2020 - 2nd 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.

4577E NW 6th St Ext.
Gainesville, FL 32609

Report Submitted
August 2020

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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 2020

Table of Contents

1.0 CASTNET Quarterly Report	1

1.1	Introduction	1

1.2	Project Objectives	2

1.3	CASTNET Sites Visited Second Quarter 2020	4

1.4	Audit Results	5

2.0 NADP Quarterly Report	6

2.1	Introduction	6

2.2	Project Objectives	6

2.3	NADP Sites Visited Second Quarter 2020	6

2.4	Survey Results	8

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. CASTNET Site Audit Visits	4

Table 3. NADP Site Survey Visits	7

File location

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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 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

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

SCDHEC	South Carolina Department of Health and Environmental Control

SOP	standard operating procedure

TDEP	Total Deposition

TEI	Thermo Environmental Instruments

USFS	United States Forest Service

USFWS	United States Fish and Wildlife Service

USGS	United States Geological Survey

USNO	United States Naval Observatory

VDC	volts direct current

WDEQ	Wyoming Department of Environmental Quality

WDNR	Wisconsin Department of Natural Resources

WRR	World Radiation Reference

WSLH	Wisconsin State Laboratory of Hygiene

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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 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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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 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 June 2020, 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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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 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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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 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 Second Quarter 2020

This report consists of the systems and performance, and other audit results from the CASTNET
sites visited during the second quarter (April through June) of 2020. The site locations, sponsor,
visit dates, and parameters audited are included in Table 2. The number of sites visited during this
period were fewer than scheduled due to the impact of the COVID-19 pandemic.

Table 2. CASTNET Site Audit Visits

Site ID

Sponsor

Date

FSA

03PE

NOy

FLOW

ROM206

EPA

5/20/2020





1



IRL141

EPA

5/22/2020

1

1



1

COW137

EPA

5/30/2020

1

1



1

SND152

EPA

5/31/2020

1

1



1

GAS153

EPA

6/1/2020

1

1



1

BAS601

BLM-WSO

6/2/2020



1





FOR605

BLM-WSO

6/3/2020

1





1

NEC602

BLM-WSO

6/4/2020



1





SHN418

NPS

6/16/2020



1





LRL117

EPA

6/17/2020



1





PRK134

EPA

6/23/2020



1





GRB411

NPS

6/24/2020

1

1



1

File location

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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 2020

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: https://java.epa.gov/castnet/reportPage.do

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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 2020

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 networks of the NADP are sponsored by several federal, state, and local agencies as
well as private organizations.

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 Second Quarter 2020

This report presents the NADP sites surveyed during the second quarter (April through June) of
2020. The station locations, sponsors, network, and dates of the surveys are presented in Table 3.

File location

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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 2020

The number of sites visited during this period were fewer than scheduled due to the impact of the
COVID-19 pandemic.

Table 3. NADP Site Survey Visits

Site ID

Sponsor

Date

NTN

MDN

AMON

FL03

EPA

5/19/2020

1





CO88

NPS

5/20/2020





1

FL19

EPA

5/22/2020





1

FL41

USGS

5/26/2020

1





NC25

EPA

5/30/2020





1

AL99

EPA

5/31/2020





1

GA41

EPA

6/1/2020





1

WY26

WDEQ

6/1/2020



1



WY93

ARS

6/2/2020





1

GA09

USFWS

6/3/2020

1

1



GA20

EPA

6/9/2020

1





SC19

SCDHEC

6/16/2020



1



PA97

EPA

6/17/2020





1

CA50

USGS

6/22/2020

1





SC05

USFWS

6/22/2020

1

1



WI06

WSLH

6/22/2020

1

1

1

WI35

EPA

6/23/2020





1

WI36

WDNR

6/24/2020

1

1



WI08

WDNR

6/25/2020

1

1



MI99

USFS

6/26/2020

1





C093

USFS

6/30/2020

1





File location

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Second Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
August 2020

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.

File location

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APPENDIX A
CASTNET Audit Report Forms

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Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

IRL141 -Eric Hebert-05/22/2020

1	5/22/2020	Computer

2	5/22/2020	DAS

3	5/22/2020	Elevation

4	5/22/2020	Filter pack flow pump

5	5/22/2020	Flow Rate

6	5/22/2020	Infrastructure

7	5/22/2020	Modem

8	5/22/2020	Ozone

9	5/22/2020	Ozone Standard

10	5/22/2020	Sample Tower

11	5/22/2020	Shelter Temperature

12	5/22/2020	Siting Criteria

13	5/22/2020	Temperature

14	5/22/2020	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

007024

000340

None

02759

000648

none

07124

000609

000446

000020

none

None

illegible

06902

Inspiron 15

CR3000

1

107CAB18

8W2MC12

2119

None

1192001899

AXMC105LPMDPCV 54777

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342VC
PC70/4

none

unknown

1009241782

CM08200022

AT-61152-A-H8-F

none

None

14804

000829157

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Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

54777



IRL141

Eric Hebert

05/22/2020

Flow Rate

000648

DAS 1:	DAS 2:

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

1.96%

1.96%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.01

0.98

1.45

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

-0.01

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

1.510

1.530

1.53

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 2

1.511

1.530

1.53

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 3

1.511

1.530

1.52

0.000

1.50

1/m

1/m

-1.96%



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 6.0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

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Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241782

IRL141

Eric Hebert

05/22/2020

Ozone

000609

Slope:

Intercept

CorrCoff:

0.99475

Slope:
0.20607| Intercept
0.99996I 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

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.44

Tfer Corr
0.14

Site
0.67

ppb

Site Unit

RelPerDif

AbsDif

0.53

primary
primary

15.94

15.65

15.37

ppb

36.55

36.27

36.58

ppb

-0.28

0.85

primary

66.8

66.62

66.04

ppb

-0.87

primary

111.90

111.66

111.50 ppb

-0.14

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

763.3 mmHg

Good

True
Clean

True

True
-0.60

1.013

N/A

N/A

89.9 kHz

0.9 ppb

0.74 Ipm
726.5 mmHg

32.5 C

95.9 kHz

0.4 ppb

0.74 Ipm

725.6 mmHg
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

Status pass

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Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14804

IRL141

Eric Hebert

05/22/2020

Temperature

illegible

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

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.29

0.42

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.30

0.17

0.000

0.6

C

0.42

primary

Temp Mid Range

24.50

24.18

0.000

24.0

C

-0.19

primary

Temp High Range

48.08

47.57

0.000

47.3

C

-0.27

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

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Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

IRL141

Eric Hebert

05/22/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.16

0.30

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.44

26.10

0.000

26.1

C

0.02

primary

Temp Mid Range

25.91

25.58

0.000

25.9

C

0.3

Sensor Component

System Memo

Condition

Status pass

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Infrastructure Data For

Site ID

IRL141

Technician

Eric Hebert

Site Visit Date

05/22/2020

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
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

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
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

Poor

Poor
Poor

Fair

Condition

3/8 teflon
Good

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

Fail

Fail

Fail

pass

pass

pass

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Field Systems Comments

1	Parameter: SiteOpsProcedures

Manual z/s/p performed following ozone inlet filter changes. Leak checks are no longer performed.

2	Parameter: ShelterCleanNotes

The shelter is clean and well organized. The shelter floor and bottom of the walls are severely rotting with extensive mold growth. It has
deteriorated since the previous audit.

3	Parameter: MetOpMaintCom

Only the temperature sensor was audited during this visit. The other meteorological sensors were not included. The temperature sensor
signal cable shows signs of wear.

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Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

on 7 km

on

on 100 m
on

on [~~
on [
on

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

pass

Fail

pass

Fail

pass

Fail

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

IRL141

Technician Eric Hebert

Site Visit Date 05/22/2020

Ozone

dry

coastal

flat

Yes

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 Make

Shelter Clean	® Notes

EPA/SJRWMD

IRC Health Dept

12-061-9991
R.M. Young

(772) 538-2365
Sebastian Inlet State Park

9700 South A1A

Indian River
Melbourne Beach, FL

32951

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

Sebastian

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

0

Climbing Belt

0

Security Fence

0

Secure Shelter

0

Stable Entry Steps®

Model

8810

-5.8

27.849215
-80.455595

Shelter Size 640 cuft

Site OK

Driving Directions

n Notes

The shelter is clean and well organized. The shelter floor and bottom of the walls are severely rotting
with extensive mold growth. It has deteriorated since the previous audit.

From I-95 take exit 180, east on 192 to AIA. Turn right (south) and proceed approximately 18 miles over the
Sebastian Inlet bridge. Once over the bridge, turn right at the entrance to the park and check in at the guard station.
The site is at the west end of the road past the boat launch ramp.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

IRL141

Technician Eric Hebert

Site Visit Date 05/22/2020

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

IRL141

Technician Eric Hebert

Site Visit Date 05/22/2020

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:

Only the temperature sensor was audited during this visit. The other meteorological sensors were not included. The temperature sensor
signal cable shows signs of wear.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

IRL141

Technician Eric Hebert

Site Visit Date 05/22/2020

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	D
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?

Moisture in tubing 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

IRL141

Technician Eric Hebert

Site Visit Date 05/22/2020

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

Site ID

IRL141

Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 05/22/2020

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



0

SSRF

0



0

Site Ops Manual

0

Feb 2014

0

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?

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

IRL141

Technician Eric Hebert

Site Visit Date 05/22/2020

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?

on-site 7/9/2001 by MACTEC employee

~
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

u



~

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



~

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?

~
0
0

Unknown

SSRF, 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:

Manual z/s/p performed following ozone inlet filter changes. Leak checks are no longer performed.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

IRL141

Technician Eric Hebert

Site Visit Date 05/22/2020

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 mornings

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

IRL141

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 05/22/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

8W2MC12



DAS

Campbell

CR3000

2119



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

1192001899



Flow Rate

Apex

AXMC105LPMDPC

54777



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1009241782



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200022



Sample Tower

Aluma Tower

IB

AT-61152-A-H8-F



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

14804



Zero air pump

Werther International

PC70/4

000829157

Client ID
007024

000340

vlone

02759

000648

none

07124
000609

000446

000020

none

None

legible
06902

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

Site Visit Date Parameter

Mfg

C0W137-Sandy Grenville-05/30/2020

1	5/30/2020	Computer

2	5/30/2020	DAS

3	5/30/2020	elevation

4	5/30/2020	Filter pack flow pump

5	5/30/2020	Flow Rate

6	5/30/2020	Infrastructure

7	5/30/2020	Modem

8	5/30/2020	Ozone

9	5/30/2020	Ozone Standard

10	5/30/2020	Sample Tower

11	5/30/2020	Shelter Temperature

12	5/30/2020	Siting Criteria

13	5/30/2020	Temperature

14	5/30/2020	UPS

15	5/30/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

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

Werther International

Owner ID

Model Number Serial Number

07049

000401

none

02758

000555

none

07164

000689

000441

03499

none

None

02934

none

06940

Inspiron 15	1K2MC12

CR3000	2529

1	None

107CAB18	001871

AXMC105LPMDPCV illegible

none
LR54

49i A1 NAA
49i A3 NAA
A

107-L
1

41342
650
C 70/4

none

unknown

1030244797

CM08200017

none

none

None

none

unknown

000821897

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2529

COW137

Sandy Grenville

05/30/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

5 /30/2020

14:11:30

151

Audit Date
Audit Time
Audit Day

5 /30/2020

14:11:30

151

Low Channel:	High Channel:

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

0.0001I 00002] 0.0001

0.0002

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

1/28/2020 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

0.4995

0.4995

V

V

0.0000



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8993

0.8992

V

V

-0.0001



7

1.0000

0.9992

0.9990

V

V

-0.0002



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



COW137

Sandy Grenville

05/30/2020

Flow Rate

000555

DAS 1:	DAS 2:

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

2.60%

2.60%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.98

1.6

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

1.523

1.540

1.54

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 2

1.523

1.540

1.54

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 3

1.523

1.540

1.54

0.000

1.50

1/m

1/m

-2.60%



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
Sensor Component [Filter Azimuth
Sensor Component

¦0.5 cm

System Memo

Condition 5.5 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

1030244797

COW137

Sandy Grenville

05/30/2020

Ozone

000689

Slope:

Intercept

CorrCoff:

0.98820

Slope:
-1.43148 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

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.44

Tfer Corr
0.14

Site
-1.42

ppb

Site Unit

RelPerDif

AbsDif

-1.56

primary
primary

15.89

15.60

14.14

ppb

36.19

35.91

33.91

ppb

-1.46

-5.73

primary

68.51

68.25

66.25

ppb

-2.97

primary

111.10

110.86

108.00 ppb

-2.61

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

704 mmHg

Good

True
Clean

True

True
1.20

1.007

N/A

N/A

87.4 kHz

0.6 ppb

0.66 Ipm
682.9 mmHg

38.9 C

93.4 kHz

0.5 ppb

0.65 Ipm

682.6 mmHg
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

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

none

COW137

Sandy Grenville

05/30/2020

Temperature

02934

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

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.19

0.32

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.84

0.70

0.000

0.9

C

0.19

primary

Temp Mid Range

24.97

24.64

0.000

24.6

C

-0.07

primary

Temp High Range

49.20

48.68

0.000

48.4

C

-0.32

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

COW137

Sandy Grenville

05/30/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.66

1.31

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

30.53

30.16

0.000

30.0

C

-0.21

primary

Temp Mid Range

26.33

25.99

0.000

27.3

C

1.31

primary

Temp Mid Range

30.68

30.31

0.000

29.9

C

-0.46

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [
Condition
Condition
Condition [
Condition
Condition
Condition [
Condition [
Condition [
Condition
Condition 60 m
Condition
Condition
Condition

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Infrastructure Data For

Site ID

COW137

Technician

Sandy Grenville

Site Visit Date

05/30/2020

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
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

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
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

Fair
Poor

Fair

Condition

3/8 teflon
Good

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

Fail

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	COW137 Sandy Grenville 05/30/2020 Filter Depth Apex	3980	~	~

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: ShelterCleanNotes

There are some wet spots from an apparent leak near the north and south walls.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

COW137

Technician SandyGrenville

Site Visit Date 05/30/2020

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

EPA/USFS

USFS

37-113-9991
Climatronics

Ozone

dry, wet

Woodland - mixed

complex

No

USGS Map
Map Scale
Map Date

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

Audit Latitude

Prentiss

8283697919

Southeastern Forest Experiment Statio Audit Longitude

Audit Elevation

3160 Coweeta Lab Road

Macon
, NC

Audit Declination

28763

Eastern

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat



Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Make

Ekto

Model

8810

-5.1

35.060527
-83.43034

683

Shelter Size 640 cuft

Notes There are some wet spots from an apparent leak near the north and south walls.
Notes

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

COW137

Technician SandyGrenville

Site Visit Date 05/30/2020

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

COW137

Technician SandyGrenville

Site Visit Date 05/30/2020

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

Site ID |C0W137	Technician

F-02058-1500-S5-rev002

Sandy Grenville

Site Visit Date

05/30/2020

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?

dryer in ozone line
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

COW137

Technician

Sandy Grenville

Site Visit Date

05/30/2020

Temperature 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 |C0W137	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 05/30/2020

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

Feb 2014

~

HASP

0

Feb 2014

~

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

COW137

Technician SandyGrenville

Site Visit Date 05/30/2020

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?

~
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

COW137

Technician SandyGrenville

Site Visit Date 05/30/2020

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, logbook, call-in

Unable to confirm

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

COW137

Technician Sandy Grenville

Site Visit Date 05/30/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Dell

Inspiron 15

1K2MC12



07049







DAS

Campbell

CR3000

2135



000357







DAS

Campbell

CR3000

2529



000401







elevation

Elevation

1

None



none







Filter pack flow pump

Thomas

107CAB18

001871



02758







Flow Rate

Apex

AXMC105LPMDPC

illegible



000555









Infrastructure

Infrastructure

none

none



none





Modem

Digi

LR54

unknown



07164







Ozone

ThermoElectron Inc

49i A1NAA

1030244797



000689







Ozone Standard

fhermoElectron Inc

49i A3 NAA

CM08200017



000441







Sample Tower

Aluma Tower

A

none



03499







Shelter Temperature

Campbell

107-L

none



none







Siting Criteria

Siting Criteria

1

None



None







[Temperature RM Young

41342

none



02934







UPS

APC

650

unknown



none







Zero air pump

Werther International

C 70/4

000821897



06940





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

Site Visit Date Parameter

Mfg

SND152-Sandy Grenville-05/31/2020

1	5/31/2020	Computer

2	5/31/2020	DAS

3	5/31/2020	Elevation

4	5/31/2020	Filter pack flow pump

5	5/31/2020	Flow Rate

6	5/31/2020	Infrastructure

7	5/31/2020	Modem

8	5/31/2020	Ozone

9	5/31/2020	Ozone Standard

10	5/31/2020	Sample Tower

11	5/31/2020	Shelter Temperature

12	5/31/2020	Siting Criteria

13	5/31/2020	Temperature

14	5/31/2020	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

07047

000357

None

06028

000861

none

07187

000743

000704

000148

none

None

06956

06900

Inspiron 15	BY3MC12

CR3000	2135

1	None

107CAB18	Illegible

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
PC70/4

none

unknown

1105347321

1030244816

none

none

None

024083

000821894

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	002

Technician	Site Visit Date Parameter Use Desc.

Campbell

2135

SND152

Sandy Grenville

05/31/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

5/31/2020

13:48:36

152

Audit Date
Audit Time
Audit Day

5/31/2020

13:48:37

152

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

1/28/2020 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

illegible



SND152

Sandy Grenville

05/31/2020

Flow Rate

000861

DAS 1:	DAS 2:

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

1.32%

1.32%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.018

0.984

1.6

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

-0.01

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

-0.04

1/m

1/m





primary

test pt 1

1.500

1.520

1.52

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 2

1.500

1.520

1.51

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 3

1.500

1.520

1.52

0.000

1.50

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 4 cm
Condition
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

1105347321

SND152

Sandy Grenville

05/31/2020

Ozone

000743

Slope:

Intercept

CorrCoff:

0.99969

Slope:
0.42211\ 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

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.52

Tfer Corr
0.23

Site
0.57

ppb

Site Unit

RelPerDif

AbsDif

0.34

primary
primary

15.21

14.92

15.21

ppb

36.01

35.73

36.54

ppb

2.24

0.29

primary

68.07

67.81

68.01

ppb

0.29

primary

110.24

110.00

110.40 ppb

0.36

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

734.0 mmHg

Good

True
Clean

True

True
-0.50

1.013

N/A

N/A

94.0 kHz

0.4 ppb

0.60 Ipm
703.7 mmHg

38.1 C

86.6 kHz

0.6 ppb

0.61 Ipm

704.3 mmHg
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

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

024083

SND152

Sandy Grenville

05/31/2020

Temperature

06956

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

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.40

0.53

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.33

0.20

0.000

0.7

C

0.53

primary

Temp Mid Range

25.33

25.00

0.000

24.9

C

-0.13

primary

Temp High Range

48.67

48.16

0.000

47.6

C

-0.53

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

SND152

Sandy Grenville

05/31/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.23

0.30

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

28.68

28.32

0.000

28.2

C

-0.09

primary

Temp Mid Range

26.37

26.03

0.000

26.3

C

0.3

primary

Temp Mid Range

25.93

25.60

0.000

25.9

C

0.29

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

SND152

Technician

Sandy Grenville

Site Visit Date

05/31/2020

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
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

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
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
Poor

Poor

Fair
Good

Fair

Condition

3/8 teflon
Good

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

Fail

Fail

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	SND152	Sandy Grenville 05/31/2020 Moisture Present	Apex	4387	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

Unable to meet with operator due to COVID policy.

2	Parameter: DasComments

The meteorological tower has been removed and the temperature sensor is mounted in a naturally aspirated shield on the sample tower.

3	Parameter: SiteOpsProcedures

Ozone sample line leak checks are no longer performed. A manual zero/span test is performed every two weeks following the inlet filter
change.

4	Parameter: SitingCriteriaCom

The site is located on an active research farm with cattle and poultry. Cattle are fed within 100 meters of the site. A new building has
been constructed 32 meters south of the sample tower. A Climate Reference Network site is located on the farm on the south side of Hwy
68 which is a better location for the CASTNET site.

5	Parameter: ShelterCleanNotes

The shelter is kept clean, neat, and very well organized. The shelter floor continues to deteriorated with areas of extreme rot just inside
the door and along the north wall.

6	Parameter: MetSensorComme

The temperature sensor is mounted to the sample tower and is oriented to the west.

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [
Condition
Condition
Condition

Condition 100 m
Condition
Condition
Condition
Condition
Condition

Condition 20 m
Condition
Condition
Condition

=r

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

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

SND152

Technician SandyGrenville

Site Visit Date 05/31/2020

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	®

EPA

Site OK

Driving Directions

Auburn Univ./private

01-049-9991
R.M. Young

Ozone, PM10

dry, wet,

Agriculture, Dairy

plateau, gently rolling

Marginally

(256) 528-7175

Sand Mountain Research & Extension

13112 Hwy 68

DeKalb
Crossville, AL

35962

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

Crossville

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®

Make
Notes

® Notes

Ekto

Model

8810

34.289001
-85.970065

349

-3

Shelter Size 640 cuft

The shelter is kept clean, neat, and very well organized. The shelter floor continues to deteriorated
with areas of extreme rot just inside the door and along the north wall.

From I-59 take exit 205, Highway 68, west toward Crossville. The site is on the right at the Sand Mountain Research
and Extension Station just at the east edge of Crossville. The combination to the gate lock is 22-32-10.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

SND152

Technician SandyGrenville

Site Visit Date 05/31/2020

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 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?	®

N/A

Shield pointing west

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 mounted to the sample tower and is oriented to the west.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

SND152

Technician SandyGrenville

Site Visit Date 05/31/2020

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

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

SND152

Technician SandyGrenville

Site Visit Date 05/31/2020

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

SND152

Technician SandyGrenville

Site Visit Date 05/31/2020

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:

The meteorological tower has been removed and the temperature sensor is mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

Site ID ISND152	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 05/31/2020

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

~



~

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

SND152

Technician SandyGrenville

Site Visit Date 05/31/2020

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

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

U

Not performed

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?

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:

Ozone sample line leak checks are no longer performed. A manual zero/span test is performed every two weeks following the inlet filter
change.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

SND152

Technician SandyGrenville

Site Visit Date 05/31/2020

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 morinings

SSRF, logbook, call-in

unable to verify

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 ® [Semiannually

Sample Line Check for Dirt/Water ® [Every 2 weeks

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:

Unable to meet with operator due to COVID policy.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

SND152

Site Visit Sensors

Technician Sandy Grenville

Site Visit Date 05/31/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

BY3MC12



DAS

Campbell

CR3000

2135



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

Illegible



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1105347321



Ozone Standard

ThermoElectron Inc

49i A3NAA

1030244816



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

024083



Zero air pump

Werther International

PC70/4

000821894

Client ID
07047

000357

vlone

06028

000861

none

|07187
000743

000704

000148

none

None

06956

06900

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

Site Visit Date Parameter

Mfg

GAS153-Sandy	Grenville-06/01/2020

1	6/1/2020	Computer

2	6/1/2020	DAS

3	6/1/2020	Elevation

4	6/1/2020	Filter pack flow pump

5	6/1/2020	Flow Rate

6	6/1/2020	Infrastructure

7	6/1/2020	Modem

8	6/1/2020	Ozone

9	6/1/2020	Ozone Standard

10	6/1/2020	Sample Tower

11	6/1/2020	Shelter Temperature

12	6/1/2020	Siting Criteria

13	6/1/2020	Temperature

14	6/1/2020	UPS

15	6/1/2020	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

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

Werther International

Owner ID

Model Number Serial Number

07070

000635

None

04858

000643

none

07185

000737

000434

000138

none

None

04319

missing

06865

lnspiron15	OF3WC8

CR3000	4934

1	None

107CAB18	608102A

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
BP6505
C 70/4

none

unknown

1105347312

CM08200010

none

none

None

4038

NB0009260535
000814277

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

4934

GAS153

Sandy Grenville

06/01/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

6 /1 /2020

12:13:00

153

Audit Date
Audit Time
Audit Day

6 /1 /2020

12:13:00

153

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

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

-0.0001

V

V

0.0000



7

0.1000

0.0998

0.0998

V

V

0.0000



7

0.3000

0.2996

0.2996

V

V

0.0000



7

0.5000

0.4996

0.4996

V

V

0.0000



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8995

0.8994

V

V

-0.0001



7

1.0000

0.9993

0.9993

V

V

0.0000



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



GAS153

Sandy Grenville

06/01/2020

Flow Rate

000643

DAS 1:	DAS 2:

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

0.88%

1.32%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.01

0.99

1.6

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

1.484

1.510

1.51

0.000

1.50

1/m

1/m

-0.66%



primary

test pt 2

1.484

1.510

1.51

0.000

1.50

1/m

1/m

-0.66%



primary

test pt 3

1.494

1.520

1.51

0.000

1.50

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

System Memo

Condition 2.0 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

1105347312

GAS153

Sandy Grenville

06/01/2020

Ozone

000737

Slope:

Intercept

CorrCoff:

0.96464

Slope:
-0.73163| Intercept
0.99997I 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

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.37

Tfer Corr
0.07

Site
-0.23

ppb

Site Unit

RelPerDif

AbsDif

-0.3

primary
primary

15.20

14.91

13.57

ppb

35.50

35.22

32.77

ppb

-1.34

-7.21

primary

68.50

68.24

64.98

ppb

-4.89

primary

109.50

109.26

104.90 ppb

-4.07

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

743.5 mmHg

Good

True
Clean

True

True
0.000

1.004

N/A

N/A

85.4 kHz

0.9 ppb

0.66 Ipm
701.4 mmHg

36.0 C

97.9 kHz

1.1 ppb

0.71 Ipm

702.3 mmHg
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

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4038

GAS153

Sandy Grenville

06/01/2020

Temperature

04319

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

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.25

0.40

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.31

0.18

0.000

0.5

C

0.28

primary

Temp Mid Range

25.12

24.79

0.000

24.9

C

0.08

primary

Temp High Range

48.95

48.43

0.000

48.0

C

-0.4

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

GAS153

Sandy Grenville

06/01/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.67

0.85

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

28.56

28.21

0.000

27.6

C

-0.66

primary

Temp Mid Range

24.60

24.28

0.000

25.1

C

0.85

primary

Temp Mid Range

27.72

27.37

0.000

26.9

C

-0.5

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

GAS 153

Technician

Sandy Grenville

Site Visit Date

06/01/2020

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
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

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

Type B

N/A

N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Fair
Good

Good

3/8 teflon
Good

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

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

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

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

GAS 153

Technician SandyGrenville

Site Visit Date 06/01/2020

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

EPA

UGA

13-231-9991
R.M. Young

Ozone

dry, wet

agriculture, woodland - mixed

gently rolling

Yes

(770) 229-8542

Bledsoe Farm, GA Experiment Station

1913 Jackson road

Pike

Williamson, GA

30292

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 ®

Hollonville

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

Stable Entry Steps

0

~

~
~
~
0

Make

® Notes
® Notes

Ekto

Model

8810

33.181173
-84.410054

265

-4

Not locked

Shelter Size 640 cuft

From I-75 take exit 205 (Rt 16) west to Griffin. Continue west through Griffin to 19/41 south. Turn south on 19/41
and take the next exit (Rt 362) west toward Williamson. Continue 7.2 miles on 362 through Williamson. Bear right on
the dirt road marked Blanton Mill Road, approximately 0.9 miles to the gated Bledsoe Farm on the right. The site is
past the farm office and sheds on the north side of the farm.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

GAS 153

Technician SandyGrenville

Site Visit Date 06/01/2020

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

GAS 153

Technician SandyGrenville

Site Visit Date 06/01/2020

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

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

GAS 153

Technician SandyGrenville

Site Visit Date 06/01/2020

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?

Moisture in tubing only

dryer in ozone line
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

GAS 153

Technician SandyGrenville

Site Visit Date 06/01/2020

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 IGAS153	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 06/01/2020

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

~



~

HASP

~



~

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?

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

GAS 153

Technician SandyGrenville

Site Visit Date 06/01/2020

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

Weekly

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

U



~

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

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:

It was reported that the ozone inlet filter is replaced every two weeks, and a manual zero test is performed every week.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

GAS 153

Technician SandyGrenville

Site Visit Date 06/01/2020

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, call-in

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

unable to verify

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
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:

Unable to meet with operator due to COVID policy.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

GAS153

Technician Sandy Grenville

Site Visit Date 06/01/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Dell

Inspiron 15

OF3WC8



07070







DAS

Campbell

CR3000

4934



000635







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB18

608102A



04858







Flow Rate

Apex

AXMC105LPMDPC

illegible



000643







Infrastructure

Infrastructure

none

none



none









Modem

Digi

ILR54

unknown

|07185





Ozone

ThermoElectron Inc

49i A1NAA

1105347312



000737







Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200010



000434







Sample Tower

Aluma Tower

IB

none



000138







Shelter Temperature

Campbell

107-L

none



none







Siting Criteria

Siting Criteria

1

None



None







Temperature

RM Young

41342

4038



04319







UPS

APC

BP6505

NB0009260535



missing







Zero air pump

Werther Internationa!

C 70/4

000814277



06865





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

Site Visit Date Parameter	Mfg	Owner ID Model Number Serial Number

FOR605-Martin Valvur-06/03/2020

1

6/3/2020

DAS

Campbell

49922

CR1000

illegible

2

6/3/2020

elevation

Elevation

none

none

none

3

6/3/2020

Flow Rate

Omega

none

FMA6518ST-RS232

394013-3

4

6/3/2020

Infrastructure

Infrastructure

none

none

none

5

6/3/2020

Precipitation

Handar

none

444A

2998

6

6/3/2020

siting criteria

Siting Criteria

none

none

None

7

6/3/2020

Wind Direction

Met One

illegible

024

J5213

8

6/3/2020

Wind Speed

Met One

none

014

K2278

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Omega

394013-3



FOR605

Martin Valvur

06/03/2020

Flow Rate

none

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

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.11

1.002

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

0.18

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.18

1/m

1/m





primary

test pt 1

2.951

2.950

2.98

0.000

3.00

1/m

1/m

1.69%



primary

test pt 2

2.957

2.960

2.97

0.000

3.00

1/m

1/m

1.35%



primary

test pt 3

2.957

2.960

2.96

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 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 4.5 cm
Condition
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

124

FOR605

Martin Valvur

06/03/2020

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

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.1

0.18

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Low Rang

0.19

0.21

0.000

0.13

C

-0.08



primary

Temp Mid Range

25.43

25.44

0.000

25.39

C

-0.05



primary

Temp High Rang

49.05

49.05

0.000

49.23 C

0.18|

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Blower
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

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

-------
Infrastructure Data For

Site ID

FOR605

Technician

Martin Valvur

Site Visit Date

06/03/2020

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
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

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

on Pole type

on
on
on
on
on
on
on
on
on
on
on
on
on
on
on

Good

Good
Installed

Good

N/A

Not installed
Good

Good

Good
N/A

N/A

N/A
WA

Good

Condition

3/8 teflon
Good

Status
Status
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

pass

pass

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The dry deposition sample height is approximately 6 meters and not 10 meters. The observation section of the SSRF is not used.

2	Parameter: DocumentationCo

There is no documentation available at the site since there is no place to store documents. The site does not have a computer or shelter
other than the small enclosure. The site operator completes a site checklist which remains in his vehicle. Information from the checklist
is later filed at his office. Per instruction from ARS the COC portion of the SSRF is not being used.

3	Parameter: SitingCriteriaCom

The site is located in a wellfield with oil and gas operations nearby.

4	Parameter: ShelterCleanNotes

This is a small footprint site with instruments mounted in enclosure on tripod tower.

5	Parameter: PollAnalyzerCom

The enclosure protecting the dry deposition filter pack is much smaller in diameter than the normal filter pack enclosure. The geometry of
the enclosure may effect particulate collection making data not directly comparable to other CASTNET sites.

6	Parameter: MetOpMaintCom

The temperature sensor is now separate from the humidity sensor. The relative humidity measurement is 8 meters above the ground, and
the temperature measurement is 2.2 meters above ground.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

BLM

Met One

dry

Range

Rolling

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 D Make

Shelter Clean	D Notes

Site OK	~ Notes

Driving Directions

Campbell
Gillette, WY

82716

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



44.33927
-105.920275

1402

Shelter Size

This is a small footprint site with instruments mounted in enclosure on tripod tower.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

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:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

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 temperature sensor is now separate from the humidity sensor. The relative humidity measurement is 8 meters above the ground, and
the temperature measurement is 2.2 meters above ground.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

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 8 meters

~

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

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 enclosure protecting the dry deposition filter pack is much smaller in diameter than the normal filter pack enclosure. The geometry of the
enclosure may effect particulate collection making data not directly comparable to other CASTNET sites.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

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

Solar power

N/A

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

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

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	~	~

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? ~

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

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

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

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:

There is no documentation available at the site since there is no place to store documents. The site does not have a computer or shelter
other than the small enclosure. The site operator completes a site checklist which remains in his vehicle. Information from the checklist is
later filed at his office. Per instruction from ARS the COC portion of the SSRF is not being used.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

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

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

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

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 afternoons

Flow section only

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
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

N/A

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 dry deposition sample height is approximately 6 meters and not 10 meters. The observation section of the SSRF is not used.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

FOR605

Technician Martin Valvur

Site Visit Date 06/03/2020

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR1000

illegible



49922





elevation

Elevation

none

none



none





Flow Rate

Omega

FMA6518ST-RS232

394013-3



none





Infrastructure

Infrastructure

none

none



none





siting criteria

Siting Criteria

none

None



none





I emperature2meter

Campbell

10755

124



none

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

GRB411 -Martin Valvur-06/24/2020

1	6/24/2020	Computer

2	6/24/2020	DAS

3	6/24/2020	Elevation

4	6/24/2020	Filter pack flow pump

5	6/24/2020	flow rate

6	6/24/2020	Infrastructure

7	6/24/2020	Met tower

8	6/24/2020	MFC power supply

9	6/24/2020	Ozone

10	6/24/2020	Ozone

11	6/24/2020	Ozone Standard

12	6/24/2020	Sample Tower

13	6/24/2020	Shelter Temperature

14	6/24/2020	Siting Criteria

15	6/24/2020	Temperature2meter

16	6/24/2020	Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure

Climatronics

Tylan

ThermoElectron Inc
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

none

90635

None

none

03387

none

01358

03681

none

90565

None

90722

ProBook

8816

1

107CAB18

FC280AV

none

18 inch taper

RO-32

49iQ-ABBN

49 C

49 C

B

none
1

41342
TT70/4E

5CB22906VO

2507

None

081700057767

AW9403026

none

none

FP9404004

1183030014

49C-59285-322

0330302753

AT-5381-F9-2

80

None
018532
507782

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

1.38

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

Environmental Sys

2507

GRB411

Martin Valvur

06/24/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

6 /24/2020

08:45:00

176

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

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

13

0.0000

-0.0007

-0.0009

V

V

-0.0002



13

0.1000

0.0992

0.0991

V

V

-0.0001



13

0.3000

0.2993

0.2992

V

V

-0.0001



13

0.5000

0.4995

0.4995

V

V

0.0000



13

0.7000

0.6995

0.6990

V

V

-0.0005



13

0.9000

0.8997

0.8998

V

V

0.0001



13

1.0000

0.9996

0.9993

V

V

-0.0003



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9403026

GRB411

Martin Valvur

06/24/2020

flow rate

03387

Mfg	Tylan

SN/Owner ID

FP9404004

03681

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

DAS 1:	DAS 2:

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

0.59%

0.60%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.343

5.975

3.4

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.30

0.0000

0.05

1/m

1/m





primary

leak check

0.000

0.000

-0.29

0.0000

0.06

1/m

1/m





primary

test pt 1

3.000

3.000

2.39

0.0000

3.02

1/m

1/m

0.60%



primary

test pt 2

3.005

3.000

2.39

0.0000

3.02

1/m

1/m

0.57%



primary

test pt 3

3.000

3.000

2.39

0.0000

3.02

1/m

1/m

0.60%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Poor

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

1.5 cm

System Memo

Condition 7.0 cm
Condition
Condition 270 deg
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

1183030014

GRB411

Martin Valvur

06/24/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.97888

Slope:
-0.67707| Intercept
0.99986I 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

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.12

Tfer Corr
0.08

Site
0.10

ppb

Site Unit

RelPerDif

AbsDif

0.02

primary
primary

17.78

17.69

16.59

ppb

37.71

37.57

35.68

ppb

-5.16

-1.1

primary

67.71

67.49

64.44

ppb

-4.62

primary

112.56

112.23

109.90 ppb

-2.1

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

600.0 mmHg

Good

True
Clean

True

True
0.000

1.015

N/A

N/A

78.6 kHz

0.8 ppb

1.22 Ipm

582.9 mmHg

27.3 C

78.8 kHz

0.7 ppb

N/A

582.9 mmHg

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

Status pass

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

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

018532

GRB411

Martin Valvur

06/24/2020

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

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.13

0.17

0.29

0.31

0.0000

0.20

c

-0.11

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

primary	Temp Mid Range

primary	Temp High Rang

22.99

23.00

0.0000

23.17

C

0.17

49.15

49.15

0.0000

49.25C

0.1

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Blower
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

ARS

80

GRB411

Martin Valvur

06/24/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.57

0.87

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

23.17

23.18

0.000

23.6

C

0.42

primary

Temp Mid Range

23.15

23.16

0.000

23.6

C

0.43

primary

Temp Mid Range

22.55

22.56

0.000

23.4

C

0.87

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

GRB411

Technician

Martin Valvur

Site Visit Date

06/24/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2652-1)

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
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

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

Type B
Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Fair

Good
Good

Good

3/8 teflon
Good

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

-------
Field Systems Comments

1	Parameter: DocumentationCo

The station logbook system (Dataview) and the station maintenance reports are not current.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition. The shelter floor has missing and crumbled tiles.

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

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

=r

mines to the west

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

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

NPS

dry, wet

No

Hwy 488

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

32-033-0101
Climatronics

Ozone, IMPROVE

woodland - evergreen

complex (dessert basin and mountain)

(775) 234-7104
Great Basin Nat. Park

White Pine
Baker, NV

89311

Pacific

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

Lehman Caves

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

39.0053

-114.2158

2060

12.5

39.005121
-114.215932

2058

Ekto

Model

8810 (s/n 2652-1)

Shelter Size 640 cuft

The shelter is in fair condition, The shelter floor has missing and crumbled tiles.

From Las Vegas travel north on Interstate 15 to exit 109 in Beaver, Utah. Travel west on 21 to Garrison, Nevada and
turn left on route 487 and continue to Baker. Turn left on 488 in Baker and follow the signs to Great Basin National
Park. The site is on the left of the road to the residential and office area.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

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

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

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

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

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

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

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

Site ID GRB411	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 06/24/2020

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

~

SSRF

0



0

Site Ops Manual

0

Oct 2015

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:

The station logbook system (Dataview) and the station maintenance reports are not current.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

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)

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

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Monthly

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

0

Weekly

0

Zero Air Desiccant Check

0

As needed

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

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

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

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 morinings

Flow & observation sections

SSRF

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 ®

Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

As needed

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

GRB411

Technician Martin Valvur

Site Visit Date 06/24/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

ProBook

5CB22906VO



none







DAS

Environmental Sys Corp

8816

2507



90635







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB18

081700057767



none







flow rate

Tylan

FC280AV

AW9403026



03387







Infrastructure

Infrastructure

none

none



none









Met tower

Climatronics

18 inch taper

none

|01358





MFC power supply

Tylan

RO-32

FP9404004



03681







Ozone

ThermoElectron Inc

49iQ-ABBN

1183030014



none







Ozone Standard

fhermoElectron Inc

49C

0330302753



none







Sample Tower

Aluma Tower

B

AT-5381-F9-2



none







Shelter Temperature

ARS

none

80



none







Siting Criteria

Siting Criteria

1

None



None







Jemperature2meter RM Young

41342

018532



none







Zero air pump

Werther Internationa!

TT70/4E

507782



90722





-------
APPENDIX B
CASTNET Site Spot Report Forms

-------
EEMS Spot Report

Data Compiled:	8/15/2020 13:27:38

SiteVisitDate Site	Technician

05/30/2020 COW137	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

0.19

c

p

2

Temperature max error

P

4

0.5

15

0.32

c

p

3

Ozone Slope

P

0

1.1

4

0.98820

unitless

p

4

Ozone Slope

P

0

1.1

4

0.98820

unitless

p

5

Ozone Intercept

P

0

5

4

-1.43148

ppb

p

6

Ozone Intercept

P

0

5

4

-1.43148

ppb

p

7

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

8

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

9

Ozone 0 o difference avg

P

7

10

4

5.1

°b

p

10

Ozone Absolute Difference gl

P

7

3

1

-1.56

ppb

p

11

Ozone Absolute Difference g2

P

7

1.5

1

-1.46

ppb

p

12

Flow Rate average % difference

P

10

5

4

2.6

°b

p

13

Flow Rate max % difference

P

10

5

4

2.6

°b

p

14

DAS Voltage average error

P

7

0.003

77

0.0001

V

p

15

Shelter Temperature average error

P

5

2

18

0.66

c

p

16

Shelter Temperature max error

P

5

2

18

1.31

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

05/30/2020 COW137	Sandy Grenville

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.

Field Systems Comments

1 Parameter: ShelterCleanNotes

There are some wet spots from an apparent leak near the north and south walls.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	8/11/2020 11:25:58

SiteVisitDate Site	Technician

05/22/2020 IRL141	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

Shelter Temperature average error

P

12

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

12

0.29

c

P

4

0.5

12

0.42

c

P

0

1.1

4

0.99475

unitless

P

0

5

4

0.20607

ppb

P

0

0.995

4

0.99996

unitless

P

7

10

4

0.9

°b

P

7

3

1

0.53

ppb

P

7

1.5

1

-0.28

ppb

P

10

5

6

1.96

°b

P

10

5

6

1.96

°b

P

5

2

12

0.16

c

P

5

2

12

0.30

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

05/22/2020 IRL141	Eric Hebert

Field Systems Comments

1	Parameter: SiteOpsProcedures

Manual z/s/p performed following ozone inlet filter changes. Leak checks are no longer performed.

2	Parameter: ShelterCleanNotes

The shelter is clean and well organized. The shelter floor and bottom of the walls are severely rotting with extensive mold growth. It has
deteriorated since the previous audit.

3	Parameter: MetOpMaintCom

Only the temperature sensor was audited during this visit. The other meteorological sensors were not included. The temperature sensor
signal cable shows signs of wear.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	8/15/2020 13:56:51

SiteVisitDate Site	Technician

05/31/2020	SND152	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

3

0.40

c

p

2

Temperature max error

P

4

0.5

3

0.53

c

Fail

3

Ozone Slope

P

0

1.1

4

0.99969

unitless

P

4

Ozone Intercept

P

0

5

4

0.42217

ppb

P

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

P

6

Ozone 0 o difference avg

P

7

10

4

1.2

°b

P

7

Ozone Absolute Difference gl

P

7

3

1

0.34

ppb

P

8

Ozone Absolute Difference g2

P

7

1.5

1

0.29

ppb

P

9

Flow Rate average % difference

P

10

5

4

1.32

°b

P

10

Flow Rate max % difference

P

10

5

4

1.32

°b

P

11

DAS Voltage average error

P

7

0.003

84

0.0000

V

P

12

Shelter Temperature average error

P

5

2

18

0.23

c

P

13

Shelter Temperature max error

P

5

2

18

0.30

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

05/31/2020

SND152

Sandy Grenville

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: SiteOpsProcComm

Unable to meet with operator due to COVID policy.

2	Parameter: DasComments

The meteorological tower has been removed and the temperature sensor is mounted in a naturally aspirated shield on the sample tower.

3	Parameter: SiteOpsProcedures

Ozone sample line leak checks are no longer performed. A manual zero/span test is performed every two weeks following the inlet filter
change.

4	Parameter: SitingCriteriaCom

The site is located on an active research farm with cattle and poultry. Cattle are fed within 100 meters of the site. A new building has
been constructed 32 meters south of the sample tower. A Climate Reference Network site is located on the farm on the south side of Hwy
68 which is a better location for the CASTNET site.

5	Parameter: ShelterCleanNotes

The shelter is kept clean, neat, and very well organized. The shelter floor continues to deteriorated with areas of extreme rot just inside the
door and along the north wall.

6	Parameter: MetSensorComme

The temperature sensor is mounted to the sample tower and is oriented to the west.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:

SiteVisitDate Site

8/11/2020 17:12:49

Technician

06/02/2020 BAS601
Records with valid pass/fail criteria

Martin Valvur

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

1.00369

unitless

p

2

Ozone Intercept

P

0

5

4

-0.20488

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99998

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

0.7

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.10

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.16

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	8/15/2020 16:25:13

SiteVisitDate Site	Technician

06/03/2020 FOR605	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

0.10

c

p

2

Temperature2meter max error

P

5

0.5

3

0.18

c

p

3

Flow Rate average % difference

P

10

5

3

1.47

°b

p

4

Flow Rate max % difference

P

10

5

3

1.69

°b

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

06/03/2020 FOR605	Martin Valvur

Field Systems Comments

1	Parameter: SiteOpsProcComm

The dry deposition sample height is approximately 6 meters and not 10 meters. The observation section of the SSRF is not used.

2	Parameter: DocumentationCo

There is no documentation available at the site since there is no place to store documents. The site does not have a computer or shelter
other than the small enclosure. The site operator completes a site checklist which remains in his vehicle. Information from the checklist is
later filed at his office. Per instruction from ARS the COC portion of the SSRF is not being used.

3	Parameter: SitingCriteriaCom

The site is located in a wellfield with oil and gas operations nearby.

4	Parameter: ShelterCleanNotes

This is a small footprint site with instruments mounted in enclosure on tripod tower.

5	Parameter: PollAnalyzerCom

The enclosure protecting the dry deposition filter pack is much smaller in diameter than the normal filter pack enclosure. The geometry of
the enclosure may effect particulate collection making data not directly comparable to other CASTNET sites.

6	Parameter: MetOpMaintCom

The temperature sensor is now separate from the humidity sensor. The relative humidity measurement is 8 meters above the ground, and
the temperature measurement is 2.2 meters above ground.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	8/15/2020 14:21:24

SiteVisitDate Site	Technician

06/01/2020 GAS 153	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

21

0.25

c

p

2

Temperature max error

P

4

0.5

21

0.40

c

p

3

Ozone Slope

P

0

1.1

4

0.96464

unitless

p

4

Ozone Intercept

P

0

5

4

-0.73163

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

6.2

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.3

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.34

ppb

p

9

Flow Rate average % difference

P

10

5

4

0.88

°b

p

10

Flow Rate max % difference

P

10

5

4

1.32

°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

0.67

c

p

13

Shelter Temperature max error

P

5

2

18

0.85

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

06/01/2020 GAS 153	Sandy Grenville

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: SiteOpsProcComm

Unable to meet with operator due to COVID policy.

2	Parameter: SiteOpsProcedures

It was reported that the ozone inlet filter is replaced every two weeks, and a manual zero test is performed every week.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled: 8/15/2020 16:46:08
SiteVisitDate Site	Technician

06/24/2020 GRB411	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

0.13

c

P

5

0.5

3

0.17

c

P

0

1.1

4

0.97888

unitless

P

0

5

4

-0.67707

ppb

P

0

0.995

4

0.99986

unitless

P

7

10

4

4.5

°b

P

7

3

1

0.02

ppb

P

7

1.5

1

-1.1

ppb

P

10

5

12

0.59

°b

P

10

5

12

0.60

°b

P

13

0.003

84

0.0002

V

P

5

2

21

0.57

c

P

5

2

21

0.87

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

06/24/2020 GRB411	Martin Valvur

Field Systems Comments

1	Parameter: DocumentationCo

The station logbook system (Dataview) and the station maintenance reports are not current.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition. The shelter floor has missing and crumbled tiles.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	8/11/2020 17:33:25

SiteVisitDate Site	Technician

06/17/2020 LRL117	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

0.98615

unitless

p

2

Ozone Intercept

P

0

5

4

-0.35395

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.5

°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

-0.56

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	8/11/2020 17:20:55

SiteVisitDate Site	Technician

06/03/2020 NEC602	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

0.98551

unitless

p

2

Ozone Intercept

P

0

5

4

-0.60777

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99989

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.3

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.30

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.39

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	8/11/2020 17:39:22

SiteVisitDate Site	Technician

06/23/2020 PRK134	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

0.96157

unitless

p

2

Ozone Intercept

P

0

5

4

-1.39677

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

8.4

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-1.26

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-2.00

ppb

Fail

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	8/11/2020 17:27:20

SiteVisitDate Site	Technician

06/16/2020 SHN418	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

0.96769

unitless

p

2

Ozone Intercept

P

0

5

4

-0.13372

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.7

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.04

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.66

ppb

p

Page 1 of 1

-------
APPENDIX C
CASTNET Ozone Performance Evaluation Forms

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

Site Visit Date Parameter

Mfg

BAS601 -Martin Vahnir-06/02/2020

1	6/2/2020	DAS

2	6/2/2020	Ozone

3	6/2/2020	Ozone Standard

4	6/2/2020	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Thomas

Owner ID

Model Number Serial Number

L0534684

CR1000
49i A1 NAA
49i E3CAA
107CAB18

41006
1214552973
1214552971
100800033636

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1214552973

BAS601

Martin Valvur

06/02/2020

Ozone

L0534684

Slope:

Intercept

CorrCoff:

1.00369

Slope:
-0.20488 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

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.11

Tfer Corr
0.07

Site
0.17

ppb

Site Unit

RelPerDif

AbsDif

0.1

primary
primary

15.07

14.99

14.83

ppb

35.91

35.78

35.55

ppb

-0.16

-0.64

primary

65.11

64.90

64.51

ppb

-0.6

primary

116.23

115.89

116.40 ppb

0.44

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

663.5 mmHg

Good

True

Moderately clean

True

True
0.1

1.009

N/A

N/A

106.2 kHz

0.8 ppb

0.66 Ipm
649.8 mmHg

31.0 C

71.6 kHz

1.0 ppb

0.69 Ipm

649.2 mmHg
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

Status pass

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

Site Visit Date Parameter

Mfg

NEC602-Martin Valvur-06/03/2020

1	6/3/2020	DAS

2	6/3/2020	Ozone

3	6/3/2020	Ozone Standard

4	6/3/2020	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Thomas

Owner ID

Model Number Serial Number

L0534683

CR1000
49i A1 NAA
49i E3CAA
107CAB18

41007
1214552974
1214552972
051400047325

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1214552974

NEC602

Martin Valvur

06/03/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.98551

Slope:
-0.60777| Intercept
0.99989I 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

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.13

Tfer Corr
0.09

Site

0.39

ppb

Site Unit

RelPerDif

AbsDif

0.3

primary
primary

16.67

16.59

15.20

ppb

37.45

37.31

35.84

ppb

-1.39

-4.02

primary

64.86

64.65

62.59

ppb

-3.24

primary

115.75

115.41

113.60 ppb

-1.58

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

640.0 mmHg

Good

True
Clean

True

True
0.1

1.005

N/A

N/A

96.2 kHz

0.9 ppb

0.66 Ipm
627.4 mmHg

30.5 C

84.5 kHz

1.0 ppb

0.68 Ipm

627.1 mmHg
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

Status pass

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

SHN418-Korev Devins-06/16/2020

1	6/16/2020	DAS

2	6/16/2020	Ozone

3	6/16/2020	Ozone Standard

4	6/16/2020	Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

90658

8816

49i A3NAA
49i A1 NAA
C 70/4

2643

0903334535
1030745083
000855578

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

0903334535

SHN418

Korey Devins

06/16/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.96769

Slope:
-0.13372| Intercept
1.00000| 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

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.51

Tfer Corr
0.22

Site
0.18

ppb

Site Unit

RelPerDif

AbsDif

-0.04

primary
primary

15.78

15.49

14.83

ppb

35.13

34.85

33.52

ppb

-0.66

-3.89

primary

66.55

66.29

63.94

ppb

-3.61

primary

111.83

111.59

107.92 ppb

-3.34

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

677.5 mmHg

Good

True
Clean

True

True
-0.2

0.981

N/A

N/A

73.8 kHz

1.6 ppb

0.72 Ipm
667.8 mmHg

34.2 C

111.4 kHz

1.8 ppb

0.71 Ipm

668.1 mmHg
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

Status pass

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

Site Visit Date Parameter

Mfg

LRL117-Korev Devins-06/17/2020

1	6/17/2020 DAS

2	6/17/2020 Ozone

3	6/17/2020 Ozone Standard

4	6/17/2020 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000344
000701
000444
06904

CR300
49i A1 NAA
49i A3 NAA
C 70/4

2123

1030244808

CM08200020

000821901

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244808

LRL117

Korey Devins

06/17/2020

Ozone

000701

Slope:

Intercept

CorrCoff:

0.98615

Slope:
-0.35395| Intercept
1.00000| 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

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.45

Tfer Corr
0.15

Site
-0.12

ppb

Site Unit

RelPerDif

AbsDif

-0.27

primary
primary

15.38

15.09

14.53

ppb

34.17

33.89

33.05

ppb

-0.56

-2.51

primary

67.48

67.22

65.74

ppb

-2.23

primary

111.31

111.07

109.30 ppb

-1.61

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

714.4 mmHg

Good

True
Clean

True

True
-0.1

1.011

N/A

N/A

131.0 kHz

0.9 ppb

0.64 Ipm
698.5 mmHg

34.4 C

90.6 kHz

0.9 ppb

0.68 Ipm

699.4 mmHg
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

Status pass

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

Site Visit Date Parameter

Mfg

PRK134-Korev Devins-06/23/2020

1	6/23/2020	DAS

2	6/23/2020	Ozone

3	6/23/2020	Ozone Standard

4	6/23/2020	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000411
000693
000440
06905

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2509

1030244806
CM08200016
000821907

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244806

PRK134

Korey Devins

06/23/2020

Ozone

000693

Slope:

Intercept

CorrCoff:

0.96157

Slope:
-1.39677| 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

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.36

Tfer Corr
0.06

Site
-1.20

ppb

Site Unit

RelPerDif

AbsDif

-1.26

primary
primary

14.01

13.72

11.72

ppb

34.40

34.12

31.44

ppb

-8.18

primary

67.55

67.29

63.07

ppb

-6.47

primary

109.80

109.56

104.10 ppb

-5.11

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

716.5 mmHg

Good

True

Moderately clean

True

True
0.000

1.008

N/A

N/A

94.7 kHz

0.8 ppb

0.70 Ipm
697.2 mmHg

36.5 C

95.9 kHz

0.8 ppb

0.61 Ipm

698.1 mmHg
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

Status pass

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