,710.73
$6,710.73
11
20.33
$223.59
$15,818.16
$22,752.47
$22,752.47
A
75
201
Guy Bennett Lumber
Clarkston
0
0
0
0
1
1
$6,710.73
$6,710.73
0
20.33
$0.00
$15,818.16
$22,528.89
$22,528.89
A
Kinross
Ferry
0
0
0
0
1
1
$6,710.73
$6,710.73
0
20.33
$0.00
$15,818.16
$22,528.89
$22,528.89
A
25
REC
Grant
44
1
51
7
1
1
$6,710.73
$6,710.73
103
20.33
$2,093.57
$15,818.16
$24,622.46
$24,622.46
B
39
66
Goldendale Generating Station
Goldendale
3
1
21
3
1
1
$6,710.73
$6,710.73
28
20.33
$569.13
$15,818.16
$23,098.01
$23,098.01
B
17
37
Greater Wenatchee Regional Landfill
Wenatchee
6
4
9
5
1
1
$6,710.73
$6,710.73
24
20.33
$487.82
$15,818.16
$23,016.71
$23,016.71
B
39
2
SDS Lumber Co Bingen
Bingen
32
6
47
58
1
1
$6,710.73
$6,710.73
143
20.33
$2,906.61
$15,818.16
$25,435.50
$25,435.50
B
39
24
Regional Disposal Co.
Roosevelt
64
13
9
130
1
1
$6,710.73
$6,710.73
216
20.33
$4,390.40
$15,818.16
$26,919.29
$26,919.29
B
39
65
Roosevelt Landfill Biogas Project No. 1
Goldendale
7
0
77
4
1
1
$6,710.73
$6,710.73
88
20.33
$1,788.68
$15,818.16
$24,317.57
$24,317.57
M
5
9
US Energy Department
Richland
0
0
10
9
3
9
$6,710.73
$60,396.59
19
20.33
$386.19
$15,818.16
$76,600.94
$76,600.94
S
7
1
ALCOA Inc. Wenatchee Works
Malaga
546
2,906
63
266
2
4
$6,710.73
$26,842.93
3,781
20.33
$76,852.38
$15,818.16
$119,513.47
$119,513.47
S
11
5
Georgia-Pacific Consumer Products (Camas), LLC
Camas
145
19
508
128
2
4
$6,710.73
$26,842.93
800
20.33
$16,260.75
$15,818.16
$58,921.84
$58,921.84
S
15
2
Longview Fibre Paper and Packaging, Inc
Longview
81
202
1,372
219
2
4
$6,710.73
$26,842.93
1,874
20.33
$38,090.81
$15,818.16
$80,751.90
$80,751.90
S
15
3
Weyerhaeuser Longview
Longview
76
582
2,137
422
2
4
$6,710.73
$26,842.93
3,217
20.33
$65,388.55
$15,818.16
$108,049.64
$108,049.64
S
27
1
Cosmo Specialty Fibers
Cosmopolis
272
214
12
18
2
4
$6,710.73
$26,842.93
516
20.33
$10,488.19
$15,818.16
$53,149.27
$53,149.27
S
31
1
PortTownsend Paper
Port Townsend
310
150
473
44
2
4
$6,710.73
$26,842.93
977
20.33
$19,858.44
$15,818.16
$62,519.53
$62,519.53
S
53
8
Simpson Tacoma Kraft Co.
Tacoma
97
349
945
77
2
4
$6,710.73
$26,842.93
1,468
20.33
$29,838.48
$15,818.16
$72,499.57
$72,499.57
S
61
2
Kimberly Clark Corp.
Everett
0
0
0
0
2
4
$6,710.73
$26,842.93
0
20.33
$0.00
$15,818.16
$42,661.09
$42,661.09
S
71
3
Boise Cascade Paper
Wallula
103
793
860
142
2
4
$6,710.73
$26,842.93
1,898
20.33
$38,578.64
$15,818.16
$81,239.72
$81,239.72
S
73
1
INTALCO Aluminum
Ferndale
679
4,538
152
270
2
4
$6,710.73
$26,842.93
5,639
20.33
$114,617.98
$15,818.16
$157,279.06
$157,279.06
Total
2,551
9,803
7,338
2,098
66
442,908.35
21,790
442,908.35
442,908.35
1,328,725.04
$0.00
1,328,725.04
$1,328,725.04
-------
Development & Oversight
FY14
Total of D&O $242,186.66
D&O for each Source $1,906.98
Authority
# of Sources
D&O Share
1 year Rebate
Calculated D&O
Benton
2
$3,813.96
$272.79
$3,541.18
CRO
5
$9,534.91
ERO
12
$22,883.78
Industrial
10
$19,069.82
Nuc Waste
1
$1,906.98
Northwest
22
$41,953.59
$2,883.61
$39,069.98
Olympic
15
$28,604.72
$2,045.95
$26,558.78
Puget Sound
34
$64,837.37
$4,529.98
$60,307.39
Southwest
13
$24,790.76
$1,481.12
$23,309.64
Spokane
9
$17,162.83
$1,208.18
$15,954.66
Yakima
4
$7,627.93
$522.23
$7,105.70
127
S242.186.66
S12.943.85
S175.847.33
Locals Share $188,791.18 78.0%
Ecology Share $53,395.48 22.0%
Total
Locals D&O After Rebates
$242,186.66
$175,847.33
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Development & Oversight
FY15
Total of D&O
$180,571.07
D&O for each Source
$1,421.82
Authority
# of Sources
D&O Share
Benton
2
$2,843.64
CRO
5
$7,109.10
ERO
12
$17,061.83
Industrial
10
$14,218.19
Nuc Waste
1
$1,421.82
Northwest
22
$31,280.03
Olympic
15
$21,327.29
Puget Sound
34
$48,341.86
Southwest
13
$18,483.65
Spokane
9
$12,796.37
Yakima
4
$5,687.28
127
$180,571.07
Locals Share
$140,760.12
78.0%
Ecology Share
$39,810.94
22.0%
Total
$180,571.07
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Rebate Calculation 14
Source
Paid in 2013*
2014 Rebate
Benton Clean Air Authority
$1,812.25
$272.79
Northwest Clean Air Agency
$19,157.13
$2,883.61
Olympic Region Clean Air Agency
$13,592.12
$2,045.95
Puget Sound Clean Air Agency
$30,094.66
$4,529.98
Southwest Clean Air Agency
$9,839.73
$1,481.12
Spokane Regional Clean Air Agency
$8,026.45
$1,208.18
Yakima Regional Clean Air Authority
$3,469.39
$522.23
Stimson Lumber Co Arden
$20,159.89
$3,034.55
Ponderay Newsprint
$23,999.40
$3,612.49
Boise Cascade Corp Plywood
$22,199.77
$3,341.61
Boise Cascade Corp Lumber
$20,837.71
$3,136.58
Vaagen Brothers Lumber Inc
$21,147.44
$3,183.21
Avista
$24,320.05
$3,660.76
Pacific Gas Transmission Co Station 8
$22,080.35
$3,323.63
Pacific Gas Transmission Co Station 7
$20,837.88
$3,136.61
Washington State University
$20,077.53
$3,022.16
Guy Bennett Lumber
$20,214.62
$3,042.79
Kinross
$0.00
REC
$0.00
Calpine Goldendale Energy Center
$20,773.98
$3,126.99
Greater Wenatchee Reg Landfill & Recycling Center
$20,331.40
$3,060.37
SDS Lumber Company
$22,380.49
$3,368.81
Roosevelt Regional Landfill
$24,371.51
$3,668.51
Roosevelt Landfill Biogas Project No. 1
$20,968.16
$3,156.22
U. S. Department of Energy
$66,358.71
$9,988.60
ALCOA Wenatchee
$83,837.00
$12,619.51
Georgia-Pacific Consumer Products (Camas), LLC
$52,846.28
$7,954.65
Longview Fibre
$77,791.96
$11,709.59
Weyerhaeuser Co. Longview
$90,591.69
$13,636.26
Cosmo Specialty Fibers
$37,114.60
$5,586.65
Port Townsend Paper
$52,092.91
$7,841.25
Simpson Tacoma Kraft
$58,673.28
$8,831.76
Kimberly-Clark Corp.
$61,506.73
$9,258.26
Boise Cascade
$67,783.60
$10,203.08
INTALCO Aluminum
$127,015.60
$19,118.94
Total fees Paid to Ecology
$1,186,304.27
$178,567.70
One Year's Rebate
$178,567.70
Rebate Factor
0.150524368
*Amount actually paid (per BARTS), not just billed Locals rebate $ 12,943.85
Ecy aop rebate $165,623.85
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Rebate Calculation 15
Source
Paid in 2014
2015 Rebate
Benton Clean Air Authority
$4,246.27
$156.19
Northwest Clean Air Agency
$25,429.21
$935.37
Olympic Region Clean Air Agency
$19,756.57
$726.71
Puget Sound Clean Air Agency
$50,659.20
$1,863.42
Southwest Clean Air Agency
$21,198.51
$779.75
Spokane Regional Clean Air Agency
$15,511.54
$570.57
Yakima Regional Clean Air Authority
$7,283.64
$267.92
Stimson Lumber Co Arden
$26,541.90
$976.30
Ponderay Newsprint
$0.00
$0.00
Boise Cascade Corp Plywood
$27,829.32
$1,023.66
Boise Cascade Corp Lumber
$25,934.85
$953.97
Vaagen Brothers Lumber Inc
$26,775.63
$984.90
Avista
$32,966.32
$1,212.61
Pacific Gas Transmission Co Station 8
$26,296.22
$967.26
Pacific Gas Transmission Co Station 7
$24,519.60
$901.91
Washington State University
$26,093.01
$959.79
Guy Bennett Lumber
$25,964.98
$955.08
Kinross
REC
Calpine Goldendale Energy Center
$25,053.53
$921.55
Greater Wenatchee Reg Landfill & Recycling Center
$24,374.50
$896.58
SDS Lumber Company
$26,857.31
$987.90
Roosevelt Regional Landfill
$28,029.56
$1,031.02
Roosevelt Landfill Biogas Project No. 1
$25,830.49
$950.13
U. S. Department of Energy
$43,256.97
$1,591.14
ALCOA Wenatchee
$69,372.83
$2,551.77
Georgia-Pacific Consumer Products (Camas), LLC
$68,998.33
$2,537.99
Longview Fibre
$102,605.74
$3,774.19
Weyerhaeuser Co. Longview
$122,707.01
$4,513.58
Cosmo Specialty Fibers
$52,425.98
$1,928.40
Port Townsend Paper
$29,294.98
$1,077.57
Goldendale Aluminum
$24,268.84
$892.69
Simpson Tacoma Kraft
$64,826.17
$2,384.53
Kimberly-Clark Corp.
$61,901.82
$2,276.96
Boise Cascade
$84,214.60
$3,097.70
INTALCO Aluminum
$63,690.68
$2,342.76
Total fees Paid to Ecology
$1,304,716.11
$47,991.87
One Year's Rebate
$47,991.87
Rebate Factor
0.036783381
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