2019 3rd Quarter Report Support for Conducting Systems and Performance Audits of Clean Air Status and Trends Network CASTNET Sites and National Atmospheric Deposition Program NADP Monitoring Stations II


2019 - 3rd Quarter Report

Support for Conducting Systems &
Performance Audits of Clean Air Status and

Trends Network (CASTNET) Sites and
National Atmospheric Deposition Program
(NADP) Monitoring Stations - II

EPA Contract No. EP-W-18-005

Prepared for:

U. S. Environmental Protection Agency
Prepared by:

environmental engineering
& measurement services, inc.

1128 NW 39th Drive
Gainesville, FL 32605

Report Submitted
January 2020

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Third Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
January, 2020

Table of Contents

1.0 CASTNET Quarterly Report	1

1.1	Introduction	1

1.2	Project Objectives	2

1.3	CASTNET Sites Visited Third Quarter 2019	4

1.4	Audit Results	8

2.0 NADP Quarterly Report	9

2.1	Introduction	9

2.2	Project Objectives	9

2.3	NADP Sites Visited Third Quarter 2019	9

2.4	Survey Results	11

List of Appendices

Appendix A CASNTET Audit Report Forms

Appendix B CASTNET Site Spot Report Forms

Appendix C CASTNET Ozone Performance Evaluation Forms

List of Tables

Table 1. Performance Audit Challenge and Acceptance Criteria	2

Table 2. Site Audit Visits	4

Table 3. TTP Pollutant PE Visits	7

Table 4. Sites Surveyed - Third Quarter 2019	10

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CASTNET and NADP Sites

U.S. EPA
January, 2020

List of Acronyms and Abbreviations

% diff	percent difference

A/D	analog to digital converter

ARS	Air Resource Specialists, Inc.

ASTM	American Society for Testing and Materials

BLM-WSO	Bureau of Land Management - Wyoming State Office

CASTNET	Clean Air Status and Trends Network

CMAQ	Community Multiscale Air Quality

DAS	data acquisition system

DC	direct current

deg	degree

DVM	digital voltmeter

ECCC	Environment and Climate Change Canada

EEMS	Environmental, Engineering & Measurement Services, Inc.

EPA	U.S. Environmental Protection Agency

ESC	Environmental Systems Corporation

FSA	Field Systems Audit

FSAD	Field Site Audit Database

GPS	geographical positioning system

lpm	liters per minute

MLM	Multilayer Model

m/s	meters per second

mv	millivolt

NIST	National Institute of Standards and Technology

NOAA	National Oceanic and Atmospheric Administration

NPS	National Park Service

PE	Performance Evaluation

QAPP	Quality Assurance Project Plan

SOP	standard operating procedure

TDEP	Total Deposition

TEI	Thermo Environmental Instruments

USNO	United States Naval Observatory

V	volts

WRR	World Radiation Reference

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Third Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
January, 2020

1.0 CASTNET Quarterly Report

1.1 Introduction

The Clean Air Status and Trends Network (CASTNET) is a national air monitoring program
established in 1988 by the US EPA. Nearly all CASTNET sites measures weekly concentrations
of acidic gases and particles to provide accountability for EPA's emission reduction programs.
Most sites measure ground-level ozone as well as supplemental measurements such as meteorology
and/or other trace gas concentrations.

Ambient concentrations are used to estimate deposition rates of the various pollutants with the
objective of determining relationships between emissions, air quality, deposition, and ecological
effects. In conjunction with other national monitoring networks, CASTNET data are used to
determine the effectiveness of national emissions control programs and to assess temporal trends
and spatial deposition patterns in atmospheric pollutants. CASTNET data are also used for long-
range transport model evaluations and critical loads research.

Historically, CASTNET pollutant flux measurements have been reported as the aggregate product
of weekly measured concentrations and model-estimated deposition velocities. The Multi-layer
Model (MLM) was used to derive deposition velocity estimates from on-site meteorological
parameters, land use types, and site characteristics. In 2011, EPA discontinued meteorological
measurements at most EPA-sponsored CASTNET sites.

Currently, CASTNET pollutant flux estimates are calculated as the aggregate product of weekly
measured chemical concentrations and gridded model-estimated deposition velocities. Total
deposition is assessed using the NADP's Total Deposition Hybrid Method (TDEP; EPA, 2015c;
Schwede and Lear, 2014), which combines data from established ambient monitoring networks and
chemical-transport models. To estimate dry deposition, ambient measurement data from
CASTNET and other networks were merged with dry deposition rates and flux output from the
Community Multiscale Air Quality (CMAQ) modeling system.

Since 2011 nearly all CASTNET ozone monitors have adhered to the requirements for State or
Local Air Monitoring Stations (SLAMS) as specified by the EPA in 40 CFR Part 58. As such, the
ozone data collected must meet the requirements in 40 CFR Part 58 Appendix A, which defines the
quality assurance (QA) requirements for gaseous pollutant ambient air monitoring. The audits
performed by EEMS under this contract fulfilled the requirement for annual performance
evaluation audits of pollutant monitors in the network. The QA requirements can be found at:
https://www.epa.gov/amtic/regulations-guidance-and-monitoring-plans

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U.S. EPA
January, 2020

Currently 84 sites at 82 distinct locations measure ground-level ozone concentrations. Annual
performance evaluation (PE), ozone audit data are submitted to the Air Quality System (AQS)
database.

As of September 2019, the network is comprised of 97 active rural sampling sites across the United
States and Canada, cooperatively operated by the Environmental Protection Agency (EPA), the
National Park Service (NPS), Bureau of Land Management - Wyoming State Office (BLM-WSO)
and several independent partners. Wood Environment and Infrastructure Solutions (Wood) is
responsible for operating the EPA sponsored sites, and Air Resource Specialists, Inc. (ARS) is
responsible for operating the NPS and BLM-WSO sponsored sites

1.2 Project Objectives

The objectives of this project are to establish an independent and unbiased program of performance
and systems audits for all CASTNET sampling sites. Ongoing Quality Assurance (QA) programs
are an essential part of any long-term monitoring network.

Performance audits verify that all reported variables are consistent with the accuracy goals as
defined in the CASTNET Quality Assurance Project Plan (QAPP). The parameter specific
accuracy goals are presented in Table 1.

Table 1. Performance Audit Challenge and Acceptance Criteria

Sensor

Parameter

Audit Challenge

Acceptance Criteria

Precipitation

Response

10 manual tips

1 DAS count per tip

Precipitation

Accuracy

2 introductions of known
amounts of water

< ±10.0% of input amount

Relative
Humidity

Accuracy

Compared to reference
instrument or standard solution

< ±10.0% RH

Solar
Radiation

Accuracy

Compared to WRR traceable
standard

< ±10.0% of daytime average

Surface
Wetness

Response

Distilled water spray mist

Positive response

Surface
Wetness

Sensitivity

1% decade resistance

N/A

Temperature

Accuracy

Comparison to 3 NIST
measured baths
(~ 0° C, ambient, ~ full-scale)

<±0.5° C

Temperature
Difference

Accuracy

Comparison to station
temperature sensor

< ± 0.50° C

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CASTNET and NADP Sites

U.S. EPA
January, 2020

Sensor

Parameter

Audit Challenge

Acceptance Criteria

Shelter
Temperature

Accuracy

Comparison to station
temperature sensor

<±2.0° C

Wind
Direction

Orientation
Accuracy

Parallel to alignment
rod/crossarm, or sighted to
distant point

< ±5° from degrees true

Wind
Direction

Linearity

Eight cardinal points on test
fixture

< ±5° mean absolute error

Wind
Direction

Response
Threshold

Starting torque tested with
torque gauge

<	10 g-cm Climatronics;

<	20 g-cm R.M. Young

Wind Speed

Accuracy

Shaft rotational speed
generated and measured with
certified synchronous motor

< ±0.5 mps below 5.0 mps input;
< ±5.0% of input at or above 5.0 mps

Wind Speed

Starting
Threshold

Starting torque tested with
torque gauge

<0.5 g-cm

Mass Flow
Controller

Flow Rate

Comparison with Primary
Standard

< ± 5.0% of designated rate

Ozone

Slope

Linear regression of multi-
point test gas concentration as
measured with a certified
transfer standard

0.9000 
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U.S. EPA
January, 2020

•	All ambient air quality instruments are functional, being operated in the appropriate
range, and the zero air supply desiccant is unsaturated.

•	All instruments are in current calibration.

•	Site documentation (maintenance schedules, on-site SOPs, etc.) is current and log
book records are complete.

•	All maintenance and on-site SOPs are performed on schedule.

•	Corrective actions are documented and appropriate for required maintenance/repair
activity.

•	Site operators demonstrate an adequate knowledge and ability to perform required
site activities, including documentation and maintenance activities.

1.3 CASTNET Sites Visited Third Quarter 2019

This report consists of the systems and performance, and other audit results from the CASTNET
sites visited during the third quarter (July through September) of 2019. The site locations, visit
dates, and parameters audited are included in Table 2.

Table 2. Site Audit Visits

Side ID

Audit Tvoe

Sponsor

Site Visit Date

Station Name

PND165

FSA

EPA/WSO

7/1/2019

Pinedale

PND165

o3pe

EPA/WSO

7/1/2019

Pinedale

PND165

Flow

EPA/WSO

7/1/2019

Pinedale

WFM105

FSA

EPA

7/2/2019

Whiteface Mountain

WFM105

Flow

EPA

7/2/2019

Whiteface Mountain

YEL408

FSA

NPS

7/2/2019

Yellowstone NP

YEL408

o3pe

NPS

7/2/2019

Yellowstone NP

YEL408

Flow

NPS

7/2/2019

Yellowstone NP

GLR468

FSA

NPS

7/3/2019

Glacier NP

GLR468

o3pe

NPS

7/3/2019

Glacier NP

GLR468

Flow

NPS

7/3/2019

Glacier NP

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CASTNET and NADP Sites

U.S. EPA
January, 2020

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

UND002

FSA

EPA

7/9/2019

Underhill

UND002

Flow

EPA

7/9/2019

Underhill

NIC001

FSA

EPA

7/10/2019

Nick's Lake

NIC001

Flow

EPA

7/10/2019

Nick's Lake

CNT169

FSA

EPA

7/16/2019

Centennial

CNT169

o3pe

EPA

7/16/2019

Centennial

CNT169

Flow

EPA

7/16/2019

Centennial

THR422

FSA

NPS

7/22/2019

Theodore Roosevelt NP

THR422

o3pe

NPS

7/22/2019

Theodore Roosevelt NP

THR422

Flow

NPS

7/22/2019

Theodore Roosevelt NP

NEC602

FSA

WSO

7/23/2019

Newcastle

NEC602

o3pe

WSO

7/23/2019

Newcastle

NEC602

Flow

WSO

7/23/2019

Newcastle

WNC429

FSA

NPS

7/24/2019

Wind Cave NP

WNC429

o3pe

NPS

7/24/2019

Wind Cave NP

WNC429

Flow

NPS

7/24/2019

Wind Cave NP

PED108

FSA

EPA

7/26/2019

Prince Edward

PED108

o3pe

EPA

7/26/2019

Prince Edward

PED108

Flow

EPA

7/26/2019

Prince Edward

ZI0433

Met

NPS

8/3/2019

ZionNP

ZI0433

o3pe

NPS

8/3/2019

ZionNP

CHC432

Met

NPS

8/5/2019

Chiricahua NM

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January, 2020

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

CHC432

FSA

NPS

8/5/2019

Chiricahua NM

CHC432

o3pe

NPS

8/5/2019

Chiricahua NM

GTH161

FSA

EPA

8/6/2019

Gothic

GTH161

o3pe

EPA

8/6/2019

Gothic

GTH161

Flow

EPA

8/6/2019

Gothic

BAS601

FSA

WSO

8/19/2019

Basin

BAS601

o3pe

WSO

8/19/2019

Basin

BAS601

Flow

WSO

8/19/2019

Basin

BUF603

FSA

WSO

8/20/2019

Buffalo

BUF603

Flow

WSO

8/20/2019

Buffalo

SHE604

FSA

WSO

8/20/2019

Sheridan

SHE604

Flow

WSO

8/20/2019

Sheridan

PRK134

FSA

EPA

8/27/2019

Perkinstown

PRK134

o3pe

EPA

8/27/2019

Perkinstown

PRK134

Flow

EPA

8/27/2019

Perkinstown

VOY413

FSA

NPS

8/29/2019

VoyageursNP

VOY413

o3pe

NPS

8/29/2019

Voyageurs NP

VOY413

Flow

NPS

8/29/2019

Voyageurs NP

ACA416

Met

NPS

9/18/2019

Acadia NP

ACA416

FSA

NPS

9/18/2019

Acadia NP

ACA416

o3pe

NPS

9/18/2019

Acadia NP

ACA416

Flow

NPS

9/18/2019

Acadia NP

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CASTNET and NADP Sites

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January, 2020

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

VPI120

FSA

EPA

9/24/2019

Florton Station

VPI120

o3pe

EPA

9/24/2019

Florton Station

VPI120

Flow

EPA

9/24/2019

Florton Station

PAR107

FSA

EPA

9/25/2019

Parsons

PAR107

o3pe

EPA

9/25/2019

Parsons

PAR107

Flow

EPA

9/25/2019

Parsons

LRL117

FSA

EPA

9/26/2019

Laurel Hill St. Park

LRL117

o3pe

EPA

9/26/2019

Laurel Hill St. Park

LRL117

Flow

EPA

9/26/2019

Laurel Hill St. Park

In addition to the sites listed in Table 2 that were visited for complete audits, the sites listed in
Table 3 were visited to conduct Through-The-Probe (TTP) Performance Evaluations of gaseous
pollutant monitors as indicated in the table.

Table 3. TTP Pollutant PE Visits

Side ID

PE Audit Tvoe

Sponsor

Site Visit Date

Station Name

HWF187

O3 and NOy

EPA

7/5/2019

Huntington Wildlife Forest

NPT006

O3

EPA

7/8/2019

Nez Perce Tribe

CRM435

O3

NPS

7/9/2019

Craters of the Moon (NP)

CTH110

O3

EPA

7/15/2019

Connecticut Hill

ARE 128

O3

EPA

7/24/2019

Arendtsville

KEF112

O3

EPA

7/24/2019

Kane Experimental Forest

MKG113

O3

EPA

7/25/2019

M. K. Goddard St. Park

PSU106

O3

EPA

7/25/2019

Penn State

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January, 2020

Side ID

PE Audit Tvoe

Sponsor

Site Visit Date

Station Name

CND125

o3

EPA

7/31/2019

Candor

CAN407

o3

NPS

8/7/2019

Canyonlands NP

DIN431

o3

NPS

8/8/2019

Dinosaur NM

WST109

o3

EPA

8/19/2019

Woodstock

ANA115

o3

EPA

8/22/2019

Ann Arbor

UVL124

o3

EPA

8/22/2019

Unionville

HOX148

o3

EPA

8/23/2019

Hoxeyville

DEN417

o3

NPS

9/5/2019

Denali NP

ROM206

NOy

EPA

9/10/2019

Rocky Mountain NP

GRB411

o3

NPS

9/16/2019

Great Basin NP

ASH135

o3

EPA

9/19/2019

Ashland

ABT147

o3

EPA

9/25/2019

Abington

1.4 Audit Results

The observations and results of the systems and performance audits are included in Appendix A,
CASTNET Audit Report Forms by site, arranged by audit date. Photographs of site conditions are
included within each system report where necessary. Copies of the spot reports that were sent
following the audit of each site are included as Appendix B, CASTNET Site Spot Report Forms.
The Ozone PE results and observations are included in Appendix C, CASTNET Ozone Performance
Evaluation Forms.

Results of the PE audits of the gaseous pollutant monitors other than ozone were submitted
immediately following the PE and are not included in this report. All TTP PE results of gaseous
pollutant monitors are uploaded to AQS and are available there. All audit data and reports are
available from the EPA CASTNET website.

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2.0 NADP Quarterly Report

2.1	Introduction

The National Atmospheric Deposition Program (NADP) operates two precipitation chemistry
networks and two atmospheric concentration networks. The National Trends Network (NTN) has
been measuring acidic precipitation since 1978. The network currently has more than 250 sites.
The precipitation event-based Atmospheric Integrated Research Monitoring Network (AIRMoN)
began operation in 1992, and as of July 2019 is no longer in operation. The Mercury Deposition
Network (MDN) measures total mercury in precipitation samples from approximately 90 stations.
The MDN began operation in 1996 and includes sites throughout the US and Canada. The
Atmospheric Mercury Network (AMNet) and the Ammonia Monitoring Network (AMoN) measure
ambient concentrations of mercury and ammonia, respectively.

The NADP and other long-term monitoring networks provide critical information to the EPA
regarding evaluating the effectiveness of emission reduction control programs from the power
industry.

The NADP Program Office (PO) operates and administers the two precipitation chemistry networks
(NTN and MDN), two atmospheric concentration networks (AMNet and AMoN), and two
analytical laboratories located at the Wisconsin State Lab of Hygiene (WSLH) at the University of
Wisconsin in Madison. The Mercury Analytical Laboratory (HAL) and the network equipment
depot (NED) have been relocated to the WSLH.

2.2	Project Objectives

The objective of this project is to perform independent and unbiased evaluations of the sites along
with its operations. These evaluations provide quality assurance pertaining to siting, sample
collection and handling, equipment operation and maintenance, record keeping and field laboratory
procedures.

More specifically, the surveys determine and report findings based on an established methodology
consisting of completing a site questionnaire, testing the equipment and documenting with
photographs the location, siting criteria, existing equipment, and any issues encountered that
require such documentation.

2.3	NADP Sites Visited Third Quarter 2019

This report presents the NADP sites surveyed during the Third quarter (July through September)
of 2019. The station names and dates of the surveys are presented in Table 4.

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CASTNET and NADP Sites

U.S. EPA
January, 2020

Table 4. Sites Surveyed - Third Quarter 2019

Side ID

Network

Visit Date

Station Name

WY95

AMoN

7/16/2019

Brooklyn Lake

PA72

NTN

7/17/2019

Milford

MD08

NTN/MDN/AMoN

7/23/2019

Piney Reservoir

PA00

AMoN

7/24/2019

Arendtsville

PA29

AMoN

7/24/2019

Kane Experimental Forest

PA56

AMoN

7/25/2019

M. K. Goddard

PA96

AMoN

7/25/2019

Penn State - Fairbrook Park

VA24

AMoN

7/26/2019

Prince Edward

CO10

AMoN

8/6/2019

Gothic

NY59

NTN

8/6/2019

Wanakena

UT09

AMoN

8/7/2019

Canyonlands National Park-Island In The Sky

NY93

NTN

8/13/2019

Paul Smith's

NY22

NTN

8/14/2019

Akwesasne Mohawk-Fort Covington

NH02

AMoN

8/19/2019

Hubbard Brook

WY93

AMoN

8/19/2019

Basin - Big Horn

ABM

MDN

8/20/2019

Genesee

ME08

NTN

8/21/2019

Gilead

MI51

AMoN

8/22/2019

Unionville

MI52

AMoN

8/22/2019

Ann Arbor

MI95

AMoN

8/23/2019

Hoxeyville

MA01

MDN/NTN

8/27/2019

North Atlantic Coastal Lab

ME02

MDN/NTN

8/27/2019

Bridgton

WI35

AMoN

8/27/2019

Perkinstown

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CASTNET and NADP Sites

U.S. EPA
January, 2020

Side ID

Network

Visit Date

Station Name

MD15

NTN

9/4/2019

Smith Island

MD18

NTN

9/5/2019

Assateague Island National Seashore-Woodcock

NJOO

NTN

9/9/2019

Edwin B. Forsythe National Wildlife Refuge

NJ39

NTN

9/10/2019

Cattus Island

NJ99

NTN

9/10/2019

Washington Crossing

ME93

AMoN

9/19/2019

Ashland

ME09

MDN/NTN

9/23/2019

Greenville Station

ME96

MDN/NTN

9/24/2019

Casco Bay-Wolfe's Neck Farm

VA13

AMoN

9/24/2019

Horton's Station

CT15

AMoN

9/25/2019

Abington

WV18

NTN/AMoN

9/25/2019

Parsons

PA97

AMoN

9/26/2019

Laurel Hill

2.4 Survey Results

Site survey results are entered into a relational database. The database in turn generates Site Spot
Reports which are distributed among the interested parties as soon as all the site data has been
entered. Database tables with all the data collected and reviewed are then sent to the NADP
Program Office and to the U.S. EPA Project Officers.

Other items gathered during the surveys (i.e., photographs, Belfort charts, etc.) are uploaded to the
EPA Box account where the NADP PO and the U.S. EPA POs can access them and download them
as needed.

Given the volume of data generated, and the fact that data is distributed and/or is available via the
internet, no survey results are included in this report.

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APPENDIX A
CASTNET Audit Report Forms

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Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

PND165-Martin	Valviir-0 7/01/2019

1	7/1/2019	DAS

2	7/1/2019	Elevation

3	7/1/2019	Filter pack flow pump

4	7/1/2019	Flow Rate

5	7/1/2019	Infrastructure

6	7/1/2019	Modem

7	7/1/2019	Noy

8	7/1/2019	Ozone
7/1/2019	Ozone Standard

9

10

11

7/1/2019 Sample Tower
7/1/2019 Shelter Temperature

12	7/1/2019 Siting Criteria

13	7/1/2019 Temperature

14	7/1/2019 Zero air pump

Campbell
Elevation
Thomas
Apex

Infrastructure

Raven

Teledyne

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

000403

None

00534

000549

none

06608

000795

000621

000435

000055

none

None

06539

06881

CR3000	2516

1	None

107CA18	0000162757

AXMC105LPMDPCV illegible

none
V4221-V
T200U
49i A1 NAA
49 iA3NAA
B

107-L
1

41342
C 70/4

none

0844349088
101

1009241798

CM08200011

AT-81213-J12

none

None

14800

000815264

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DAS Data Form	DAS Time Max Error:

0.05

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Campbell

2516

PND165

Martin Valvur

07/01/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

6/30/2019

07:59:03

181

High Channel:

Avg Diff: Max Diff:

0.0002

0.0004

0.0002

0.0004

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

-0.0002

V

V

-0.0001



7

0.1000

0.0999

0.1001

V

V

0.0002



7

0.3000

0.2998

0.2999

V

V

0.0001



7

0.5000

0.4998

0.4998

V

V

0.0000



7

0.7000

0.7001

0.6997

V

V

-0.0004



7

0.9000

0.8994

0.8996

V

V

0.0002



7

1.0000

1.0000

0.9996

V

V

-0.0004



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Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



PND165

Martin Valvur

07/01/2019

Flow Rate

000549

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.21%

1.64%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.04

0.96

3.7

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

-0.03

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.02

1/m

1/m





primary

test pt 1

3.040

3.030

3.03

0.000

3.00

1/m

1/m

-0.99%



primary

test pt 2

3.050

3.040

3.03

0.000

3.01

1/m

1/m

-0.99%



primary

test pt 3

3.060

3.050

3.03

0.000

3.00

1/m

1/m

-1.64%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 5.5 cm
Condition |2.5 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241798

PND165

Martin Valvur

07/01/2019

Ozone

000621

Slope:

Intercept

CorrCoff:

0.95438I Slope:

0.00000

-2.08948

Intercept
0.99964I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.08

Tfer Corr
0.07

Site
-1.24

ppb

Site Unit

RelPerDif

AbsDif

-1.31

primary
primary

16.79

16.75

14.50

ppb

37.46

37.39

32.36

ppb

-2.25

-14.42

primary

66.41

66.30

60.00

ppb

-9.98

primary

110.99

110.81

104.70

ppb_

-5.67

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.5

0.999

N/A

N/A

97.0 kHz

0.6 ppb

0.63 Ipm

565.7 mmHg

33.3 C

96.7 kHz

0.8 ppb

0.63 Ipm

565.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14800

PND165

Martin Valvur

07/01/2019

Temperature

06539

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.04

0.07

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.02

0.03

0.000

0.0

C

-0.02

primary

Temp Mid Range

24.58

24.59

0.000

24.5

C

-0.07

primary

Temp High Range

47.69

47.70

0.000

47.7

C

-0.04

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition Functioning

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Infrastructure Data For

Site ID

PND165

Technician

Martin Valvur

Site Visit Date

07/01/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-22)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Fair

Good
Poor

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

Construction at the bottom of the hill and entrance to the site access road has been completed.

2	Parameter: ShelterCleanNotes
The shelter is well maintained.

3	Parameter: MetOpMaintCom

Only the temperature sensor is included in the site assessment.

4	Parameter: MetSensorComme

Met sensors audits are no longer included under the contract.

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

PND165

Martin Valvur

07/01/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.73

1.14

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.57

26.58

0.000

25.7

C

-0.86

primary

Temp Mid Range

25.70

25.71

0.000

25.9

C

0.19

primary

Temp Mid Range

26.14

26.15

0.000

25.0

C

-1.14

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

PND165

Technician Martin Valvur

Site Visit Date 07/01/2019

Ozone

dry, wet

range

complex

Marginally

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

Private / BLM

56-035-9991
R.M. Young

(307) 367-6584
Skyline Drive

Fremont Lake Rd.

Sublette
Pinedale, WY

82941

Mountain

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	D

Safety Hard Hat	®

Climbing Belt	®

Security Fence

Sccu re Shelter	®

Fremont Lake South

Stable Entry Steps

0

42.9214

-109.7900

2388

12.75

2/22/2006

10.9

2015

42.929031
-109.787796

2386

Model

8810 (s/n 2149-22)

Shelter Size 640 cuft

The shelter is well maintained.

From Rock Springs take route 191 north to Pinedale. At the south edge of town turn right onto Fremont Lake Rd.
Continue approximately 6.5 miles on the main road, past Fremont Lake. The road changes to Skyline Drive. The site
is visible on a ridge on the right. There is a dirt access road to the site in the summer.

-------
Field Systems Data Form

Site ID

PND165

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 07/01/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

Construction at the bottom of the hill and entrance to the site access road has been completed.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

PND165

Technician Martin Valvur

Site Visit Date 07/01/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to ®
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees, ®
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

N/A

Over shelter

Over shelter

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Met sensors audits are no longer included under the contract.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

PND165

Technician Martin Valvur

Site Visit Date 07/01/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only

N/A

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Only the temperature sensor is included in the site assessment.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

PND165

Technician Martin Valvur

Site Visit Date 07/01/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

PND165

Technician Martin Valvur

Site Visit Date 07/01/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID IPND165	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 07/01/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

0

~

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Feb 2014

0

HASP

0

Feb 2014

0

Field Ops Manual

0

Feb 2014

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

PND165

Technician Martin Valvur

Site Visit Date 07/01/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~

N/A

0

Analyzer Diagnostics Tests

0

Every 2 weeks

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

0
0
0

Unknown

SSRF, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

PND165

Technician Martin Valvur

Site Visit Date 07/01/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed afternoons approximately 80%

SSRF, call-in

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

PND165

Site Visit Sensors

Technician Martin Valvur

F-02058-1500-S10-rev002

Site Visit Date 07/01/2019

Parameter

Manufacturer

Model

S/N

DAS

Campbell

CR3000

2516



Elevation

Elevation

1

None



Fiiter pack flow pump

[Thomas

107CA18

0000162757



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Raven

V4221-V

0844349088



Noy

jjjeledyne

T200U

101

Ozone

ThermoElectron Inc

49i A1NAA

1009241798



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200011



Sample Tower

Aluma Tower

IB

AT-81213-J12



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

14800



Zero air pump

Werther International

C 70/4

000815264

Client ID
000403

None

00534

000549

none

06608

000795
000621

000435

000055

none

None

06539

06881

-------
Site Inventory by Site Visit

Site Visit Date Parameter	Mfg	Owner ID Model Number Serial Number

WFM105-Korey Devins-0 7/02/2019

1

7/2/2019

DAS

Campbell

none

CR850

23270

2

7/2/2019

elevation

Elevation

none

none

none

3

7/2/2019

Filter pack flow pump

Permotec

none

BL30EB

Illegible

4

7/2/2019

Flow Rate

Apex

000651

AXMC105LPMDPCV

illegible

5

7/2/2019

Infrastructure

Infrastructure

none

none

none

6

7/2/2019

Modem

Sierra wireless

06983

unknown

unknown

7

7/2/2019

siting criteria

Siting Criteria

none

none

None

8

7/2/2019

Temperature

RM Young

04683

41342VC

6697

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



WFM105

Korey Devins

07/02/2019

Flow Rate

000651

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.46%

1.69%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.06

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

0.00

1/m

1/m





primary

test pt 1

2.950

2.950

2.75

0.000

3.00

1/m

1/m

1.69%



primary

test pt 2

2.955

2.960

2.76

0.000

3.00

1/m

1/m

1.35%



primary

test pt 3

2.957

2.960

2.75

0.000

3.00

1/m

1/m

1.35%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

1.0 cm

System Memo

Condition 4 0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

6697

WFM105

Korey Devins

07/02/2019

Temperature

04683

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.12

0.18

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.16

0.01

0.000

0.2

C

0.14

primary

Temp Mid Range

26.45

26.11

0.000

26.2

C

0.05

primary

Temp High Range

47.71

47.22

0.000

47.4

C

0.18

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Infrastructure Data For

Site ID

WFM105

Technician

Korey Devins

Site Visit Date

07/02/2019

Shelter Make	Shelter Model	Shelter Size

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Not installed

Good

N/A

Installed
Good

N/A

N/A
WA

N/A

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

Single tower, with filter pack at 10 meters and temperature at 9 meters.

2	Parameter: SitingCriteriaCom

The site is located at the Atmospheric Science Research Center (ASRC) operated by the NY University (SUNY) system.

3	Parameter: ShelterCleanNotes

Small footprint site with no shelter. Equipment housed in enclosure on sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

WFM105

Technician Korey Devins

Site Visit Date 07/02/2019

SUNY

Complex

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement dry, wet
Land Use
Terrain

Conforms to MLM

Site Telephone
Site Address 1
Site Address 2
County
City, State
Zip Code
Time Zone

Woodland - mixed

No

Wilmington, NY

12997

Eastern

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room D Make

Shelter Clean	D Notes

Site OK	® Notes

Driving Directions

USGS Map
Map Scale
Map Date

] QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

~

Stable Entry Steps

Model



44.39322
-73.85874

608

Shelter Size

Small footprint site with no shelter. Equipment housed in enclosure on sample tower.

-------
Field Systems Data Form

Site ID WFM105

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 07/02/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m

75 m

~

Tree line

50 m

25 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located at the Atmospheric Science Research Center (ASRC) operated by the NY University (SUNY) system.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

WFM105

Technician Korey Devins

Site Visit Date 07/02/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

WFM105

Technician Korey Devins

Site Visit Date 07/02/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Technician

F-02058-1500-S5-rev002

Site ID WFM105

Korey Devins

Site Visit Date

07/02/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

N/A

3/8 Teflon by 10 meters

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

N/A

N/A

Not present

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Technician

F-02058-1500-S6-rev002

Site ID WFM105

Korey Devins

Site Visit Date

07/02/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

~

N/A

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Single tower, with filter pack at 10 meters and temperature at 9 meters.

-------
Field Systems Data Form

Technician

Site ID WFM105

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 07/02/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

~

0

Filter pack flow controller

~

0

~

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

~



~

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

u



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

u



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

WFM105

Technician Korey Devins

Site Visit Date 07/02/2019

Trained onsite by AMEC personnel

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed

~

Frequency

Compliant

Multipoint Calibrations

N/A

0

Visual Inspections

0



0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

U

N/A

0

Confirm Reasonableness of Current Values

u

N/A

0

Test Surface Wetness Response

u

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

~

Frequency

Compliant

Multi-point Calibrations

N/A

0

Automatic Zero/Span Tests

u

N/A

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests

~

N/A

0

Manual Precision Level Test

~

N/A

0

Analyzer Diagnostics Tests

u

N/A

0

In-line Filter Replacement (at inlet)

u

N/A

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u

N/A

0

Zero Air Desiccant Check

~

N/A

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

WFM105

Technician Korey Devins

Site Visit Date 07/02/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	®
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed mornings

SSRF, logbook

Clean gloves on and off

QC Check Performed

Frequency

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

0
0
0
0

Sample Line Check for Dirt/Water ®

Compliant

0
0
0
0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

WFM105

Technician Korey Devins

Site Visit Date 07/02/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR850

23270



none





elevation

Elevation

none

none



none





Fiiter pack flow pump

Permotec

BL30EB

Illegible



none





Flow Rate

Apex

AXMC105LPMDPC

illegible



000651





Infrastructure

Infrastructure

none

none



none





Modem

Sierra wireless

unknown

unknown



06983





siting criteria

Siting Criteria

none

None



none





Temperature

RM Young

41342VC

6697



04683





-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

YEL408-Martin

1	7/2/2019

2	7/2/2019

3	7/2/2019

4	7/2/2019

5	7/2/2019

6	7/2/2019

7	7/2/2019

8	7/2/2019

9	7/2/2019

10	7/2/2019

11	7/2/2019

12	7/2/2019

13	7/2/2019

14	7/2/2019

Valvur-0 7/02/2019
DAS

Elevation

Filter pack flow pump
Flow Rate
Infrastructure
Met tower
Ozone

Ozone Standard
Printer

Sample Tower
Shelter Temperature
Siting Criteria
Temperature2meter
Zero air pump

Environmental Sys Corp

Elevation

Thomas

Alicat

Infrastructure
Climatronics
ThermoElectron Inc
ThermoElectron Inc
Hewlett Packard
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

None
None
none

01362

illegible

None

8832	A4888K

1	None

107CA18B	120000014912

MC-1OSLPM-D-PCV	lllgeible

none

14 inch taper
49i A3NAA
49i A1 NAB
840C
B

none
1

41342VC
PC 70/4

none

illegible

1172090002

0926938297

unknown

none

none

None

029239

000836215

-------
DAS Data Form	DAS Time Max Error:

0.08

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

A4888K

YEL408

Martin Valvur

07/02/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

7/2/2019
07:00:05
183

High Channel:

Avg Diff: Max Diff:

0.0003

0.0004

0.0003

0.0004

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

8

0.0000

-0.0004

-0.0003

V

V

0.0001



8

0.1000

0.0998

0.1000

V

V

0.0002



8

0.3000

0.2996

0.2999

V

V

0.0003



8

0.5000

0.4999

0.4997

V

V

-0.0002



8

0.7000

0.6998

0.7002

V

V

0.0004



8

0.9000

0.8999

0.8995

V

V

-0.0004



8

1.0000

1.0000

0.9996

V

V

-0.0004



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

AN cat

lllgeible

YEL408

Martin Valvur

07/02/2019

Flow Rate

none

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.54%

0.64%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.02

5.03

3.65

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.02

0.000

0.03

1/m

1/m





primary

leak check

0.000

0.000

0.06

0.000

0.07

1/m

1/m





primary

test pt 1

2.984

2.980

2.99

0.000

3.00

1/m

1/m

0.50%



primary

test pt 2

2.984

2.980

2.99

0.000

2.99

1/m

1/m

0.47%



primary

test pt 3

2.991

2.980

2.99

0.000

3.00

1/m

1/m

0.64%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

Condition 5.0 cm
Condition |2.0 cm

Status [pass
Status (pass

System Memo

Condition 45 deg
Condition

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1172090002

YEL408

Martin Valvur

07/02/2019

Ozone

none

Slope:

Intercept

CorrCoff:

1.00478| Slope:

0.00000

-0.10150

Intercept
0.99999I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.10

Tfer Corr
0.09

Site
0.19

ppb

Site Unit

RelPerDif

AbsDif

0.1

primary
primary

15.84

15.80

15.49

ppb

35.48

35.41

35.41

ppb

-0.31

primary

66.78

66.67

67.10

ppb

0.64

primary

118.09

117.90

118.30

ppb_

0.34

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.30

0.986

N/A

N/A

120.3 kHz

0.9 ppb

0.63 Ipm

557.0 mmHg

35.5 C

80.1 kHz

0.9 ppb

0.66 Ipm

556.4 mmHg

N/A

Not tested

pass

Fail

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

029239

YEL408

Martin Valvur

07/02/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.29

0.41

0.06

0.07

0.000

-0.17

c

-0.24

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Low Rang

primary	Temp Mid Range

primary	Temp High Rang

24.18

24.19

0.000

23.98

C

-0.21

48.11

48.12

0.000

47.71C

-0.41

Sensor Component Properly Sited

Condition [Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

YEL408

Martin Valvur

07/02/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.86

1.17

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.88

22.89

0.000

24.1

C

1.17

primary

Temp Mid Range

29.96

29.97

0.000

28.9

C

-1.09

primary

Temp Mid Range

23.18

23.19

0.000

22.9

C

-0.32

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

YEL408

Technician

Martin Valvur

Site Visit Date

07/02/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2880-1)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm
Gloves are not used to handle the filter pack.

2	Parameter: DasComments

The shelter heat and air conditioner run simultaneously.

3	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the system is leak tested every two weeks.

4	Parameter: SitingCriteriaCom

The site is located at the edge of a tree line. Trees as tall as 8 meters are near the sample inlet. Trees taller than 10 meters are 15 meters
from the inlet.

5	Parameter: ShelterCleanNotes

The shelter is organized and well maintained.

6	Parameter: MetOpMaintCom

The recorded temperature is now being measured at approximately 2 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

YEL408

Technician Martin Valvur

Site Visit Date 07/02/2019

Site Sponsor (agency)
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room ®

Shelter Clean	®

Site OK

Driving Directions

NPS

NPS

56-039-1011
Climatronics

Ozone, IMPROVE

dry

woodland - evergreen

complex

Marginally

(307) 242-2410
Lake Ranger Station

route 14

Teton

Yellowstone National Park, WY

82190

Mountain

Make

Notes
® Notes

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Lake

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

0

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

8810 (s/n 2880-1)

44.5597

-110.4006

2400

44.565356
-110.400338

2430

11.9

Shelter Size 640 cuft

The shelter is organized and well maintained.

From Jackson take route 191 / 89 north to Yellowstone National Park. At Thumb Junction take 14 east around
Yellowstone Lake. Turn left just past the Lake Area (and hotel) into the park residence and office compound.
Continue through the compound past the housing area. The site is up the hill through the gate to the water supply
tank for the compound.

-------
Field Systems Data Form

Site ID YEL408

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 07/02/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

15 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located at the edge of a tree line. Trees as tall as 8 meters are near the sample inlet. Trees taller than 10
meters are 15 meters from the inlet.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

YEL408

Technician Martin Valvur

Site Visit Date 07/02/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

YEL408

Technician Martin Valvur

Site Visit Date 07/02/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The recorded temperature is now being measured at approximately 2 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

YEL408

Technician Martin Valvur

Site Visit Date 07/02/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, D
and 20 meters from trees?

10 to 15 meters from trees

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 9 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID IYEL408

F-02058-1500-S6-rev002

Technician Martin Valvur

Site Visit Date 07/02/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The shelter heat and air conditioner run simultaneously.

-------
Field Systems Data Form

Technician

Site ID YEL408

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 07/02/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

0

~

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

DataView2

0

SSRF

0



0

Site Ops Manual

0

July 2016

0

HASP

0

July 2016

0

Field Ops Manual

0

July 2016

0

Calibration Reports

0

Not current

~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Dataview

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

YEL408

Technician Martin Valvur

Site Visit Date 07/02/2019

Trained by ARS on site

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Monthly and semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0



~

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u



~

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

Dataview

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The ozone inlet filter is replaced and the system is leak tested every two weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

YEL408

Technician Martin Valvur

Site Visit Date 07/02/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed morinings

No longer required
Dataview, SSRF

SSRF

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Semiannually

Weekly

Weekly

Visual Check of Flow Rate Rotometer ® [Weekly
In-line Filter Inspection/Replacement

~

Sample Line Check for Dirt/Water D

Compliant

0
0

~

0
0

~

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Gloves are not used to handle the filter pack.

-------
Field Systems Data Form

Site IB

YEL408

Site Visit Sensors

Technician Martin Valvur

F-02058-1500-S10-rev002

Site Visit Date 07/02/2019

Parameter

Manufacturer

Model

S/N

DAS

Environmental Sys Corp

8832

A4888K



Elevation

Elevation

1

None



Filter pack flow pump

[Thomas

107CA18B

120000014912



Flow Rate

Alicat

MC-1OSLPM-D-PCV

lllgeible



Infrastructure

Infrastructure

none

none



Met tower

Ciimatronics

14 inch taper

illegible



Ozone

jjjhermoElectron Inc

49i A3NAA

1172090002

Ozone Standard

ThermoElectron Inc

49i A1NAB

0926938297



Printer

Hewlett Packard

840C

unknown



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

ARS

none

none



Siting Criteria

Siting Criteria

1

None



Temperature2meter

RM Young

41342VC

029239



Zero air pump

Werther International

PC 70/4

000836215

Client ID
None

None

none

none

none

01362

none

none

none

illegible

none

None

none

none

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

GLR468-Martin Valviir-0 7/03/2019

1	7/3/2019	Computer

2	7/3/2019	DAS

3	7/3/2019	Elevation

4	7/3/2019	Filter pack flow pump

5	7/3/2019	Flow Rate

6	7/3/2019	Infrastructure

7	7/3/2019	MFC power supply

8	7/3/2019	Ozone

9	7/3/2019	Ozone Standard

10	7/3/2019	Sample Tower

11	7/3/2019	Shelter Temperature

12	7/3/2019	Siting Criteria

13	7/3/2019	Temperature2meter

14	7/3/2019	Zeroairpump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure
Tylan

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

none
90647
None
none

03687

none
77

None
none

6560 b

8816

1

107CAB11A

FC280

none

RO-32

49i A3NAA

49i A3NAA

B

none
1

41342
PC70/4

5CB1520H65

2560

None

109500000039

AW9710138

none

FP9403014

1023943901

0733726104

none

none

None

17625

000756725

-------
DAS Data Form	DAS Time Max Error:

0.67

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

2560

GLR468

Martin Valvur

07/03/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

7/3/2019
08:53:25
184

High Channel:

Avg Diff: Max Diff:

0.0002

0.0005

0.0002

0.0005

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

15

0.0000

-0.0005

-0.0003

V

V

0.0002



15

0.1000

0.1002

0.1002

V

V

0.0000



15

0.3000

0.3000

0.2998

V

V

-0.0002



15

0.5000

0.4998

0.4997

V

V

-0.0001



15

0.7000

0.6999

0.6998

V

V

-0.0001



15

0.9000

0.9000

0.8999

V

V

-0.0001



15

1.0000

1.0002

0.9997

V

V

-0.0005



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9710138

GLR468

Martin Valvur

07/03/2019

Flow Rate

none

Mfg	Tylan

SN/Owner ID

FP9403014

03687

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.33%

0.33%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.393

5.874

3.3

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.37

0.0000

0.02

1/m

1/m





primary

leak check

0.000

0.000

-0.37

0.0000

0.03

1/m

1/m





primary

test pt 1

3.020

3.010

2.37

0.0000

3.00

1/m

1/m

-0.33%



primary

test pt 2

3.020

3.010

2.38

0.0000

3.00

1/m

1/m

-0.33%



primary

test pt 3

3.020

3.010

2.37

0.0000

3.00

1/m

1/m

-0.33%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

1.0 cm

System Memo

Condition 5.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1023943901

GLR468

Martin Valvur

07/03/2019

Ozone

none

Slope:

Intercept

CorrCoff:

1.03800| Slope:

0.00000

-0.52100

Intercept
0.99997I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.40

Tfer Corr
0.39

Site
0.31

ppb

Site Unit

RelPerDif

AbsDif

-0.08

primary
primary

15.07

15.04

15.00

ppb

35.04

34.98

35.41

ppb

-0.04

1.22

primary

65.02

64.91

66.65

ppb

2.65

primary

112.10

111.92

115.90

ppb_

3.49

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.1

1.012

0.0004

1.0004

100.7 kHz

0.4 ppb

0.55 Ipm

669.6 mmHg

30.3 C

92.7 kHz

0.8 ppb

0.55 Ipm
669.3 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

17625

GLR468

Martin Valvur

07/03/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.23

0.31

0.11

0.12

0.0000

0.38

C

0.26

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Low Rang

primary	Temp Mid Range

primary	Temp High Rang

24.81

24.82

0.0000

25.13

C

0.31

46.97

46.98

0.0000

47.11C

0.13

Sensor Component Properly Sited

Condition [Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

GLR468

Martin Valvur

07/03/2019

Shelter Temperature

77

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.99

1.09

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.30

22.31

0.000

21.4

C

-0.9

primary

Temp Mid Range

22.70

22.71

0.000

21.6

C

-1.09

primary

Temp Mid Range

21.32

21.33

0.000

20.3

C

-0.99

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

GLR468

Technician

Martin Valvur

Site Visit Date

07/03/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-20)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Fair

Good
Fair

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located in a small clearing within 100 meters of a horse stable. There is a plywood and aluminum processing plant within 20
km of the site.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition. Evidence of repairs to roof leaks attempted. Some floor tiles are loose.

3	Parameter: MetSensorComme

The recorded temperature data at this site is measured at approximately 2 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

GLR468

Technician Martin Valvur

Site Visit Date 07/03/2019

NPS

complex

No

Site Sponsor (agency) NPS
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

30-029-8001
R.M. Young

Ozone, IMPROVE

dry, wet, Hg

woodland - mixed

(406) 888-7983
Horse Stables

Quarter Circle Bridge Rd

Flathead

West Glacier, MT

59936

Mountain

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat

Climbing Belt	®

Security Fence

Sccu re Shelter	®

Lake McDonald West

Stable Entry Steps

0

48.5103

-113.9956

976

12/27/2004

48.510301
-113.996807

964

14.1

Model

8810 (s/n 2149-20)

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

The shelter is in fair condition. Evidence of repairs to roof leaks attempted. Some floor tiles are
loose.

From Kalispell proceed north on route 2 to West Glacier. Turn left onto Going To The Sun Road into Glacier National
Park. Proceed approximately 0.2 miles past the entrance and fee station, and turn left toward the horse stables.

Bear right at the fork and continue through the gate past the stables. The site is visible in the clearing on the left.

-------
Field Systems Data Form

Site ID

GLR468

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 07/03/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km

20 km

~

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

30 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The site is located in a small clearing within 100 meters of a horse stable. There is a plywood and aluminum processing
plant within 20 km of the site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

GLR468

Technician Martin Valvur

Site Visit Date 07/03/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to ®
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees, ®
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

N/A

Temperature now at 2 meters

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The recorded temperature data at this site is measured at approximately 2 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

GLR468

Technician Martin Valvur

Site Visit Date 07/03/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

GLR468

Technician Martin Valvur

Site Visit Date 07/03/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 Teflon by 12 meters

At inlet only

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

GLR468

Technician Martin Valvur

Site Visit Date 07/03/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID GLR468	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 07/03/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

0

~

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0

Oct 2016

0

HASP

0

April 2004

~

Field Ops Manual

0

April 2004

~

Calibration Reports

0



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Dataview

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

GLR468

Technician Martin Valvur

Site Visit Date 07/03/2019

Trained by previous site operator

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

0

Alarm values only

~

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u



~

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
0
0

Unknown

Dataview

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

GLR468

Technician Martin Valvur

Site Visit Date 07/03/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed various times

No longer required
Dataview

SSRF

One set of gloves only

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® [Weekly
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

As needed

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

GLR468

Site Visit Sensors

Technician Martin Valvur

F-02058-1500-S10-rev002

Site Visit Date 07/03/2019

Parameter

Manufacturer

Model

S/N

Computer

Hewlett Packard

6560 b

5CB1520H65



DAS

Environmental Sys Corp

8816

2560



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB11A

109500000039



Flow Rate

Tylan

FC280

AW9710138



Infrastructure

Infrastructure

none

none



MFC power supply

Tylan

RO-32

FP9403014

Ozone

ThermoElectron Inc

49i A3NAA

1023943901



Ozone Standard

ThermoElectron Inc

49i A3NAA

0733726104



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

ARS

none

none



Siting Criteria

Siting Criteria

1

None



Temperature2meter

RM Young

41342

17625



Zero air pump

Werther International

PC70/4

000756725

Client ID

none

90647

^Jone

none

none

none

I03687

none

none

|none

77

None
none
none

-------
Site Inventory by Site Visit

Site Visit Date Parameter	Mfg	Owner ID Model Number Serial Number

UND002-Korey Devins-0 7/09/2019

1

7/9/2019

DAS

Campbell

000802

CR850

23269

2

7/9/2019

elevation

Elevation

none

none

none

3

7/9/2019

Filter pack flow pump

Permotec

none

BL30EB

Illegible

4

7/9/2019

Flow Rate

Apex

000658

AXMC105LPMDPCV

unknown

5

7/9/2019

Infrastructure

Infrastructure

none

none

none

6

7/9/2019

Modem

Sierra wireless

06982

unknown

unknown

7

7/9/2019

Sample Tower

Aluma Tower

000778

B

AT-212125X77

8

7/9/2019

siting criteria

Siting Criteria

none

none

None

9

7/9/2019

Temperature

RM Young

04688

41342

6702

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

unknown



UND002

Korey Devins

07/09/2019

Flow Rate

000658

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.21%

1.32%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.03

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

0.00

1/m

1/m





primary

test pt 1

3.034

3.030

2.98

0.000

3.00

1/m

1/m

-0.99%



primary

test pt 2

3.044

3.040

2.98

0.000

3.00

1/m

1/m

-1.32%



primary

test pt 3

3.037

3.040

2.98

0.000

3.00

1/m

1/m

-1.32%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

1.0 cm

System Memo

Condition 4 0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

6702

UND002

Korey Devins

07/09/2019

Temperature

04688

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.19

0.38

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.21

0.06

0.000

0.4

C

0.38

primary

Temp Mid Range

26.40

26.06

0.000

26.0

C

-0.06

primary

Temp High Range

48.76

48.26

0.000

48.1

C

-0.14

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Infrastructure Data For

Site ID

UND002

Technician

Korey Devins

Site Visit Date

07/09/2019

Shelter Make	Shelter Model	Shelter Size

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Not installed

Good

N/A

Installed
Good

N/A

N/A
WA

N/A

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component	Mfg	Serial No. Hazard Problem

Flow Rate	UND002 Korey Devins 07/09/2019 Moisture Present	Apex	3972	D	D

The filter sample tubing has drops of moisture in low sections outside the shelter.

-------
Field Systems Comments

1	Parameter: DasComments

Single tower with filer pack mounted at 10 meters and temperature mounted at 9 meters.

2	Parameter: DocumentationCo

Although there is no CASTNET logbook present onsite, the site operator records CASTNET information in the VT Monitoring Coop
logbook.

3	Parameter: ShelterCleanNotes

Small footprint site with no shelter. Equipment housed in enclosure on sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

Complex

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement dry, wet
Land Use
Terrain

Conforms to MLM

Site Telephone
Site Address 1
Site Address 2
County
City, State
Zip Code
Time Zone

VT Monitoring Coop

Woodland - mixed

No

Chittenden
Underhill Center, VT

05489

Eastern

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room D Make

Shelter Clean	D Notes

Site OK	® Notes

Driving Directions

USGS Map
Map Scale
Map Date

] QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

~

Stable Entry Steps

Model



44.52843
-72.86804

402

Shelter Size

Small footprint site with no shelter. Equipment housed in enclosure on sample tower.

-------
Field Systems Data Form

Site ID

UND002

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 07/09/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

30 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

N/A

3/8 Teflon by 10 meters

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

N/A

N/A

Not present

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

GFI circuit breaker trips frequently

N/A

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Single tower with filer pack mounted at 10 meters and temperature mounted at 9 meters.

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

~

0

Filter pack flow controller

~

0

~

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log	0	0

ssrf	0	0

Site Ops Manual	~	~

HASP	~	~

Field Ops Manual	~	~

Calibration Reports	~	~

Ozone z/s/p Control Charts	~	~

Preventive maintenance schedule ~	~

1 Is the station log properly completed during every site visit? 0

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and ~
current?

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Although there is no CASTNET logbook present onsite, the site operator records CASTNET information in the VT Monitoring Coop logbook.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

~

Frequency

Compliant

Multi-point Calibrations

N/A

0

Automatic Zero/Span Tests

U

N/A

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests

~

N/A

0

Manual Precision Level Test

~

N/A

0

Analyzer Diagnostics Tests

u

N/A

0

In-line Filter Replacement (at inlet)

u

N/A

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u

N/A

0

Zero Air Desiccant Check

~

N/A

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	®
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed mornings

SSRF, logbook

Clean gloves on and off

QC Check Performed

Frequency

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

0
0
0
0

Sample Line Check for Dirt/Water ®

Compliant

0
0
0
0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

UND002

Technician Korey Devins

Site Visit Date 07/09/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR850

23269



000802





elevation

Elevation

none

none



none





Fiiter pack flow pump

Permotec

BL30EB

Illegible



none





Flow Rate

Apex

AXMC105LPMDPC

unknown



000658





Infrastructure

Infrastructure

none

none



none





Modem

Sierra wireless

unknown

unknown



06982





•Sample Tower

Aluma Tower

IB

AT-212125X77

|000778





siting criteria

Siting Criteria

none

None



none





Temperature

RM Young

41342

6702



04688

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

NIC001 -Korev Devins-0 7/10/2019

1	7/10/2019	DAS	Campbell

2	7/10/2019	elevation	Elevation

3	7/10/2019	Filter pack flow pump	Permotec

4	7/10/2019	Flow Rate	Apex

5	7/10/2019	Infrastructure	Infrastructure

6	7/10/2019	Modem	Sierra wireless

7	7/10/2019	Sample Tower	Aluma Tower

8	7/10/2019	siting criteria	Siting Criteria

9	7/10/2019	Temperature	RM Young

Owner ID

Model Number Serial Number

000801

000594

none

06989

000785

none

04943

CR850	23268

none	none

BL30EB	Illegible
AXMC105LPMDPCV unknown

none	none

GX440	Unknown

B	AT-212125X73

none	None

41342	none

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

unknown



NIC001

Korey Devins

07/10/2019

Flow Rate

000594

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.11%

0.33%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.06

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

-0.05

1/m

1/m





primary

test pt 1

2.997

3.000

3.00

0.000

3.00

1/m

1/m

0.00%



primary

test pt 2

2.997

3.000

3.00

0.000

3.00

1/m

1/m

0.00%



primary

test pt 3

3.007

3.010

3.00

0.000

3.00

1/m

1/m

-0.33%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

1.5 cm

System Memo

Condition 4 0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

none

NIC001

Korey Devins

07/10/2019

Temperature

04943

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.06

0.09

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.26

0.11

0.000

0.1

C

-0.01

primary

Temp Mid Range

25.13

24.80

0.000

24.7

C

-0.07

primary

Temp High Range

47.18

46.69

0.000

46.8

C

0.09

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Infrastructure Data For

Site ID

NIC001

Technician

Korey Devins

Site Visit Date

07/10/2019

Shelter Make	Shelter Model	Shelter Size

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Not installed

Good

N/A

Installed
Good

N/A

N/A
WA

N/A

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Flow Rate NIC001 Korey Devins 07/10/2019 Moisture Present	Apex 3963 D	D

The filter sample tubing has drops of moisture in low sections outside the shelter.

-------
Field Systems Comments

1	Parameter: DasComments

Single tower with filter pack mounted at 10 meters and temperature mounted at 9 meters.

2	Parameter: DocumentationCo

There is no logbook onsite to record information regarding site status or filter information.

3	Parameter: ShelterCleanNotes

Small footprint site with no shelter. Equipment housed in enclosure on sample tower. The NY DEC operators a full monitoring shelter at
the same location.

4	Parameter: PollAnalyzerCom

There is water accumulating in a low section of the filter pack tubing below the enclosure.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

Site Sponsor (agency)
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room D

Shelter Clean	D

Site OK	~

Driving Directions |

EPA

NY DEC



Woodland - mixed

Complex

No

Herkimer
Old Forge, NY

13420

Eastern

Make
Notes

Notes

USGS Map
Map Scale
Map Date

] QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

~

Climbing Belt

~

Security Fence

0

Secure Shelter

0

Stable Entry Steps®

Model



43.68596
-74.9857

526

Shelter Size

Small footprint site with no shelter. Equipment housed in enclosure on sample tower. The NY DEC
operators a full monitoring shelter at the same location.

-------
Field Systems Data Form

Site ID

NIC001

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 07/10/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m

20 m

~

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

N/A

3/8 Teflon by 10 meters

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

N/A

Water in low section of tubing

N/A

Not present

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

There is water accumulating in a low section of the filter pack tubing below the enclosure.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

N/A

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Single tower with filter pack mounted at 10 meters and temperature mounted at 9 meters.

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

~

0

Filter pack flow controller

~

0

~

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present

~

Station Log

ssrf	0

Site Ops Manual	~

HASP	~

Field Ops Manual	~

Calibration Reports	~

Ozone z/s/p Control Charts	~
Preventive maintenance schedule ~

No logbook

Current

~

~

~

~

~

~

~

1 Is the station log properly completed during every site visit? ~

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and ~
current?

No logbook

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

There is no logbook onsite to record information regarding site status or filter information.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed

~

Frequency

Compliant

Multipoint Calibrations

N/A

0

Visual Inspections



Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

U

N/A

0

Confirm Reasonableness of Current Values

u

N/A

0

Test Surface Wetness Response

u

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

~

Frequency

Compliant

Multi-point Calibrations

N/A

0

Automatic Zero/Span Tests

u

N/A

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests

~

N/A

0

Manual Precision Level Test

~

N/A

0

Analyzer Diagnostics Tests

u

N/A

0

In-line Filter Replacement (at inlet)

u

N/A

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u

N/A

0

Zero Air Desiccant Check

~

N/A

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	®
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed mornings

SSRF

Clean gloves on and off

QC Check Performed

Frequency

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

0
0
0
0

Sample Line Check for Dirt/Water ®

Compliant

0
0
0
0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

NIC001

Technician Korey Devins

Site Visit Date 07/10/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR850

23268



000801





elevation

Elevation

none

none



none





Fiiter pack flow pump

Permotec

BL30EB

Illegible



none





Flow Rate

Apex

AXMC105LPMDPC

unknown



000594





Infrastructure

Infrastructure

none

none



none





Modem

Sierra wireless

GX440

Unknown



06989





•Sample Tower

Aluma Tower

IB

AT-212125X73

j000785





siting criteria

Siting Criteria

none

None



none





Temperature

RM Young

41342

none



04943

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CNT169-Martin Valvur-0 7/16/2019

1	7/16/2019	Computer

2	7/16/2019	DAS

3	7/16/2019	Elevation

4	7/16/2019	Filter pack flow pump

5	7/16/2019	Flow Rate

6	7/16/2019	Infrastructure

7	7/16/2019	Ozone

8	7/16/2019	Ozone Standard

9	7/16/2019	Sample Tower

10	7/16/2019	Shelter Temperature

11	7/16/2019	Siting Criteria

12	7/16/2019	Temperature

13	7/16/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07038

000427

None

02753

000559

none

000620

000687

000179

none

None

06501

06925

lnspiron15	Unknown

CR3000	2526

1	None

107CAB18	1192001900

AXMC105LPMDPCV illegible

none

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
C 70/4

none

1009241793

1030244809

unknown

none

None

14606

000836220

-------
DAS Data Form	DAS Time Max Error:

0.08

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Campbell

2526

CNT169

Martin Valvur

07/16/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

7/16/2019

09:33:30

197

High Channel:

Avg Diff: Max Diff:

0.0001

0.0003

0.0001

0.0003

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0004

-0.0003

V

V

0.0001



7

0.1000

0.0998

0.0997

V

V

-0.0001



7

0.3000

0.2993

0.2992

V

V

-0.0001



7

0.5000

0.4998

0.4997

V

V

-0.0001



7

0.7000

0.6997

0.6994

V

V

-0.0003



7

0.9000

0.8992

0.8990

V

V

-0.0002



7

1.0000

1.0001

1.0000

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



CNT169

Martin Valvur

07/16/2019

Flow Rate

000559

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.77%

0.99%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.01

1.011

3.85

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.02

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.01

1/m

1/m





primary

test pt 1

3.030

3.020

2.95

0.000

2.99

1/m

1/m

-0.99%



primary

test pt 2

3.020

3.010

2.95

0.000

2.99

1/m

1/m

-0.66%



primary

test pt 3

3.030

3.020

2.95

0.000

3.00

1/m

1/m

-0.66%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

0.5 cm

System Memo

Condition 5.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241793

CNT169

Martin Valvur

07/16/2019

Ozone

000620

Slope:

Intercept

CorrCoff:

1.03170| Slope:

0.00000

0.05684

Intercept
1.000001 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.20

Tfer Corr
0.19

Site
0.22

ppb

Site Unit

RelPerDif

AbsDif

0.03

primary
primary

15.04

15.01

15.40

ppb

35.33

35.26

36.67

ppb

3.92

0.39

primary

65.53

65.42

67.54

ppb

3.19

primary

110.38

110.20

113.70

ppb_

3.13

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.3

1.011

N/A

N/A

90.7 kHz

0.9 ppb

0.59 Ipm

506.4 mmHg

36.4 C

102.1 kHz

0.6 ppb

0.58 Ipm

506.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14606

CNT169

Martin Valvur

07/16/2019

Temperature

06501

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.07

0.12

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.05

0.06

0.000

0.2

C

0.12

primary

Temp Mid Range

24.18

24.19

0.000

24.2

C

-0.02

primary

Temp High Range

46.94

46.95

0.000

47.0

C

0.06

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

CNT169

Martin Valvur

07/16/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.16

0.41

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

25.00

25.01

0.000

25.0

C

-0.03

primary

Temp Mid Range

26.36

26.37

0.000

26.0

C

-0.41

primary

Temp Mid Range

26.69

26.70

0.000

26.8

C

0.05

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CNT169

Technician

Martin Valvur

Site Visit Date

07/16/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-19)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Fair

Good
Good

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is changed once each month.

2	Parameter: ShelterCleanNotes

The shelter is dirty. Many floor tiles are old and broken, the floor is deteriorating.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

Ozone

dry, wet

complex

Marginally

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	D Notes

Site OK	® Notes

Driving Directions

Forest Service

56-001-9991
R.M. Young

woodland - evergreen

(307) 742-7229

Brooklyn Lake Guard Station

Medicine Bow National Forest

Albany

Centennial, WY

82055

Mountain

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

Centennial

First Aid Kit
Safety Glasses
Safety Hard Hat
Climbing Belt
Security Fence
Secure Shelter

Stable Entry Steps

0

~
~
~
~
0
0

Model

8810 (s/n 2149-19)

41.3722

-106.2422

3178

10.9

12/28/2004

9.5

41.364531
-106.24002

3175

Shelter Size 640 cuft

The shelter is dirty. Many floor tiles are old and broken, the floor is deteriorating.

From Laramie take route 130 west to Centennial. Continue through town and into the Medicine Bow National Forest.
Turn right near the summit onto a dirt road at the sign for Brooklyn Lake Campground. Continue approximately 1.5
miles to Little Brooklyn Lake. There will be a small chapel on the right. Park at the chapel and walk approximately
200 meters up the hill past the chapel to the site.

-------
Field Systems Data Form

Site ID

CNT169

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 07/16/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

Temperature only

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID |CNT169	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 07/16/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

March 2015

0

HASP

0

March 2015

0

Field Ops Manual

0

March 2019

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

Trained by previous operator

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

SSRF, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The ozone inlet filter is changed once each month.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

filter changed afternoons, 80% of the time

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

SSRF, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

CNT169

Technician Martin Valvur

Site Visit Date 07/16/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Dell

Inspiron 15

Unknown



07038





DAS

Campbell

CR3000

2526



000427





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CAB18

1192001900



02753





Flow Rate

Apex

AXMC105LPMDPC

illegible



000559





Infrastructure

Infrastructure

none

none



none





Ozone

jfhermoElectron Inc

49i A1NAA

1009241793

j000620





Ozone Standard

ThermoElectron Inc

49i A3NAA

1030244809



000687





Sample Tower

Aluma Tower

B

unknown



000179





Shelter Temperature

Campbell

107-L

none



none





Siting Criteria

Siting Criteria

1

None



None





Temperature

RM Young

41342

14606



06501





Zero air pump

VVerther International

C 70/4

000836220



06925

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

THR422-Martin	Valvur-0 7/22/2019

1	7/22/2019	Computer

2	7/22/2019	DAS

3	7/22/2019	Elevation

4	7/22/2019	Filter pack flow pump

5	7/22/2019	flow rate

6	7/22/2019	Infrastructure

7	7/22/2019	Mainframe

8	7/22/2019	Mainframe power supply

9	7/22/2019	Met tower

10	7/22/2019	MFC power supply

11	7/22/2019	Ozone

12	7/22/2019	Sample Tower

13	7/22/2019	Shelter Temperature

14	7/22/2019	Siting Criteria

15	7/22/2019	Temperature Translator

16	7/22/2019	Temperature2meter

17	7/22/2019	Zeroairpump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure

Climatronics

Climatronics

Rohn

Tylan

ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
Climatronics
Climatronics
Thomas

none

90656

None

03634

02170

none

none

03870

E00051

none

none

None

01545

none

65606

8816

1

107CAB18

FC280SAV

none

100081

101074

unknown

RO-32

49i A1 NAA

B

none
1

100088-2

100093

607CA22C

5CB1520H68

2600

None

049400004441
AW901295
none
1911

unknown
none

FP9508008

1153170017

AT-81077-J5

none

None

217

7974

039500000348

-------
DAS Data Form	DAS Time Max Error:

1.1

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

2600

THR422

Martin Valvur

07/22/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

7/22/2019

07:38:30

203

High Channel:

Avg Diff: Max Diff:

0.0002

0.0004

0.0002

0.0004

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

15

0.0000

-0.0003

-0.0002

V

V

0.0001



15

0.1000

0.0995

0.0997

V

V

0.0002



15

0.3000

0.2994

0.2996

V

V

0.0002



15

0.5000

0.4994

0.4995

V

V

0.0001



15

0.7000

0.6998

0.7002

V

V

0.0004



15

0.9000

0.9000

0.9002

V

V

0.0002



15

1.0000

1.0002

1.0005

V

V

0.0003



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW901295

THR422

Martin Valvur

07/22/2019

flow rate

02170

Mfg	Tylan

SN/Owner ID
Parameter: |MFC power supply

FP9508008

03870

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

BIOS

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

BIOS

122974

Parameter Flow Rate
Tfer Desc.

BIOS 220-H

01416

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.76%

1.31%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.094

5.33

3.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall PctDifference



primary

pump off

0.000

0.000

0.01

0.000

-0.07

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.06

1/m

1/m





primary

test pt 1

3.050

3.050

2.92

0.000

3.09

1/m

1/m

1.31%



primary

test pt 2

3.053

3.050

2.91

0.000

3.05

1/m

1/m

0.00%



primary

test pt 3

3.049

3.050

2.91

0.000

3.08

1/m

1/m

0.98%



Sensor Component Leak Test
Sensor Component [Tubing Condition
Sensor Component

Filter Position

Condition
Condition Good
Condition

Status pass

Status pass

Good

Sensor Component Rotometer Condition

Condition Clean and dry

Status [pass
Status [pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component [Filter Distance
Sensor Component Filter Depth

Condition 5.0 cm

Condition 0.2 cm

Status [pass
Status Ipass

Sensor Component Filter Azimuth

Sensor Component System Memo

Condition [270 deg
Condition

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1153170017

THR422

Martin Valvur

07/22/2019

Ozone

E00051

Slope:

Intercept

CorrCoff:

0.96757

Slope:
-1.34024| Intercept
0.99998I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

Tfer Raw
0.19

Tfer Corr
0.18

Site
-1.00

ppb

Site Unit

RelPerDif

AbsDif

-1.18

primary
primary

17.34

17.30

15.60

ppb

34.66

34.60

31.80

ppb

-8.43

-1.7

primary

67.90

67.79

64.00

ppb

-5.75

primary

113.99

113.81

109.00 ppb

-4.32

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

1.1

0.960

0.02

1.02

47.9 kHz

0.7 ppb

0.54 Ipm

545.3 mmHg

31.6 C
73.6 kHz

0.8 ppb

0.53 Ipm

545.0 mmHg

N/A

Not tested

System Memo

Condition See comments

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

Fail

pass

pass

Fail

pass
pass

pass

pass
Fail

pass

-------
2 Meter Temperature Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

Climatronics

7974

THR422

Martin Valvur

07/22/2019

Temperature2meter

none

Mfg

Climatronics

SN/Owner ID 217

01545

Parameter: Temperature Translator

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.06

0.14

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Low Rang

0.19

0.20

0.000

0.34

C

0.14



primary

Temp Mid Range

23.83

23.84

0.000

23.80

C

-0.04



primary

Temp High Rang

46.98

46.99

0.000

47.00C

0.01

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

THR422

Martin Valvur

07/22/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

1.70

2.14

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

23.82

23.83

0.000

25.9

C

2.09

primary

Temp Mid Range

25.35

25.36

0.000

26.2

C

0.88

primary

Temp Mid Range

23.99

24.00

0.000

26.1

C

2.14

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

THR422

Technician

Martin Valvur

Site Visit Date

07/22/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8814 (s/n 3028-1)

896 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Ozone	THR422	Martin Valvur 07/22/2019 Cell B Pressure ThermoElectron 4382	D	D

This analyzer diagnostic check is outside the manufacturer's recommended value.

Ozone	THR422	Martin Valvur 07/22/2019 Cell A Pressure ThermoElectron 4382	D	D

This analyzer diagnostic check is outside the manufacturer's recommended value.

Ozone	THR422	Martin Valvur 07/22/2019 CellAFreq. ThermoElectron 4382	D	D

This analyzer diagnostic check is outside the manufacturer's recommended value.

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

Gloves are not used to handle the filter pack. The filter bag is used as a glove.

2	Parameter: SiteOpsProcedures

The ozone sample train does not have a means to introduce test gas at the sample inlet. Results of routine zero, span, precision, and any
multipoint calibration checks are maintained by the state personnel who perform the tests. The two inlet filters in the sample train are
creating a large pressure drop.

3	Parameter: SitingCriteriaCom

The site is located 200 meters from an interstate rest area, and 300 meters from interstate 94. The rest area can have parked and idling
vehicles for extended periods.

4	Parameter: PollAnalyzerCom

The ozone analyzer is operated by the state of North Dakota. The sample train contains a glass manifold. There is no means to introduce
on-site generated test gas at the sample inlet. A through-the-probe audit was conducted using the EEMS system.

5	Parameter: ShelterCleanNotes

The shelter is in good condition, clean and well organized.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

dry, wet

prairie

Marginally

Site Sponsor (agency) NPS
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

NPS and state of ND

38-007-0002
Climatronics

Ozone, S02, IMPROVE, PM2.5

rolling - complex

Painted Canyon Visitor Center

Exit 32 Interstate 94

Billings
Medora, ND

58645

Mountain

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Fryburg NW

Present

Fire Extinguisher

~

First Aid Kit



Safety Glasses

~

Safety Hard Hat

0

Climbing Belt

0

Security Fence

0

Secure Shelter

0

Stable Entry Steps®

46.8947

-103.3778

850

8.2



46.894844
-103.377719

840

Model

8814 (s/n 3028-1)

Shelter Size 896 cuft

The shelter is in good condition, clean and well organized.

From Interstate 94 take exit 32 to the Painted Canyon rest area and visitor center. The site is just east of the parking
lot on a gravel road.

-------
Field Systems Data Form

Site ID

THR422

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 07/22/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km

300 m

~

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m

200 m

~

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The site is located 200 meters from an interstate rest area, and 300 meters from interstate 94. The rest area can have
parked and idling vehicles for extended periods.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Signs of wear

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

3/8 teflon by 10 meters and glass manifold

3/8 teflon by 12 meters

At inlet and analyzer

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The ozone analyzer is operated by the state of North Dakota. The sample train contains a glass manifold. There is no means to introduce on-
site generated test gas at the sample inlet. A through-the-probe audit was conducted using the EEMS system.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

0

~

~

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present

0

Station Log

ssrf	0

Site Ops Manual	~

HASP	~

Field Ops Manual	~

Calibration Reports	~

Ozone z/s/p Control Charts	~
Preventive maintenance schedule ~

Dataview

Current

0
0

~

~

~

~

~

~

1 Is the station log properly completed during every site visit? 0

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and ~
current?

Dataview

Flow section only

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

Trained by previous site operator

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

U

N/A

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

~

N/A

0

Manual Precision Level Test

0

Every 2 weeks

0

Analyzer Diagnostics Tests

0

Semiannually

0

In-line Filter Replacement (at inlet)

0

every 2 months

0

In-line Filter Replacement (at analyze

0

every 2 months

0

Sample Line Check for Dirt/Water

~



~

Zero Air Desiccant Check

0

Every 2 weeks

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
~
~

Not performed

Not performed

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The ozone sample train does not have a means to introduce test gas at the sample inlet. Results of routine zero, span, precision, and any
multipoint calibration checks are maintained by the state personnel who perform the tests. The two inlet filters in the sample train are creating
a large pressure drop.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed various times

SSRF

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® [Weekly
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

As needed

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Gloves are not used to handle the filter pack. The filter bag is used as a glove.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

THR422

Technician Martin Valvur

Site Visit Date 07/22/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

65606

5CB1520H68



none







DAS

Environmental Sys Corp

8816

2600



90656







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB18

049400004441



03634







flow rate

Tylan

FC280SAV

AW901295



02170







Infrastructure

Infrastructure

none

none



none









Mainframe

Climatronics

100081

1911



none





Mainframe power supply

Climatronics

101074

unknown



none







Met tower

Rohn

unknown

none



none







MFC power supply

Tylan

RO-32

FP9508008



03870







Ozone

ThermoElectron Inc

49i A1NAA

1153170017



E00051







Sample Tower

Aluma Tower

B

AT-81077-J5



none







Shelter Temperature

ARS

none

none



none









Siting Criteria Siting Criteria

1

None

None







Temperature Translator

Climatronics

100088-2

217



01545







Te m pe ratu re2 m eter

Climatronics

100093

7974



none







[Zero air pump

(Thomas

607CA22C

039500000348



none





-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

NEC602-Martin	Valvur-0 7/23/2019

1	7/23/2019	DAS

2	7/23/2019	elevation

3	7/23/2019	Filter pack flow pump

4	7/23/2019	Flow Rate

5	7/23/2019	Infrastructure

6	7/23/2019	MFC power supply

7	7/23/2019	Ozone

8	7/23/2019	Ozone Standard

9	7/23/2019	Sample Tower

10	7/23/2019	Shelter Temperature

11	7/23/2019	siting criteria

12	7/23/2019	Temperature2meter

13	7/23/2019	Zeroairpump

Campbell

Elevation

Thomas

Omega

Infrastructure

Sceptre

ThermoElectron Inc
ThermoElectron Inc
Unknown
ARS

Siting Criteria

Vaisala

Thomas

Owner ID

Model Number Serial Number

L0534683

CR1000
none

107CAB18
FMA6518ST-RS232
none

FMA65PWC
49i A1 NAA
49i E3CAA
Unknown
Thermocouple
none

HMP45AC
107CAB18

41007
none

061200041880

324333-1

none

295106-8

1214552974

1214552972

None

none

None

E3720077

079600005244

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Omega

324333-1

NEC602

Martin Valvur

07/23/2019

Flow Rate

none

Mfg

Sceptre

SN/Owner ID [295106-8	[none

Parameter: |MFC power supply

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

BIOS

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

BIOS

122974

Parameter (Flow Rate
Tfer Desc.

BIOS 220-H

01416

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

3.64%

3.85%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.324

1.259

0

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.32

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.32

1/m

1/m





primary

test pt 1

3.120

3.120

0.00

0.000

3.00

1/m

1/m

-3.85%



primary

test pt 2

3.120

3.120

0.00

0.000

3.00

1/m

1/m

-3.85%



primary

test pt 3

3.110

3.110

0.00

0.000

3.01

1/m

1/m

-3.22%



Sensor Component Leak Test
Sensor Component [Tubing Condition
Sensor Component

Filter Position

Condition
Condition Good
Condition

Status pass

Status pass

Poor

Sensor Component Rotometer Condition

Condition N/A

Status fail
Status [pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component [Filter Distance
Sensor Component Filter Depth

Condition 5.0 cm

Condition -0.3 cm

Status [pass
Status [fail

Sensor Component Filter Azimuth

Condition 70 deg

Status pass

Sensor Component System Memo

Condition See comments

Status pass

-------
-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1214552974

NEC602

Martin Valvur

07/23/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.97785| Slope:

0.00000

-1.07778

Intercept
0.99981 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.31

Tfer Corr
0.30

Site
0.31

ppb

Site Unit

RelPerDif

AbsDif

0.01

primary
primary

14.74

14.71

12.90

ppb

36.32

36.25

33.79

ppb

-1.81

-7.02

primary

64.54

64.43

61.10

ppb

-5.31

primary

111.61

111.43

108.60

ppb_

-2.57

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.1

1.029

N/A

N/A

102.6 kHz

0.9 ppb

0.64 Ipm

598.4 mmHg

33.8 C

88.8 kHz

0.9 ppb

0.66 Ipm

597.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Vaisala

E3720077

NEC602

Martin Valvur

07/23/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.09

0.16

0.21

0.22

0.000

0.38

C

0.16

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Low Rang

primary	Temp Mid Range

primary	Temp High Rang

24.73

24.74

0.000

24.80

C

0.06

46.72

46.73

0.000

46.79C

0.06

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

NEC602

Martin Valvur

07/23/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.88

1.06

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.89

26.90

0.000

27.5

C

0.64

primary

Temp Mid Range

27.05

27.06

0.000

28.1

C

1.06

primary

Temp Mid Range

26.60

26.61

0.000

27.5

C

0.93

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

NEC602

Technician

Martin Valvur

Site Visit Date

07/23/2019

Shelter Make

Shelter Model

Shelter Size

Shelter One

AR 263648

24 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on other

Good
N/A

Not installed

Good

Functioning

Not installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Flow Rate	NEC602	Martin Valvur 07/23/2019 Filter Depth Omega	3842	D	D

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard geometric
orientation.

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator does not use gloves to handle the filter pack. The bag is used as a glove to install and remove the filter.

2	Parameter: SiteOpsProcedures

The site operator is aware that the desiccant is in need of replacement. Some of the items on the SSRF were discussed and the site
operator's questions were answered regarding the correct procedures.

3	Parameter: DocumentationCo

The site operator received a disc with the current QAPP which is kept at his office.

4	Parameter: SitingCriteriaCom

The site is located approximately 2 km northeast of Newcastle WY which has a population of approximately 3500. There is an oil
refinery in Newcastle. A heavily traveled road is approximately 100m west of the site.

5	Parameter: ShelterCleanNotes

The shelter houses the ozone, DAS, and MFC only.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

BLM

560450003
Met One

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room D Make

Shelter Clean	D Notes

Site OK	~ Notes

Driving Directions

Weston

Newcastle, WY

82701

Mountain

Shelter One

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
] QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

AR 263648

8.2



43.8731
-104.192009

1469

Shelter Size 24 cuft

The shelter houses the ozone, DAS, and MFC only.

-------
Field Systems Data Form

Site ID

NEC602

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 07/23/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km

< 10 km

~

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km

2 km

~

Major highway, airport or rail yard

2 km





Secondary road, heavily traveled

500 m

100 m

~

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The site is located approximately 2 km northeast of Newcastle WY which has a population of approximately 3500. There is
an oil refinery in Newcastle. A heavily traveled road is approximately 100m west of the site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

1/4 teflon by 10 meters

3/8 Nylon by 10 meters

At inlet only

7	Is the zero air supply desiccant unsaturated?

8	Are there moisture traps in the sample lines?

~
~

9 Is there a rotometer in the dry deposition filter line, and is it D
clean?

Saturated with moisture

Not present

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

Not present

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	D
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

0

~

Data logger

~

0

~

Wind direction sensor

~

0

~

Data logger

~

~

0

Temperature sensor

~

0

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

~

~

0

Solar radiation sensor

~

0

~

Modem

~

~

0

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

0

~

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present

Station Log

u

Not present

SSRF

0



Site Ops Manual

0

2013

HASP

0

2013

Field Ops Manual

0

2013

Calibration Reports

u

Not present

Ozone z/s/p Control Charts

~

Not present

Preventive maintenance schedule

u

Not present

Current

~

0
0
0
0
~

~

~

1 Is the station log properly completed during every site visit? 0

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and ~
current?

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The site operator received a disc with the current QAPP which is kept at his office.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

Trained by previous operator

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

U

Not performed

~

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

u

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



~

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

u



~

In-line Filter Replacement (at inlet)

0

Every 2 months

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
~

Unknown

Unknown

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The site operator is aware that the desiccant is in need of replacement. Some of the items on the SSRF were discussed and the site
operator's questions were answered regarding the correct procedures.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed various times

SSRF

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer D
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0

~

0
~

0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The site operator does not use gloves to handle the filter pack. The bag is used as a glove to install and remove the filter.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

NEC602

Technician Martin Valvur

Site Visit Date 07/23/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR1000

41007



none





elevation

Elevation

none

none



none





Filter pack flow pump

[Thomas

107CAB18

061200041880



none





Flow Rate

Omega

FMA6518ST-RS232

324333-1



none





Infrastructure

Infrastructure

none

none



none





MFC power supply

Sceptre

FMA65PWC

295106-8



none





Ozone

jfhermoElectron Inc

49i A1NAA

1214552974



none





Ozone Standard

ThermoElectron Inc

49i E3CAA

1214552972



L0534683





Sample Tower

Unknown

Unknown

None



none





Shelter Temperature

ARS [Thermocouple

none



none





siting criteria

Siting Criteria

none

None



none





Temperature2meter

Vaisala

HMP45AC

E3720077



none





Zero air pump

Thomas

107CAB18

079600005244



none

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

WNC429-Martin Valvur-0 7/24/2019

1	7/24/2019	Computer

2	7/24/2019	DAS

3	7/24/2019	Elevation

4	7/24/2019	Filter pack flow pump

5	7/24/2019	flow rate

6	7/24/2019	Infrastructure

7	7/24/2019	Met tower

8	7/24/2019	MFC power supply

9	7/24/2019	Ozone

10	7/24/2019	Ozone Standard

11	7/24/2019	Sample Tower

12	7/24/2019	Shelter Temperature

13	7/24/2019	Shield (2 meter)

14	7/24/2019	Siting Criteria

15	7/24/2019	Temperature2meter

16	7/24/2019	Zeroairpump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure

unknown

Tylan

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

RM Young
Siting Criteria
RM Young
Teledyne

none
None
None
none
03379

none
03684
0352631
none

None

6560 b

8832

1

107CAB18
FC280AV
none
unknown
RO-32
49i A3NAA
49 iPSA2AB
B

none

43532

1

41342
701

5CB1520H5J

A4868

None

0688001767
AW9403023
none
none

FP9404003

1313057856

0807328333

none

none

none

None

14264

1304

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	1-67

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

A4868

WNC429

Martin Valvur

07/24/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

7/24/2019

08:11:20

205

Audit Date
Audit Time
Audit Day

7/24/2019

08:13:00

205

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0002I	0.0003I	0.0002

0.0003

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference



0.0000

-0.0005

-0.0004

V

V

0.0001





0.1000

0.0994

0.0994

V

V

0.0000





0.3000

0.2993

0.2996

V

V

0.0003





0.5000

0.4999

0.4996

V

V

-0.0003





0.7000

0.6995

0.6993

V

V

-0.0002





0.9000

0.8996

0.8995

V

V

-0.0001





1.0000

1.0002

1.0000

V

V

-0.0002



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9403023

WNC429

Martin Valvur

07/24/2019

flow rate

03379

Mfg	Tylan

SN/Owner ID

FP9404003

03684

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

3.12%

3.34%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.205

6.008

3.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.39

0.000

-0.17

1/m

1/m





primary

leak check

0.000

0.000

-0.40

0.000

-0.17

1/m

1/m





primary

test pt 1

2.990

2.990

2.65

0.000

3.08

1/m

1/m

3.01%



primary

test pt 2

2.990

2.990

2.65

0.000

3.08

1/m

1/m

3.01%



primary

test pt 3

2.990

2.990

2.65

0.000

3.09

1/m

1/m

3.34%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Poor

Status Fail

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component Filter Distance

Sensor Component Filter Depth

Condition 5.5 cm
Condition

1.0 cm

Status |pass
Status (pass

Sensor Component Filter Azimuth

Condition 100 deg

Status pass

Sensor Component System Memo

Condition See comments

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1313057856

WNC429

Martin Valvur

07/24/2019

Ozone

0352631

Slope:

Intercept

CorrCoff:

0.97856

Slope:
1.03205| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

Tfer Raw
0.20

Tfer Corr
0.19

Site
1.34

ppb

Site Unit

RelPerDif

AbsDif

1.15

primary
primary

14.80

14.77

15.50

ppb

36.90

36.83

36.93

ppb

0.27

0.73

primary

65.51

65.40

64.94

ppb

-0.71

primary

114.30

114.12

112.80

ppb_

-1.16

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.0021

1.003

0.00036

10.0059

65.1 kHz

0.6 ppb

0.63 Ipm

639.0 mmHg

34.7 C

53.2 kHz

0.9 ppb

0.66 Ipm
638.7 mmHg

N/A

Not tested

System Memo

Condition See comments

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
Fail

pass

pass
pass

pass

-------
2 Meter Temperature Data Form

Mfg	Serial Number Ta Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

RM Young

14264

WNC429

Martin Valvur

07/24/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.11

0.19

Temp Low Rang

0.21

0.22

0.0000

0.41

C

0.19

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary
primary
primary

Temp Mid Rang

Temp High Rang

24.64

24.65

48.06

48.07

0.0000

0.0000

24.77

C

48.09 C

0.12

0.02

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Clean

Sensor Component Blower

Sensor Component Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

WNC429

Martin Valvur

07/24/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.82

1.13

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

25.48

25.49

0.000

26.6

C

1.13

primary

Temp Mid Range

25.32

25.33

0.000

26.3

C

0.99

primary

Temp Mid Range

26.68

26.69

0.000

27.0

C

0.35

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

WNC429

Technician

Martin Valvur

Site Visit Date

07/24/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 3034-1)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Fair

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Flow Rate	WNC429 Martin Valvur 07/24/2019 Filter Position Tylan	1345	D	D

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard geometric
orientation.

Ozone	WNC429 Martin Valvur 07/24/2019 CellBFreq. ThermoElectron 4486	D	D

This analyzer diagnostic check is outside the manufacturer's recommended value.

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The general observations section of the SSRF is still not completed. Gloves are not used when handling the filter pack, however the filter
bag is used as a glove.

2	Parameter: DocumentationCo

Records of the routine checks performed by the state personnel are kept onsite in a logbook.

3	Parameter: SiteOpsProcedures

The ozone analyzer is operated by the state of South Dakota and the sample train is now 1/4 Teflon with a filter at the inlet 4 meters above
the ground.

4	Parameter: ShelterCleanNotes

One shelter houses the ozone monitor and is in good condition and clean. The second shelter houses the flow system and IMPROVE. It is
older and not climate controlled.

5	Parameter: PollAnalyzerCom

The dry deposition filter is mounted low in the enclosure which changes the particle collection characteristics, and can allow precipitation
to enter.

6	Parameter: MetOpMaintCom

The temperature sensor signal cable insulation is cracked and showing signs of extreme wear.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

WNC429

Technician Martin Valvur

Site Visit Date 07/24/2019

NPS

dry, wet

rolling

Marginally

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

NPS and state of SD

46-033-0132
R.M. Young

Ozone, NOx, PM2.5, PM10, IMPROVE

prairie - woodland - evergreen

Visitor Center

Route 385 Wind Cave National Park

Custer

Hot Springs, SD

57747

Mountain

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®



Ekto

Model

8810 (s/n 3034-1)

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

One shelter houses the ozone monitor and is in good condition and clean. The second shelter
houses the flow system and IMPROVE. It is older and not climate controlled.

From Hot Springs proceed north on 385 into Wind Cave National Park. Turn left onto the visitor center loop road.
The site operator's office is in the visitors center. The site is up the gravel access road to the park water supply on
the opposite side of the parking lot from the visitor center.

-------
Field Systems Data Form

Site ID WNC429

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 07/24/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

WNC429

Technician Martin Valvur

Site Visit Date 07/24/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

WNC429

Technician Martin Valvur

Site Visit Date 07/24/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Signs of wear

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The temperature sensor signal cable insulation is cracked and showing signs of extreme wear.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

WNC429

Technician Martin Valvur

Site Visit Date 07/24/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 inch teflon, 4 meters above ground

3/8 teflon by 12 meters

At inlet only

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The dry deposition filter is mounted low in the enclosure which changes the particle collection characteristics, and can allow precipitation to
enter.

-------
Field Systems Data Form

Site ID [WNC429

F-02058-1500-S6-rev002

Technician Martin Valvur

Site Visit Date 07/24/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	D
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

Signs of wear

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Both on

Stable

0

0



Grounded

0

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Technician

Site ID WNC429

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 07/24/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0

Jan 2006

0

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

0



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Dataview

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Records of the routine checks performed by the state personnel are kept onsite in a logbook.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

WNC429

Technician Martin Valvur

Site Visit Date 07/24/2019

Trained during site installation

~
0
0

Trained by site operator

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed



Frequency

Compliant

Multi-point Calibrations

0

Quarterly

0

Automatic Zero/Span Tests

U



~

Manual Zero/Span Tests

0

Every 2 weeks

~

Automatic Precision Level Tests

~



~

Manual Precision Level Test

0

Every 2 weeks

~

Analyzer Diagnostics Tests

u



~

In-line Filter Replacement (at inlet)

u



~

In-line Filter Replacement (at analyze

u



~

Sample Line Check for Dirt/Water

u



~

Zero Air Desiccant Check

~



~

Do multi-point calibration gases go through the complete ^

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®

reported? If yes, how?

Logbook

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The ozone analyzer is operated by the state of South Dakota and the sample train is now 1/4 Teflon with a filter at the inlet 4 meters above
the ground.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

WNC429

Technician Martin Valvur

Site Visit Date 07/24/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ^
correctly?

3	Are data downloads and backups being performed as
scheduled?

4	Are general observations being made and recorded? How?

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

~
~
0

0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed morinings

no longer required

SSRF

Gloves not used

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® [Weekly
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

As needed

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The general observations section of the SSRF is still not completed. Gloves are not used when handling the filter pack, however the filter bag
is used as a glove.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

WNC429

Technician Martin Valvur

Site Visit Date 07/24/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

6560 b

5CB1520H5J



none







DAS

Environmental Sys Corp

8832

A4868



None







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB18

0688001767



none







flow rate

Tylan

FC280AV

AW9403023



03379







Infrastructure

Infrastructure

none

none



none









Met tower

unknown

unknown

none



none





MFC power supply

Tylan

RO-32

FP9404003



03684







Ozone

ThermoElectron Inc

49i A3NAA

1313057856



0352631







Ozone Standard

fhermoElectron Inc

49i PSA2AB

0807328333



none







Sample Tower

Aluma Tower

B

none



none







Shelter Temperature

ARS

none

none



none







Shield (2 meter)

RM Young

43532

none



none









Siting Criteria Siting Criteria

1

None

None







Te m pe ratu re2 m eter

RM Young

41342

14264



none







Zero air pump

Teledyne

701

1304



none





-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

PED108-Scmdy Grenville-0 7/26/2019

1	7/26/2019	Computer

2	7/26/2019	DAS

3	7/26/2019	Elevation

4	7/26/2019	Filter pack flow pump

5	7/26/2019	Flow Rate

6	7/26/2019	Infrastructure

7	7/26/2019	Modem

8	7/26/2019	Ozone

9	7/26/2019	Ozone Standard

10	7/26/2019	Sample Tower

11	7/26/2019	Shelter Temperature

12	7/26/2019	Siting Criteria

13	7/26/2019	Temperature

14	7/26/2019	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Raven

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07051

000406

None

00564

000835

none

06587

000732

000214

000788

none

None

06408

06883

lnspiron15	Unknown

CR3000	2511

1	None

107CA18	1088003022

AXMC105LPMDPCV	108252

none
V4221-V
49i A1 NAA
49i A3 NAA
B

107-L
1

41342
C 70/4

none

0844353122

1105347319

0622717855

unknown

none

None

14041

000815257

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2511

PED108

Sandy Grenville

07/26/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

7/26/2019

14:54:15

207

Audit Date
Audit Time
Audit Day

7/26/2019

14:54:15

207

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.00011	0.0003I	0.0001

0.0003

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4996

0.4995

V

V

-0.0001



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8994

0.8992

V

V

-0.0002



7

1.0000

0.9993

0.9990

V

V

-0.0003



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

108252

PED108

Sandy Grenville

07/26/2019

Flow Rate

000835

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.04%

2.04%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.01

1.02

1.35

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.03

0.000

0.02

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

0.00

1/m

1/m





primary

test pt 1

1.470

1.470

1.47

0.000

1.50

1/m

1/m

2.04%



primary

test pt 2

1.472

1.470

1.47

0.000

1.50

1/m

1/m

2.04%



primary

test pt 3

1.473

1.470

1.47

0.000

1.50

1/m

1/m

2.04%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

Sensor Component Filter Distance

Sensor Component Filter Depth

Condition 4.5 cm
Condition

1.5 cm

Status |pass
Status (pass

Sensor Component Filter Azimuth

Condition 180 deg

Status pass

Sensor Component System Memo

Condition See comments

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347319

PED108

Sandy Grenville

07/26/2019

Ozone

000732

Slope:

Intercept

CorrCoff:

0.99796

Slope:
-0.29137| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.31

Tfer Corr
0.03

Site
-0.41

ppb

Site Unit

RelPerDif

AbsDif

-0.44

primary
primary

15.10

14.85

14.87

ppb

34.74

34.52

33.94

ppb

-1.69

0.02

primary

67.20

67.03

66.61

ppb

-0.63

primary

111.20

111.10

110.60

ppb_

-0.45

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.10

0.996

N/A

N/A

83.5 kHz

1.3 ppb

0.62 Ipm

713.2 mmHg

35.5 C

99.1 kHz

0.9 ppb

0.56 Ipm
713.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14041

PED108

Sandy Grenville

07/26/2019

Temperature

06408

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.13

0.17

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.24

0.09

0.000

0.0

C

-0.09

primary

Temp Mid Range

25.39

25.06

0.000

24.9

C

-0.12

primary

Temp High Range

49.33

48.83

0.000

48.7

C

-0.17

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

PED108

Sandy Grenville

07/26/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.93

1.47

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

30.30

29.94

0.000

29.4

C

-0.57

primary

Temp Mid Range

25.27

24.94

0.000

26.4

C

1.47

primary

Temp Mid Range

27.05

26.71

0.000

27.5

C

0.75

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

PED108

Technician

Sandy Grenville

Site Visit Date

07/26/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2116-13)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Fair

Fair
Fair

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component	Mfg	Serial No. Hazard Problem

Flow Rate	PED108	Sandy Grenville 07/26/2019 Moisture Present	Apex	4280	D	D

There is moisture present in the dry deposition sample train inside the shelter.

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is in a clearing in an evergreen plantation in the Prince Edward-Gallion State Forest. Trees were cut within the last 11 years to
increase the size of the clearing. The tree line is encroaching again and is between 25 and 35 meters from the site.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, neat, and well organized. The floor is rotting beneath the heater.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

PED108

Technician SandyGrenville

Site Visit Date 07/26/2019

Private

Ozone

dry, wet

rolling

Yes

SR 629

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean

51-147-9991
Climatronics

woodland - mixed

Prince Edward-Gallion State Forest

Prince Edward
Burkesville, VA

23922

Eastern

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

Green Bay

First Aid Kit
Safety Glasses
Safety Hard Hat
Climbing Belt
Security Fence
Secure Shelter

Stable Entry Steps

0

~
0
0
~
0
0

Ekto

Model

8810 (s/n 2116-13)

37.1653

-78.3070

150

-9.1

2/22/2006

37.165222
-78.307067

149

-9.4

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes
® Notes

The shelter is in fair condition, clean, neat, and well organized. The floor is rotting beneath the
heater.

From Farmville travel east on 460 approximately 1 mile. Turn right (south) onto route 696 toward Twin Lakes State
Park. Continue approximately 8.5 miles on 696 (do not turn at the next sign for Twin Lakes State Park near the
church) into the state forest. Turn left onto route 629 and continue approximately 1.3 miles. The site is not visible
from the road, and is through a gate on a gravel road to the right.

-------
Field Systems Data Form

Site ID

PED108

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 07/26/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

25 - 35 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is in a clearing in an evergreen plantation in the Prince Edward-Gallion State Forest. Trees were cut within the
last 11 years to increase the size of the clearing. The tree line is encroaching again and is between 25 and 35 meters from
the site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

PED108

Technician SandyGrenville

Site Visit Date 07/26/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

PED108

Technician SandyGrenville

Site Visit Date 07/26/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

Moderately clean

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

PED108

Technician SandyGrenville

Site Visit Date 07/26/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 18 meters

3/8 teflon by 18 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

PED108

Technician SandyGrenville

Site Visit Date 07/26/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID PED108	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 07/26/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

0

~

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2001

~

HASP

0

Feb 2014

0

Field Ops Manual

0

July 1999

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Minimal information

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

PED108

Technician SandyGrenville

Site Visit Date 07/26/2019

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

Trained in FL in 1987 and refresher course in July 2006

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

U



~

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
0
0

Unknown

SSRF, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

PED108

Technician SandyGrenville

Site Visit Date 07/26/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Flter changed morinings

SSRF, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement

~

Sample Line Check for Dirt/Water ®

Compliant

0
0

~

0
0
~

0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

PED108

Site Visit Sensors

Technician Sandy Grenville

Site Visit Date 07/26/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2511



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

1088003022



Flow Rate

Apex

AXMC105LPMDPC

108252



Infrastructure

Infrastructure

none

none



Modem

Raven

V4221-V

0844353122

Ozone

ThermoElectron Inc

49i A1NAA

1105347319



Ozone Standard

ThermoElectron Inc

49i A3NAA

0622717855



Sample Tower

Aluma Tower

IB

unknown



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

14041



Zero air pump

Werther International

C 70/4

000815257

Client ID
07051

000406

vlone

00564

000835

none

06587
000732

000214

000788

none

None

06408

06883

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

ZI0433-Martin

1	8/3/2019

2	8/3/2019

3	8/3/2019

4	8/3/2019

5	8/3/2019

6	8/3/2019

7	8/3/2019

8	8/3/2019

9	8/3/2019
10	8/3/2019

Valviir-08/03/2019

DAS
Ozone

Ozone Standard
Precipitation
Shelter Temperature
Solar Radiation
Temperature2meter
Wind Direction
Wind Speed
Zero air pump

Environmental Sys Corp

ThermoElectron Inc

ThermoElectron Inc

Climatronics

ARS

Licor

RM Young
RM Young
RM Young

Werther International

none

90568

90728

91002

none

none

none

90859

90859

none

8816
49 C
49 C

100508-2

unknown

LI-200

41432VC

AQ05305

AQ05305

PC70/4

4296

49C-59348-322

49C-70528-366

illegible

none

64345

15103

59339wdr

59339wsp

531392

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	0-75

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

4296

ZI0433

Martin Valvur

08/03/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

8/13/2019

08:39:00

215

Audit Date
Audit Time
Audit Day

8/13/2019

08:39:45

215

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0002I	0.0003I	0.0002

0.0003

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

4

0.0000

-0.0001

-0.0003

V

V

-0.0002



4

0.1000

0.0998

0.0997

V

V

-0.0001



4

0.3000

0.2997

0.2997

V

V

0.0000



4

0.5000

0.5004

0.5003

V

V

-0.0001



4

0.7000

0.6999

0.6997

V

V

-0.0002



4

0.9000

0.8999

0.8996

V

V

-0.0003



4

1.0000

1.0005

1.0002

V

V

-0.0003



-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

49C-59348-322

ZI0433

Martin Valvur

08/03/2019

Ozone

90568

Slope:

Intercept

CorrCoff:

0.98129| Slope:

0.00000

-0.02606

Intercept
1.000001 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.23

Tfer Corr
0.22

Site

0.33

ppb

Site Unit

RelPerDif

AbsDif

0.11

primary
primary

16.23

16.19

15.68

ppb

38.79

38.72

37.95

ppb

-0.51

-2.01

primary

68.19

68.08

66.85

ppb

-1.82

primary

112.06

111.*

109.75

ppb_

-1.92

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.20

1.003

0.000

1.0002

86.2 kHz

0.6 ppb

0.73 Ipm

650.2 mmHg

37.0 C

95.7 kHz

0.5 ppb

0.73 Ipm
650.2 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Wind Direction Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

59339wdr

ZI0433

Martin Valvur

08/03/2019

Wind Direction

90859

Vane SN: N/A
VaneTorque	

C. A. Align, deg. true:

15

to

15

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

RM Young

Parameter wind direction

TferDesc. wind direction wheel

01266

1.00000

Intercept

0.00000

1/1/2006 CorrCoff

1.00000

Ushikata

Parameter wind direction

190037

TferDesc. transit

01265

1.00000

Intercept

0.00000

1/23/2019 CorrCoff

1.00000

DAS 1:
Orientation

Linearity:

DAS 2:
Orientation

Linearity:

Abs Avg Err
Abs Max Err

9.5



1.4









12



4









UseDescription
primary
primary
primary

TferlD
01266
01266
01266

Input Raw

0

45
90

Linearity	Output V

0	0.000

0	0.000

0	0.000

Output Deg.
350
38
84

Difference
10
7
6

Change

45.3
47.9
46.2

Error

###########

###########
1.2

primary

01266

135

0

0.000

130

46

1

primary

01266

180

0

0.000

175

45

0

primary
primary

01266
01266

225

0

0.000

216

41

270

0

0.000

260

10

43.9

primary

01266

315

0

0.000

305

10

44.7

###########
###########

primary

01265

~

0.000

350

12

12

9

primary
primary

01265
01265

92

~

0.000

83

182

~

0.000

175

7
10

primary

01265

272

~

0.000

262

10

Sensor Component Condition

Condition Good

Status pass

Sensor Component Mast

Condition Good

Status pass

Sensor Component [Sensor Heater
Sensor Component

Sensor Plumb

Sensor Component Torque

Condition N/A
Condition
Condition

Plumb

Status [pass
Status pass

Sensor Component Vane Condition

Sensor Component System Memo

Condition [
Condition

Status pass

Status [pass
Status Ipass

-------
Wind Speed Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

59339wsp

ZI0433

Martin Valvur

08/03/2019

Wind Speed

90859

Mfg	RM Young

Serial Number
Tfer ID

Parameter wind speed

CA4353

TferDesc. [wind speed motor (h

01457

Prop or Cups SN [59835

Prop or Cups Torque 	

Prop Correction Facto1
DAS 1:

0.3

to

0.3

Slope
Cert Date

0.0512

1.00000 Intercept
CorrCoff

4/19/2018

DAS 2:

Abs Avg Err
Abs Max Err

0.05



0.00%









0.20



0.00%









0.00000
1.00000

UseDescription:

Input Device

Input RPM

Input m/s

Out V

DAS m/s

Diff/ %Diff

Diff

WsTv

primary

none

0

0.20

0.0

0.0



-0.20



primary

01457

200

1.02

0.0

1.0



0.00



primary

01457

400

2.05

0.0

2.1



0.00



primary

01457

800

4.10

0.0

4.1



0.00



primary

01457

1200

6.14

0.0

6.1

0.00%





primary

01457

2400

12.29

0.0

12.3

0.00%





primary

01457

4000

20.48

0.0

20.5

0.00%





primary

01457

9400

48.13

0.0

48.1

0.00%





Sensor Component Condition

Condition Good

Sensor Component Prop or Cups Condition

Condition Good

Status [pass
Status pass

Sensor Component Sensor Heater

Sensor Component Torque
Sensor Component (Sensor Plumb

Sensor Component System Memo

Condition N/A
Condition [~
Condition Plumb
Condition [

Status pass

Status [pass
Status pass

Status pass

-------
2 Meter Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

RM Young

15103

ZI0433

Martin Valvur

08/03/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.3

0.4

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Low Rang

0.22

0.23

0.000

0.41

C

0.18



primary

Temp Mid Range

23.75

23.76

0.000

24.16

C

0.4



primary

Temp High Rang

47.95

47.96

0.000

48.29C

0.33

Sensor Component Properly Sited

Condition Partially shaded

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Solar Radiation Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Licor

64345

ZI0433

Martin Valvur

08/03/2019

Solar Radiation

none

Mfg	Eppley

Serial Number 23824
Tfer ID	01247

Parameter solar radiation

TferDesc. SR transfer sensor

DAS 1:	DAS 2:	S1°pe

% Diff of Avg %Diff of Max %Diff of Avg: %Diff of Max Cert Date

1.00000

Intercept

0.00000

1/22/2019 CorrCoff

1.00000

0.7%

0.3%

0.0%

0.0%

UseDescription

Measure Date

.

MeasureTime

Tfer Raw

Tfer Corr

DAS w/m2

PctDifference



primary

8/3/2019

08:00

430

430

429

-0.3%



primary

8/3/2019

09:00

583

583

570

-2.3%



primary

8/3/2019

10:00

791

791

794

0.3%



Sensor Component Sensor Clean

Condition Clean

Status pass

Sensor Component Sensor Level

Condition Level

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Precipitation Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Climatronics

illegible



ZI0433

Martin Valvur

08/03/2019

Precipitation

91002

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.7%

1.7%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

PMP

Parameter Precipitation

None

Tfer Desc. 250ml graduate

01249

1.00000

Intercept

0.00000

4/26/2013 CorrCoff

1.00000

UseDesc. Test type TferVolume Iteration TimePerTip Eq.Ht DAS eng Eq.HtUnit OSEUnit TferUnits PctDifference

primary

test 1

250

1

10 sec

7.50

7.37

mm

mm

ml

-1.7%

primary test 2

250

10 sec

7.50

7.62

mm

mm

ml

1.6%

Sensor Component Properly Sited
Sensor Component

Gauge Drain Screen

Sensor Component Funnel Clean

Sensor Component Condition

Sensor Component Gauge Screen

Sensor Component Gauge Clean

Sensor Component Level
Sensor Component

Sensor Heater

Sensor Component System Memo

Condition
Condition

Properly sited

Installed

Condition Clean

Condition Good

Condition Installed

Condition Clean

Condition [Level
Condition
Condition

N/A

Status pass

Status [pass
Status Ipass

Status pass

Status pass

Status pass

Status pass

Status [pass
Status Ipass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

ZI0433

Martin Valvur

08/03/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

2.42

3.44

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.91

24.92

0.000

27.4

C

2.52

primary

Temp Mid Range

26.39

26.40

0.000

27.7

C

1.31

primary

Temp Mid Range

24.08

24.09

0.000

27.5

C

3.44

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CHC432-Martin Valvur-08/05/2019

1	8/5/2019	Computer

2	8/5/2019	DAS

3	8/5/2019	elevation

4	8/5/2019	Infrastructure

5	8/5/2019	Modem

6	8/5/2019	Ozone

7	8/5/2019	Ozone Standard

8	8/5/2019	Precipitation

9	8/5/2019	Relative Humidity

10	8/5/2019	Sample Tower

11	8/5/2019	Shelter Temperature

12	8/5/2019	siting criteria

13	8/5/2019	Solar Radiation

14	8/5/2019	Wind Direction

15	8/5/2019	Wind Speed

16

8/5/2019 Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Infrastructure

CradlePoint

ThermoElectron Inc

ThermoElectron Inc

Texas Electronics

Vaisala

Aluma Tower

ARS

Siting Criteria
Licor

RM Young
RM Young

Werther International

none
90856
90856
none

ProBook

8832

none

none

unknown

49i A3NAA

49i A1 NAA

TR-525i-HT

HMP45A

FOT-10

unknown

none

Pyranometer
AQ05103-5
AQ05103-5
P 70/4

5CG5340VRK

A4871 K

none

none

unknown

CM08460049

1152780006

64172-315

Z1730058

Unknown

none

None

PY16747

43941 wdr

43941 wsp

000756726

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	0-95

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

A4871K

CHC432

Martin Valvur

08/05/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

8/5/2019

08:43:57

217

Audit Date
Audit Time
Audit Day

8/5/2019

08:43:00

217

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0003I	0.0007I	0.0003

0.0007

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

8

0.0000

-0.0006

-0.0008

V

V

-0.0002



8

0.1000

0.0996

0.1000

V

V

0.0004



8

0.3000

0.2992

0.2993

V

V

0.0001



8

0.5000

0.4998

0.5005

V

V

0.0007



8

0.7000

0.6997

0.6999

V

V

0.0002



8

0.9000

0.8997

0.9001

V

V

0.0004



8

1.0000

1.0006

1.0008

V

V

0.0002



-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

CM08460049

CHC432

Martin Valvur

08/05/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.99233| Slope:

0.00000

0.12613

Intercept
0.99999I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.00

Tfer Corr
0.00

Site
0.38

ppb

Site Unit

RelPerDif

AbsDif

0.38

primary
primary

14.07

14.04

13.74

ppb

36.66

36.59

36.57

ppb

-0.05

-0.3

primary

64.09

63.98

63.46

ppb

-0.82

primary

111.22

111.04

110.40

ppb_

-0.58

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.30

0.995

N/A

N/A

89.2 kHz

0.8 ppb

0.64 Ipm

598.1 mmHg

32.3 C

122.6 kHz

0.9 ppb

0.64 Ipm

597.8 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Wind Direction Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

43941wdr

CHC432

Martin Valvur

08/05/2019

Wind Direction

90856

Vane SN: N/A
VaneTorque	

C. A. Align, deg. true:

10

to

10

0

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

RM Young

Parameter wind direction

TferDesc. wind direction wheel

01266

1.00000

Intercept

0.00000

1/1/2006 CorrCoff

1.00000

Ushikata

Parameter wind direction

190037

TferDesc. transit

01265

1.00000

Intercept

0.00000

1/23/2019 CorrCoff

1.00000

DAS 1:
Orientation

Linearity:

DAS 2:
Orientation

Linearity:

Abs Avg Err
Abs Max Err

1.3



1.7









3



4









UseDescription

TferlD

Input Raw

Linearity Output V

Output Deg.

Difference Change

Error

primary

01266

0

0

0.000

0

0

46.4

###########

primary

01266

45

0

0.000

41

40.6

-4.4

primary

01266

90

0

0.000

46.9

1.9

primary

01266

135

0

0.000

132

primary

01266

180

0

0.000

181

primary

01266

225

0

0.000

226

primary

01266

270

0

0.000

269

primary

01266

315

0

0.000

314

44.6###########
48.6###########
44.8###########
43.7###########
44.4###########

primary

01265

~

0.000

primary

01265

90

~

0.000

87

primary

01265

180

~

0.000

180

primary

01265

270

~

0.000

268

Sensor Component Condition

Condition Good

Status pass

Sensor Component Mast

Condition Good

Status pass

Sensor Component [Sensor Heater
Sensor Component

Sensor Plumb

Plumb

Sensor Component Torque

Sensor Component Vane Condition

Sensor Component System Memo

Condition N/A
Condition
Condition
Condition
Condition

Status [pass
Status pass

Status pass

Good

Status pass

Status [pass

-------
Wind Speed Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

43941wsp

CHC432

Martin Valvur

08/05/2019

Wind Speed

90856

Mfg	RM Young

Serial Number
Tfer ID

Parameter wind speed

CA4353

TferDesc. [wind speed motor (h

01457

Prop or Cups SN [76717

Prop or Cups Torque 	

Prop Correction Facto1
DAS 1:

0.3

to

0.3

Slope
Cert Date

0.0512

1.00000 Intercept
CorrCoff

4/19/2018

DAS 2:

Abs Avg Err
Abs Max Err

0.05



0.09%









0.20



0.16%









0.00000
1.00000

UseDescription:

Input Device

Input RPM

Input m/s

Out V

DAS m/s

Diff/ %Diff

Diff

WsTv

primary

none

0

0.20

0.0

0.0



-0.20



primary

01457

200

1.02

0.0

1.0



0.01



primary

01457

400

2.05

0.0

2.1



0.00



primary

01457

800

4.10

0.0

4.1



0.00



primary

01457

1200

6.14

0.0

6.2

0.16%





primary

01457

2400

12.29

0.0

12.3

0.08%





primary

01457

4000

20.48

0.0

20.5

0.05%





primary

01457

9400

48.13

0.0

48.2

0.06%





Sensor Component Condition

Condition Good

Sensor Component Prop or Cups Condition

Condition Good

Status [pass
Status pass

Sensor Component Sensor Heater

Sensor Component Torque
Sensor Component (Sensor Plumb

Sensor Component System Memo

Condition N/A
Condition [~
Condition Plumb
Condition [

Status pass

Status [pass
Status pass

Status pass

-------
Humidity Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Vaisala

Z1730058

CHC432

Martin Valvur

08/05/2019

Relative Humidity

none

Mfg	Rotronic

Serial Number
TferlD	101225

Parameter [Relative Humidity

124432

TferDesc. Hygroclip

DAS 1:
Low Range:

High Range:

DAS 2:
Low Range:

Slope
Cert Date

1.00000

Intercept

0.00000

8/5/2019 CorrCoff

1.00000

High Range:

Abs Avg Err
Abs Max Err

UseDesc.

primary
primary

Test type
RH Low Range
RH Low Range

Device

Hygroclip

Hygroclip

Input RH

32.8

52.9

GTL Raw

33.9

46.7

RHCorr.

33.9

46.7

DAS Volts

0.000

0.000

DAS %RH

31.2

46.5

Difference

-2.7
-0.2

primary RH High Range Hygroclip

90.0

81.2

81.2

0.000

78.6

-2.6

Sensor Component RH Filter

Condition Clean

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower
Sensor Component

Blower Status Switch

Condition [Functioning
Condition

N/A

Status [pass
Status (pass

Sensor Component System Memo

Condition

Status pass

-------
Solar Radiation Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Licor

PY16747

CHC432

Martin Valvur

08/05/2019

Solar Radiation

none

Mfg	Eppley

Serial Number 23824
Tfer ID	01247

Parameter solar radiation

TferDesc. SR transfer sensor

DAS 1:	DAS 2:	S1°pe

% Diff of Avg %Diff of Max %Diff of Avg: %Diff of Max Cert Date

1.00000

Intercept

0.00000

1/22/2019 CorrCoff

1.00000

1.8%

3.4%

0.0%

0.0%

UseDescription

Measure Date

MeasureTime

Tfer Raw

Tfer Corr

DAS w/m2

PctDifference



primary

8/5/2019

10:00

747

747

755

1.0%



primary

8/5/2019

11:00

904

904

886

-2.0%



primary

8/5/2019

12:00

983

983

963

-2.0%



primary

8/5/2019

13:00

991

991

957

-3.4%



Sensor Component Sensor Clean

Condition Clean

Status pass

Sensor Component Sensor Level

Sensor Component Properly Sited

Sensor Component System Memo

Condition Level
Condition
Condition

Properly sited

Status [pass
Status pass

Status pass

-------
Precipitation Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Texas Electronics

64172-315



CHC432

Martin Valvur

08/05/2019

Precipitation

none

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.8%

3.7%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

PMP

Parameter Precipitation

None

Tfer Desc. 250ml graduate

01249

1.00000

Intercept

0.00000

4/26/2013 CorrCoff

1.00000

UseDesc. Test type TferVolume Iteration TimePerTip Eq.Ht DAS eng Eq.HtUnit OSEUnit TferUnits PctDifference

primary

test 1

250

1

10 sec

5.40

5.50

mm

mm

ml

1.9%

primary test 2

250

10 sec

5.40

5.20

mm

mm

ml

-3.7%

Sensor Component Properly Sited
Sensor Component

Gauge Drain Screen

Sensor Component Funnel Clean

Sensor Component Condition

Sensor Component Gauge Screen

Sensor Component Gauge Clean

Sensor Component Level
Sensor Component

Sensor Heater

Sensor Component System Memo

Condition
Condition

Properly sited

Installed

Condition Clean

Condition Good

Condition Installed

Condition Clean

Condition Level
Condition
Condition

Functioning

Status pass

Status [pass
Status Ipass

Status pass

Status pass

Status pass

Status pass

Status [pass
Status Ipass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

CHC432

Martin Valvur

08/05/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

2.32

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

23.28

23.29

0.000

26.2

C

2.88

primary

Temp Mid Range

24.17

24.18

0.000

27.0

C

2.79

primary

Temp Mid Range

26.64

26.65

0.000

27.9

C

1.29

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CHC432

Technician

Martin Valvur

Site Visit Date

08/05/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8812

768 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
N/A
N/A
Good

Functioning

N/A
Good

Good

Good
Good

Good

Condition

Good

N/A

N/A

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1 Parameter: SiteOpsProcComm

Dry deposition samples are not collected at this CASTNET site.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

Site Sponsor (agency)
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room ®

Shelter Clean	®

Site OK

Driving Directions

NPS

NPS

35-045-0020
R.M. Young

Ozone

San Juan

Nageezi, NM

87037

Mountain

Make

Notes
® Notes

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
] QAPP Declination Date

Model

8812

Audit Latitude



Audit Longitude



Audit Elevation



Audit Declination



Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

9.13

Not present

Not present

Not present

36.034484
-107.904275

1964

Shelter Size 768 cuft

From highway 550 take county road 7950 (dirt road) for 21 miles to the park entrance. Less than one mile from the
park entrance look for a gate on the north side of the road. Proceed through the gate for approximately 3 miles on
rough dirt road to the top of the mesa.

-------
Field Systems Data Form

Site ID

CHC432

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 08/05/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

1	Are wind speed and direction sensors sited so as to avoid
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects?
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

0
0

0
0
0

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0
0
0

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

At inlet only

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

1/4 teflon by 12 meters

N/A

Not present

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

~



Grounded

0

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

0

~

Data logger

~

0

~

Wind direction sensor

~

0

~

Data logger

~

~

0

Temperature sensor

~

0

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

0

~

~

Solar radiation sensor

~

0

~

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

~

0

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

0

~

Lightning protection device

~

0

~

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

~

~

0

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present

Station Log

0

Dataview

SSRF

0

N/A

Site Ops Manual

0

Electronic copy

HASP

0

Electronic copy

Field Ops Manual

0

Electronic copy

Calibration Reports

0

Electronic copy

Ozone z/s/p Control Charts

0

Electronic copy

Preventive maintenance schedule

0

Electronic copy

Current

0
0
0
0
0
~

0
0

1 Is the station log properly completed during every site visit? 0

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and 0
current?

Electronic copy

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

N/A

0
0
0

N/A

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

N/A

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Every 2 weeks

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Every 2 weeks

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~

Not performed

0

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Every 2 weeks

0

Zero Air Desiccant Check

0

Every 2 weeks

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

0
0
0

Unknown

Electronic copy

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	®
scheduled?

4	Are general observations being made and recorded? How? ®

5	Are site supplies on-hand and replenished in a timely	®
fashion?

6 Are sample flow rates recorded? How?

0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field
operations manager or staff?

N/A

N/A

N/A

N/A

N/A

N/A

N/A

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0
0
0

N/A

N/A

N/A

N/A

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®
Sample Line Check for Dirt/Water ®

N/A

N/A

N/A

Compliant

0
0
0
0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Dry deposition samples are not collected at this CASTNET site.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

CHC432

Technician Martin Valvur

Site Visit Date 08/05/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

ProBook

5CG5340VRK



none







DAS

Environmental Sys Corp

8832

A4871K



none







elevation

Elevation

none

none



none







Infrastructure

Infrastructure

none

none



none







Modem

CradlePoint

unknown

unknown



none







Ozone

ThermoElectron Inc

49i A3NAA

CM08460049



none









Ozone Standard

jfhermoElectron Inc

49i A1NAA

1152780006



none





Precipitation

Texas Electronics

TR-525i-HT

64172-315



none







Relative Humidity

Vaisala

HMP45A

Z1730058



none







Sample Tower

Aluma Tower

FOT-10

Unknown



none







Shelter Temperature

ARS

unknown

none



none







siting criteria

Siting Criteria

none

None



none







Solar Radiation

Li cor

Pyranometer

PY16747



none







Wind Direction RM Young

AQ05103-5

43941 wdr



90856







Wind Speed

RM Young

AQ05103-5

43941wsp



90856







Zero air pump

Werther International

P 70/4

000756726



none





-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

GTH161 -Martin Valvur-08/06/2019

1	8/6/2019	Computer

2	8/6/2019	DAS

3	8/6/2019	Elevation

4	8/6/2019	Filter pack flow pump

5	8/6/2019	Flow Rate

6	8/6/2019	Infrastructure

7	8/6/2019	Modem

8	8/6/2019	Ozone

9	8/6/2019	Ozone Standard

10	8/6/2019	Sample Tower

11	8/6/2019	Shelter Temperature

12	8/6/2019	Siting Criteria

13	8/6/2019	Temperature

14	8/6/2019	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Raven

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07055

000416

None

00517

000558

none

06604

000617

000208

03564

none

None

06120

06927

lnspiron 15	834MC12

CR3000	2513

1	None

107CAB18	100300020817

AXMC105LPMDPCV	50735

none
H4222-C
49i A1 NAA
49i A3 NAA
A

107-L
1

41342VC
P 70/4

none

0844355767
1009241780
0611416461
none
none
None
11742
000836211

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2513

GTH161

Martin Valvur

08/06/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

8/6/2019

08:26:00

218

Audit Date
Audit Time
Audit Day

8/6/2019

08:26:00

218

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0002I 0.001 ol 0.0002

0.0010

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0004

-0.0005

V

V

-0.0001



7

0.1000

0.0996

0.0996

V

V

0.0000



7

0.3000

0.2998

0.2998

V

V

0.0000



7

0.5000

0.5001

0.5002

V

V

0.0001



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.9020

0.9018

V

V

-0.0002



7

1.0000

1.0001

0.9991

V

V

-0.0010



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

50735



GTH161

Martin Valvur

08/06/2019

Flow Rate

000558

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.10%

1.32%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.04

0.96

3.8

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.04

1/m

1/m





primary

leak check

0.000

0.000

0.02

0.000

-0.02

1/m

1/m





primary

test pt 1

3.040

3.040

3.04

0.000

3.01

1/m

1/m

-0.99%



primary

test pt 2

3.040

3.040

3.04

0.000

3.01

1/m

1/m

-0.99%



primary

test pt 3

3.040

3.040

3.04

0.000

3.00

1/m

1/m

-1.32%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

1.0 cm

System Memo

Condition 5.0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241780

GTH161

Martin Valvur

08/06/2019

Ozone

000617

Slope:

Intercept

CorrCoff:

1.019691 Slope:

0.00000

-0.35367

Intercept
0.999981 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.30

Tfer Corr
0.29

Site
0.24

ppb

Site Unit

RelPerDif

AbsDif

-0.05

primary
primary

15.05

15.02

14.97

ppb

35.06

35.00

35.08

ppb

-0.05

0.23

primary

65.16

65.05

65.66

ppb

0.93

primary

110.20

110.02

112.10

ppb_

1.87

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

1.013

N/A

N/A

86.5 kHz

0.6 ppb

0.32 Ipm

525.9 mmHg

35.0 C

101.4 kHz

0.8 ppb

0.46 Ipm

525.3 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

11742

GTH161

Martin Valvur

08/06/2019

Temperature

06120

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.09

0.20

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.02

0.03

0.000

0.2

C

0.2

primary

Temp Mid Range

23.61

23.62

0.000

23.7

C

0.06

primary

Temp High Range

45.73

45.74

0.000

45.8

C

0.02

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

GTH161

Martin Valvur

08/06/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.07

0.13

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

23.07

23.08

0.000

23.2

C

0.13

primary

Temp Mid Range

26.42

26.43

0.000

26.4

C

-0.05

primary

Temp Mid Range

28.12

28.13

0.000

28.2

C

0.04

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

GTH161

Technician

Martin Valvur

Site Visit Date

08/06/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-12)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: ShelterCleanNotes
Some floor tiles are damaged.

2	Parameter: MetSensorComme

The temperature sensor has been moved to the sample tower and mounted in a naturally aspirated shield facing south and over the shelter
roof. The met tower has been removed.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

RMBL

Ozone

dry, wet

complex

No

Gothic

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

08-051-9991
R.M. Young

mountain meadow, woodland - mixed

(970) 349-5691
RMBL

Gunnison
Crested Butte, CO

81224

Mountain

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

Gothic

First Aid Kit
Safety Glasses
Safety Hard Hat
Climbing Belt
Security Fence
Secure Shelter

Stable Entry Steps

0

~

~
~
~
0

Ekto

Model

8810 (s/n 2149-12)

38.9573

-106.9854

2926

10.75

2/23/2006

38.95627
-106.98587

2915

9.6

Shelter Size 640 cuft

Some floor tiles are damaged.

From Gunnison take route 135 north to Crested Butte. Continue through town to Mount Crested Butte. Continue
through town past the fire station and the road maintenance facility onto the dirt road to Gothic. Continue
approximately three miles and park at the visitor area at the bottom of the hill below the site. The site is
approximately 200 meters on the path up the hill.

-------
Field Systems Data Form

Site ID

GTH161

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 08/06/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

~
~

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees, ®
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

N/A

South

Over shelter

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The temperature sensor has been moved to the sample tower and mounted in a naturally aspirated shield facing south and over the shelter
roof. The met tower has been removed.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 15 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Tower does not have ground rod but is bolted to shelter.

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID GTH161	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 08/06/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2001

~

HASP

~



~

Field Ops Manual

0

July 1990

~

Calibration Reports

u



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

u



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

Trained by previous operator

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0



0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Semiannually

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
0
0

Unknown

SSRF, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

GTH161

Technician Martin Valvur

Site Visit Date 08/06/2019

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

834MC12



DAS

Campbell

CR3000

2513



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

100300020817



Flow Rate

Apex

AXMC105LPMDPC

50735



Infrastructure

Infrastructure

none

none



Modem

Raven

H4222-C

0844355767

Ozone

ThermoElectron Inc

49i A1NAA

1009241780



Ozone Standard

ThermoElectron Inc

49i A3NAA

0611416461



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

11742



Zero air pump

Werther International

P 70/4

000836211

Client ID
07055

000416

vlone

00517

000558

none

06604
000617

000208

03564

none

None

06120

06927

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

BAS601 -Martin

1	8/19/2019

2	8/19/2019

3	8/19/2019

4	8/19/2019

5	8/19/2019

6	8/19/2019

7	8/19/2019

8	8/19/2019

9	8/19/2019

10	8/19/2019

11	8/19/2019

12	8/19/2019

Valviir-08/19/2019
DAS

elevation

Filter pack flow pump
Flow Rate
Infrastructure
Met tower
Ozone

Ozone Standard
Shelter Temperature
siting criteria
Temperature2meter
Zero air pump

Campbell

Elevation

Thomas

Omega

Infrastructure

unknown

ThermoElectron Inc

ThermoElectron Inc

unknown

Siting Criteria

Campbell

Thomas

Owner ID

Model Number Serial Number

L0534684

CR1000

none

41006

none

107CAB18	Illegible

FMA6518ST-RS232 318559-1

none
unknown
49i A1 NAA
49i E3CAA
unknown
none
10755
107CAB18

none

none

1214552973

1214552971

none

None

124

100800033636

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Omega

318559-1



BAS601

Martin Valvur

08/19/2019

Flow Rate

none

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.43%

1.64%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.249

0.988

0

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.25

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.25

1/m

1/m





primary

test pt 1

3.050

3.040

0.00

0.000

3.00

1/m

1/m

-1.32%



primary

test pt 2

3.060

3.050

0.00

0.000

3.00

1/m

1/m

-1.64%



primary

test pt 3

3.050

3.040

0.00

0.000

3.00

1/m

1/m

-1.32%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Poor

Status Fail

Sensor Component Rotometer Condition

Condition N/A

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

3.0 cm

System Memo

Condition 6.0 cm
Condition
Condition
Condition

Status [pass
Status [Fail

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1214552973

BAS601

Martin Valvur

08/19/2019

Ozone

L0534684

Slope:

Intercept

CorrCoff:

0.994161 Slope:
-0.21771| Intercept
0.99981 CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.11

Tfer Corr
0.10

Site
0.05

ppb

Site Unit

RelPerDif

AbsDif

-0.05

primary
primary

16.27

16.23

15.69

ppb

36.77

36.70

35.41

ppb

-0.54

-3.58

primary

65.16

65.05

65.86

ppb

1.24

primary

115.17

114.98

113.60

ppb_

-1.21

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.1

1.009

N/A

N/A

117.8 kHz

1.0 ppb

0.66 Ipm

645.9 mmHg

32.6 C
79.0 kHz

0.9 ppb

0.68 Ipm
645.7 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

124

BAS601

Martin Valvur

08/19/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.12

0.21

0.04

0.05

0.000

0.06

c

0.01

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Low Rang

primary	Temp Mid Range

primary	Temp High Rang

22.68

22.69

0.000

22.90

C

0.21

48.19

48.20

0.000

48.33C

0.13

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

unknown

none

BAS601

Martin Valvur

08/19/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.43

0.45

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.79

22.80

0.000

23.3

C

0.45

primary

Temp Mid Range

24.25

24.26

0.000

24.7

C

0.45

primary

Temp Mid Range

27.11

27.12

0.000

27.5

C

0.38

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Shelter Make

Shelter Mode!

Shelter Size

Shelter One



AR 263648



24 cuft

Shelter Make



Shelter Model

Shelter Size

Power Cables

Sensor Component Sample Tower Type
Sensor Component Conduit
Sensor Component Met Tower
Sensor Component Moisture Trap
Sensor Component
Sensor Component
Sensor Component
Sensor Component Sample Tower
Sensor Component
Sensor Component
Sensor Component

Shelter Temp Control

Rotometer

Shelter Condition

Shelter Door

Shelter Roof

Sensor Component Shelter Floor

Sensor Component Signal Cable

Sensor Component Tubing Type

Sensor Component Sample Train

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Type B
Good

N/A

Not installed
Good

Functioning

Not installed

Good

Good

Good

Good
N/A

Good

3/8 teflon

Good

Status pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

Fail

pass

pass

pass

pass
pass

pass

pass

Status pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Flow Rate	BAS601	Martin Valvur 08/19/2019 Filter Position Omega	3806	D	D

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard geometric
orientation.

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced each month.

2	Parameter: DocumentationCo

The filter pack chain-of-custody labels are not being used.

3	Parameter: ShelterCleanNotes

The enclosure houses the ozone, DAS, and MFC only.

4	Parameter: MetSensorComme

Some objects violate the 45 degree rule for the tipping bucket rain gage. The Temperature shield is mounted on the south side of the
tower tripod at 2 meters.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

56-003-0002

Site Sponsor (agency) EPA
Operating Group	BLM

AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone
Site Address 1
Site Address 2

County	Big Horn

City, State	Basin, WY

Zip Code	82410

Time Zone	Mountain

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room D Make

Shelter Clean	® Notes

Site OK	~ Notes

Driving Directions

Site ID

Shelter One

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
] QAPP Declination Date

Audit Latitude



Audit Longitude



Audit Elevation



Audit Declination



Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

AR 263648

10.3

44.279947
-108.04082

1241

Shelter Size 24 cuft

The enclosure houses the ozone, DAS, and MFC only.

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Site Sponsor (agency)
Operating Group

EPA
BLM

USGS Map
Map Scale

-------
Field Systems Data Form

Site ID

BAS601

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 08/19/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m

100 m

~

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

Site ID

BAS601

Technician

Martin Valvur

Site Visit Date

08/19/2019

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

0

4	Are the temperature shields pointed north or positioned to D
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

Pointing south

45 degree rule violation

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Some objects violate the 45 degree rule for the tipping bucket rain gage. The Temperature shield is mounted on the south side of the tower
tripod at 2 meters.

Site ID

BAS601

Technician

Martin Valvur

Site Visit Date

08/19/2019

Are wind speed and direction sensors sited so as to avoid
being influenced by obstructions?

Are wind sensors mounted so as to minimize tower effects?
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

~

~

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 nylon by 15 meters

At inlet only

~

9 Is there a rotometer in the dry deposition filter line, and is it D
clean?

Not present
Not present

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?

~
~

3 Are the sample inlets > 1 meter from any major obstruction, D
and 20 meters from trees?

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Not present

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	D
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Site ID BAS601	Technician Martin Valvur

Site Visit Date 08/19/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

-------
Field Systems Data Form

Site ID IBAS601	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 08/19/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

0

~

Data logger

~

0

~

Wind direction sensor

~

0

~

Data logger

~

~

0

Temperature sensor

~

~

0

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

~

~

0

Solar radiation sensor

~

0

~

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

0

~

Lightning protection device

~

~

0

Ozone analyzer



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

~

Not present

~

SSRF

0



0

Site Ops Manual

~

in BLM office

0

HASP

~

in BLM office

0

Field Ops Manual

~

in BLM office

0

Calibration Reports

~

Not present

~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

~



~

1	Is the station log properly completed during every site visit? ~

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document ~
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Not present

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The filter pack chain-of-custody labels are not being used.

Site ID [BAS601
Documentation

Technician

Martin Valvur

Site Visit Date

08/19/2019

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
~

Unknown

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

U

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u



0

Zero Air Desiccant Check

0

Weekly

0

Unknown

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

|The ozone inlet filter is replaced each month.

Site ID BAS601	Technician Martin Valvur

Site Visit Date 08/19/2019

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed mornings 90% of the time

No longer required

SSRF

One set of gloves only

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer D Not present
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

Compliant

0
0

~

0

~

0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Site ID

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Site operation procedures

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

BAS601

Technician Martin Valvur

Site Visit Date 08/19/2019

Site Visit Sensors

Parameter

DAS

elevation

Fiiter pack flow pump

Flow Rate

Infrastructure

Met tower

Ozone

Ozone Standard

Shelter Temperature

siting criteria

Ternperature2meter

Zero air pump

Manufacturer

Model

S/N

Campbell

CR1000

41006

Elevation

none

none

Thomas

107CAB18

Illegible

Omega

FMA6518ST-RS232 318559-1

Infrastructure

none

none

unknown

unknown

none

ThermoElectron Inc

49i A1NAA

1214552973

ThermoElectron Inc

49i E3CAA

1214552971

unknown

unknown

none

Siting Criteria

none

None

Campbell

10755

124

Thomas

107CAB18

100800033636

Client ID

none

none

none

none

none

none

L0534684

none

none

none

none

none

Site ID

BAS601

Technician

Martin Valvur

Site Visit Date

Site Visit Sensors

08/19/2019

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

B UF603-Martin	Valvur-08/20/2019

1	8/20/2019	DAS	Campbell

2	8/20/2019	elevation	Elevation

3	8/20/2019	Filter pack flow pump	Thomas

4	8/20/2019	Flow Rate	Omega

5	8/20/2019	Infrastructure	Infrastructure

6	8/20/2019	MFC power supply	Sceptre

7	8/20/2019	Sample Tower	Unknown

8	8/20/2019	siting criteria	Siting Criteria

9	8/20/2019	Temperature2meter	Campbell

Owner ID

Model Number Serial Number

49917

CR1000	43073

none	none

107CAB18A	119900011286
FMA6518ST-RS232 315688-1

none	none

FMA65PWC	295106-12

Unknown	None

none	None

10755	Missing

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Omega

315688-1

BUF603

Martin Valvur

08/20/2019

Flow Rate

none

Mfg

Sceptre

SN/Owner ID 295106-12

none

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.86%

3.09%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.401

0.985

0

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.40

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.40

1/m

1/m





primary

test pt 1

2.920

2.910

0.00

0.000

3.00

1/m

1/m

3.09%



primary

test pt 2

2.930

2.920

0.00

0.000

3.00

1/m

1/m

2.74%



primary

test pt 3

2.930

2.920

0.00

0.000

3.00

1/m

1/m

2.74%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition N/A

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

10 cm

System Memo

Condition 2.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
2 Meter Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

Campbell

Missing

BUF603

Martin Valvur

08/20/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.06

0.14

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary



0.17

0.18

0.000

0.20

C

0.02



primary



25.00

25.01

0.000

25.15

C

0.14



primary



47.27

47.28

0.000

47.26C

-0.02

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Infrastructure Data For

Site ID

BUF603

Technician

Martin Valvur

Site Visit Date

08/20/2019

Shelter Make	Shelter Model	Shelter Size

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Other

Good
Good
Installed

Good

N/A

Not installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

The NEMA enclosure has a cooling fan.

2	Parameter: DocumentationCo

A disc with the current QAPP has been received and is kept at the site operator's office. The site operator completes and files a hardcopy
checklist developed by ARS for BLM each week.

3	Parameter: ShelterCleanNotes
NEMA enclosure, 120 VAC power

4	Parameter: PollAnalyzerCom

The dry deposition filter pack enclosure is not the standard "pot" size that is used at the other CASTNET sites. The diameter of the
enclosure is much smaller and the filter is mounted much deeper inside the opening. The geometry of the filter pack and enclosure is
likely to impact particle collection efficiency.

5	Parameter: MetSensorComme

The temperature is measured at 2.5 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

BLM

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room D Make

Shelter Clean	D Notes

Site OK	~ Notes

Driving Directions

Johnson
Buffalo, WY

82834

Mountain

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
] QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

9.3



44.144135
-106.108771

1320

Shelter Size

NEMA enclosure, 120 VAC power

-------
Field Systems Data Form

Site ID

BUF603

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 08/20/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

Are wind speed and direction sensors sited so as to avoid
being influenced by obstructions?

Are wind sensors mounted so as to minimize tower effects?
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

Are the tower and sensors plumb?

0

0

0

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

45 degree rule violation

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The temperature is measured at 2.5 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

N/A

3/8 teflon by 10 meters

~

9 Is there a rotometer in the dry deposition filter line, and is it D
clean?

N/A

N/A

N/A

N/A

Not present
Not present

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The dry deposition filter pack enclosure is not the standard "pot" size that is used at the other CASTNET sites. The diameter of the enclosure
is much smaller and the filter is mounted much deeper inside the opening. The geometry of the filter pack and enclosure is likely to impact
particle collection efficiency.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

Not present

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	D
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Marginally

Stable

0

0



Grounded

0
0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The NEMA enclosure has a cooling fan.

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~

0

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

~

0

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

~

0

Filter pack flow controller

~

0

~

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present

Station Log

u

Not present

SSRF

0



Site Ops Manual

0

2013

HASP

0

2013

Field Ops Manual

0

2013

Calibration Reports

u

Not present

Ozone z/s/p Control Charts

~

N/A

Preventive maintenance schedule

u

Not present

Current

~

0
0
0
0
~

0
~

1 Is the station log properly completed during every site visit? ~ Not present

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and 0
current?

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

A disc with the current QAPP has been received and is kept at the site operator's office. The site operator completes and files a hardcopy
checklist developed by ARS for BLM each week.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

U

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

~

Frequency

Compliant

Multi-point Calibrations

N/A

0

Automatic Zero/Span Tests

u

N/A

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests

~

N/A

0

Manual Precision Level Test

~

N/A

0

Analyzer Diagnostics Tests

u

N/A

0

In-line Filter Replacement (at inlet)

u

N/A

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u

N/A

0

Zero Air Desiccant Check

~

N/A

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed mornings

SSRF

One set of gloves only

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer D Not present
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

Compliant

0
0

~

0

~

0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

BUF603

Technician Martin Valvur

Site Visit Date 08/20/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR1000

43073



49917





elevation

Elevation

none

none



none





Fiiter pack flow pump

[Thomas

107CAB18A

119900011286



none





Flow Rate

Omega

FMA6518ST-RS232

315688-1



none





Infrastructure

Infrastructure

none

none



none





MFC power supply

Sceptre

FMA65PWC

295106-12



none





•Sample Tower

Unknown

Unknown

None



none





siting criteria

Siting Criteria

none

None



none





Temperature2meter

Campbell

10755

Missing



none

-------
Site Inventory by Site Visit

Site Visit Date Parameter	Mfg	Owner ID Model Number Serial Number

SHE604-Martin Valvur-08/20/2019

1

8/20/2019

DAS

Campbell

49923

CR1000

unknown2

2

8/20/2019

elevation

Elevation

none

none

none

3

8/20/2019

Flow Rate

Omega

none

FMA6518ST-RS232

318559-1

4

8/20/2019

Infrastructure

Infrastructure

none

none

none

5

8/20/2019

Sample Tower

Unknown

none

Unknown

None

6

8/20/2019

siting criteria

Siting Criteria

none

none

None

7

8/20/2019

Temperature2meter

Campbell

none

10755

Illegible

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Omega

318559-1



SHE604

Martin Valvur

08/20/2019

Flow Rate

none

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.88%

4.01%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.393

0.933

0

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.37

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.37

1/m

1/m





primary

test pt 1

3.000

2.990

0.00

0.000

3.11

1/m

1/m

4.01%



primary

test pt 2

3.020

3.010

0.00

0.000

3.12

1/m

1/m

3.65%



primary

test pt 3

3.090

3.080

0.00

0.000

3.11

1/m

1/m

0.97%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition N/A

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 3.5 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

Illegible

SHE604

Martin Valvur

08/20/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.07

0.09

0.16

0.17

0.000

0.22

C

0.05

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Low Rang

primary	Temp Mid Range

primary	Temp High Rang

24.23

24.24

0.000

24.33

C

0.09

47.49

47.50

0.000

47.56C

0.06

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Infrastructure Data For

Site ID

SHE604

Technician

Martin Valvur

Site Visit Date

08/20/2019

Shelter Make	Shelter Model	Shelter Size

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Other

Good
Good
Installed

Good

N/A

Not installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

BLM

Met One

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room D Make

Shelter Clean	® Notes

Site OK	~ Notes

Driving Directions

Sheridan
Sheridan, WY

82801

Mountain

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
] QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

9.8



44.933601
-106.847161

1141

Shelter Size

NEMA enclosure, solar power

-------
Field Systems Data Form

Site ID

SHE604

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 08/20/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located in range land. There is an active rail line with coal trains within one kilometer of the site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

Are wind speed and direction sensors sited so as to avoid
being influenced by obstructions?

Are wind sensors mounted so as to minimize tower effects?
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

Are the tower and sensors plumb?

0

0

0

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

45 degree rule violation

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The site is a small footprint solar powered site that has been operating as part of the WARMS network for more than 10 years. Objects
violate the 45 degree rule for the tipping bucket rain gage. The temperature and RH are being measured at 2.5 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The accuracy of the DAS was not tested with a voltage source since there were no available test channels.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

N/A

3/8 teflon by 10 meters

~

9 Is there a rotometer in the dry deposition filter line, and is it D
clean?

N/A

N/A

N/A

N/A

Not present
Not present

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The dry deposition filter pack enclosure is not the standard "pot" size as at the other CASTNET sites. The diameter is much smaller. It is not
clear if this will impact particle collection efficiency.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

Not present

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	D
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

~

Marginally

Stable

0

0



Grounded

0
0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The site power source is solar and wind with battery storage. The NEMA enclosure has a cooling fan.

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~

0

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

~

0

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

~

0

Filter pack flow controller

~

0

~

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present

Station Log

u

Not present

SSRF

0



Site Ops Manual

0

2013

HASP

0

2013

Field Ops Manual

0

2013

Calibration Reports

u

Not present

Ozone z/s/p Control Charts

~



Preventive maintenance schedule

u



Current

~

0
0
0
0
~

~

~

1 Is the station log properly completed during every site visit? ~

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and 0
current?

Not performed

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The site operator received a disc with the 2013 QAPP, operating procedures, and HASP which is kept at his office. A hard copy BLM check
list developed by ARS is completed and sent to ARS each week.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

~

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

U

N/A

~

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

~

Frequency

Compliant

Multi-point Calibrations

N/A

0

Automatic Zero/Span Tests

u

N/A

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests

~

N/A

0

Manual Precision Level Test

~

N/A

0

Analyzer Diagnostics Tests

u

N/A

0

In-line Filter Replacement (at inlet)

u

N/A

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u

N/A

0

Zero Air Desiccant Check

~

N/A

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

observations of current meteorological measurements are recorded on a hardcopy checklist for ARS and not on the SSRF.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

SHE604

Technician Martin Valvur

Site Visit Date 08/20/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed mornings

SSRF

One set of gloves only

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer D Not present
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

Compliant

0
0

~

0

~

0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

3HE604

Technician Martin Valvur

F-02058-1500-S10-rev002

Site Visit Date 08/20/2019

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

DAS

Campbell

CR1000

unknown2



elevation

Elevation

none

none



Flow Rate

kDmega

FMA6518ST-RS232

318559-1



Infrastructure

Infrastructure

none

none



Sample Tower

Unknown

Unknown

None



siting criteria

Siting Criteria

none

None



Te m pe ratu re2 m eter

Campbell

10755

Illegible

Client ID
49923

none

none

none

none

none

none

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

PRK134-Eric Hebert-08/2 7/2019

1	8/27/2019	Computer

2	8/27/2019	DAS

3	8/27/2019	Elevation

4	8/27/2019	Filter pack flow pump

5	8/27/2019	Flow Rate

6	8/27/2019	Infrastructure

7	8/27/2019	Modem

8	8/27/2019	Ozone

9	8/27/2019	Ozone Standard

10	8/27/2019	Sample Tower

11	8/27/2019	Shelter Temperature

12	8/27/2019	Siting Criteria

13	8/27/2019	Temperature

14	8/27/2019	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07021

000411

None

04918

000656

none

07198

000693

000440

000930

none

None

06306

06905

Inspiron 15	2884848822

CR3000	2509

1	None

107CAB18	060300019989

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342VC
C 70/4

none

unknown

1030244806

CM08200016

AT214072-Z-7-2

unknown

None

12545

000821907

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0 03

Technician	Site Visit Date Parameter Use Desc.

Campbell

2509

PRK134

Eric Hebert

08/27/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

8/27/2019

14:29:00

239

Audit Date
Audit Time
Audit Day

8/27/2019

14:28:58

239

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4996

0.4996

V

V

0.0000



7

0.7000

0.6995

0.6995

V

V

0.0000



7

0.9000

0.8994

0.8993

V

V

-0.0001



7

1.0000

0.9993

0.9992

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



PRK134

Eric Hebert

08/27/2019

Flow Rate

000656

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.90%

1.35%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.01

0.99

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

0.02

1/m

1/m





primary

leak check

0.000

0.000

0.05

0.000

0.06

1/m

1/m





primary

test pt 1

1.484

1.480

1.51

0.000

1.50

1/m

1/m

1.35%



primary

test pt 2

1.486

1.490

1.51

0.000

1.50

1/m

1/m

0.67%



primary

test pt 3

1.492

1.490

1.51

0.000

1.50

1/m

1/m

0.67%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 4.5 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244806

PRK134

Eric Hebert

08/27/2019

Ozone

000693

Slope:

Intercept

CorrCoff:

0.96640

Slope:
-1.33743| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.47

Tfer Corr
0.19

Site
-1.18

ppb

Site Unit

RelPerDif

AbsDif

-1.37

primary
primary

15.99

15.74

13.66

ppb

33.23

33.01

30.72

ppb

-2.08

-7.19

primary

68.63

68.46

65.06

ppb

-5.09

primary

117.32

117.23

111.80

ppb_

-4.74

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Moderately clean

N/A

0.000

1.008

N/A

N/A

94.6 kHz

Not tested

0.71 Ipm

695.7 mmHg

35.7 C

95.8 kHz

Not tested

0.62 Ipm
696.3 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

12545

PRK134

Eric Hebert

08/27/2019

Temperature

06306

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.07

0.11

Test type

UseDesc.
primary
primary
primary Temp High Range

Temp Low Range

Temp Mid Range

0.23

0.08

0.000

0.0

c

InputTmpRaw InputTmpCorr. OutputTmpSignal OutputSignalEng OSE Unit Difference

-0.11
-0.09
-0.01

24.01

23.69

0.000

23.6

C

45.90

45.42

0.000

45.4

C

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

unknown

PRK134

Eric Hebert

08/27/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.26

0.40

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.81

26.47

0.000

26.2

C

-0.28

primary

Temp Mid Range

26.67

26.33

0.000

26.2

C

-0.11

primary

Temp Mid Range

27.29

26.95

0.000

26.6

C

-0.4

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

PRK134

Technician

Eric Hebert

Site Visit Date

08/27/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2116-11)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Fair
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

Clover and Barley have been planted for hay within 20m of the site starting in 2008.

2	Parameter: ShelterCleanNotes

The shelter is clean, neat, and well organized.

3	Parameter: PollAnalyzerCom

The ozone inlet filter housing is dirty, however the ozone accuracy was within acceptance limits.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

PRK134

Technician Eric Hebert

Site Visit Date 08/27/2019

Private

dry, wet

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

55-119-9991
R.M. Young

Ozone, PM2.5

woodland - mixed

gently rolling

W 10776 CTH M

Taylor
Medford, Wl

54451

Central

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

Perkinstown

First Aid Kit
Safety Glasses
Safety Hard Hat
Climbing Belt
Security Fence
Secure Shelter

Stable Entry Steps

0

~

~
~
0
0

45.2066

-90.5972

472

1.6

2/22/2006

-1.3

45.206525
-90.597209

462

Model

8810 (s/n 2116-11)

Shelter Size 640 cuft

The shelter is clean, neat, and well organized.

From Medford continue north on 13 approximately 4.5 miles and turn left (west) onto county route M. Continue
approximately 13 miles. Before reaching Perkinstown, and just after crossing a small creek and two sharp curves,
the site will be visible behind the landowners house on the right.

-------
Field Systems Data Form

Site ID

PRK134

Technician

Eric Hebert

F-02058-1500-S2-rev002

Site Visit Date 08/27/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m

20 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

Clover and Barley have been planted for hay within 20m of the site starting in 2008.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

PRK134

Technician Eric Hebert

Site Visit Date 08/27/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to ®
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees, ®
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

N/A

Mounted to sample tower

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

PRK134

Technician Eric Hebert

Site Visit Date 08/27/2019

1	Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean?

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged?

7	Are the sensor signal and power cables intact, in good
condition, and well maintained?

8	Are the sensor signal and power cable connections protected
from the elements and well maintained?

0
0
0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

PRK134

Technician Eric Hebert

Site Visit Date 08/27/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 15 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The ozone inlet filter housing is dirty, however the ozone accuracy was within acceptance limits.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

PRK134

Technician Eric Hebert

Site Visit Date 08/27/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID PRK134	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 08/27/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Feb 2001

~

HASP

0

Fe b 2014

0

Field Ops Manual

0

July 1990

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

PRK134

Technician Eric Hebert

Site Visit Date 08/27/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

Channels up during ozone diagnostics

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

Logbook, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

PRK134

Technician Eric Hebert

Site Visit Date 08/27/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

PRK134

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 08/27/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

2884848822



DAS

Campbell

CR3000

2509



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

060300019989



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1030244806



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200016



Sample Tower

Aluma Tower

IB

AT214072-Z-7-2



Shelter Temperature

Campbell

107-L

unknown



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

12545



Zero air pump

Werther International

C 70/4

000821907

Client ID
07021

000411

vlone

04918

000656

none

07198
000693

000440

000930

none

None

06306

06905

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

V0Y413-Eric Hebert-08/29/2019

1	8/29/2019	DAS

2	8/29/2019	Elevation

3	8/29/2019	Filter pack flow pump

4	8/29/2019	Flow Rate

5	8/29/2019	Infrastructure

6	8/29/2019	Ozone

7	8/29/2019	Ozone Standard

8	8/29/2019	Sample Tower

9	8/29/2019	Shelter Temperature

10	8/29/2019	Siting Criteria

11	8/29/2019	Temperature2meter

12	8/29/2019	Zeroairpump

Environmental Sys Corp

Elevation

Thomas

Alicat

Infrastructure
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Twin Tower Engineering

90632

None

none

none

none

90714

90569

none

none

None

none

90719

8816
1

107CAB18

2505
None

111500052144

MC-10SLPM-D-PCV Unknown

none
49 C
49 C
B

none
1

41342VC
TT70/E4

none

49C-66828-354

49C-59260-322

AT-51159-11-G

none

None

029199

526294

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	1-83

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

2505

VOY413

Eric Hebert

08/29/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

8/29/2019

11:28:00

241

Audit Date
Audit Time
Audit Day

8/29/2019

11:26:10

241

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

3

0.0000

0.0000

0.0000

V

V

0.0000



3

0.1000

0.0999

0.1000

V

V

0.0001



3

0.3000

0.2997

0.2997

V

V

0.0000



3

0.5000

0.4996

0.4996

V

V

0.0000



3

0.7000

0.6995

0.6995

V

V

0.0000



3

0.9000

0.8993

0.8993

V

V

0.0000



3

1.0000

0.9992

0.9993

V

V

0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

AN cat

Unknown

VOY413

Eric Hebert

08/29/2019

Flow Rate

none

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.22%

0.33%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.021

5.098

3.15

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.03

1/m

1/m





primary

leak check

0.000

0.000

-0.01

0.000

0.03

1/m

1/m





primary

test pt 1

2.988

2.990

2.96

0.000

3.00

1/m

1/m

0.33%



primary

test pt 2

2.993

2.990

2.96

0.000

3.00

1/m

1/m

0.33%



primary

test pt 3

3.000

3.000

2.96

0.000

3.00

1/m

1/m

0.00%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 5.5 cm
Condition 0.5 cm
Condition |270 deg
Condition

Status [pass
Status (pass

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

49C-66828-354

VOY413

Eric Hebert

08/29/2019

Ozone

90714

Slope:

Intercept

CorrCoff:

1.004641 Slope:

0.00000

-0.49771

Intercept
0.99999I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.46

Tfer Corr
0.18

Site
-0.45

ppb

Site Unit

RelPerDif

AbsDif

-0.63

primary
primary

16.11

15.86

15.39

ppb

33.58

33.36

33.19

ppb

-0.47

-0.51

primary

68.68

68.51

68.46

ppb

-0.07

primary

112.50

112.40

112.30

ppb_

-0.09

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.20

1.021

-0.0005

1.0005

78.1 kHz

0.8 ppb

0.71 Ipm

706.8 mmHg

33.3	C

71.4	kHz

0.9 ppb

0.73 Ipm
706.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

029199

VOY413

Eric Hebert

08/29/2019

Temperature2meter

none

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.37

0.46

0.33

0.18

0.000

-0.07

c

-0.25

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Low Rang

primary	Temp Mid Range

primary	Temp High Rang

23.51

23.20

0.000

22.81

C

-0.39

44.56

44.09

0.000

43.63C

-0.46

Sensor Component Properly Sited

Condition [Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

VOY413

Eric Hebert

08/29/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.11

0.28

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

21.86

21.56

0.000

21.6

C

0.07

primary

Temp Mid Range

21.64

21.34

0.000

21.6

C

0.28

Sensor Component

System Memo

Condition

Status pass

-------
Infrastructure Data For

Site ID

VOY413

Technician

Eric Hebert

Site Visit Date

08/29/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2880-2)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
N/A

Not installed

Good

Functioning

Installed
Good

Poor

Good
Poor

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

Fail

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

The sample tower itself is not grounded, however it is bolted to the shelter which is grounded. The shelter has a leak above the instrument
rack. The site operator has placed a gallon milk jug to catch the water which he reports can sometimes be full in one week.

2	Parameter: DocumentationCo

Correctly completing the general observations section of the SSRF on the day of filter installation was discussed with the operator.

3	Parameter: SitingCriteriaCom

The site is located at the top of a hill in a forest. There are trees surrounding the site which are below the tower height, but within 10 m of
the inlet.

4	Parameter: ShelterCleanNotes

The shelter is neat and well organized. The shelter is in poor condition with a severe roof leak.

5	Parameter: PollAnalyzerCom

There are no trees violating the 22.5 degree cone above the ozone sample inlet. However, there is a communication tower which is above
the 22.5 degree threshold.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

VOY413

Technician Eric Hebert

Site Visit Date 08/29/2019

NPS

NPS

dry, wet

rolling

Marginally

CR 129

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

27-137-0034
Climatronics

Ozone, IMPROVE

woodland - mixed

Ash River Visitor Center Rd.

St. Louis
Orr, MN

55771

Central

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

0

Security Fence

~

Secure Shelter

0

Stable Entry Steps®



Model

8810 (s/n 2880-2)

Shelter Size 640 cuft

The shelter is neat and well organized. The shelter is in poor condition with a severe roof leak.

From Duluth take route 53 north towards International Falls. Approximately 20 miles south of International Falls and
just north of Orr, turn right (east) on County Road 129. Continue approximately 9.5 miles and turn left toward the Ash
River Visitor Center. Continue approximately 1.5 miles and look for a closed gate on the right. The site is
approximately 1 mile up the trail from the road.

-------
Field Systems Data Form

Site ID

VOY413

Technician

Eric Hebert

F-02058-1500-S2-rev002

Site Visit Date 08/29/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

5 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located at the top of a hill in a forest. There are trees surrounding the site which are below the tower height, but
within 10 m of the inlet.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

VOY413

Technician Eric Hebert

Site Visit Date 08/29/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

VOY413

Technician Eric Hebert

Site Visit Date 08/29/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

VOY413

Technician Eric Hebert

Site Visit Date 08/29/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, D
and 20 meters from trees?

Trees within 5 meters

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 9 meters

At inlet only

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

There are no trees violating the 22.5 degree cone above the ozone sample inlet. However, there is a communication tower which is above
the 22.5 degree threshold.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

VOY413

Technician Eric Hebert

Site Visit Date 08/29/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The sample tower itself is not grounded, however it is bolted to the shelter which is grounded. The shelter has a leak above the instrument
rack. The site operator has placed a gallon milk jug to catch the water which he reports can sometimes be full in one week.

-------
Field Systems Data Form

Site ID IVOY413	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 08/29/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

0

~

Wind sensor translator

~

~

~

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0

Jan 2006

0

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

0



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Dataview

Flow section only

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Correctly completing the general observations section of the SSRF on the day of filter installation was discussed with the operator.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

VOY413

Technician Eric Hebert

Site Visit Date 08/29/2019

Trained by ARS

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

~

Weekly

0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~

Weekly

~

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Every 3 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
0
0

Unknown

Dataview

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

VOY413

Technician Eric Hebert

Site Visit Date 08/29/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed various times

SSRF

One set of gloves only

QC Check Performed

Frequency

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

0
0

~
0

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

VOY413

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 08/29/2019

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Environmental Sys Corp

8816

2505



90632





Elevation

Elevation

1

None



None





Filter pack flow pump

[Thomas

107CAB18

111500052144



none





Flow Rate

Alicat

MC-1OSLPM-D-PCV

Unknown



none





Infrastructure

Infrastructure

none

none



none





Ozone

ThermoElectron Inc

49C

49C.-66828-354



90714





Ozone Standard

jfhermoElectron Inc

49C

49C-59260-322

j90569





Sample Tower

Aluma Tower

B

AT-51159-11-G



none





Shelter Temperature

ARS

none

none



none





Siting Criteria

Siting Criteria

1

None

None





Temperature2meter

RM Young

41342VC

029199



none





Zero air pump

Twin Tower Engineering

TT70/E4

526294



90719

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

ACA416-Korey Devins-09/18/2019

1	9/18/2019	Computer

2	9/18/2019	DAS

3	9/18/2019	Elevation

4	9/18/2019	F460 translator

5	9/18/2019	Flow Rate

6	9/18/2019	Infrastructure

7	9/18/2019	Mainframe

8	9/18/2019	Met tower

9	9/18/2019	Ozone

10	9/18/2019	Ozone Standard

11	9/18/2019	Precipitation

12	9/18/2019	Relative Humidity

13	9/18/2019	Sample Tower

14	9/18/2019	Shelter Temperature

15	9/18/2019	Shield (2 meter)

16	9/18/2019	Siting Criteria

17	9/18/2019	Solar Radiation

18	9/18/2019	Temperature Translator

19	9/18/2019	Temperature2meter

20	9/18/2019	Wind Direction

21	9/18/2019	Wind Speed

22	9/18/2019	Zeroairpump

Hewlett Packard

Environmental Sys Corp

Elevation

Climatronics

Alicat

Infrastructure
Climatronics
Climatronics
ThermoElectron Inc
T-API

Climatronics

Rotronic

Aluma Tower

Agilaire

Climatronics

Siting Criteria

Licor

Climatronics
Climatronics
Climatronics
Climatronics
ThermoElectron Inc

None

01342

90744

01322

None

03630

8460p

8832

1

100163

MC-10SLPM-D-PCV

none

100081

unknown

49 C

T-703V

100508-2

MP 601A

B

Unknown

100325

1

LI-200

100088-2

100093

100076

100075

111

CNU20941M6

A3506K

None

683

lllgeible
none
1288
illegible

49C-74536-376
71

illegible
67857

AT-71103-71-3

None

illegible

None

PY16746

401

missing
illegible
illegible

111-30215-237

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	0-17

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

A3506K

ACA416

Korey Devins

09/18/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

9/18/2019

14:36:10

261

Audit Date
Audit Time
Audit Day

9/18/2019

14:36:20

261

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0006I	0.00191	0.0006

0.0019

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

9

0.0000

0.0000

0.0000

V

V

0.0000



9

0.1000

0.1001

0.0997

V

V

-0.0004



9

0.3000

0.3004

0.2997

V

V

-0.0007



9

0.5000

0.5008

0.5004

V

V

-0.0004



9

0.7000

0.7011

0.7002

V

V

-0.0009



9

0.9000

0.9020

0.9019

V

V

-0.0001



9

1.0000

1.0049

1.0030

V

V

-0.0019



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

AN cat

lllgeible

ACA416

Korey Devins

09/18/2019

Flow Rate

none

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.43%

0.65%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.0000

0.04

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.0000

0.03

1/m

1/m





primary

test pt 1

1.529

1.530

1.50

0.0000

1.52

1/m

1/m

-0.65%



primary

test pt 2

1.525

1.520

1.50

0.0000

1.52

1/m

1/m

0.00%



primary

test pt 3

1.531

1.530

1.50

0.0000

1.52

1/m

1/m

-0.65%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component (System Memo

1.0 cm

Condition 3.0 cm
Condition
Condition
Condition

Status [pass
Status (pass

140 deg

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

49C-74536-376

ACA416

Korey Devins

09/18/2019

Ozone

90744

Slope:

Intercept

CorrCoff:

1.06837

Slope:
-1.25419| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
-0.02

Tfer Corr
0.37

Site
-0.71

ppb

Site Unit

RelPerDif

AbsDif

-1.08

primary
primary

14.74

15.02

14.79

ppb

34.95

35.07

36.23

ppb

-0.23

3.25

primary

68.14

67.99

70.99

ppb

4.32

primary

113.60

113.09

119.80

ppb_

5.76

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

1.20

1.105

-0.0004

10.0000

88.5 kHz

0.6 ppb

0.72 Ipm

734.1 mmHg

33.2 C

81.8 kHz

0.3 ppb

0.65 Ipm
734.6 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Wind Direction Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Climatronics

illegible

ACA416

Korey Devins

09/18/2019

Wind Direction

none

Mfg

Climatronics

SN/Owner ID 683
Parameter: F460 translator

none

Vane SN: 1491
VaneTorque	

C. A. Align, deg. true:

to

360

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Ushikata

Parameter wind direction

191832

Tfer Desc. transit

01272

1.00000

Intercept

0.00000

1/23/2019 CorrCoff

1.00000

RM Young

Parameter wind direction

None

Tfer Desc. wind direction wheel

01252

1.00000

Intercept

0.00000

4/26/2013 CorrCoff

1.00000

DAS 1:
Orientation

Linearity:

DAS 2:
Orientation

Linearity:

Abs Avg Err
Abs Max Err

3.8



1.8









5



3









UseDescription

TferlD

Input Raw

Linearity

Output V

Output Deg.

Difference

Change

Error



primary

01252

0

0

0.0000

358

2

47.5

2.5



primary

01252

45

0

0.0000

41

4

42.54

-2.4



primary

01252

90

0

0.0000

86

4

45.51

0.5



primary

01252

135

0

0.0000

128

7

41.85

-3.1



primary

01252

180

0

0.0000

176

4

47.3

2.2



primary

01252

225

0

0.0000

221

4

45.7

0.7



primary

01252

270

0

0.0000

265

5

43.5

-1.5



primary

01252

315

0

0.0000

311

4

46.1

1



primary

01272

90

~

0.0000

86

4



4



primary

01272

180

~

0.0000

176

4



4



primary

01272

270

~

0.0000

265

5



5



primary

01272

360

~

0.0000

358

2



2



Sensor Component Condition

Condition Good

Status pass

Sensor Component Mast

Condition Good

Status pass

Sensor Component [Sensor Heater
Sensor Component

Sensor Plumb

Condition [Functioning
Condition

Plumb

Status [pass
Status [pass

Sensor Component Torque

Sensor Component Vane Condition

Sensor Component System Memo

Condition
Condition
Condition

Status pass

Good

Status pass

Status [pass

-------
Wind Speed Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Climatronics

illegible

ACA416

Korey Devins

09/18/2019

Wind Speed

none

Mfg	Climatronics

SN/Owner ID 683
Parameter: F460 translator

none

Prop or Cups SN
Prop or Cups Torque
Prop Correction Facto

2033

0.4 to

0.5

N/A

DAS 1:
Low Range

High Range:

DAS 2:
Low Range

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

High Range:

RM Young

Parameter wind speed

CA04013

TferDesc. [wind speed motor (I

01254

1.00000 Intercept
CorrCoff

4/16/2019

0.00000
1.00000

RM Young

CA4353

Parameter [wind speed
TferDesc. Iwind speed motor (h

01457

1.00000

4/16/2019

Intercept
CorrCoff

0.00000
1.00000

Abs Avg Err
Abs Max Err

0.13



7.27%













0.21



25.69%









UseDescription:
primary
primary
primary
primary
primary
primary
primary
primary

Input Device

none

01254

01254

01254

01254

01457

01457

01457

Input RPM

0

50

100

170

250

500

800

2000

Input m/s

0.20

1.40

2.57

4.22

6.10

11.97

19.02

47.22

Out V

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

DAS m/s

0.3

1.2

2.6

4.0

5.9

12.0

19.0

35.1

Diff/ %Diff

-2.79%

0.50%

0.11%

-25.69%

Diff

0.10

-0.19

-0.01

-0.21

WslV

Sensor Component Condition

Condition Good

Status pass

Sensor Component [Prop or Cups Condition
Sensor Component (Sensor Heater

Sensor Component Torque

Condition Good
Condition [Functioning
Condition

Status [pass
Status (pass

Status pass

Sensor Component Sensor Plumb

Condition Plumb

Sensor Component System Memo

Condition See comments

Status |pass
Status (pass

-------
2 Meter Temperature Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

Climatronics

missing

ACA416

Korey Devins

09/18/2019

Temperature2meter

none

Mfg

Climatronics

SN/Owner ID 401

03630

Parameter: Temperature Translator

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.12

0.28

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Low Rang

0.52

0.37

0.0000

0.65

C

0.28



primary

Temp Mid Range

28.28

27.93

0.0000

27.91

C

-0.02



primary

Temp High Rang

47.22

46.73

0.0000

46.78C

0.05

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Moderately clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Solar Radiation Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Licor

PY16746

ACA416

Korey Devins

09/18/2019

Solar Radiation

none

Mfg	Eppley

Serial Number 10765
Tfer ID	01246

Parameter solar radiation

TferDesc. SR transfer translato

DAS 1:	DAS 2:	S1°pe

% Diff of Avg %Diff of Max %Diff of Avg: %Diff of Max Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/22/2019 CorrCoff

1.00000

Eppley

34341F3

Parameter |solar radiation
Tfer Desc.

SR transfer sensor

01245

1.00000

Intercept

0.00000

1/22/2019 CorrCoff

1.00000

0.0%

0.0%

0.0%

0.0%

Sensor Component Sensor Clean
Sensor Component

Sensor Level

Condition
Condition

Clean

Status pass

Level

Sensor Component Properly Sited

Condition Properly sited

Status [pass
Status Ipass

Sensor Component System Memo

Condition See comments

Status pass

-------
Humidity Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Rotronic

67857

ACA416

Korey Devins

09/18/2019

Relative Humidity

none

Mfg	AZ Instruments

Serial Number
TferlD	101223

Parameter [Relative Humidity

10325189

TferDesc. Psychrometer

DAS 1:

Low Range: High Range:

Slope
Cert Date

1.01540

Intercept

-1.34560

2/6/2019 CorrCoff

0.99994

High Range:

Abs Avg Err

Abs Max Err

UseDesc.
primary
primary

Test type

RH Low Range
RH Low Range

Input RH GTL Raw RH Corr. DAS Volts DAS %RH Difference

Psychro meter
Psychrometer



42.8
78.6



0.0000
0.0000

43.4
76.4

0.6
-2.2

Sensor Component RH Filter
Sensor Component

Shield

Condition
Condition

Clean

Clean

Status [pass
Status (pass

Sensor Component Blower

Condition Functioning

Status pass

Sensor Component Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition

Status pass

Status pass

-------
Precipitation Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Climatronics

illegible



ACA416

Korey Devins

09/18/2019

Precipitation

01322

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.0%

2.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

PMP

Parameter Precipitation

EW-06134-50

01250

Tfer Desc. 250ml graduate

1.00000

Intercept

0.00000

9/5/2005 CorrCoff

1.00000

UseDesc. Test type TferVolume Iteration TimePerTip Eq.Ht DAS eng Eq.HtUnit OSEUnit TferUnits PctDifference

primary

test 1

231.5

1

10 sec

5.00

4.90

mm

mm

ml

-2.0%

primary test 2

231.5

10 sec

5.00

4.90

mm

mm

ml

-2.0%

Sensor Component Properly Sited
Sensor Component

Gauge Drain Screen

Sensor Component Funnel Clean

Sensor Component Condition

Sensor Component Gauge Screen

Sensor Component Gauge Clean

Sensor Component Level
Sensor Component

Sensor Heater

Sensor Component System Memo

Condition 45 degree rule
Condition

Not installed

Condition [Moderately clean

Condition Fair

Condition Installed

Condition Moderately clean

Condition Level
Condition
Condition

Not functioning

Status pass

Status [pass
Status Ipass

Status pass

Status pass

Status pass

Status pass

Status Fail
Status Ipass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Agilaire

None

ACA416

Korey Devins

09/18/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

1.83

2.09

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.80

24.48

0.000

25.9

C

1.42

primary

Temp Mid Range

24.20

23.88

0.000

25.9

C

1.99

primary

Temp Mid Range

24.02

23.70

0.000

25.8

C

2.09

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

ACA416

Technician

Korey Devins

Site Visit Date

09/18/2019

Shelter Make

Shelter Model

Shelter Size

Custom

Unknown

Unknown

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date	Component Mfg	Serial No. Hazard Problem

Solar Radiation	ACA416	Korey Devins 09/18/2019	System Memo Licor	4019	D	D

Additional details can be found in the hardcopy of the site audit report.

Wind Speed	ACA416	Korey Devins 09/18/2019	Accuracy High R Climatronics 4393	D	D

Additional details can be found in the hardcopy of the site audit report.

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

This site is operated by both the NPS and the State of Maine DEP. It is not visited by ARS for semiannual calibration and maintenance
visits. The site operator does not perform many of the routine checks conducted at other CASTNET sites, such as tip checks, wetness
sensor tests, and visual checks of the blowers. The state of Maine personnel maintain the meteorological systems and the ozone monitor.

2	Parameter: SiteOpsProcedures

The meteorological and ozone instrument checks and maintenance are performed by the State of Maine DEP.

3	Parameter: ShelterCleanNotes

The shelter is new, clean and well organized. Equipment is still being moved from the old shelter.

4	Parameter: MetSensorComme

The wind speed sensor response at the high speed test was much lower than expected. This condition has been observed and reported
during previous audits.

5	Parameter: MetOpMaintCom

The surface wetness sensor is no longer operated. Although the solar radiation system was audited with the EEMS standard, the data
were not recorded due to the flag set incorrectly on the DAS. Visual comparisons of the data were observed to be approximately 8%
different throughout the day.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

ACA416

Technician Korey Devins

Site Visit Date 09/18/2019

N PS/EPA

rolling

No

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

NPS/MEDEP

23-009-0103
Climatronics

Ozone, S02, NOx, NOy, PM, VOC

dry, wet, Hg

Costal, woodland - mixed

(432) 288-9322
Route 233

Hancock
Bar Harbor, ME

04609

Eastern

Custom

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Salsbury Cove

Present

Fire Extinguisher

0

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

Unknown

44.3770

-68.2610
158

-16.4

44.377086
-68.2608

153

Shelter Size Unknown

The shelter is new, clean and well organized. Equipment is still being moved from the old shelter.

From Bangor go east on 1Ato Ellsworth. From Ellsworth take route 3 east to Bar Harbor. At the west edge of town,
take Eagle Lake Rd (route 233) west toward Acadia National Park. The site is through a gate, at the end of a gravel
road, across from the Park Headquarters.

-------
Field Systems Data Form

Site ID ACA416

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 09/18/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

25 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

ACA416

Technician Korey Devins

Site Visit Date 09/18/2019

Are wind speed and direction sensors sited so as to avoid
being influenced by obstructions?

Are wind sensors mounted so as to minimize tower effects?
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

Are the tower and sensors plumb?

0

0

0

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The wind speed sensor response at the high speed test was much lower than expected. This condition has been observed and reported
during previous audits.

45 degree rule violation

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

ACA416

Technician Korey Devins

Site Visit Date 09/18/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The surface wetness sensor is no longer operated. Although the solar radiation system was audited with the EEMS standard, the data were
not recorded due to the flag set incorrectly on the DAS. Visual comparisons of the data were observed to be approximately 8% different
throughout the day.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

ACA416

Technician Korey Devins

Site Visit Date 09/18/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

3/8 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID IaCA416

F-02058-1500-S6-rev002

Technician Korey Devins

Site Visit Date 09/18/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Technician

Site ID ACA416

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 09/18/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

0

~

Data logger

0

~

~

Wind direction sensor

~

0

~

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

0

~

~

Relative humidity sensor

~

0

~

Computer

~

0

~

Solar radiation sensor

0

~

~

Modem

~

0

~

Surface wetness sensor

~

0

~

Printer

~

0

~

Wind sensor translator

~

0

~

Zero air pump

~

0

~

Temperature translator

0

~

~

Filter flow pump

~

0

~

Humidity sensor translator

~

0

~

Surge protector

~

0

~

Solar radiation translator

0

~

~

UPS

~

0

~

Tipping bucket rain gauge

0

~

~

Lightning protection device

~

0

~

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0

June 2000

0

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

0



0

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Dataview

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

ACA416

Technician Korey Devins

Site Visit Date 09/18/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

0
0
0

Trained on-site by ARS during site installation

Operator procedures are very good for filter replacement

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually by MEDEP

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

0

Semiannually

0

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

U

Not performed

~

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Monthly

0

Automatic Zero/Span Tests

0

Weekly

0

Manual Zero/Span Tests

0

Weekly

0

Automatic Precision Level Tests

0

Weekly

0

Manual Precision Level Test

0

Weekly

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

0
0
0

Results are recorded weekly on a checklist

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The meteorological and ozone instrument checks and maintenance are performed by the State of Maine DEP.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

ACA416

Technician Korey Devins

Site Visit Date 09/18/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

5	Are site supplies on-hand and replenished in a timely	®
fashion?

6 Are sample flow rates recorded? How?

QC Check Performed

Frequency

No longer required
SSRF

0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field
operations manager or staff?

Filter changed morinings, 90%

Flow and general observation sections only

SSRF

Clean gloves on and off

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® [Weekly
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water

0
0

~
0

Semiannually

Not performed

Weekly

As needed

~

Not performed

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

This site is operated by both the NPS and the State of Maine DEP. It is not visited by ARS for semiannual calibration and maintenance
visits. The site operator does not perform many of the routine checks conducted at other CASTNET sites, such as tip checks, wetness
sensor tests, and visual checks of the blowers. The state of Maine personnel maintain the meteorological systems and the ozone monitor.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

ACA416

Technician Korey Devins

Site Visit Date 09/18/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

8460p

CNU20941M6



none







DAS

Environmental Sys Corp

8832

A3506K



none







Elevation

Elevation

1

None

None







F460 translator

Climatronics

100163

683



none







Flow Rate

AN cat

MC-1OSLPM-D-PCV

lllgeible



none







Infrastructure

Infrastructure

none

none



none









Mainframe

Climatronics

100081

1288

|01342





Met tower

Climatronics

unknown

illegible



none







Ozone

ThermoElectron Inc

49C

49C-74536-376



90744







Ozone Standard

f-APi ||M03V

71



none







Precipitation

Climatronics

100508-2

illegible



01322







Relative Humidity

Rotronic

MP 601A

67857



none







Sample Tower

Aluma Tower

B

AT-71103-71-3



none







Shelter Temperature Agilaire

Unknown

None



none







Shield (2 meter)

Climatronics

100325

illegible



none







Siting Criteria

Siting Criteria

1

None



None







Solar Radiation

Licor

L.I-200

PY16746



none







Temperature Translator

Climatronics

100088-2

401



03630







Te m pe ratu re2 m eter

Climatronics

100093

missing



none







Wind Direction

Climatronics

100076

illegible



none







Wind Speed

Climatronics

100075 ] Illegible



none







[Zero air pump

ThermoElectron Inc

111

111-30215-237



none



-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

VP1120-Sandy	Grenville-09/24/2019

1	9/24/2019	Computer

2	9/24/2019	DAS

3	9/24/2019	Elevation

4	9/24/2019	Filter pack flow pump

5	9/24/2019	Flow Rate

6	9/24/2019	Infrastructure

7	9/24/2019	Modem

8	9/24/2019	Ozone

9	9/24/2019	Ozone Standard

10	9/24/2019	Sample Tower

11	9/24/2019	Shelter Temperature

12	9/24/2019	Siting Criteria

13	9/24/2019	Temperature

14	9/24/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07032

000402

None

02751

000591

none

07203

000690

000328

none

none

None

04318

06910

lnspiron15	Unknown

CR3000	2514

1	None

107CAB18	1192001884

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
C 70/4

none

unknown

1030244800

0622717850

unknown

none

None

4037

000829160

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2514

VPI120

Sandy Grenville

09/24/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

9/24/2019

12:53:00

267

Audit Date
Audit Time
Audit Day

9/24/2019

12:53:00

267

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0998

0.0999

V

V

0.0001



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4996

0.4996

V

V

0.0000



7

0.7000

0.6995

0.6995

V

V

0.0000



7

0.9000

0.8994

0.8993

V

V

-0.0001



7

1.0000

0.9992

0.9992

V

V

0.0000



-------
Flow Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

VPI120

Sandy Grenville

09/24/2019

Flow Rate

000591

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.00%

0.00%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.99

1.65

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.00

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.01

1/m

1/m





primary

test pt 1

1.505

1.500

1.51

0.000

1.50

1/m

1/m

0.00%



primary

test pt 2

1.504

1.500

1.51

0.000

1.50

1/m

1/m

0.00%



primary

test pt 3

1.505

1.500

1.51

0.000

1.50

1/m

1/m

0.00%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

Condition (Not tested
Condition

Not tested

Status [pass
Status (pass

System Memo

Condition 200 deg
Condition

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244800

VPI120

Sandy Grenville

09/24/2019

Ozone

000690

Slope:

Intercept

CorrCoff:

0.96526

Slope:
-0.04806 Intercept
0.99996I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.28

Tfer Corr
0.00

Site
0.41

ppb

Site Unit

RelPerDif

AbsDif

0.41

primary
primary

14.74

14.49

13.89

ppb

35.40

35.18

33.47

ppb

-4.98

-0.6

primary

67.52

67.35

64.69

ppb

-4.03

primary

114.20

114.11

110.40

ppb_

-3.3

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

0.998

N/A

N/A

104.5 kHz

0.7 ppb

0.66 Ipm

655.4 mmHg

37.3 C

89.9 kHz

0.6 ppb

0.66 Ipm
655.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4037

VPI120

Sandy Grenville

09/24/2019

Temperature

04318

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.03

0.05

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.25

0.10

0.000

0.1

C

0.03

primary

Temp Mid Range

25.76

25.43

0.000

25.4

C

0

primary

Temp High Range

47.87

47.38

0.000

47.3

C

-0.05

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

VPI120

Sandy Grenville

09/24/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.72

0.87

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

25.10

24.77

0.000

25.3

C

0.55

primary

Temp Mid Range

24.24

23.92

0.000

24.8

C

0.87

primary

Temp Mid Range

26.04

25.71

0.000

26.5

C

0.75

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

VPI120

Technician

Sandy Grenville

Site Visit Date

09/24/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2107-3)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Fair

Fair
Good

Fair

Condition

Fair

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is on a wooded hillside. The temperature sensor and sample inlet are at the tree tops of the downhill trees. The uphill tree line is
20 meters away.

2	Parameter: ShelterCleanNotes

The shelter is clean, neat, and well organized. Floor tiles are loose and the paneling is deteriorating.

3	Parameter: MetSensorComme

The temperature sensor is 10 meters from small pond.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

VPI120

Technician SandyGrenville

Site Visit Date 09/24/2019

VA Tech

Ozone

dry, wet

complex

No

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

51-071-9991
Climatronics

woodland - mixed

Mountain Lake Rd.

Jefferson National Forest

Giles

Newport, VA

24128

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat	®

Climbing Belt	D

Security Fence

Sccu re Shelter	®

Eggleston

Stable Entry Steps

0

37.3300

-80.5573

920

7.9

1/31/2007

-7.1

2015

37.329832
-80.55751

920

Model

8810 (s/n 2107-3)

Shelter Size 640 cuft

The shelter is clean, neat, and well organized. Floor tiles are loose and the paneling is deteriorating.

From Blacksburg go west on route 460 approximately 10 miles. Turn right (north) onto route 700, Mountain Lake Rd.,
toward Mountain Lake Resort. There is a sign for Virginia Tech and Horton Station. Continue on 700 up the
mountain. Turn right at the sign for Horton Station on the gravel drive into the research center.

-------
Field Systems Data Form

Site ID

VPI120

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 09/24/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

20 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is on a wooded hillside. The temperature sensor and sample inlet are at the tree tops of the downhill trees. The
uphill tree line is 20 meters away.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

VPI120

Technician SandyGrenville

Site Visit Date 09/24/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

~
~

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees, ®
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

N/A

South

10 meters from pond

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The temperature sensor is 10 meters from small pond.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

VPI120

Technician SandyGrenville

Site Visit Date 09/24/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

Moderately clean

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

VPI120

Technician SandyGrenville

Site Visit Date 09/24/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 18 meters

3/8 teflon by 18 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

VPI120

Technician SandyGrenville

Site Visit Date 09/24/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID |VP1120	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 09/24/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2001

~

HASP

0

Feb 2014

0

Field Ops Manual

0

July 1990

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

VPI120

Technician SandyGrenville

Site Visit Date 09/24/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

U



~

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
0
0

Unknown

logbook, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

VPI120

Technician SandyGrenville

Site Visit Date 09/24/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® Weekly
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

VPI120

Site Visit Sensors

Technician Sandy Grenville

Site Visit Date 09/24/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2514



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

1192001884



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1030244800



Ozone Standard

ThermoElectron Inc

49i A3NAA

0622717850



Sample Tower

Aluma Tower

IB

unknown



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

4037



Zero air pump

Werther International

C 70/4

000829160

Client ID
07032

000402

vlone

02751

000591

none

,;07203
000690

000328

none

none

None

04318

06910

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

PARI 0 7-Sandy Grenville-09/25/2019

1	9/25/2019	Computer

2	9/25/2019	DAS

3	9/25/2019	Elevation

4	9/25/2019	Filter pack flow pump

5	9/25/2019	Flow Rate

6	9/25/2019	Infrastructure

7	9/25/2019	Modem

8	9/25/2019	Ozone

9	9/25/2019	Ozone Standard

10	9/25/2019	Sample Tower

11	9/25/2019	Shelter Temperature

12	9/25/2019	Siting Criteria

13	9/25/2019	Temperature

14	9/25/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07072

000333

None

00859

000803

none

07160

000689

000436

000838

none

None

04316

06907

lnspiron15	Unknown

CR3000	2112

1	None

107CA18	missing

AXMC105LPMDPCV	50752

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342VO
C 70/4

none
unknown
1030244802
CM08200012
unknown
none
None
4013

000829179

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2112

PAR 107

Sandy Grenville

09/25/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

9/25/2019

13:30:00

268

Audit Date
Audit Time
Audit Day

9/25/2019

13:30:00

268

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4995

0.4995

V

V

0.0000



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8993

0.8993

V

V

0.0000



7

1.0000

0.9992

0.9992

V

V

0.0000



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

50752



PAR 107

Sandy Grenville

09/25/2019

Flow Rate

000803

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.17%

2.60%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.02

0.97

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.02

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.02

1/m

1/m





primary

test pt 1

1.537

1.540

1.54

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 2

1.538

1.540

1.54

0.000

1.51

1/m

1/m

-1.95%



primary

test pt 3

1.540

1.540

1.54

0.000

1.51

1/m

1/m

-1.95%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

3.0 cm

System Memo

Condition 5.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244802

PAR 107

Sandy Grenville

09/25/2019

Ozone

000689

Slope:

Intercept

CorrCoff

0.98162

Slope:
-0.627911 Intercept
0.99985I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Di A Avg %Diff A Max % Di

0.0%

0.0%

Tfer ID

Slope
Cert Date

01114

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.36

0.08

-1.11

PPb

-1.19

primary

15.20

14.95

13.78

PPb

-1.17

primary

33.83

33.61

33.70

PPb

0.27

primary

68.18

68.01

65.77

PPb

-3.35

primary

111.42

111.32

108.50

PPb

-2.57

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell A Tmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.10

1.009

N/A

N/A

85.4 kHz

0.7 ppb

0.43 Ipm

680.1 mmHg

35.8 C

86.6 kHz

0.4 ppb

0.51 Ipm

680.7 mmHg

N/A

Not tested

=

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4013

PAR 107

Sandy Grenville

09/25/2019

Temperature

04316

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.22

0.50

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.23

0.08

0.000

0.1

C

0.05

primary

Temp Mid Range

26.17

25.84

0.000

25.7

C

-0.12

primary

Temp High Range

48.70

48.20

0.000

47.7

C

-0.5

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Infrastructure Data For

Site ID

PAR107

Technician

Sandy Grenville

Site Visit Date

09/25/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The city of Parsons, estimated population 1500, is within 5 km of the site.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, clean, neat, and well organized.

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

PAR 107

Sandy Grenville

09/25/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.44

0.61

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

27.01

26.67

0.000

27.3

C

0.61

primary

Temp Mid Range

29.57

29.21

0.000

28.8

C

-0.41

primary

Temp Mid Range

25.66

25.33

0.000

25.6

C

0.31

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

PAR107

Technician SandyGrenville

Site Visit Date 09/25/2019

EPA/USFS

USFS

Ozone

dry, wet

complex

No

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

54-093-9991
Climatronics

woodland - mixed

USFS Timber & Watershed Lab

Rt. 219, Nursery Bottom

Parsons
Parsons, WV

26287

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Parsons

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

0

Climbing Belt

~

Security Fence

0

Secure Shelter

0

Stable Entry Steps®

Model

8810

39.090434
-79.661742

510

-9

Shelter Size 640 cuft

The shelter is in good condition, clean, neat, and well organized.

Take highway 33Wto Elkins WV. Turn onto 19N to Parsons. Continue through town to the Nursery Bottom
Reservoir. The site entrance is on the right next to the visitors center.

-------
Field Systems Data Form

Site ID

PAR107

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 09/25/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km

2.5 km

~

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The city of Parsons, estimated population 1500, is within 5 km of the site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

PAR107

Technician SandyGrenville

Site Visit Date 09/25/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

PAR107

Technician SandyGrenville

Site Visit Date 09/25/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

PAR107

Technician SandyGrenville

Site Visit Date 09/25/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

PAR107

Technician SandyGrenville

Site Visit Date 09/25/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



~



Met tower removed

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID IPAR107	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 09/25/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

0

~

~

Tipping bucket rain gauge

~

~

~

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

July 1990

~

HASP

0

Feb 2014

0

Field Ops Manual

~



~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Minimal information

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

PAR107

Technician SandyGrenville

Site Visit Date 09/25/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

Call-in only

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

PAR107

Technician SandyGrenville

Site Visit Date 09/25/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed various times

SSRF, call-in

Clean gloves on and off

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® Weekly
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

PAR107

Site Visit Sensors

Technician Sandy Grenville

Site Visit Date 09/25/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2112



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

missing



Flow Rate

Apex

AXMC105LPMDPC

50752



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1030244802



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200012



Sample Tower

Aluma Tower

IB

unknown



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VO

4013



Zero air pump

Werther International

C 70/4

000829179

Client ID
07072

000333

vlone

00859

000803

none

[07160
000689

000436

000838

none

None

04316

06907

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

LRL117-Sandy Grenville-09/26/2019

1	9/26/2019	Computer

2	9/26/2019	DAS

3	9/26/2019	Elevation

4	9/26/2019	Filter pack flow pump

5	9/26/2019	Flow Rate

6	9/26/2019	Infrastructure

7	9/26/2019	Ozone

8	9/26/2019	Ozone Standard

9	9/26/2019	Sample Tower

10	9/26/2019	Shelter Temperature

11	9/26/2019	Siting Criteria

12	9/26/2019	Temperature

13	9/26/2019	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07010

000344

None

01133

000460

none

000701

000444

000783

none

None

06245

06904

D520

CR300

1

107CA18

unknown

2123

None

1088003123

AXMC105LPMDPCV 42229

none

49i A1 NAA
49i A3 NAA
B

107-L
1

41342VC
C 70/4

none

1030244808

CM08200020

none

none

None

12792

000821901

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2123

LRL117

Sandy Grenville

09/26/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

9/26/2019

13:44:00

269

Audit Date
Audit Time
Audit Day

9/26/2019

13:44:00

269

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/25/2019 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0001

V

V

0.0001



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4996

0.4996

V

V

0.0000



7

0.7000

0.6995

0.6995

V

V

0.0000



7

0.9000

0.8993

0.8993

V

V

0.0000



7

1.0000

0.9992

0.9992

V

V

0.0000



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

42229



LRL117

Sandy Grenville

09/26/2019

Flow Rate

000460

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.45%

0.67%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.03

0.97

1.7

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

-0.02

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.02

1/m

1/m





primary

test pt 1

1.494

1.490

1.53

0.000

1.49

1/m

1/m

0.00%



primary

test pt 2

1.496

1.500

1.53

0.000

1.49

1/m

1/m

-0.67%



primary

test pt 3

1.497

1.500

1.53

0.000

1.49

1/m

1/m

-0.67%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

1.0 cm

System Memo

Condition 4 0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244808

LRL117

Sandy Grenville

09/26/2019

Ozone

000701

Slope:

Intercept

CorrCoff:

0.98045

Slope:
-0.50137| Intercept
0.99994I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.43

Tfer Corr
0.15

Site
-0.44

ppb

Site Unit

RelPerDif

AbsDif

-0.59

primary
primary

15.11

14.86

13.87

ppb

37.40

37.18

35.85

ppb

-0.99

-3.64

primary

68.12

67.95

66.94

ppb

-1.5

primary

112.84

112.74

109.60

ppb_

-2.82

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.10

1.011

N/A

N/A

129.0 kHz

0.90 ppb

0.65 Ipm

691.3 mmHg

35.5 C

90.8 kHz

0.8 ppb

0.67 Ipm
690.7 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

12792

LRL117

Sandy Grenville

09/26/2019

Temperature

06245

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.22

0.34

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.21

0.06

0.000

0.3

C

0.26

primary

Temp Mid Range

24.83

24.51

0.000

24.5

C

-0.05

primary

Temp High Range

48.92

48.42

0.000

48.1

C

-0.34

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

LRL117

Sandy Grenville

09/26/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.56

0.94

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

29.80

29.44

0.000

28.5

C

-0.94

primary

Temp Mid Range

28.20

27.85

0.000

27.8

C

-0.01

primary

Temp Mid Range

25.50

25.17

0.000

25.9

C

0.72

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

LRL117

Technician

Sandy Grenville

Site Visit Date

09/26/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Fair

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

Ozone sample line leak checks conducted every other week following the inlet filter replacements.

2	Parameter: ShelterCleanNotes

The shelter is in good condition. A new peaked roof has been installed.

3	Parameter: MetOpMaintCom

The temperature sensor shield has moss growing on it and should be cleaned.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

LRL117

Technician SandyGrenville

Site Visit Date 09/26/2019

42-111-9991
Climatronics

Ozone

dry, wet

complex

No

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

private/PADNR

woodland - mixed

Laurel Hill State Park

1447 Laurel Hill State Park Rd.

Somerset, PA

15501

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

0

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

8810

-9

39.988309
-79.251573

609

Shelter Size 640 cuft

The shelter is in good condition. A new peaked roof has been installed.

Driving Directions From Somerset take 30 west

-------
Field Systems Data Form

Site ID

LRL117

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 09/26/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

30 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

LRL117

Technician SandyGrenville

Site Visit Date 09/26/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

LRL117

Technician SandyGrenville

Site Visit Date 09/26/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

Moderately clean

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The temperature sensor shield has moss growing on it and should be cleaned.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

LRL117

Technician SandyGrenville

Site Visit Date 09/26/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

LRL117

Technician SandyGrenville

Site Visit Date 09/26/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

LRL117

Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 09/26/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

~

Not present

~

HASP

~

Not present

~

Field Ops Manual

~



~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Minimal information

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

LRL117

Technician SandyGrenville

Site Visit Date 09/26/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

u



~

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

Logbook, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Ozone sample line leak checks conducted every other week following the inlet filter replacements.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

LRL117

Technician SandyGrenville

Site Visit Date 09/26/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed afternoons

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

LRL117

Technician Sandy Grenville

Site Visit Date 09/26/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Dell

D520

unknown



07010





DAS

Campbell

CR300

2123



000344





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CA18

1088003123



01133





Flow Rate

Apex

AXMC105LPMDPC

42229



000460





Infrastructure

Infrastructure

none

none



none





Ozone

jfhermoElectron Inc

49i A1NAA

1030244808

|000701





Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200020



000444





Sample Tower

Aluma Tower

B

none



000783





Shelter Temperature

Campbell

107-L

none



none





Siting Criteria

Siting Criteria

1

None



None





Temperature

RM Young

41342VC

12792



06245





Zero air pump

VVerther International

C 70/4

000821901



06904

-------
APPENDIX B
CASTNET Site Spot Report Forms

-------
EEMS Spot Report

Data Compiled:	1/28/2020 19:44:32

SiteVisitDate Site	Technician

09/25/2019 ABT147	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.99630

unitless

p

2

Ozone Intercept

P

0

5

4

-0.32338

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.3

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.32

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.39

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/28/2020 19:21:17

SiteVisitDate Site	Technician

09/18/2019 ACA416	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fa

l

Temperature2meter average error

P

5

0.5

3

0.12

c

p

2

Temperature2meter max error

P

5

0.5

3

0.28

c

p

3

Wind Speed average error below 5m/s in m/s

P

3

0.5

12

0.13

m/s

p

4

Wind Speed max error below 5m/s in m/s

P

3

0.5

12

0.21

m/s

p

5

Wind Speed average % difference above 5 m/s

P

3

5

12

7.3

%

Fail

6

Wind Speed max % difference above 5 m/s

P

3

5

12

25.7

%

Fail

7

Wind Speed Torque average error

P

3

0.5

1

0.45

g-cm

P

8

Wind Speed Torque max error

P

3

0.5

1

0.5

g-cm

Fail

9

Wind Direction Input Deg True average error (de

P

2

5

12

3.8

degrees

P

10

Wind Direction Input Deg True max error (deg)

P

2

5

12

5

degrees

P

11

Wind Direction Linearity average error (deg)

P

2

5

24

1.7

degrees

P

12

Wind Direction Linearity max error (deg)

P

2

5

24

3

degrees

P

13

Wind Direction Torque average error

P

2

30

1

12

g-cm

P

14

Wind Direction Torque max error

P

2

30

1

18

g-cm

P

15

Relative Humidity average below 85%

P

6

10

6

1.4

%

P

16

Relative Humidity max below 85%

P

6

10

6

2.2

%

P

17

Precipitation average % difference

P

1

10

2

2.0

%

P

18

Precipitation max % difference

P

1

10

2

2.0

%

P

19

Ozone Slope

P

0

1.1

4

1.06837

unitless

P

20

Ozone Intercept

P

0

5

4

-1.25419

ppb

P

21

Ozone correlation

P

0

0.995

4

0.99999

unitless

P

22

Ozone % difference avg

P

7

10

4

3.8

%

P

23

Ozone Absolute Difference gl

P

7

3

1

-1.08

ppb

P

24

Ozone Absolute Difference g2

P

7

1.5

1

-0.23

ppb

P

25

Flow Rate average % difference

P

10

5

2

0.44

%

P

26

Flow Rate max % difference

P

10

5

2

0.65

%

P

27

DAS Voltage average error

P

9

0.003

14

0.0006

V

P

28

Shelter Temperature average error

P

5

2

9

1.83

c

P

29

Shelter Temperature max error

P

5

2

9

2.09

c

Fail

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/18/2019

ACA416

Korey Devins

Field Performance Comments

1 Parameter: Solar Radiation	SensorComponent: System Memo

Additional details can be found in the hardcopy of the site audit report.

CommentCode: 174

2 Parameter: Wind Speed

SensorComponent: Accuracy High Ran CommentCode: 174

Additional details can be found in the hardcopy of the site audit report.

Field Systems Comments

1	Parameter: SiteOpsProcComm

This site is operated by both the NPS and the State of Maine DEP. It is not visited by ARS for semiannual calibration and maintenance
visits. The site operator does not perform many of the routine checks conducted at other CASTNET sites, such as tip checks, wetness
sensor tests, and visual checks of the blowers. The state of Maine personnel maintain the meteorological systems and the ozone monitor.

2	Parameter: SiteOpsProcedures

The meteorological and ozone instrument checks and maintenance are performed by the State of Maine DEP.

3	Parameter: ShelterCleanNotes

The shelter is new, clean and well organized. Equipment is still being moved from the old shelter.

4	Parameter: MetSensorComme

The wind speed sensor response at the high speed test was much lower than expected. This condition has been observed and reported
during previous audits.

5	Parameter: MetOpMaintCom

The surface wetness sensor is no longer operated. Although the solar radiation system was audited with the EEMS standard, the data were
not recorded due to the flag set incorrectly on the DAS. Visual comparisons of the data were observed to be approximately 8° o different
throughout the day.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 20:47:52

SiteVisitDate Site	Technician

08/22/2019 ANA115	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

1.00901

unitless

p

2

Ozone Intercept

P

0

5

4

-0.33313

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

0.8

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.42

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.26

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/26/2020 14:53:43

SiteVisitDate Site	Technician

07/24/2019 ARE128	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.97944

unitless

p

2

Ozone Intercept

P

0

5

4

-0.31014

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99998

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.1

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.37

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.78

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/28/2020 19:34:14

SiteVisitDate Site	Technician

09/19/2019 ASH135	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.99454

unitless

p

2

Ozone Intercept

P

0

5

4

-2.50547

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99993

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

7.4

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-3.14

ppb

Fail

6

Ozone Absolute Difference g2

P

7

1.5

1

-2.51

ppb

Fail

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	10/27/2019 17:32:04

SiteVisitDate Site	Technician

08/19/2019 BAS601	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

Shelter Temperature average error

P

12

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

3

0.12

c

P

5

0.5

3

0.21

c

P

0

1.1

4

0.99416

unitless

P

0

5

4

-0.21771

ppb

P

0

0.995

4

0.99981

unitless

P

7

10

4

2.3

°b

P

7

3

1

-0.05

ppb

P

7

1.5

1

-0.54

ppb

P

10

5

6

1.42

°b

P

10

5

6

1.64

°b

P

5

2

12

0.43

c

P

5

2

12

0.45

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

08/19/2019 BAS601	Martin Valvur

Field Performance Comments

1 Parameter: Flow Rate	SensorComponent: Filter Position	CommentCode: 71

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard
geometric orientation.

Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced each month.

2	Parameter: DocumentationCo

The filter pack chain-of-custody labels are not being used.

3	Parameter: ShelterCleanNotes

The enclosure houses the ozone, DAS, and MFC only.

4	Parameter: MetSensorComme

Some objects violate the 45 degree rule for the tipping bucket rain gage. The Temperature shield is mounted on the south side of the
tower tripod at 2 meters.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:

SiteVisitDate Site

10/27/2019 19:21:54

Technician

08/20/2019 BUF603
Records with valid pass/fail criteria

Martin Valvur

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

l

Temperature2meter average error

P

5

0.5

3

0.06

C

2

Temperature2meter max error

P

5

0.5

3

0.14

C

3

Flow Rate average % difference

P

10

5

6

2.86

%

4

Flow Rate max % difference

P

10

5

6

3.09

%

Pass/Fail
p
p
p
p

Page 1 of 2

-------
SiteVisitDate Site	Technician	

08/20/2019 BLTF603	Martin Valvur

Field Systems Comments

1	Parameter: DasComments

The NEMA enclosure has a cooling fan.

2	Parameter: DocumentationCo

A disc with the current QAPP has been received and is kept at the site operator's office. The site operator completes and files a hardcopy
checklist developed by ARS for BLM each week.

3	Parameter: ShelterCleanNotes
NEMA enclosure, 120 VAC power

4	Parameter: PollAnalyzerCom

The dry deposition filter pack enclosure is not the standard "pot" size that is used at the other CASTNET sites. The diameter of the
enclosure is much smaller and the filter is mounted much deeper inside the opening. The geometry of the filter pack and enclosure is
likely to impact particle collection efficiency.

5	Parameter: MetSensorComme

The temperature is measured at 2.5 meters above the ground.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 20:20:31

SiteVisitDate Site	Technician

08/07/2019 CAN407	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.97119

unitless

p

2

Ozone Intercept

P

0

5

4

-0.339

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99995

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.5

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.27

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.00

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/26/2020 19:36:33

SiteVisitDate Site	Technician

08/05/2019 CHC432	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Wind Speed average error below 5m/s in m/s

P

3

0.5

8

0.05

m/s

p

2

Wind Speed max error below 5m/s in m/s

P

3

0.5

8

0.20

m/s

p

3

Wind Speed average % difference above 5 m/s

P

3

5

8

0.1

%

p

4

Wind Speed max % difference above 5 m/s

P

3

5

8

0.2

%

p

5

Wind Speed Torque average error

P

3

0.5

1

0.30

g-cm

p

6

Wind Speed Torque max error

P

3

0.5

1

0.3

g-cm

p

7

Wind Direction Input Deg True average error (de

P

2

5

8

1.2

degrees

p

8

Wind Direction Input Deg True max error (deg)

P

2

5

8

3

degrees

p

9

Wind Direction Linearity average error (deg)

P

2

5

16

1.7

degrees

p

10

Wind Direction Linearity max error (deg)

P

2

5

16

4

degrees

p

11

Wind Direction Torque average error

P

2

30

1

10

g-cm

p

12

Wind Direction Torque max error

P

2

30

1

10

g-cm

p

13

Relative Humidity average below 85%

P

6

10

3

1.8

%

p

14

Relative Humidity max below 85%

P

6

10

3

2.7

%

p

15

Solar Radiation % diff of avg

P

9

10

8

1.76

%

p

16

Solar Radiation % diff of max STD value

P

9

10

8

3.4

%

p

17

Precipitation average % difference

P

1

10

2

2.8

%

p

18

Precipitation max % difference

P

1

10

2

3.7

%

p

19

Ozone Slope

P

0

1.1

4

0.99233

unitless

p

20

Ozone Intercept

P

0

5

4

0.12613

ppb

p

21

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

22

Ozone % difference avg

P

7

10

4

0.9

%

p

23

Ozone Absolute Difference g2

P

7

1.5

1

-0.3

ppb

p

24

DAS Voltage average error

P

8

0.003

21

0.0003

V

p

25

Shelter Temperature average error

P

5

2

9

2.32

c

Fail

26

Shelter Temperature max error

P

5

2

9

2.88

c

Fail

Page 1 of 2

-------
SiteVisitDate Site

08/05/2019 CHC432

Technician

Martin Valvur

Field Systems Comments

1 Parameter: SiteOpsProcComm

Dry deposition samples are not collected at this CASTNET site.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 17:04:34

SiteVisitDate Site	Technician

07/31/2019 CND125	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

0.97601

unitless

p

2

Ozone Intercept

P

0

5

4

0.12496

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.9

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.12

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.1

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/26/2020 12:02:38

SiteVisitDate Site	Technician

07/16/2019 CNT169	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

9

0.07

c

p

2

Temperature max error

P

4

0.5

9

0.12

c

p

3

Ozone Slope

P

0

1.1

4

1.0317

unitless

p

4

Ozone Intercept

P

0

5

4

0.05684

ppb

p

5

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

3.3

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

0.03

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

0.39

ppb

p

9

Flow Rate average % difference

P

10

5

8

0.77

°b

p

10

Flow Rate max % difference

P

10

5

8

0.99

°b

p

11

DAS Voltage average error

P

7

0.003

63

0.0001

V

p

12

Shelter Temperature average error

P

5

2

18

0.16

c

p

13

Shelter Temperature max error

P

5

2

18

0.41

c

p

Page 1 of 2

-------
SiteVisitDate Site	Technician	

07/16/2019 CNT169	Martin Valvur

Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is changed once each month.

2	Parameter: ShelterCleanNotes

The shelter is dirty. Many floor tiles are old and broken, the floor is deteriorating.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 10:59:50

SiteVisitDate Site	Technician

07/15/2019 CTH110	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.96273

unitless

p

2

Ozone Intercept

P

0

5

4

-0.36734

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.7

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.42

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.83

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:

SiteVisitDate Site

1/27/2020 14:37:56

Technician

09/05/2019 DEN417
Records with valid pass/fail criteria

Martin Valvur

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fc

l

Ozone Slope

P

0

l.i

4

1.03417

unitless

p

2

Ozone Intercept

P

0

5

4

1.35257

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99995

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

6.9

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

1.93

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

1.62

ppb

Fail

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/26/2020 20:28:47

SiteVisitDate Site	Technician

08/08/2019 DIN431	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.99070

unitless

p

2

Ozone Intercept

P

0

5

4

-0.52028

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99998

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.6

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.22

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.75

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled: 1/25/2020 19:46:08
SiteVisitDate Site	Technician

07/03/2019 GLR468	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

3

0.23

c

P

5

0.5

3

0.31

c

P

0

1.1

4

1.038

unitless

P

0

5

4

-0.521

ppb

P

0

0.995

4

0.99997

unitless

P

7

10

4

1.9

°b

P

7

3

1

-0.08

ppb

P

7

1.5

1

-0.04

ppb

P

10

5

4

0.33

°b

P

10

5

4

0.33

°b

P

15

0.003

63

0.0002

V

P

5

2

18

0.99

c

P

5

2

18

1.09

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/03/2019 GLR468	Martin Valvur

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located in a small clearing within 100 meters of a horse stable. There is a plywood and aluminum processing plant within 20
km of the site.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition. Evidence of repairs to roof leaks attempted. Some floor tiles are loose.

3	Parameter: MetSensorComme

The recorded temperature data at this site is measured at approximately 2 meters above the ground.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/27/2020 15:21:31

SiteVisitDate Site	Technician

09/16/2019 GRB411	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.97911

unitless

p

2

Ozone Intercept

P

0

5

4

-0.40853

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99996

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.9

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.11

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.99

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled: 1/26/2020 20:11:55
SiteVisitDate Site	Technician

08/06/2019 GTH161	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

18

0.09

c

P

4

0.5

18

0.20

c

P

0

1.1

4

1.01969

unitless

P

0

5

4

-0.35367

ppb

P

0

0.995

4

0.99998

unitless

P

7

10

4

0.8

°b

P

7

3

1

-0.05

ppb

P

7

1.5

1

-0.05

ppb

P

10

5

4

1.1

°b

P

10

5

4

1.32

°b

P

7

0.003

56

0.0002

V

P

5

2

18

0.07

c

P

5

2

18

0.13

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

08/06/2019 GTH161	Martin Valvur

Field Systems Comments

1	Parameter: ShelterCleanNotes
Some floor tiles are damaged.

2	Parameter: MetSensorComme

The temperature sensor has been moved to the sample tower and mounted in a naturally aspirated shield facing south and over the shelter
roof. The met tower has been removed.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 21:04:33

SiteVisitDate Site	Technician

08/23/2019 HOX148	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.99012

unitless

p

2

Ozone Intercept

P

0

5

4

-0.37417

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.2

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.26

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.55

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/25/2020 19:56:31

SiteVisitDate Site	Technician

07/05/2019 HWF187	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.97682

unitless

p

2

Ozone Intercept

P

0

5

4

-0.2718

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.1

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.35

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.66

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/26/2020 15:01:46

SiteVisitDate Site	Technician

07/24/2019 KEF 112	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

1.00429

unitless

p

2

Ozone Intercept

P

0

5

4

-0.46454

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

0.9

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.44

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.28

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	10/27/2019 16:47:22

SiteVisitDate Site	Technician

09/26/2019 LRL117	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

15

0.22

c

p

2

Temperature max error

P

4

0.5

15

0.34

c

p

3

Ozone Slope

P

0

1.1

4

0.98045

unitless

p

4

Ozone Intercept

P

0

5

4

-0.50137

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99994

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

3.6

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.59

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-0.99

ppb

p

9

Flow Rate average % difference

P

10

5

6

0.44

°b

p

10

Flow Rate max % difference

P

10

5

6

0.67

°b

p

11

DAS Voltage average error

P

7

0.003

63

0.0000

V

p

12

Shelter Temperature average error

P

5

2

18

0.56

c

p

13

Shelter Temperature max error

P

5

2

18

0.94

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/26/2019 LRL117	Sandy Grenville

Field Systems Comments

1	Parameter: SiteOpsProcedures

Ozone sample line leak checks conducted every other week following the inlet filter replacements.

2	Parameter: ShelterCleanNotes

The shelter is in good condition. A new peaked roof has been installed.

3	Parameter: MetOpMaintCom

The temperature sensor shield has moss growing on it and should be cleaned.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 15:55:48

SiteVisitDate Site	Technician

07/25/2019 MKG113	koreyDevins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.97286

unitless

p

2

Ozone Intercept

P

0

5

4

-0.68795

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.7

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.71

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.02

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/26/2020 14:42:00

SiteVisitDate Site	Technician

07/23/2019 NEC602	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fa

l

Temperature2meter average error

P

5

0.5

3

0.09

c

p

2

Temperature2meter max error

P

5

0.5

3

0.16

c

p

3

Ozone Slope

P

0

1.1

4

0.97785

unitless

p

4

Ozone Intercept

P

0

5

4

-1.07778

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99981

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

6.7

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

0.01

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.81

ppb

Fail

9

Flow Rate average % difference

P

10

5

6

3.64

°b

P

10

Flow Rate max % difference

P

10

5

6

3.85

°b

P

11

Shelter Temperature average error

P

5

2

12

0.88

c

P

12

Shelter Temperature max error

P

5

2

12

1.06

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/23/2019

NEC602

Martin Valvur

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Filter Depth

CommentCode: 71

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard
geometric orientation.

1	Parameter: SiteOpsProcComm

The site operator does not use gloves to handle the filter pack. The bag is used as a glove to install and remove the filter.

2	Parameter: SiteOpsProcedures

The site operator is aware that the desiccant is in need of replacement. Some of the items on the SSRF were discussed and the site
operator's questions were answered regarding the correct procedures.

3	Parameter: DocumentationCo

The site operator received a disc with the current QAPP which is kept at his office.

4	Parameter: SitingCriteriaCom

The site is located approximately 2 km northeast of Newcastle WY which has a population of approximately 3500. There is an oil refinery
in Newcastle. A heavily traveled road is approximately 100m west of the site.

5	Parameter: ShelterCleanNotes

The shelter houses the ozone, DAS, and MFC only.

Field Systems Comments

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/25/2020 22:30:59

SiteVisitDate Site	Technician

07/10/2019 NIC001	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

12

0.06

c

p

2

Temperature max error

P

4

0.5

12

0.09

c

p

3

Flow Rate average % difference

P

10

5

6

0.11

°b

p

4

Flow Rate max % difference

P

10

5

6

0.33

°b

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/10/2019

NIC001

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: DasComments

Single tower with filter pack mounted at 10 meters and temperature mounted at 9 meters.

2	Parameter: DocumentationCo

There is no logbook onsite to record information regarding site status or filter information.

3	Parameter: ShelterCleanNotes

Small footprint site with no shelter. Equipment housed in enclosure on sample tower. The NY DEC operators a full monitoring shelter at
the same location.

4	Parameter: PollAnalyzerCom

There is water accumulating in a low section of the filter pack tubing below the enclosure.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/25/2020 20:05:26

SiteVisitDate Site	Technician

07/08/2019 NPT006	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

1.00136

unitless

p

2

Ozone Intercept

P

0

5

4

-0.45783

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.2

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.47

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.42

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/27/2020 21:47:22

SiteVisitDate Site	Technician

09/25/2019 PARI07	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

18

0.22

c

p

2

Temperature max error

P

4

0.5

18

0.50

c

p

3

Ozone Slope

P

0

1.1

4

0.98162

unitless

p

4

Ozone Intercept

P

0

5

4

-0.62791

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99985

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

3.5

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-1.19

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.17

ppb

p

9

Flow Rate average % difference

P

10

5

6

2.16

°b

p

10

Flow Rate max % difference

P

10

5

6

2.6

°b

p

11

DAS Voltage average error

P

7

0.003

70

0.0000

V

p

12

Shelter Temperature average error

P

5

2

18

0.44

c

p

13

Shelter Temperature max error

P

5

2

18

0.61

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/25/2019 PARI07	Sandy Grenville

Field Systems Comments

1	Parameter: SitingCriteriaCom

The city of Parsons, estimated population 1500, is within 5 km of the site.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, clean, neat, and well organized.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/27/2020 19:35:20

SiteVisitDate Site	Technician

07/26/2019 PED108	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

9

0.13

c

p

2

Temperature max error

P

4

0.5

9

0.17

c

p

3

Ozone Slope

P

0

1.1

4

0.99796

unitless

p

4

Ozone Intercept

P

0

5

4

-0.29137

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

0.7

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.44

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

0.02

ppb

p

9

Flow Rate average % difference

P

10

5

3

2.04

°b

p

10

Flow Rate max % difference

P

10

5

3

2.04

°b

p

11

DAS Voltage average error

P

7

0.003

70

0.0001

V

p

12

Shelter Temperature average error

P

5

2

18

0.93

c

p

13

Shelter Temperature max error

P

5

2

18

1.47

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/26/2019

PED108

Sandy Grenville

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 204

There is moisture present in the dry deposition sample train inside the shelter.

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is in a clearing in an evergreen plantation in the Prince Edward-Gallion State Forest. Trees were cut within the last 11 years to
increase the size of the clearing. The tree line is encroaching again and is between 25 and 35 meters from the site.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, neat, and well organized. The floor is rotting beneath the heater.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	9/27/2019 11:08:32

SiteVisitDate Site	Technician

07/01/2019 PND165	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

15

0.04

c

p

2

Temperature max error

P

4

0.5

15

0.07

c

p

3

Ozone Slope

P

0

1.1

4

0.95438

unitless

p

4

Ozone Intercept

P

0

5

4

-2.08948

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99964

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

10.5

°b

Fail

7

Ozone Absolute Difference gl

P

7

3

1

-1.31

ppb

P

8

Ozone Absolute Difference g2

P

7

1.5

1

-2.25

ppb

Fail

9

Flow Rate average % difference

P

10

5

6

1.21

°b

P

10

Flow Rate max % difference

P

10

5

6

1.64

°b

P

11

DAS Voltage average error

P

7

0.003

70

0.0002

V

P

12

Shelter Temperature average error

P

5

2

18

0.73

c

P

13

Shelter Temperature max error

P

5

2

18

1.14

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/01/2019 PND165	Martin Valvur

Field Systems Comments

1	Parameter: SitingCriteriaCom

Construction at the bottom of the hill and entrance to the site access road has been completed.

2	Parameter: ShelterCleanNotes
The shelter is well maintained.

3	Parameter: MetSensorComme

Met sensors audits are no longer included under the contract.

4	Parameter: MetOpMaintCom

Only the temperature sensor is included in the site assessment.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/27/2020 19:42:49

SiteVisitDate Site	Technician

08/27/2019 PRK134	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

12

0.07

c

P

4

0.5

12

0.11

c

P

0

1.1

4

0.96640

unitless

P

0

5

4

-1.33743

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

7.4

°b

P

7

3

1

-1.37

ppb

P

7

1.5

1

-2.08

ppb

Fail

10

5

4

0.90

°b

P

10

5

4

1.35

°b

P

7

0.003

70

0.0000

V

P

5

2

18

0.26

c

P

5

2

18

0.40

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

08/27/2019 PRK134	Eric Hebert

Field Systems Comments

1	Parameter: SitingCriteriaCom

Clover and Barley have been planted for hay within 20m of the site starting in 2008.

2	Parameter: ShelterCleanNotes

The shelter is clean, neat, and well organized.

3	Parameter: PollAnalyzerCom

The ozone inlet filter housing is dirty, however the ozone accuracy was within acceptance limits.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 16:04:42

SiteVisitDate Site	Technician

07/25/2019 PSU106	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

0.95555

unitless

p

2

Ozone Intercept

P

0

5

4

0.12622

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.2

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.17

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.74

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	10/27/2019 18:45:57

SiteVisitDate Site	Technician

08/20/2019	SHE604	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

l

Temperature2meter average error

P

5

2

Temperature2meter max error

P

5

3

Flow Rate average % difference

P

10

4

Flow Rate max % difference

P

10

Criteria +/- Counts QaResult	Units Pass/Fail

0.5

3

0.07

c

P

0.5

3

0.09

c

P

5

8

2.88

°b

P

5

8

4.01

°b

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

08/20/2019	SHE604	Martin Valvur

Field Systems Comments

1	Parameter: DasComments

The site power source is solar and wind with battery storage. The NEMA enclosure has a cooling fan.

2	Parameter: SiteOpsProcedures

observations of current meteorological measurements are recorded on a hardcopy checklist for ARS and not on the SSRF.

3	Parameter: DocumentationCo

The site operator received a disc with the 2013 QAPP, operating procedures, and HASP which is kept at his office. A hard copy BLM
check list developed by ARS is completed and sent to ARS each week.

4	Parameter: SitingCriteriaCom

The site is located in range land. There is an active rail line with coal trains within one kilometer of the site.

5	Parameter: ShelterCleanNotes
NEMA enclosure, solar power

6	Parameter: PollAnalyzerCom

The dry deposition filter pack enclosure is not the standard "pot" size as at the other CASTNET sites. The diameter is much smaller. It is
not clear if this will impact particle collection efficiency.

7	Parameter: MetSensorComme

The site is a small footprint solar powered site that has been operating as part of the WARMS network for more than 10 years. Objects
violate the 45 degree rule for the tipping bucket rain gage. The temperature and RH are being measured at 2.5 meters above the ground.

8	Parameter: MetOpMaintCom

The accuracy of the DAS was not tested with a voltage source since there were no available test channels.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 13:30:57

SiteVisitDate Site	Technician

07/22/2019 THR422	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fa

l

Temperature2meter average error

P

5

0.5

3

0.06

c

p

2

Temperature2meter max error

P

5

0.5

3

0.14

c

p

3

Ozone Slope

P

0

1.1

4

0.96757

unitless

p

4

Ozone Intercept

P

0

5

4

-1.34024

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99998

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

6.9

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-1.18

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.7

ppb

Fail

9

Flow Rate average % difference

P

10

5

4

0.77

°b

P

10

Flow Rate max % difference

P

10

5

4

1.31

°b

P

11

DAS Voltage average error

P

15

0.003

63

0.0002

V

P

12

Shelter Temperature average error

P

5

2

21

1.7

c

P

13

Shelter Temperature max error

P

5

2

21

2.14

c

Fail

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/22/2019

THR422

Martin Valvur

Field Performance Comments

1 Parameter: Ozone

SensorComponent: Cell B Pressure

CommentCode: 99

This analyzer diagnostic check is outside the manufacturer's recommended value.

2 Parameter: Ozone

SensorComponent: Cell A Pressure

CommentCode: 99

This analyzer diagnostic check is outside the manufacturer's recommended value.

3 Parameter: Ozone

SensorComponent: CellAFreq.

CommentCode: 99

This analyzer diagnostic check is outside the manufacturer's recommended value.

Field Systems Comments

1	Parameter: SiteOpsProcComm

Gloves are not used to handle the filter pack. The filter bag is used as a glove.

2	Parameter: SiteOpsProcedures

The ozone sample train does not have a means to introduce test gas at the sample inlet. Results of routine zero, span, precision, and any
multipoint calibration checks are maintained by the state personnel who perform the tests. The two inlet filters in the sample train are
creating a large pressure drop.

3	Parameter: SitingCriteriaCom

The site is located 200 meters from an interstate rest area, and 300 meters from interstate 94. The rest area can have parked and idling
vehicles for extended periods.

4	Parameter: ShelterCleanNotes

The shelter is in good condition, clean and well organized.

5	Parameter: PollAnalyzerCom

The ozone analyzer is operated by the state of North Dakota. The sample train contains a glass manifold. There is no means to introduce
on-site generated test gas at the sample inlet. A through-the-probe audit was conducted using the EEMS system.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/25/2020 22:12:24

SiteVisitDate Site	Technician

07/09/2019 UND002	KoreyDevins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

6

0.19

c

p

2

Temperature max error

P

4

0.5

6

0.38

c

p

3

Flow Rate average % difference

P

10

5

6

1.21

°b

p

4

Flow Rate max % difference

P

10

5

6

1.32

°b

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/09/2019

UND002

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: DasComments

Single tower with filer pack mounted at 10 meters and temperature mounted at 9 meters.

2	Parameter: DocumentationCo

Although there is no CASTNET logbook present onsite, the site operator records CASTNET information in the VT Monitoring Coop
logbook.

3	Parameter: ShelterCleanNotes

Small footprint site with no shelter. Equipment housed in enclosure on sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 20:55:46

SiteVisitDate Site	Technician

08/22/2019 UVL124	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.96589

unitless

p

2

Ozone Intercept

P

0

5

4

-3.15365

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99993

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

12.6

°b

Fail

5

Ozone Absolute Difference gl

P

7

3

1

-2.83

ppb

P

6

Ozone Absolute Difference g2

P

7

1.5

1

-3.54

ppb

Fail

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/27/2020 19:48:56

SiteVisitDate Site	Technician

08/29/2019 VOY413	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

3

0.37

c

P

5

0.5

3

0.46

c

P

0

1.1

4

1.00464

unitless

P

0

5

4

-0.49771

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

0.9

°b

P

7

3

1

-0.63

ppb

P

7

1.5

1

-0.47

ppb

P

10

5

2

0.22

°b

P

10

5

2

0.33

°b

P

3

0.003

63

0.0000

V

P

5

2

14

0.18

c

P

5

2

14

0.28

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

08/29/2019 VOY413	Eric Hebert

Field Systems Comments

1	Parameter: DasComments

The sample tower itself is not grounded, however it is bolted to the shelter which is grounded. The shelter has a leak above the instrument
rack. The site operator has placed a gallon milk jug to catch the water which he reports can sometimes be full in one week.

2	Parameter: DocumentationCo

Correctly completing the general observations section of the SSRF on the day of filter installation was discussed with the operator.

3	Parameter: SitingCriteriaCom

The site is located at the top of a hill in a forest. There are trees surrounding the site which are below the tower height, but within 10 m of
the inlet.

4	Parameter: ShelterCleanNotes

The shelter is neat and well organized. The shelter is in poor condition with a severe roof leak.

5	Parameter: PollAnalyzerCom

There are no trees violating the 22.5 degree cone above the ozone sample inlet. However, there is a communication tower which is above
the 22.5 degree threshold.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/27/2020 22:08:47

SiteVisitDate Site	Technician

09/24/2019 VPI120	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

12

0.03

c

p

2

Temperature max error

P

4

0.5

12

0.05

c

p

3

Ozone Slope

P

0

1.1

4

0.96526

unitless

p

4

Ozone Intercept

P

0

5

4

-0.04806

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99996

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

4.1

°b

p

7

Ozone Absolute Difference g2

P

7

1.5

1

-0.6

ppb

p

8

Flow Rate average % difference

P

10

5

6

0.00

°b

p

9

Flow Rate max % difference

P

10

5

6

0.00

°b

p

10

DAS Voltage average error

P

7

0.003

77

0.0000

V

p

11

Shelter Temperature average error

P

5

2

18

0.72

c

p

12

Shelter Temperature max error

P

5

2

18

0.87

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/24/2019 VPI120	Sandy Grenville

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is on a wooded hillside. The temperature sensor and sample inlet are at the tree tops of the downhill trees. The uphill tree line is
20 meters away.

2	Parameter: ShelterCleanNotes

The shelter is clean, neat, and well organized. Floor tiles are loose and the paneling is deteriorating.

3	Parameter: MetSensorComme

The temperature sensor is 10 meters from small pond.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/25/2020 19:11:40

SiteVisitDate Site	Technician

07/02/2019 WFM105	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

15

0.12

c

p

2

Temperature max error

P

4

0.5

15

0.18

c

p

3

Flow Rate average % difference

P

10

5

4

1.47

°b

p

4

Flow Rate max % difference

P

10

5

4

1.69

°b

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/02/2019 WFM105	Korey Devins

Field Systems Comments

1	Parameter: DasComments

Single tower, with filter pack at 10 meters and temperature at 9 meters.

2	Parameter: SitingCriteriaCom

The site is located at the Atmospheric Science Research Center (ASRC) operated by the NY University (SUNY) system.

3	Parameter: ShelterCleanNotes

Small footprint site with no shelter. Equipment housed in enclosure on sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled: 1/26/2020 15:46:13
SiteVisitDate Site	Technician

07/24/2019 WNC429	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

3

0.00

c

P

5

0.5

3

0.00

c

P

0

1.1

4

0.97856

unitless

P

0

5

4

1.03205

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

1.8

°b

P

7

3

1

1.15

ppb

P

7

1.5

1

0.73

ppb

P

10

5

10

3.12

°b

P

10

5

10

3.34

°b

P

1

0.003

14

0.0002

V

P

5

2

3

0.82

c

P

5

2

3

1.13

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/24/2019 WNC429	Martin Valvur

Field Performance Comments

1	Parameter: Flow Rate	SensorComponent: Filter Position	CommentCode: 71

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard
geometric orientation.

2	Parameter: Ozone	SensorComponent: CellBFreq.	CommentCode: 99

This analyzer diagnostic check is outside the manufacturer's recommended value.

Field Systems Comments

1	Parameter: SiteOpsProcComm

The general observations section of the SSRF is still not completed. Gloves are not used when handling the filter pack, however the filter
bag is used as a glove.

2	Parameter: DocumentationCo

Records of the routine checks performed by the state personnel are kept onsite in a logbook.

3	Parameter: SiteOpsProcedures

The ozone analyzer is operated by the state of South Dakota and the sample train is now 1/4 Teflon with a filter at the inlet 4 meters above
the ground.

4	Parameter: ShelterCleanNotes

One shelter houses the ozone monitor and is in good condition and clean. The second shelter houses the flow system and IMPROVE. It is
older and not climate controlled.

5	Parameter: PollAnalyzerCom

The dry deposition filter is mounted low in the enclosure which changes the particle collection characteristics, and can allow precipitation
to enter.

6	Parameter: MetOpMaintCom

The temperature sensor signal cable insulation is cracked and showing signs of extreme wear.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 20:39:56

SiteVisitDate Site	Technician

08/19/2019 WST109	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.96271

unitless

p

2

Ozone Intercept

P

0

5

4

-0.07811

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.1

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.05

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.81

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	10/27/2019 20:17:45

SiteVisitDate Site	Technician

07/02/2019 YEL408	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

3

0.29

c

P

5

0.5

3

0.41

c

P

0

1.1

4

1.00478

unitless

P

0

5

4

-0.1015

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

0.7

°b

P

7

3

1

0.10

ppb

P

7

1.5

1

-0.31

ppb

P

10

5

2

0.54

°b

P

10

5

2

0.64

°b

P

8

0.003

14

0.0003

V

P

5

2

21

0.86

c

P

5

2

21

1.17

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/02/2019 YEL408	Martin Valvur

Field Systems Comments

1	Parameter: SiteOpsProcComm
Gloves are not used to handle the filter pack.

2	Parameter: DasComments

The shelter heat and air conditioner run simultaneously.

3	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the system is leak tested every two weeks.

4	Parameter: SitingCriteriaCom

The site is located at the edge of a tree line. Trees as tall as 8 meters are near the sample inlet. Trees taller than 10 meters are 15 meters
from the inlet.

5	Parameter: ShelterCleanNotes

The shelter is organized and well maintained.

6	Parameter: MetOpMaintCom

The recorded temperature is now being measured at approximately 2 meters above the ground.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/26/2020 18:39:33

SiteVisitDate Site	Technician

08/03/2019 ZI0433	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature2meter average error

P

5

0.5

3

0.30

c

p

2

Temperature2meter max error

P

5

0.5

3

0.40

c

p

3

Wind Speed average error below 5m/s in m/s

P

3

0.5

8

0.05

m/s

p

4

Wind Speed max error below 5m/s in m/s

P

3

0.5

8

0.20

m/s

p

5

Wind Speed average % difference above 5 m/s

P

3

5

8

0.0

°b

p

6

Wind Speed max % difference above 5 m/s

P

3

5

8

0.0

°b

p

7

Wind Speed Torque average error

P

3

0.5

1

0.30

g-cm

p

8

Wind Speed Torque max error

P

3

0.5

1

0.3

g-cm

p

9

Wind Direction Input Deg True average error (de

P

2

5

8

9.5

degrees

Fail

10

Wind Direction Input Deg True max error (deg)

P

2

5

8

12

degrees

Fail

11

Wind Direction Linearity average error (deg)

P

2

5

16

1.4

degrees

P

12

Wind Direction Linearity max error (deg)

P

2

5

16

4

degrees

P

13

Wind Direction Torque average error

P

2

30

1

15

g-cm

P

14

Wind Direction Torque max error

P

2

30

1

15

g-cm

P

15

Solar Radiation % diff of avg

P

9

10

3

0.69

°b

P

16

Solar Radiation % diff of max STD value

P

9

10

3

0.30

°b

P

17

Precipitation average % difference

P

1

10

2

1.7

°b

P

18

Precipitation max % difference

P

1

10

2

1.7

°b

P

19

Ozone Slope

P

0

1.1

4

0.98129

unitless

P

20

Ozone Intercept

P

0

5

4

-0.02606

ppb

P

21

Ozone correlation

P

0

0.995

4

1.00000

unitless

P

22

Ozone 0 o difference avg

P

7

10

4

2.2

°b

P

23

Ozone Absolute Difference gl

P

7

3

1

0.11

ppb

P

24

Ozone Absolute Difference g2

P

7

1.5

1

-0.51

ppb

P

25

DAS Voltage average error

P

4

0.003

7

0.0002

V

P

26

Shelter Temperature average error

P

5

2

3

2.42

c

Fail

27

Shelter Temperature max error

P

5

2

3

3.44

c

Fail

Page 1 of 2

-------
APPENDIX C
CASTNET Ozone Performance Evaluation Forms

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

HWF18 7-Korev Devins-0 7/05/2019

1	7/5/2019 DAS

2	7/5/2019 Ozone

3	7/5/2019 Ozone Standard

4	7/5/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Teledyne

Owner ID

Model Number Serial Number

000356
000700
000445
000772

CR3000
49i A1 NAA
49i A3 NAA
701 H

2134

1030244793
CM08200021
608

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244793

HWF187

Korey Devins

07/05/2019

Ozone

000700

Slope:

Intercept

CorrCoff:

0.97682

Slope:
-0.27180 Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.51

Tfer Corr
0.23

Site
-0.12

ppb

Site Unit

RelPerDif

AbsDif

-0.35

primary
primary

15.10

14.85

14.19

ppb

35.59

35.37

34.39

ppb

-0.66

-2.81

primary

68.00

67.83

66.07

ppb

-2.63

primary

113.47

113.38

110.40

ppb_

-2.66

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

0.993

N/A

N/A

94.4 kHz

0.3 ppb

0.61 Ipm

704.5 mmHg

37.0 C

94.1 kHz

0.6 ppb

0.65 Ipm
705.0 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

NPT006-Martin Valvur-0 7/08/2019

1	7/8/2019 DAS

2	7/8/2019 Ozone

3	7/8/2019 Ozone Standard

4	7/8/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000353
000612
000448
000626

CR3000
49i A1 NAA
49i A3 NAA
PC 70/4

2131

1009241779

CM08200024

000815300

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241779

NPT006

Martin Valvur

07/08/2019

Ozone

000612

Slope:

Intercept

CorrCoff:

1-001361 Slope:

0.00000

-0.45783

Intercept
0.999991 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.18

Tfer Corr
0.17

Site
-0.30

ppb

Site Unit

RelPerDif

AbsDif

-0.47

primary
primary

15.78

15.74

15.32

ppb

35.87

35.80

35.20

ppb

-0.42

-1.69

primary

65.98

65.87

65.82

ppb

-0.08

primary

109.72

109.54

109.10

ppb_

-0.4

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.1

1.019

N/A

N/A

104.6 kHz

0.9 ppb

0.63 Ipm

651.8 mmHg

36.1 C

89.3 kHz

0.6 ppb

0.63 Ipm
651.2 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CTH110-Korev Devins-0 7/15/2019

1	7/15/2019	DAS

2	7/15/2019	Ozone

3	7/15/2019	Ozone Standard

4	7/15/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000415
000735
000447
06864

CR3000
49i A1 NAA
49i A3 NAA
PC70/4

2510

1105347308

CM08200023

000815261

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347308

CTH110

Korey Devins

07/15/2019

Ozone

000735

Slope:

Intercept

CorrCoff:

0.96273

Slope:
-0.36734| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.38

Tfer Corr
0.10

Site
-0.32

ppb

Site Unit

RelPerDif

AbsDif

-0.42

primary
primary

14.42

14.17

13.34

ppb

36.83

36.61

34.93

ppb

-0.83

-4.7

primary

68.15

67.98

64.97

ppb

-4.53

primary

113.65

113.56

109.00

ppb_

-4.1

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.2

1.000

N/A

N/A

96.2 kHz

1.1 ppb

0.58 Ipm

684.8 mmHg

35.9 C

95.7 kHz

1.0 ppb

0.71 Ipm
685.7 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

KEF 112-Korev Devins-0 7/24/2019

1	7/24/2019 DAS

2	7/24/2019 Ozone

3	7/24/2019 Ozone Standard

4	7/24/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000414
000728
000432
06932

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2537

1105347306

CM08200008

000829174

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347306

KEF112

Korey Devins

07/24/2019

Ozone

000728

Slope:

Intercept

CorrCoff:

1.00429

Slope:
-0.46454| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.44

Tfer Corr
0.16

Site
-0.28

ppb

Site Unit

RelPerDif

AbsDif

-0.44

primary
primary

14.60

14.35

14.07

ppb

35.46

35.24

34.81

ppb

-0.28

-1.23

primary

69.11

68.94

68.64

ppb

-0.44

primary

112.78

112.68

112.80

ppb_

0.11

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

1.011

N/A

N/A

94.1 kHz

0.9 ppb

0.70 Ipm

669.4 mmHg

38.1 C

87.6 kHz

0.8 ppb

0.55 Ipm
670.3 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

ARE128-Scmdy Grenville-0 7/24/2019

1	7/24/2019 DAS	Campbell

2	7/24/2019 Ozone	ThermoElectron Inc

3	7/24/2019 Ozone Standard	ThermoElectron Inc

4	7/24/2019 Zero air pump	Werther International

Owner ID

Model Number Serial Number

000400
000725
000199
06866

CR3000
49i A1 NAA
49i A3 NAA
PC70/4

2524

1105347326
0607315737
000815262

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347326

ARE128

Sandy Grenville

07/24/2019

Ozone

000725

Slope:

Intercept

CorrCoff:

0.97944

Slope:
-0.31014| Intercept
0.99998I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
-0.01

Tfer Corr
0.38

Site
0.01

ppb

Site Unit

RelPerDif

AbsDif

-0.37

primary
primary

15.36

15.63

14.85

ppb

36.12

36.23

35.19

ppb

-0.78

-2.91

primary

67.90

67.76

66.50

ppb

-U

primary

110.00

109.52

106.70

ppb_

-2.61

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

1.006

N/A

N/A

90.2 kHz

0.7 ppb

0.71 Ipm

709.3 mmHg

30.7 C

103.2 kHz

1.1 ppb

0.71 Ipm
709.7 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

PSU106-Scmdy Grenville-07/25/2019

1	7/25/2019	DAS

2	7/25/2019	Ozone

3	7/25/2019	Ozone Standard

4	7/25/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000407
000678
000434
06921

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2512

1030244791
CM08200010
000836216

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244791

PSU106

Sandy Grenville

07/25/2019

Ozone

000678

Slope:

Intercept

CorrCoff:

0.95555

Slope:
0.12622| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
-0.04

Tfer Corr
0.35

Site
0.52

ppb

Site Unit

RelPerDif

AbsDif

0.17

primary
primary

16.01

16.28

15.54

ppb

35.72

35.83

34.48

ppb

-0.74

-3.84

primary

67.29

67.15

64.25

ppb

-4.41

primary

109.70

109.22

104.50

ppb_

-4.42

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.20

1.010

N/A

N/A

94.8 kHz

1.0 ppb

0.68 Ipm

709.5 mmHg

34.1 C

97.9 kHz

0.9 ppb

0.66 Ipm
709.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

MKG113-korey Devins-0 7/25/2019

1	7/25/2019	DAS

2	7/25/2019	Ozone

3	7/25/2019	Ozone Standard

4	7/25/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000404
000703
000374
06937

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2521

1030244805
0726124694
000821896

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244805

MKG113

korey Devins

07/25/2019

Ozone

000703

Slope:

Intercept

CorrCoff:

0.97286

Slope:
-0.68795| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.43

Tfer Corr
0.15

Site
-0.56

ppb

Site Unit

RelPerDif

AbsDif

-0.71

primary
primary

14.41

14.16

13.14

ppb

36.98

36.76

35.21

ppb

-1.02

-4.31

primary

67.59

67.42

64.61

ppb

-4.26

primary

114.46

114.37

110.70

ppb_

-3.26

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.1

1.015

N/A

N/A

101.1 kHz

0.7 ppb

0.67 Ipm

695.5 mmHg

34.2 C

89.1 kHz

0.8 ppb

0.61 Ipm
694.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CND125-Sandy Grenville-0 7/31/2019

1	7/31/2019 DAS	Campbell

2	7/31/2019 Ozone	ThermoElectron Inc

3	7/31/2019 Ozone Standard	ThermoElectron Inc

4	7/31/2019 Zeroairpump	Werther International

Owner ID

Model Number Serial Number

000499
000692
000376
06868

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

3816

1030244803
0726124693
000814284

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244803

CND125

Sandy Grenville

07/31/2019

Ozone

000692

Slope:

Intercept

CorrCoff:

0.97601

Slope:
0.12496| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.63

Tfer Corr
0.35

Site
0.47

ppb

Site Unit

RelPerDif

AbsDif

0.12

primary
primary

15.25

15.00

14.90

ppb

35.01

34.79

34.01

ppb

-2.27

-0.1

primary

67.33

67.16

65.49

ppb

-2.52

primary

110.20

110.10

107.70

ppb_

-2.2

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.20

1.003

N/A

N/A

100.7 kHz

0.8 ppb

0.72 Ipm

710.7 mmHg

38.4 C

108.6 kHz

0.6 ppb

0.71 Ipm
711.6 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CAN40 7-Martin Valvur-08/0 7/2019

1	8/7/2019 DAS

2	8/7/2019 Ozone

3	8/7/2019 Ozone Standard

4	8/7/2019 Zero air pump

Environmental Sys Corp	90665

ThermoElectron Inc	none

ThermoElectron Inc	none

Twin Tower Engineering	90721

8816

49i A3NAA
49i A1 NAA
TT70/E4

2689

1030745086
1030745084
526297

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030745086

CAN407

Martin Valvur

08/07/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.97119| Slope:

0.00000

-0.33900

Intercept
0.99995I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.07

Tfer Corr
0.06

Site

0.33

ppb

Site Unit

RelPerDif

AbsDif

0.27

primary
primary

16.55

16.51

15.51

ppb

35.85

35.78

33.91

ppb

-5.37

primary

66.51

66.40

63.89

ppb

-3.85

primary

114.51

114.33

111.03

ppb_

-2.93

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.20

1.001

0.0004

1.0003

84.5 kHz

0.6 ppb

0.71 Ipm

603.8 mmHg

38.3 C

90.8 kHz

0.9 ppb

0.70 Ipm
603.5 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

DIN431 -Martin Valvnr-08/08/2019

1	8/8/2019 DAS

2	8/8/2019 Ozone

3	8/8/2019 Ozone Standard

4	8/8/2019 Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

90652

8816

49i A3NAA
49i A1 NAA
PC70/4

2565

1211052490

CM08460050

531395

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1211052490

DIN431

Martin Valvur

08/08/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.99070| Slope:

0.00000

-0.52028

Intercept
0.99998I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.13

Tfer Corr
0.12

Site
-0.10

ppb

Site Unit

RelPerDif

AbsDif

-0.22

primary
primary

16.69

16.65

15.90

ppb

37.80

37.73

36.74

ppb

-0.75

-2.66

primary

66.20

66.09

64.59

ppb

-2.3

primary

116.03

115.84

114.50

ppb_

-1.16

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

1.004

0.0001

1.0001

79.0 kHz

0.6 ppb

0.67 Ipm

623.0 mmHg

36.3 C
74.9 kHz

0.6 ppb

0.64 Ipm
622.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

WST109-Korev Devins-08/19/2019

1	8/19/2019 DAS

2	8/19/2019 Ozone

3	8/19/2019 Ozone Standard

4	8/19/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000354
000611
000443
06934

CR3000
49i A1 NAA
49i A3 NAA
P 70/4

2132

1009241795
CM08200019
000821881

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241795

WST109

Korey Devins

08/19/2019

Ozone

000611

Slope:

Intercept

CorrCoff:

0.96271

Slope:
-0.07811 Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
-0.09

Tfer Corr
0.30

Site
0.25

ppb

Site Unit

RelPerDif

AbsDif

-0.05

primary
primary

15.33

15.60

14.79

ppb

36.74

36.84

35.35

ppb

-0.81

-4.13

primary

67.78

67.64

65.34

ppb

-3.46

primary

109.89

109.41

105.10

ppb_

-4.02

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.20

0.992

N/A

N/A

98.0 kHz

0.9 ppb

0.67 Ipm

708.1 mmHg

37.6 C

99.6 kHz

0.9 ppb

0.69 Ipm
708.7 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

ANA115-Eric Hebert-08/22/2019

1	8/22/2019	DAS

2	8/22/2019	Ozone

3	8/22/2019	Ozone Standard

4	8/22/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000339
000699
000686
06933

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2118

1030244804
1030244818
000836202

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244804

ANA115

Eric Hebert

08/22/2019

Ozone

000699

Slope:

Intercept

CorrCoff:

1.009011 Slope:

0.00000

-0.33313

Intercept
0.99999I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.48

Tfer Corr
0.20

Site
-0.22

ppb

Site Unit

RelPerDif

AbsDif

-0.42

primary
primary

14.67

14.42

14.16

ppb

35.82

35.60

35.61

ppb

-0.26

0.03

primary

68.47

68.30

68.S

ppb

0.85

primary

116.35

116.26

116.80

ppb_

0.46

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

1.043

N/A

N/A

99.8 kHz

1.3 ppb

0.73 Ipm

699.9 mmHg

36.9 C

99.6 kHz

0.9 ppb

0.70 Ipm
700.5 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

UVL124-Eric Hebert-08/22/2019

1	8/22/2019	DAS

2	8/22/2019	Ozone

3	8/22/2019	Ozone Standard

4	8/22/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000347
000680
000362
06936

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2126

1030244792
0726124686
000829169

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244792

UVL124

Eric Hebert

08/22/2019

Ozone

000680

Slope:

Intercept

CorrCoff:

0.96589I Slope:

0.00000

-3.15365

Intercept
0.99993I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.36

Tfer Corr
0.08

Site
-2.75

ppb

Site Unit

RelPerDif

AbsDif

-2.83

primary
primary

15.37

15.12

11.58

ppb

38.10

37.S

33.21

ppb

-3.54

-13.14

primary

69.35

69.18

62.91

ppb

-9.49

primary

112.15

112.05

105.60

ppb_

-5.93

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.20

1.009

N/A

N/A

91.9 kHz

Not tested

0.50 Ipm

723.0 mmHg

37.1 C

85.9 kHz

Not tested

0.73 Ipm
723.6 mmHg

N/A

< 1 %

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

H0X148-Eric Hebert-08/23/2019

1	8/23/2019	DAS

2	8/23/2019	Ozone

3	8/23/2019	Ozone Standard

4	8/23/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000426
000614
000438
06938

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2533

1009241794
CM08200014
000829164

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241794

HOX148

Eric Hebert

08/23/2019

Ozone

000614

Slope:

Intercept

CorrCoff:

0.990121 Slope:

0.00000

-0.37417

Intercept
1.000001 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.36

Tfer Corr
0.08

Site
-0.18

ppb

Site Unit

RelPerDif

AbsDif

-0.26

primary
primary

15.79

15.54

14.99

ppb

33.16

32.94

32.07

ppb

-0.55

-2.68

primary

67.S

67.71

66.73

ppb

-1.46

primary

115.49

115.40

113.90

ppb_

-1.31

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.50

1.028

N/A

N/A

100.6 kHz

0.6 ppb

0.74 Ipm

706.4 mmHg

37.5 C

95.3 kHz

0.8 ppb

0.74 Ipm
705.8 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

DEN417-Martin Valvur-09/05/2019

1	9/5/2019 DAS

2	9/5/2019 Ozone

3	9/5/2019 Ozone Standard

4	9/5/2019 Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

90600

8816

49iQ-ABBN

49C

PC70/4

2274

1183030010
49C-71310-368
526281

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1183030010

DEN417

Martin Valvur

09/05/2019

Ozone

none

Slope:

Intercept

CorrCoff

1.03417

Slope:
1.35257| Intercept
0.99995I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Di A Avg %Diff A Max % Di

0.0%

0.0%

Tfer ID

Slope
Cert Date

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

-0.87

-0.87

1.06

PPb

1.93

primary

14.77

14.74

16.36

PPb

1.62

primary

31.89

31.83

33.92

PPb

6.36

primary

63.29

63.18

66.29

PPb

4.*

primary

106.60

106.43

111.80

PPb

4.92

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell A Tmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

1.018

N/A

N/A

73.6 kHz

0.7 ppb

1.45 Ipm

699.13 mmHg

30.28 C

70.6 kHz

0.60 ppb

N/A

699.17 mmHg

N/A

Not tested

=

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

GRB411 -Martin Valvur-09/16/2019

1	9/16/2019 DAS

2	9/16/2019 Ozone

3	9/16/2019 Ozone Standard

4	9/16/2019 Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

90635

90722

8816

49iQ-ABBN
49C

TT70/4E

2507

1183030014
0330302753
507782

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1183030014

GRB411

Martin Valvur

09/16/2019

Ozone

none

Slope:

Intercept

CorrCoff

0.97911

Slope:
-0.40853| Intercept
0.99996I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Di A Avg %Diff A Max % Di

0.0%

0.0%

Tfer ID

Slope
Cert Date

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.14

0.13

0.24

PPb

0.11

primary

15.86

15.82

14.83

PPb

-0.99

primary

37.01

36.94

35.50

PPb

-3.98

primary

69.19

69.07

66.90

PPb

-3.19

primary

115.50

115.31

112.80

PPb

-2.2

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell A Tmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.30

1.015

N/A

N/A

73.4 kHz

0.85 ppb

1.21 Ipm

581.2 mmHg

31.01 C

76.6 kHz

0.85 ppb

N/A

581.3 mmHg

N/A

Not tested

=

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

ASH135-Korev Devins-09/19/2019

1	9/19/2019 DAS

2	9/19/2019 Ozone

3	9/19/2019 Ozone Standard

4	9/19/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000847
000730
000442
06923

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

11444

1105347325
CM08200018
000836208

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347325

ASH135

Korey Devins

09/19/2019

Ozone

000730

Slope:

Intercept

CorrCoff:

0.99454

Slope:
-2.50547| Intercept
0.99993I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.62

Tfer Corr
1.01

Site
-2.13

ppb

Site Unit

RelPerDif

AbsDif

-3.14

primary
primary

14.51

14.79

12.28

ppb

36.54

36.64

34.55

ppb

-2.51

-5.87

primary

65.99

65.86

63.35

ppb

-3.89

primary

111.62

111.13

107.60

ppb_

-3.23

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Moderately clean

N/A

0.30

1.010

N/A

N/A

98.0 kHz

0.7 ppb

0.71 Ipm

734.5 mmHg

35.5 C

97.3 kHz

0.7 ppb

0.61 Ipm
735.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

ABT14 7-Korev Devins-09/25/2019

1	9/25/2019	DAS

2	9/25/2019	Ozone

3	9/25/2019	Ozone Standard

4	9/25/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000413
000627
000449
06930

CR3000
49i A1 NAA
49i A3 NAA
P 70/4

2519

1009241772

CM08200025

000829168

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241772

ABT147

Korey Devins

09/25/2019

Ozone

000627

Slope:

Intercept

CorrCoff:

0.99630

Slope:
-0.32338 Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.24

Tfer Corr
0.63

Site
0.31

ppb

Site Unit

RelPerDif

AbsDif

-0.32

primary
primary

16.05

16.32

15.93

ppb

36.56

36.66

36.17

ppb

-0.39

-1.35

primary

67.39

67.25

66.73

ppb

-0.78

primary

110.13

109.65

108.90

ppb_

-0.69

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.10

1.008

N/A

N/A

95.3 kHz

0.8 ppb

0.69 Ipm

713.8 mmHg

34.8 C

95.8 kHz

0.9 ppb

0.67 Ipm
714.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------