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The
Tronox nAVAJo ArEA UrAnIUM MInES FY2017 1ST QUArTEr FInAncIAl SUMMArY
The
Tronox nAVAJo ArEA UrAnIUM MInES FY2017 1ST QUArTEr FInAncIAl SUMMArY
Navajo Area Uranium MinesFebruary 2017
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Tronox Navajo Area Uranium MinesFY 2017 Special Account Activity
Region Special Account Name Total Budget FY 2017 Spent Total Spent FY 2011 – 2017
1st Quarter
Region 6 NAUM Special Accounts06 Tronox NAUM SEC 35/36 $2.3 $0.0 $1.806 Tronox NAUM West S 10 $1.9 $0.0 $1.606 Tronox NAUM $3.8 $0.1 $2.3Subtotal Region 6 NAUM Special Accounts $8.0 $0.1 $5.7Region 9 NAUM Special Accounts09 Abandoned Uranium Mines on the Navajo Nation $3.4 $0.0 $3.409 Cove Transfer Station - Tronox $4.6 $0.0 $3.609 Mesa I Mines - Tronox $0.0 $0.0 $0.009 Section 32 AUM Site - Tronox $2.0 $0.0 $1.509 Section 33 AUM Site - Tronox $0.6 $0.0 $0.109 Tronox NAUM Cove Wash Regional Assessment $4.1 $0.2 $3.009 Tronox Navajo Area Uranium Mines $893.5 $0.2 $1.609 Tronox NAUM Cove Sitewide Conceptual Model and Data Gaps $2.5 $0.0 $0.5Subtotal Region 9 NAUM Special Accounts $910.7 $0.4 $13.6Subtotal All NAUM Special Accounts $918.6 $0.5 $19.3Quivira Mine Special Account09 NE Churchrock Quivira Mines $91.6 $0.0 $2.5Total All Special Accounts $1,010.2 $0.5 $21.8
*- Negative amounts in the budget increase/decrease column are a result of receipts moved between accounts. - Net deobligations of funds are included in the budget increase/decrease column as they increase the amount available to spend from an
account. Net deobligations are not included in the FY2017 spent columns.- Totals are rounded to the nearest million. (Number may not add due to rounding)- Values are in millions.
Contracts$9.7, 83%
SiteTravel
$0.2, 2%
Payroll$1.6, 13%
Grants
$0.2, 2%
Expenses$0.0, 0%
Contracts$9.7, 83%
SiteTravel
$0.2, 2%Payroll
$1.6, 13%
Grants
$0.2, 2%
Expenses$0.0, 0%
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Contracts$9.7, 83%
SiteTravel
$0.2, 2%
Payroll$1.6, 13%
Grants
$0.2, 2%
Expenses$0.0, 0%
Contracts$9.7, 83%
SiteTravel
$0.2, 2%Payroll
$1.6, 13%
Grants
$0.2, 2%
Expenses$0.0, 0%
Contracts
$9.7, 83%
Site Tra
vel
$0.2, 2%
Payroll
$1.6, 13%
Grants
$0.2, 2%
Expenses
$0.0, 0%
Contracts
$9.7, 83%
Site Tra
vel
$0.2, 2%
Payroll
$1.6, 13%
Grants
$0.2, 2%
Expenses
$0.0, 0%
Tronox Expenditures Breakout by Cost Category for February 2011 through December 2016
Total Settlement Spending ($21.8 Million) by Category$ in Millions
Contracts$16.8 Million, 77%
Site Travel$0.6 Million, 3%
Payroll$3.5 Million, 16%
Grants$0.9 Million, 4%
Expenses$0.0 Million, 0%
$21.8 Million, 2.2%Spent to Date
$988.4 MillionRemaining
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For More Information (USEPA Contacts)
USEPA Region 6 Kevin ShadeTronox NAUM Coordinator USEPA, Region 6, 6SF-TR 1445 Ross AvenueDallas, TX 75202-2733p: (214) 665-2708f: (214) [email protected]
USEPA Region 9Chip PoalinelliTronox NAUM Coordinator USEPA, Region 9, SFD 6-2 75 Hawthorne StreetSa n Francisco, CA 94105 p: (415) 972-3390f: (415) 947-3526 [email protected]
Navajo Area Uranium MinesFebruary 2017