2019 4th 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 March 2020


2019 - 4th 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
March 2020

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Fourth Quarter — 2019 Report	U.S. EPA

CASTNET and NADP Sites	March, 2020

Table of Contents

1.0 CASTNET Quarterly Report	1

1.1	Introduction	1

1.2	Project Objectives	2

1.3	CASTNET Sites Visited Fourth Quarter 2019	4

1.4	Audit Results	7

2.0 NADP Quarterly Report	9

2.1	Introduction	9

2.2	Project Objectives	9

2.3	NADP Sites Visited Fourth Quarter 2019	9

2.4	Survey Results	11

List of Appendices

Appendix A CASNTET Audit Report Forms

Appendix B CASTNET Site Spot Report Forms

Appendix C CASTNET Ozone Performance Evaluation Forms

List of Tables

Table 1. Performance Audit Challenge and Acceptance Criteria	2

Table 2. Site Audit Visits	4

Table 3. TTP Pollutant PE Visits	7

Table 4. Sites Surveyed - Fourth Quarter 2019	10

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CASTNET and NADP Sites

U.S. EPA
March, 2020

List of Acronyms and Abbreviations

% diff	percent difference

A/D	analog to digital converter

ARS	Air Resource Specialists, Inc.

ASTM	American Society for Testing and Materials

BLM-WSO	Bureau of Land Management - Wyoming State Office

CASTNET	Clean Air Status and Trends Network

CMAQ	Community Multiscale Air Quality

DAS	data acquisition system

DC	direct current

deg	degree

DVM	digital voltmeter

ECCC	Environment and Climate Change Canada

EEMS	Environmental, Engineering & Measurement Services, Inc.

EPA	U.S. Environmental Protection Agency

ESC	Environmental Systems Corporation

FSA	Field Systems Audit

FSAD	Field Site Audit Database

GPS	geographical positioning system

lpm	liters per minute

MLM	Multilayer Model

m/s	meters per second

mv	millivolt

NIST	National Institute of Standards and Technology

NOAA	National Oceanic and Atmospheric Administration

NPS	National Park Service

PE	Performance Evaluation

QAPP	Quality Assurance Project Plan

SOP	standard operating procedure

TDEP	Total Deposition

TEI	Thermo Environmental Instruments

USNO	United States Naval Observatory

V	volts

WRR	World Radiation Reference

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Fourth Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
March, 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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CASTNET and NADP Sites

U.S. EPA
March, 2020

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

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

1.2 Project Objectives

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

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

Table 1. Performance Audit Challenge and Acceptance Criteria

Sensor

Parameter

Audit Challenge

Acceptance Criteria

Precipitation

Response

10 manual tips

1 DAS count per tip

Precipitation

Accuracy

2 introductions of known
amounts of water

< ±10.0% of input amount

Relative
Humidity

Accuracy

Compared to reference
instrument or standard solution

< ±10.0% RH

Solar
Radiation

Accuracy

Compared to WRR traceable
standard

< ±10.0% of daytime average

Surface
Wetness

Response

Distilled water spray mist

Positive response

Surface
Wetness

Sensitivity

1% decade resistance

N/A

Temperature

Accuracy

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

<±0.5° C

Temperature
Difference

Accuracy

Comparison to station
temperature sensor

< ± 0.50° C

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CASTNET and NADP Sites

U.S. EPA
March, 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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Fourth Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
March, 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 Fourth Quarter 2019

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

Table 2. Site Audit Visits

Side ID

Audit Tvoe

Sponsor

Site Visit Date

Station Name

GRS420

Flow

NPS

10/7/2019

Great Smoky Mountains NP

GRS420

FSA

NPS

10/7/2019

Great Smoky Mountains NP

GRS420

o3pe

NPS

10/7/2019

Great Smoky Mountains NP

MAC426

Flow

NPS

10/17/2019

Mammoth Cave NP

MAC426

FSA

NPS

10/17/2019

Mammoth Cave NP

MAC426

o3pe

NPS

10/17/2019

Mammoth Cave NP

KNZ184

Flow

EPA

10/22/2019

Konza Prairie

SHN418

Flow

NPS

10/22/2019

Shenandoah NP - Big Meadows

KNZ184

FSA

EPA

10/22/2019

Konza Prairie

SHN418

FSA

NPS

10/22/2019

Shenandoah NP - Big Meadows

SHN418

o3pe

NPS

10/22/2019

Shenandoah NP - Big Meadows

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CASTNET and NADP Sites

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March, 2020

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

KIC003

Flow

EPA

10/23/2019

Kickapoo Tribe

KIC003

FSA

EPA

10/23/2019

Kickapoo Tribe

DCP114

Flow

EPA

10/24/2019

Deer Creek State Park

DCP114

FSA

EPA

10/24/2019

Deer Creek State Park

DCP114

o3pe

EPA

10/24/2019

Deer Creek State Park

OXF122

Flow

EPA

10/25/2019

Oxford

SAN189

Flow

EPA

10/25/2019

Santee Sioux

OXF122

FSA

EPA

10/25/2019

Oxford

SAN189

FSA

EPA

10/25/2019

Santee Sioux

OXF122

o3pe

EPA

10/25/2019

Oxford

SAN189

o3pe

EPA

10/25/2019

Santee Sioux

MCK131

Flow

EPA

11/5/2019

Mackville

MCK231

Flow

EPA

11/5/2019

Mackville

STK138

Flow

EPA

11/5/2019

Stockton

MCK131

FSA

EPA

11/5/2019

Mackville

MCK231

FSA

EPA

11/5/2019

Mackville

STK138

FSA

EPA

11/5/2019

Stockton

MCK131

o3pe

EPA

11/5/2019

Mackville

MCK231

o3pe

EPA

11/5/2019

Mackville

STK138

o3pe

EPA

11/5/2019

Stockton

VIN140

Flow

EPA

11/7/2019

Vincennes

VIN140

FSA

EPA

11/7/2019

Vincennes

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CASTNET and NADP Sites

U.S. EPA
March, 2020

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

VIN140

o3pe

EPA

11/7/2019

Vincennes

BVL130

Flow

EPA

11/8/2019

Bondville

BVL130

FSA

EPA

11/8/2019

Bondville

BVL130

Met

EPA

11/8/2019

Bondville

BVL130

o3pe

EPA

11/8/2019

Bondville

QAK172

Flow

EPA

11/10/2019

Quaker City

QAK172

FSA

EPA

11/10/2019

Quaker City

QAK172

o3pe

EPA

11/10/2019

Quaker City

CKT136

Flow

EPA

11/11/2019

Crockett

CKT136

FSA

EPA

11/11/2019

Crockett

CKT136

o3pe

EPA

11/11/2019

Crockett

CDR119

Flow

EPA

11/12/2019

Cedar Creek St. Park

EGB181

Flow

EPA

11/12/2019

Egbert, Ontario

CDR119

FSA

EPA

11/12/2019

Cedar Creek St. Park

EGB181

FSA

EPA

11/12/2019

Egbert, Ontario

CDR119

o3pe

EPA

11/12/2019

Cedar Creek St. Park

BWR139

Flow

EPA

11/19/2019

Blackwater NWR

BWR139

FSA

EPA

11/19/2019

Blackwater NWR

BWR139

o3pe

EPA

11/19/2019

Blackwater NWR

ALH157

Flow

EPA

12/16/2019

Alhambra

ALH157

FSA

EPA

12/16/2019

Alhambra

ALH157

o3pe

EPA

12/16/2019

Alhambra

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CASTNET and NADP Sites

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March, 2020

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

BFT142

Flow

EPA

12/17/2019

Beaufort

CDZ171

Flow

EPA

12/17/2019

Cadiz

BFT142

FSA

EPA

12/17/2019

Beaufort

CDZ171

FSA

EPA

12/17/2019

Cadiz

BFT142

o3pe

EPA

12/17/2019

Beaufort

CDZ171

o3pe

EPA

12/17/2019

Cadiz

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

Table 3. TTP Pollutant PE Visits

Side ID

PE Audit Tvoe

Sponsor

Site Visit Date

Station Name

PNF126

O3 and NOy

EPA

10/5/2019

Cranberry

GRS420

NOy

NPS

10/7/2019

Great Smoky Mountains NP

SPD111

O3

EPA

11/6/2019

Speedwell

BVL130

SO2 CO NOy

EPA

11/8/2019

Bondville

BEL116

O3

EPA

11/18/2019

Beltsville

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.

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CASTNET and NADP Sites

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March, 2020

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

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2.0 NADP Quarterly Report

2.1	Introduction

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

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

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

2.2	Project Objectives

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

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

2.3	NADP Sites Visited Fourth Quarter 2019

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

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CASTNET and NADP Sites

U.S. EPA
March, 2020

Table 4. Sites Surveyed - Fourth Quarter 2019

Side ID

Network

Visit Date

Station Name

KS97

NTN/AMoN

9/24/2015

Kickapoo Tribe

NY92

NTN

9/29/2015

Amherst

NY28

NTN

10/21/2015

Piseco Lake

NC02

AMoN

10/06/2019

Cranberry

TN01

AMoN

10/07/2019

Great Smoky Mountains NP - Look Rock

TN11

MDN/NTN

10/08/2019

Great Smoky Mountains National Park-Elkmont

KS31

AMoN

10/22/2019

Konza Prairie

OH54

AMoN

10/24/2019

Deer Creek State Park

NE98

AMoN

10/25/2019

Santee

OHO 9

AMoN

10/25/2019

Oxford

IL78

NTN

11/4/2019

Monmouth

IL37

AMoN

11/5/2019

Stockton

KY03

AMoN

11/5/2019

Mackville

TN04

AMoN

11/6/2019

Speedwell

IN34

NTN

11/6/2019

Indiana Dunes National Lakeshore

IN22

MDN/AMoN

11/7/2019

Southwest Purdue Agriculture Center

IL11

MDN/NTN/AMoN

11/8/2019

Bondville

OH99

AMoN

11/10/2019

Quaker City

KY29

AMoN

11/11/2019

Crockett

WV05

NTN/AMoN

11/13/2019

Cedar Creek St. Park

MD99

AMoN

11/18/2019

Beltsville

MD06

AMoN

11/19/2019

Blackwater NWR

MD13

NTN

11/19/2019

UM Wye Center

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Fourth Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
March, 2020

Side ID

Network

Visit Date

Station Name

IL46

AMoN

12/16/2019

Alhambra

KY98

AMoN

12/17/2019

Cadiz

NC06

AMoN

12/17/2019

Beaufort

2.4 Survey Results

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

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

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

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APPENDIX A
CASTNET Audit Report Forms

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Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

GRS420-Eric Hebert-10/0 7/2019

1 10/7/2019 Computer

10/7/2019 DAS
10/7/2019 Elevation

10/7/2019	Filter pack flow pump

10/7/2019	Flow Rate

10/7/2019	Infrastructure

7	10/7/2019	Met tower

8	10/7/2019	MFC power supply

9	10/7/2019	Modem

10	10/7/2019	Ozone

11	10/7/2019	Ozone Standard

12	10/7/2019	Sample Tower

13	10/7/2019	Shelter Temperature

14	10/7/2019	Siting Criteria

15	10/7/2019	Temperature2meter

16	10/7/2019	Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Mykrolis

Infrastructure

Rohn

Mykrolis

US Robotics

ThermoElectron Inc

ThermoElectron Inc

Aluma Tower

ARS

Siting Criteria
RM Young

Werther International

None

90945

None

6730b

8832

1

107CAB18

FC280SAV-4S

none

unknown

RO-32

V. 92

49i A3NAA
49i A1 NAA
B

none
1

41342
PC70/4

USH01700BY

A4115K

None

100800033669
AW9510056
none
none

FP9510004

unknown

1023943903

1130450193

none

none

None

7297

531385

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DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	0-13

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

A4115K

GRS420

Eric Hebert

10/07/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

10/7/2019

11:57:00

280

Audit Date
Audit Time
Audit Day

10/7/2019

11:57:08

280

Low Channel:	High Channel:

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

0.0001I 00002] 0.0001

0.0002

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

2

0.0000

0.0000

0.0000

V

V

0.0000



2

0.1000

0.0999

0.0998

V

V

-0.0001



2

0.3000

0.2998

0.2996

V

V

-0.0002



2

0.5000

0.4996

0.4995

V

V

-0.0001



2

0.7000

0.6995

0.6995

V

V

0.0000



2

0.9000

0.8994

0.8993

V

V

-0.0001



2

1.0000

0.9992

0.9992

V

V

0.0000



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Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Mykrolis

AW9510056

GRS420

Eric Hebert

10/07/2019

Flow Rate

none

Mfg	Mykrolis

SN/Owner ID

FP9510004

none

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

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

2.64%

2.77%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.062

5.081

3.05

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.05

0.0000

-0.09

1/m

1/m





primary

leak check

0.000

0.000

0.58

0.0000

0.20

1/m

1/m





primary

test pt 1

2.919

2.920

3.00

0.0000

3.00

1/m

1/m

2.74%



primary

test pt 2

2.922

2.920

2.99

0.0000

3.00

1/m

1/m

2.77%



primary

test pt 3

2.930

2.930

2.99

0.0000

3.00

1/m

1/m

2.42%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status Fail

Status pass

Sensor Component Filter Position

Condition Fair

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

Condition 5.5 cm
Condition

0.0 cm

Status |pass
Status (pass

Sensor Component Filter Azimuth

Condition 315 deg

Status pass

Sensor Component System Memo

Condition See comments

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1023943903

GRS420

Eric Hebert

10/07/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.99738| Slope:

0.00000

-0.61972

Intercept
1.000001 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.22

Tfer Corr
-0.05

Site
-0.55

ppb

Site Unit

RelPerDif

AbsDif

-0.5

primary
primary

15.06

14.81

14.03

ppb

36.70

36.48

35.74

ppb

-0.78

-2.05

primary

67.96

67.79

67.00

ppb

-1.17

primary

114.49

114.40

113.50

ppb_

-0.79

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.000

0.999

-0.0002

0.9996

75.7 kHz

0.9 ppb

0.65 Ipm

685.2 mmHg

31.7 C

81.1 kHz

0.9 ppb

0.69 Ipm
685.8 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

7297

GRS420

Eric Hebert

10/07/2019

Temperature2meter

none

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:	S1°pe

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

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.11

0.29

0.33

0.18

0.0000

0.47

C

0.29

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

primary	Temp Mid Range

primary	Temp High Rang

21.39

21.09

0.0000

21.00

C

-0.09

46.97

46.48

0.0000

46.31C

-0.17

Sensor Component Properly Sited

Condition [Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

GRS420

Eric Hebert

10/07/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.30

0.35

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.09

21.79

0.000

22.1

C

0.35

primary

Temp Mid Range

21.82

21.52

0.000

21.8

C

0.26

Sensor Component

System Memo

Condition

Status pass

-------
Infrastructure Data For

Site ID

GRS420

Technician

Eric Hebert

Site Visit Date

10/07/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2961-1)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
N/A

Not installed

Good

Functioning

Installed
Good

Good

Good
Fair

Fair

Condition

Good
3/8 teflon
Fair

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	GRS420	Eric Hebert	10/07/2019 Leak Test	Mykrolis	3559	~	~

The flow rate leak test performed at the flow rate standard indicates that the filter pack quick-disconnect fitting is not properly sealing and leaking when
a filter is installed.

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone sample train is leak-tested each week after the inlet filter is changed.

2	Parameter: SitingCriteriaCom

The site is located on a ridge top with the sampling height at the tops of the trees on the ridge. The site is within 40 km of Knoxville and
other major sources.

3	Parameter: ShelterCleanNotes

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

4	Parameter: MetSensorComme

The temperature sensor has been relocated from 10 meters to approximately 3.9 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

GRS420

Technician Eric Hebert

Site Visit Date 10/07/2019

Site Sponsor (agency)
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room ®

Shelter Clean	®

Site OK	®

Driving Directions

NPS

NPS

47-009-0101
R.M. Young

Ozone, Hg, S02, NOx, PM2.5, PM10,

dry

woodland - mixed

complex (ridge-top)

No

Look Rock

Foothills Parkway

Blount

Maryville, TN

37803

Eastern

USGS Map
Map Scale
Map Date

Blockhouse

Make

Ekto

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters 793
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

35.6331

-83.9422

5.5

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat	®

Climbing Belt	®

Security Fence	®

Secure Shelter	®

[inspected

Sept 2019

Stable Entry Steps

0

35.633482
-83.941606

801

Model

8810 (s/n 2961-1)

Shelter Size 640 cuft

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

From Maryville proceed east on 321 and turn right (south) onto the Foothills Parkway. Continue approximately 11
miles. Just before reaching the Look Rock parking area and trail, turn right on a gravel road through a locked NPS
gate. The site is approximately 200 meters up the trail on the right.

-------
Field Systems Data Form

Site ID

GRS420

Technician

Eric Hebert

F-02058-1500-S2-rev002

Site Visit Date 10/07/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km

35 km

~

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

20 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The site is located on a ridge top with the sampling height at the tops of the trees on the ridge. The site is within 40 km of
Knoxville and other major sources.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

GRS420

Technician Eric Hebert

Site Visit Date 10/07/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

The temperature sensor has been relocated from 10 meters to approximately 3.9 meters above the ground.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

GRS420

Technician Eric Hebert

Site Visit Date 10/07/2019

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

0
0

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

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

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

GRS420

Technician Eric Hebert

Site Visit Date 10/07/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

~

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

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

GRS420

Technician Eric Hebert

Site Visit Date 10/07/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



0



0



0



0



Sample tower grounded to shelter, and slightly bent at hinge.

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 GRS420	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 10/07/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

0

~

~

Data logger

0

~

~

Wind direction sensor

0

~

~

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

0

~

~

Computer

~

0

~

Solar radiation sensor

0

~

~

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

0

~

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

0

~

UPS

0

~

~

Tipping bucket rain gauge

0

~

~

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

0

~

~









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

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0



0

HASP

0



0

Field Ops Manual

0



0

Calibration Reports

0

10/30/2016

~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Dataview

Flow & observation sections

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

GRS420

Technician Eric Hebert

Site Visit Date 10/07/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

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

~



0

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Weekly

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?

Dataview

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

The ozone sample train is leak-tested each week after the inlet filter is changed.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

GRS420

Technician Eric Hebert

Site Visit Date 10/07/2019

Site operation procedures

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

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

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

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

Filter changed morinings in winter, changed in afternoon in
summer

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?

~

SSRF

Clean gloves on and off

QC Check Performed

Frequency

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

0
0
0
0

Sample Line Check for Dirt/Water ®

Compliant

0
0
0
0
0
0
0

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

-------
Field Systems Data Form

Site IB

GRS420

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 10/07/2019

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

6730b

USH01700BY



none







DAS

Environmental Sys Corp

8832

A4115K



none







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB18

100800033669



none







Flow Rate

Mykrolis

FC280SAV-4S

AW9510056



none







Infrastructure

Infrastructure

none

none



none









Met tower

Rohn

unknown

none



none





MFC power supply

Mykrolis

RO-32

FP9510004



none







Modem

US Robotics

V.92

unknown



none







Ozone

fhermoElectron Inc

49i A3NAA

1023943903



none







Ozone Standard

ThermoElectron Inc

49i A1NAA

1130450193



none







Sample Tower

Aluma Tower

B

none



90945







Shelter Temperature

ARS

none

none



none









Siting Criteria Siting Criteria

1

None

None







Te m pe ratu re2 m eter

RM Young

41342

7297



none







Zero air pump

Werther International

PC70/4

531385



none





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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

MAC426-Eric Hebert-10/17/2019

1	10/17/2019	Computer

2	10/17/2019	DAS

3	10/17/2019	Elevation

4	10/17/2019	Filter pack flow pump

5	10/17/2019	Flow Rate

6	10/17/2019	Infrastructure

7	10/17/2019	Met tower

8	10/17/2019	MFC power supply

9	10/17/2019	Ozone

10	10/17/2019	Ozone Standard

11	10/17/2019	Sample Tower

12	10/17/2019	Shelter Temperature

13	10/17/2019	Siting Criteria

14	10/17/2019	Temperature2meter

15	10/17/2019	Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure
Climatronics
Tylan

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

None

03677

none
60

None
none

6560 b

8832

1

107CAB18B
FC280
none
illegible
RO-32
49 iA3NAA
49 i A1 NAA
B

none
1

41342
PC70/4

5CB1520H70

unknown4

None

070000012920

AW02213005

none

illegible

illegible

1030745085

1015543061

none

none

None

15104

606489

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	0-73

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

unknown4

MAC426

Eric Hebert

10/17/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

10/17/2019

10:45:16

290

Audit Date
Audit Time
Audit Day

10/17/2019

10:46:00

290

Low Channel:	High Channel:

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

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference



0.0000

0.0000

0.0000

V

V

0.0000





0.1000

0.0998

0.0999

V

V

0.0001





0.3000

0.2997

0.2997

V

V

0.0000





0.5000

0.4996

0.4996

V

V

0.0000





0.7000

0.6995

0.6995

V

V

0.0000





0.9000

0.8994

0.8993

V

V

-0.0001





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

Tylan

AW02213005

MAC426

Eric Hebert

10/17/2019

Flow Rate

none

Mfg	Tylan

SN/Owner ID

illegible

03677

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

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

5.03%

5.03%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.032

10.98

1.65

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.13

0.0000

-0.08

1/m

1/m





primary

leak check

0.000

0.000

-0.03

0.0000

0.03

1/m

1/m





primary

test pt 1

1.594

1.590

1.34

0.0000

1.51

1/m

1/m

-5.03%



primary

test pt 2

1.594

1.590

1.34

0.0000

1.51

1/m

1/m

-5.03%



primary

test pt 3

1.593

1.590

1.34

0.0000

1.51

1/m

1/m

-5.03%



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 See comments

Status pass

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

¦2.0 cm

System Memo

Condition 7.0 cm
Condition
Condition
Condition

Status [pass
Status [Fail

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030745085

MAC426

Eric Hebert

10/17/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.98781

Slope:
2.24646| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

Tfer Raw
0.40

Tfer Corr
0.12

Site
2.50

ppb

Site Unit

RelPerDif

AbsDif

2.38

primary
primary

14.16

13.91

15.77

ppb

31.86

31.63

33.47

ppb

5.65

1.86

primary

68.28

68.11

69.70

ppb

2.31

primary

115.42

115.33

116.10 ppb

0.67

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Moderately clean

N/A

¦3.1

1.005

N/A

N/A

122.4 kHz

0.9 ppb

0.78 Ipm

731.2 mmHg

34.0 C

99.3 kHz

0.6 ppb

0.78 Ipm
730.6 mmHg

N/A

< 1 %

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

RM Young

15104

MAC426

Eric Hebert

10/17/2019

Temperature2meter

none

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:	S1°pe

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

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.22

0.57

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Rang

0.20

0.05

0.0000

0.62

C

0.57



primary

Temp Mid Range

27.28

26.94

0.0000

26.87

C

-0.07



primary

Temp High Rang

48.29

47.79

0.0000

47.82C

0.03

Sensor Component Properly Sited

Condition [Properly sited

Status pass

Sensor Component Shield

Condition Moderately clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

MAC426

Eric Hebert

10/17/2019

Shelter Temperature

60

DAS 1:	DAS 2:

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

0.32

0.53

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.18

25.85

0.000

25.7

C

-0.11

primary

Temp Mid Range

25.31

24.98

0.000

25.5

C

0.53

Sensor Component

System Memo

Condition

Status pass

-------
Infrastructure Data For

Site ID

MAC426

Technician

Eric Hebert

Site Visit Date

10/17/2019

Shelter Make

Shelter Model

Shelter Size

custom

N/A

1536 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	MAC426 Eric Hebert	10/17/2019 Moisture Present Tylan	4410	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator is very knowledgeable with air quality monitoring. He is doing a very good job with site activities and filter handling.

2	Parameter: SitingCriteriaCom

Bowling Green is within 40 km of the site. The site is in a hay field which is harvested twice per year. The area to the west and south is
comprised of livestock farms including cattle and poultry.

3	Parameter: ShelterCleanNotes

The shelter is well maintained, clean, neat, and well organized.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

NPS

rolling

Marginally

Site Sponsor (agency) NPS
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

21-061-0501
Climatronics

Ozone, S02, NOy, Hg, IMPROVE, PM

dry, wet, Hg

agriculture, woodland - mixed

(270) 758-2136
Alfred Cook Road

Edmonson
Smiths Grove, KY

42171

Eastern

custom

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

Rhoda

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

Stable Entry Steps

0

~
~
0
0
0
0

Model

N/A

37.2806

-86.2639

236

12/27/2004

37.131794
-86.142953

230

-4.0

Shelter Size 1536 cuft

The shelter is well maintained, clean, neat, and well organized.

From Bowling Green go east on 31W. Turn left (north) on 442 toward Pig. At the stop sign in Pig, turn right on route
259, or Brownsville Road. Continue approximately 1 mile, just past two churches (one on each side of the road).
Take the 2nd left past the church on the left onto Chaumount Road. Then take the first left onto Doyle Road.
Continue straight onto Alfred Cook Road. The site will be on the left approximately 0.6 miles.

-------
Field Systems Data Form

Site ID

MAC426

Technician

Eric Hebert

F-02058-1500-S2-rev002

Site Visit Date 10/17/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km

35 km

~

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m

10 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

Bowling Green is within 40 km of the site. The site is in a hay field which is harvested twice per year. The area to the west
and south is comprised of livestock farms including cattle and poultry.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

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

0
0

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

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

2 meter Temperature only

2 meter 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

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 10 meters

3/8 teflon by 12 meters

At inlet only

0

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

Clean and dry

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





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

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

0

~

~

Data logger

0

~

~

Wind direction sensor

0

~

~

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

~

0

~

Solar radiation sensor

0

~

~

Modem

~

0

~

Surface wetness sensor

~

0

~

Printer

~

0

~

Wind sensor translator

0

~

~

Zero air pump

~

0

~

Temperature translator

~

0

~

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

0

~

~

UPS

~

~

0

Tipping bucket rain gauge

0

~

~

Lightning protection device

~

0

~

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

0

~

~









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

Present

0

Station Log

ssrf	0

Site Ops Manual	0

HASP	~

Field Ops Manual	~

Calibration Reports	0

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

DataView2

Current

0
0
0

~

~

0

~

~

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

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

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

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

DataView

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

0
0
0

Receives training every 6 months during calibration visits

Receives training every 6 months during calibration visits

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

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

~

N/A

0

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

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

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

complete sample train including all filters?

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

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

MAC426

Technician Eric Hebert

Site Visit Date 10/17/2019

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

~

Filter changed various times

SSRF

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:

The site operator is very knowledgeable with air quality monitoring. He is doing a very good job with site activities and filter handling.

-------
Field Systems Data Form

Site IB

MAC426

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 10/17/2019

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

6560 b

5CB1520H70



none







DAS

Environmental Sys Corp

8832

unknown4



none







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB18B

070000012920



none







Flow Rate

Tylan

FC280

AW02213005



none







Infrastructure

Infrastructure

none

none



none









Met tower

Climatronics

illegible

illegible



none





MFC power supply

Tylan

RO-32

illegible



03677







Ozone

ThermoElectron Inc

49i A3NAA

1030745085



none







Ozone Standard

fhermoElectron Inc

49i A1NAA

1015543061



none







Sample Tower

Aluma Tower

B

none



none







Shelter Temperature

ARS

none

none



60







Siting Criteria

Siting Criteria

1

None



None









Jemperature2meter RM Young

41342

15104



none







Zero air pump

Werther Internationa!

PC70/4

606489



none





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

Site Visit Date Parameter

Mfg

KNZ184-Martin Valvar-10/22/2019

1	10/22/2019	Computer	Dell

2	10/22/2019	DAS	Campbell

3	10/22/2019	Elevation	Elevation

4	10/22/2019	Filter pack flow pump	Thomas

5	10/22/2019	Flow Rate	Apex

6	10/22/2019	Infrastructure	Infrastructure

7	10/22/2019	Modem	Digi

8	10/22/2019	Sample Tower	Aluma Tower

9	10/22/2019	Shelter Temperature	Campbell

10	10/22/2019	Siting Criteria	Siting Criteria

11	10/22/2019	Temperature	RM Young

Owner ID

Model Number Serial Number

07014

000361

None

04921

000849

none

07182

missing

none

None

06541

lnspiron15	313MC12

CR3000	2139

1	None

107CAB18	060300019983

AXMC105LPMDPCV illegible

none
LR54
B

107-L
1

41432VC

none

Illegible

none

none

None

14082

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0 08

Technician	Site Visit Date Parameter Use Desc.

Campbell

2139

KNZ184

Martin Valvur

10/22/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

10/22/2019

07:26:00

295

Audit Date
Audit Time
Audit Day

10/22/2019

07:26:05

295

Low Channel:	High Channel:

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

0.00011	0.0003I	0.0001

0.0003

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0003

-0.0002

V

V

0.0001



7

0.1000

0.0992

0.0993

V

V

0.0001



7

0.3000

0.2994

0.2997

V

V

0.0003



7

0.5000

0.4994

0.4994

V

V

0.0000



7

0.7000

0.6994

0.6992

V

V

-0.0002



7

0.9000

0.8997

0.8995

V

V

-0.0002



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



KNZ184

Martin Valvur

10/22/2019

Flow Rate

000849

DAS 1:	DAS 2:

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

0.11%

0.33%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.05

0.95

3.05

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

0.09

0.000

-0.06

1/m

1/m





primary

test pt 1

3.000

2.990

3.05

0.000

2.99

1/m

1/m

0.00%



primary

test pt 2

3.000

2.990

3.05

0.000

2.99

1/m

1/m

0.00%



primary

test pt 3

3.010

3.000

3.05

0.000

2.99

1/m

1/m

-0.33%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

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

System Memo

Condition 5.0 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14082

KNZ184

Martin Valvur

10/22/2019

Temperature

06541

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

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

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.13

0.19

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.13

0.14

0.000

-0.1

C

-0.19

primary

Temp Mid Range

25.32

25.33

0.000

25.2

C

-0.09

primary

Temp High Range

47.76

47.77

0.000

47.7

C

-0.11

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

KNZ184

Martin Valvur

10/22/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.72

1.23

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.22

24.23

0.000

25.5

C

1.23

primary

Temp Mid Range

25.93

25.94

0.000

25.3

C

-0.62

primary

Temp Mid Range

26.41

26.42

0.000

26.1

C

-0.31

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

KNZ184

Technician

Martin Valvur

Site Visit Date

10/22/2019

Shelter Make

Shelter Model

Shelter Size

Wells Cargo

EW1211 (s/n
1WC200E1623048028)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Poor

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located at a Long Term Ecological Research site operated by KSU.

2	Parameter: ShelterCleanNotes

The shelter is very clean, neat, well organized and well maintained. The shelter floor has deteriorated and is poor condition.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

Ozone

dry, wet

range

Yes

CR 901

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Kansas State University

20-161-9991
R.M. Young

gently rolling

(785) 770-8426
Konza Prairie Lane

Riley

Manhattan, KZ

66502

central

Wells Cargo

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat	®

Climbing Belt	D

Security Fence

Sccu re Shelter

Swede Creek

Stable Entry Steps

0

39.1021

-96.6096

348

4.5

01/07/2005

4.2

39.10216
-96.609583

346

Model

EW1211 (s/n 1WC20

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

The shelter is very clean, neat, well organized and well maintained. The shelter floor has
deteriorated and is poor condition.

From Manhattan take route 177 south. At the east edge of town, immediately after crossing the Kansas river, turn
right onto CR901 (McDowell Creek Road). Continue approximately 6.2 miles and turn left into the Konza Prairie
Biological Station. The site is through the gate and up the hill past the three-story stone farm house.

-------
Field Systems Data Form

Site ID

KNZ184

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 10/22/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located at a Long Term Ecological Research site operated by KSU.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

N/A

3/8 teflon by 12 meters

0

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

N/A

N/A

N/A

N/A

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

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

0





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

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present

Station Log	0

ssrf	0

Site Ops Manual	0

HASP	~

Field Ops Manual	~

Calibration Reports	0

Ozone z/s/p Control Charts	~

Preventive maintenance schedule	~

Oct 2001

Current

0
0

~

~

~

0

~

~

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

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

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

4	Are ozone z/s/p control charts properly completed and 0
current?

N/A

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

Trained by previous operator

~
0
0

Trained by site operator

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

~

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

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

Site operation procedures

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

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

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

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

No longer required
SSRF, 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?

QC Check Performed

Filter changed morinings

SSRF, call-in

Clean gloves on and off

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



Frequency

Compliant

0

Semiannually

0

0

Weekly

0

u



~

0

Weekly

0

0

Weekly

0

0

Weekly

0

0

Weekly

0

Sample Line Check for Dirt/Water ® [Weekly

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

KNZ184

Technician Martin Valvur

Site Visit Date 10/22/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Dell

Inspiron 15

313MC12



07014





DAS

Campbell

CR3000

2139



000361





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CAB18

060300019983



04921





Flow Rate

Apex

AXMC105LPMDPC

illegible



000849





Infrastructure

Infrastructure

none

none



none





Modem

Digi

ILR54

Illegible

|07182





Sample Tower

Aluma Tower

B

none



missing





Shelter Temperature

Campbell

107-L

none



none





Siting Criteria

Siting Criteria

1

None

None





Temperature

RM Young

41432VC

14082



06541

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

SHN418-Korey Devins-10/22/2019

1	10/22/2019	Computer

2	10/22/2019	DAS

3	10/22/2019	Elevation

4	10/22/2019	Filter pack flow pump

5	10/22/2019	flow rate

6	10/22/2019	Infrastructure

7	10/22/2019	MFC power supply

8	10/22/2019	Ozone

9	10/22/2019	Ozone Standard

10	10/22/2019	Sample Tower

11	10/22/2019	Shelter Temperature

12	10/22/2019	Siting Criteria

13	10/22/2019	Temperature2meter

14	10/22/2019	Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure
Tylan

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

none

90658

None

00443

03942

none

03485

923307

None

8460p

8816

1

107CA110

FC280

none

RO-32

49 iA3NAA

49 i A1 NAA

B

none
1

41342VC
C 70/4

CNU13607B3

2643

None

0288714888
AW9605202
none

FP9404009

0903334535

1030745083

none

none

None

14265

000855578

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9605202

SHN418

Korey Devins

10/22/2019

flow rate

03942

Mfg	Tylan

SN/Owner ID

FP9404009

03485

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

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

1.53%

2.03%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

1.7

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.28

0.0000

0.00

1/m

1/m





primary

leak check

0.000

0.000

0.29

0.0000

0.01

1/m

1/m





primary

test pt 1

1.523

1.520

1.74

0.0000

1.50

1/m

1/m

-1.32%



primary

test pt 2

1.528

1.530

1.74

0.0000

1.50

1/m

1/m

-2.03%



primary

test pt 3

1.522

1.520

1.74

0.0000

1.50

1/m

1/m

-1.25%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

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

1.5 cm

System Memo

Condition 4.5 cm
Condition
Condition 200 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

0903334535

SHN418

Korey Devins

10/22/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.98595

Slope:
-0.29970| Intercept
0.999991 CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.09

Tfer Corr
0.48

Site

0.32

ppb

Site Unit

RelPerDif

AbsDif

-0.16

primary
primary

17.80

18.05

17.45

ppb

38.62

38.71

37.81

ppb

-2.35

-0.6

primary

66.73

66.59

65.18

ppb

-2.14

primary

111.62

111.13

109.40

ppb_

-1.57

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

¦0.70

1.005

N/A

N/A

82.9 kHz

1.0 ppb

0.71 Ipm

658.0 mmHg

33.4 C

123.8 kHz

1.2 ppb

0.70 Ipm
658.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

RM Young

14265

SHN418

Korey Devins

10/22/2019

Temperature2meter

none

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:	S1°pe

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

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.11

0.13

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Rang

-0.05

-0.19

0.0000

-0.06

C

0.13



primary

Temp Mid Range

26.32

25.98

0.0000

26.05

C

0.07



primary

Temp High Rang

47.47

46.98

0.0000

47.11C

0.13

Sensor Component Properly Sited

Condition [Properly sited

Status pass

Sensor Component Shield

Condition Moderately clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

SHN418

Korey Devins

10/22/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.04

0.06

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.91

24.58

0.000

24.6

C

-0.02

primary

Temp Mid Range

24.88

24.56

0.000

24.5

C

-0.06

primary

Temp Mid Range

24.84

24.52

0.000

24.5

C

-0.04

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

SHN418

Technician

Korey Devins

Site Visit Date

10/22/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8814

896 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample train is leak-tested every two weeks.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, clean and well organized

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

N PS/EPA

NPS

complex

No

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

51-113-003
Climatronics

Ozone, PM2.5

dry, wet, Hg, IMPROVE

woodland - mixed

Shenandoah National Park

3655 US Hwy 211 East

Madison
Luray, VA

22835

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

Big Meadows

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

0

Security Fence

0

Secure Shelter

0

Stable Entry Steps®

Model

8814

38.5231
-78.43471

1068

-9.9

Shelter Size 896 cuft

The shelter is in good condition, clean and well organized

Note: arrange for a "EB submaster" key 4 days in advance to be left at Big Meadows Visitor Center. From DC take
460 west to 29N to 33W to Skyline Drive North. Exit into Big Meadows Visitors Center. Go toward lodge and take the
first right. Take the gravel road from the parking lot on the left to the site.

-------
Field Systems Data Form

Site ID

SHN418

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 10/22/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

10-30 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

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

0
0

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

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

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 12 meters

At inlet only

~

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

Clean and dry

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





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

-------
Field Systems Data Form

Site ID SHN418	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 10/22/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

0

~

~

Data logger

0

~

~

Wind direction sensor

0

~

~

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

~

0

~

Solar radiation sensor

0

~

~

Modem

0

~

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

0

~

~

Tipping bucket rain gauge

0

~

~

Lightning protection device

~

0

~

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









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

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0



0

HASP

0



~

Field Ops Manual

0



~

Calibration Reports

0

9/16/2015

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

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-S8-rev002

Site ID

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

Every 2 weeks

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

Semiannually

0

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

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

complete sample train including all filters?

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

Dataview

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

The ozone inlet filter is replaced and the sample train is leak-tested every two weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

Site operation procedures

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

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

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

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

No longer required
SSRF

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

~

Filter changed morinings 90%

SSRF

Clean gloves on and off

QC Check Performed

Frequency

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

0
0

~
0

Sample Line Check for Dirt/Water ®

Compliant

0
0

~

0
0
0

~

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

SHN418

Technician Korey Devins

Site Visit Date 10/22/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Hewlett Packard

8460p

CNU13607B3



none





DAS

Environmental Sys Corp

8816

2643



90658





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CA110

0288714888



00443





flow rate

Tylan

FC280

AW9605202



03942





Infrastructure

Infrastructure

none

none



none





MFC power supply

Tylan

RO-32

FP9404009

|03485





Ozone

ThermoElectron Inc

49i A3NAA

0903334535



none





Ozone Standard

ThermoElectron Inc

49i A1NAA

1030745083



none





Sample Tower

Aluma Tower

IB

none

923307





Shelter Temperature

ARS

none

none



none





Siting Criteria

Siting Criteria

1

None



None





Temperature2meter

RM Young

41342VC

14265



none





^ero air pump

Werther International

C 70/4

000855578



none



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

Site Visit Date Parameter	Mfg	Owner ID Model Number Serial Number

KICOO3-Martin Valvar-10/23/2019

1

10/23/2019

DAS

Campbell

000816

CR850

28382

2

10/23/2019

Filter pack flow pump

Permotec

none

BL30EB

unknown

3

10/23/2019

Flow Rate

Apex

000668

AXMC105LPMDPCV

illegible

4

10/23/2019

Modem

Sierra wireless

06996

unknown

unknown

5

10/23/2019

Sample Tower

Aluma Tower

000814

B

none

6

10/23/2019

Temperature

RM Young

06112

41342

10176

-------
Flow Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

KIC003

Martin Valvur

10/23/2019

Flow Rate

000668

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Di A Avg %Diff A Max % Di

0.45%

0.67%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.012

0.992

2.9

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

2.990

2.980

2.99

0.000

2.99

1/m

1/m

0.34%



primary

test pt 2

2.980

2.970

2.99

0.000

2.99

1/m

1/m

0.67%



primary

test pt 3

2.990

2.980

2.99

0.000

2.99

1/m

1/m

0.34%



Sensor Component Leak Test
Sensor Component Tubing Condition
Sensor Component Filter Position
Sensor Component

Rotometer Condition

Condition
Condition Good
Condition [Good
Condition

Status [pass
Status I pass

Status pass

Clean and dry

Sensor Component Moisture Present

Condition No moisture present

Status [pass
Status I pass

Sensor Component Filter Distance
Sensor Component

Filter Depth

Condition 5.0 cm
Condition

Status pass

1.5 cm

Sensor Component Filter Azimuth

Sensor Component System Memo

Condition 270 deg
Condition



Status [pass
Status (pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Ta

Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

10176

KIC003

Martin Valvur

10/23/2019

Temperature

06112

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

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

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.08

0.17

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.10

0.11

0.000

0.1

C

0.02



primary

Temp Mid Range

25.47

25.48

0.000

25.5

C

0.04



primary

Temp High Range

46.34

46.35

0.000

46.5

C

0.17



Sensor Component Shield
Sensor Component Blower
Sensor Component

Condition Clean

Status pass

Condition N/A

Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition

Status [pass
Status (pass

Status pass

-------
Field Systems Comments

1	Parameter: DocumentationCo

The site operator currently maintains records in a logbook provided by Wood.

2	Parameter: SitingCriteriaCom

The site is located across the street from the community school in the town of Powhattan.

3	Parameter: ShelterCleanNotes
Small footprint site with no shelter.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MIM

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

Kickapoo Tribe

R.M. Young

Brown

Powhattan, KS

66527

Central

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

0

Safety Glasses

0

Safety Hard Hat

0

Climbing Belt

~

Security Fence

0

Secure Shelter

~

Stable Entry Step

~

Model

39.76102
-95.63599

367

Shelter Size

Small footprint site with no shelter.

-------
Field Systems Data Form

Site ID

KIC003

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 10/23/2019

Potential Interferent

Minimum Distance From
Measurement Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m

40 m

~

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located across the street from the community school in the town of Powhattan.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

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

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

3	Are the tower and sensors plumb?

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
0
0
0

N/A

N/A

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

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

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

0
0

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

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

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?

Temperature only
Temperature only

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

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

0

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

N/A

N/A

N/A

3/8 teflon by 10 meters

N/A

N/A

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

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

N/A

Stable

~

0



Grounded

~

0





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

-------
Field Systems Data Form

Site ID IkIC003	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 10/23/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

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

U



~

Calibration Reports

u



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

u



~

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

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

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

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

N/A

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

The site operator currently maintains records in a logbook provided by Wood.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

trained on site by Wood technician

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

~

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

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

Site operation procedures

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

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

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

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

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

No longer required
SSRF, logbook, call-in

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Frequency

Weekly

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

0
0

~
0

Semiannually

Weekly

As needed

Sample Line Check for Dirt/Water ® [Weekly

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 ID

KIC003

Technician Martin Valvur

Site Visit Date 10/23/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR850

28382



000816





Filter pack flow pump

Permotec

BL30EB

unknown



none





Flow Rate

Apex

AXMC105LPMDPC

illegible



000668





Modem

Sierra wireless

unknown

unknown



06996





Sample Tower

Aluma Tower

B

none



000814





Temperature

RM Young

41342

10176



06112

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

Site Visit Date Parameter

Mfg

DCP114-Korey Devins-10/24/2019

1	10/24/2019	Computer

2	10/24/2019	DAS

3	10/24/2019	Elevation

4	10/24/2019	Filter pack flow pump

5	10/24/2019	Flow Rate

6	10/24/2019	Infrastructure

7	10/24/2019	Modem

8	10/24/2019	Ozone

9	10/24/2019	Ozone Standard

10	10/24/2019	Sample Tower

11	10/24/2019	Shelter Temperature

12	10/24/2019	Siting Criteria

13	10/24/2019	Temperature

14	10/24/2019	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07031

000345

None

00390

000659

none

07199

000702

000515

000030

none

None

06390

06939

lnspiron15	4L2MC12

CR3000	2124

1	None

107CA18	00001630787

AXMC105LPMDPCV	54748

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342VC
PC70/4

none

unknown

1030244799

0922236891

AT-81056-J-4

none

None

13993

000829175

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2124

DCP114

Korey Devins

10/24/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

10/24/2019

11:47:00

297

Audit Date
Audit Time
Audit Day

10/24/2019

11:47:00

297

Low Channel:	High Channel:

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

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.1004

0.1004

V

V

0.0000



7

0.3000

0.3004

0.3003

V

V

-0.0001



7

0.5000

0.5008

0.5008

V

V

0.0000



7

0.7000

0.7009

0.7010

V

V

0.0001



7

0.9000

0.9005

0.9005

V

V

0.0000



7

1.0000

1.0005

1.0004

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

54748



DCP114

Korey Devins

10/24/2019

Flow Rate

000659

DAS 1:	DAS 2:

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

2.17%

2.60%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

1.4

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

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

1.528

1.530

1.51

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 2

1.538

1.540

1.52

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 3

1.527

1.530

1.51

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 See comments

Status pass

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

System Memo

Condition 4 0 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244799

DCP114

Korey Devins

10/24/2019

Ozone

000702

Slope:

Intercept

CorrCoff:

0.96442

Slope:
-0.53192| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.01

Tfer Corr
0.40

Site
0.03

ppb

Site Unit

RelPerDif

AbsDif

-0.37

primary
primary

14.97

15.25

13.95

ppb

37.17

37.27

35.48

ppb

-4.92

-1.3

primary

69.13

68.98

65.93

ppb

-4.52

primary

116.96

116.43

111.80

ppb_

-4.06

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

¦0.40

1.013

N/A

N/A

96.8 kHz

0.4 ppb

0.81 Ipm

719.2 mmHg

36.3 C

101.3 kHz

0.6 ppb

0.66 Ipm
719.8 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

13993

DCP114

Korey Devins

10/24/2019

Temperature

06390

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.22

0.31

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.12

-0.02

0.000

0.3

C

0.31

primary

Temp Mid Range

25.31

24.98

0.000

25.1

C

0.13

primary

Temp High Range

47.12

46.63

0.000

46.4

C

-0.23

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

DCP114

Korey Devins

10/24/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

1.32

1.42

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.03

25.70

0.000

26.9

C

1.18

primary

Temp Mid Range

25.78

25.45

0.000

26.8

C

1.35

primary

Temp Mid Range

25.14

24.81

0.000

26.2

C

1.42

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

DCP114

Technician

Korey Devins

Site Visit Date

10/24/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-13)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	DCP114	Korey Devins 10/24/2019 Moisture Present	Apex	3744	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator is following procedures and doing a very good job with filter handling.

2	Parameter: DasComments
Met tower removed.

3	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample line is leak-tested every two weeks.

4	Parameter: SitingCriteriaCom

The site is located in a wooded thicket within a state park. The area surrounding the park is almost completely intensive agriculture. The
site may not be regionally representative.

5	Parameter: ShelterCleanNotes

The shelter is currently in fair condition. There are loose floor tiles.

6	Parameter: MetOpMaintCom

The temperature sensor is mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

DCP114

Technician Korey Devins

Site Visit Date 10/24/2019

EPA

Ozone

dry, wet

flat

Marginally

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

private / state

39-047-9991
R.M. Young

agriculture, woodland - mixed

(740) 869-4722
Waterloo Road

Deer Creek State Park

Fayette

Mount Sterling, OH

43143

Eastern

none

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

0
0
0

~
~
0

Stable Entry Steps

0

Model

8810 (s/n 2149-13)

Mount Sterling

39.6358

-83.2600

267

6.25

2/23/2006

-6.3

39.635888
-83.260563

264

Shelter Size 640 cuft

The shelter is currently in fair condition. There are loose floor tiles.

From Circleville take 22/56 west. Stay on 22 through Williamsport. Turn right (north) onto route 207 and follow the
signs for the park office and lodge. After crossing the river, turn right at the sign for the park office, golf course, and
lodge. Continue approximately 1.5 miles and turn right again into the park. Go past the office and golf course and
take the next right onto a stone road. Continue to the end and turn left. The site is on the left before the gas pipeline.

-------
Field Systems Data Form

Site ID

DCP114

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 10/24/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

15 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located in a wooded thicket within a state park. The area surrounding the park is almost completely intensive
agriculture. The site may not be regionally representative.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

DCP114

Technician Korey Devins

Site Visit Date 10/24/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

DCP114

Technician Korey Devins

Site Visit Date 10/24/2019

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

0
0

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

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

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

Moderately clean

N/A

N/A

N/A

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

The temperature sensor is mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

DCP114

Technician Korey Devins

Site Visit Date 10/24/2019

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

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

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

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

Small trees within 10 meters

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 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

DCP114

Technician Korey Devins

Site Visit Date 10/24/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



~



Tower not grounded

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

Met tower removed.

-------
Field Systems Data Form

Site ID bCP114	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 10/24/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

~



~

HASP

0

May 2019

0

Field Ops Manual

0

May 2019

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

DCP114

Technician Korey Devins

Site Visit Date H 0/24/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

Trained during site installation by ESE employee DDK

~
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



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

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?

SSRF, call-in

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

The ozone inlet filter is replaced and the sample line is leak-tested every two weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

DCP114

Technician Korey Devins

Site Visit Date 10/24/2019

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

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:

The site operator is following procedures and doing a very good job with filter handling.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

DCP114

Site Visit Sensors

Technician Korey Devins

Site Visit Date 10/24/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

4L2MC12



DAS

Campbell

CR3000

2124



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

00001630787



Flow Rate

Apex

AXMC105LPMDPC

54748



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1030244799



Ozone Standard

ThermoElectron Inc

49i A3NAA

0922236891



Sample Tower

Aluma Tower

IB

AT-81056-J-4



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

13993



Zero air pump

Werther International

PC70/4

000829175

Client ID
07031

000345

vlone

00390

000659

none

,;07199
000702

000515

000030

none

None

06390

06939

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

Site Visit Date Parameter

Mfg

0XF122-Korey Devins-10/25/2019

1	10/25/2019	Computer

2	10/25/2019	DAS

3	10/25/2019	Elevation

4	10/25/2019	Filter pack flow pump

5	10/25/2019	Flow Rate

6	10/25/2019	Infrastructure

7	10/25/2019	Modem

8	10/25/2019	Ozone

9	10/25/2019	Ozone Standard

10	10/25/2019	Sample Tower

11	10/25/2019	Shelter Temperature

12	10/25/2019	Siting Criteria

13	10/25/2019	Temperature

14	10/25/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07008

000425

None

04924

000556

none

07163

000610

000545

000018

none

None

02823

06908

Inspiron 15

CR3000

1

107CAB18

694MC12

2528

None

100300020817

AXMC105LPMDPCV illegible

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342
C 70/4

none

unknown

1009241778

0929938241

AT-61152-A-H8-E

10755-148

None

illegible

000821900

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2528

OXF122

Korey Devins

10/25/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

10/25/2019

10:45:00

298

Audit Date
Audit Time
Audit Day

10/25/2019

10:45:00

298

Low Channel:	High Channel:

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

0.0001I 0.0001I 0.0001

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

-0.0001

V

V

-0.0001



7

0.1000

0.1000

0.1000

V

V

0.0000



7

0.3000

0.3002

0.3001

V

V

-0.0001



7

0.5000

0.5004

0.5003

V

V

-0.0001



7

0.7000

0.7008

0.7007

V

V

-0.0001



7

0.9000

0.9005

0.9005

V

V

0.0000



7

1.0000

1.0006

1.0005

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



OXF122

Korey Devins

10/25/2019

Flow Rate

000556

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

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.00

1/m

1/m





primary

test pt 1

1.516

1.520

1.52

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 2

1.514

1.510

1.52

0.000

1.50

1/m

1/m

-0.66%



primary

test pt 3

1.510

1.510

1.52

0.000

1.50

1/m

1/m

-0.66%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

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

System Memo

Condition 5.0 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241778

OXF122

Korey Devins

10/25/2019

Ozone

000610

Slope:

Intercept

CorrCoff:

0.99496

Slope:
-1.07432| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.05

Tfer Corr
0.44

Site
-0.62

ppb

Site Unit

RelPerDif

AbsDif

-1.06

primary
primary

17.25

17.51

16.30

ppb

35.24

35.35

34.18

ppb

-1.21

-3.37

primary

66.90

66.76

65.27

ppb

-2.26

primary

116.26

115.73

114.10

ppb_

-1.42

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.10

1.030

N/A

N/A

124.9 kHz

1.0 ppb

1.03 Ipm

705.9 mmHg

33.5 C

99.7 kHz

0.9 ppb

0.71 Ipm
706.8 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

illegible

OXF122

Korey Devins

10/25/2019

Temperature

02823

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.33

0.47

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.11

-0.03

0.000

0.0

C

0.07

primary

Temp Mid Range

25.52

25.19

0.000

25.7

C

0.47

primary

Temp High Range

45.87

45.39

0.000

45.8

C

0.44

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

10755-148

OXF122

Korey Devins

10/25/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.20

0.43

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.66

24.34

0.000

24.8

C

0.43

primary

Temp Mid Range

25.48

25.15

0.000

25.1

C

-0.03

primary

Temp Mid Range

26.53

26.19

0.000

26.1

C

-0.13

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

OXF122

Technician

Korey Devins

Site Visit Date

10/25/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2107-4)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	OXF122	Korey Devins 10/25/2019 Moisture Present	Apex	4326	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The operator uses procedures written by the previous site operator.

2	Parameter: DasComments

The met tower is operated by the university and the temperature sensor has been moved to the sample tower in a naturally aspirated shield.

3	Parameter: SitingCriteriaCom

The site is located in university agriculture research facility.

4	Parameter: ShelterCleanNotes
The shelter roof has been repaired.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

OXF122

Technician Korey Devins

Site Visit Date 10/25/2019

Ozone

dry, wet

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

Miami University

39-017-9991
Climatronics

agriculture, woodland - mixed

gently rolling

(513) 523-6912
Ecological Research Center

Somerville Rd.

Butler
Oxford, OH

45056

Eastern

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat	®

Climbing Belt	D

Security Fence

Sccu re Shelter	®

Oxford

Stable Entry Steps

0

39.5314

-84.7231

284

5.2

2/23/2007

-5.6

39.531115
-84.723547

284

Model

8810 (s/n 2107-4)

Shelter Size 640 cuft

The shelter roof has been repaired.

From Oxford proceed north on route 732. Just outside of town bear right onto Somerville Road. Continue
approximately 1/2 mile and turn right at the sign for the Ecological Research Center. Stay on the dirt road past the
buildings. The road will turn to the right along the tree line. The site is in the field on the right.

-------
Field Systems Data Form

Site ID

OXF122

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 10/25/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m

25 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located in university agriculture research facility.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

OXF122

Technician Korey Devins

Site Visit Date 10/25/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

OXF122

Technician Korey Devins

Site Visit Date 10/25/2019

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

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

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

4	Are the aspirated motors working?

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

6	Is the surface wetness sensor grid clean and undamaged?

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

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

0
0
0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

OXF122

Technician Korey Devins

Site Visit Date 10/25/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 15 meters

At inlet only

0

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

Flow line only

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

OXF122

Technician Korey Devins

Site Visit Date 10/25/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

~





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

The met tower is operated by the university and the temperature sensor has been moved to the sample tower in a naturally aspirated shield.

-------
Field Systems Data Form

Site ID OXF122	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 10/25/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

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

March 2015

~

HASP

0

March 2015

~

Field Ops Manual

0

March 2015

~

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

OXF122

Technician Korey Devins

Site Visit Date 10/25/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

Trained onsite by previous site operator

~
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

0

N/A

0

Sample Line Check for Dirt/Water

~

Weekly

0

Zero Air Desiccant Check

~

Weekly

0

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

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

complete sample train including all filters?

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

SSRF, call-in

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

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

OXF122

Technician Korey Devins

Site Visit Date 10/25/2019

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings or early afternoon

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 D

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:

The operator uses procedures written by the previous site operator.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

OXF122

Site Visit Sensors

Technician Korey Devins

Site Visit Date 10/25/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

694MC12



DAS

Campbell

CR3000

2528



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

100300020817



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1009241778



Ozone Standard

ThermoElectron Inc

49i A3NAA

0929938241



Sample Tower

Aluma Tower

IB

AT-61152-A-H8-E



Shelter Temperature

Campbell

107-L

10755-148



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

illegible



Zero air pump

Werther International

C 70/4

000821900

Client ID
07008

000425

vlone

04924

000556

none

[07163
000610

000545

000018

none

None

02823

06908

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

Site Visit Date Parameter

Mfg

SAN189-Martin

1	10/25/2019

2	10/25/2019

3	10/25/2019

4	10/25/2019

5	10/25/2019

6	10/25/2019

7	10/25/2019

8	10/25/2019

9	10/25/2019

10	10/25/2019

11	10/25/2019

12	10/25/2019

13	10/25/2019

14	10/25/2019

Valvar-10/25/2019
Computer

DAS

Elevation

Filter pack flow pump

Flow Rate

Infrastructure

Modem

Ozone

Ozone Standard
Sample Tower
Shelter Temperature
Siting Criteria
Temperature
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

07016

000360

None

06019

000861

none

07133

000729

000367

000207

none

None

06537

06875

Inspiron 15	DK2MC12

CR3000	2138

1	None

107CAB18	050400022576

AXMC105LPMDPCV illegible

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342VC
C 70/4

none

unknown

1105347323

0726124683

none

223461

None

14798

000814272

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2138

SAN189

Martin Valvur

10/25/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

10/25/2019

08:01:00

298

Audit Date
Audit Time
Audit Day

10/25/2019

08:01:00

298

Low Channel:	High Channel:

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

0.00011	0.0003I	0.0001

0.0003

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0002

-0.0002

V

V

0.0000



7

0.1000

0.0997

0.0996

V

V

-0.0001



7

0.3000

0.3019

0.3020

V

V

0.0001



7

0.5000

0.4993

0.4993

V

V

0.0000



7

0.7000

0.6990

0.6992

V

V

0.0002



7

0.9000

0.8989

0.8989

V

V

0.0000



7

1.0000

0.9995

0.9998

V

V

0.0003



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



SAN189

Martin Valvur

10/25/2019

Flow Rate

000861

DAS 1:	DAS 2:

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

0.78%

1.01%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.01

1.01

3.2

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.01

0.000

0.00

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

2.980

2.970

2.94

0.000

3.00

1/m

1/m

1.01%



primary

test pt 2

2.990

2.980

2.95

0.000

3.00

1/m

1/m

0.67%



primary

test pt 3

2.990

2.980

2.94

0.000

3.00

1/m

1/m

0.67%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

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

3.3 cm

System Memo

Condition 4 0 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

1105347323

SAN189

Martin Valvur

10/25/2019

Ozone

000729

Slope:

Intercept

CorrCoff:

0.98555| Slope:

0.00000

-1.28329

Intercept
0.99999I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.06

Tfer Corr
0.05

Site
-1.09

ppb

Site Unit

RelPerDif

AbsDif

-1.14

primary
primary

15.75

15.71

14.26

ppb

35.40

35.33

33.41

ppb

-1.45

-5.59

primary

68.36

68.25

65.71

ppb

-3.79

primary

114.32

114.14

111.40

ppb_

-2.43

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.10

1.029

N/A

N/A

98.0 kHz

0.6 ppb

0.61 Ipm

702.1 mmHg

32.3 C

87.5 kHz

0.6 ppb

0.65 Ipm
702.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14798

SAN189

Martin Valvur

10/25/2019

Temperature

06537

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

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

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.09

0.19

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.04

0.05

0.000

0.1

C

0.05

primary

Temp Mid Range

24.17

24.18

0.000

24.2

C

-0.03

primary

Temp High Range

47.80

47.81

0.000

47.6

C

-0.19

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

223461

SAN189

Martin Valvur

10/25/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.29

0.42

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.96

22.97

0.000

22.6

C

-0.42

primary

Temp Mid Range

22.26

22.27

0.000

22.7

C

0.39

primary

Temp Mid Range

21.86

21.87

0.000

21.8

C

-0.07

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

SAN189

Technician

Martin Valvur

Site Visit Date

10/25/2019

Shelter Make

Shelter Model

Shelter Size

Shelter One

E8109-26012

720 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
1/4 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1 Parameter: ShelterCleanNotes

The shelter is in very good condition, however somewhat cluttered.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

dry

range

rolling

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

Santee Sioux Nation

31-107-9991
R.M. Young

Ozone, S02, NOx, CO

(402) 857-2546
SR S54D

Santee Sioux Indian Reservation

Knox

Niobrara, NE

68760

Central

Shelter One

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Santee

6/21/2006

42.829154
-97.854128

434

5.0

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

nspection date

Model

E8109-26012

Shelter Size 720 cuft

The shelter is in very good condition, however somewhat cluttered.

From Yankton, South Dakota go south on route 81. Turn right (south) at the intersection of route 12 and continue
approximately 26 miles. Just past the casino and gas station, turn right (north) onto SR 54 toward Santee. Continue
approximately 6.5 miles. The site will be visible through the farm gate on the left at the top of a hill just before
reaching Santee.

-------
Field Systems Data Form

Site ID

SAN189

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 10/25/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

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

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

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

4	Are the aspirated motors working?

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

6	Is the surface wetness sensor grid clean and undamaged?

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

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

0
0
0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

At inlet only

0

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

1/4 teflon by 16 meters

1/4 teflon by 16 meters

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

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

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	D
lightning protection circuitry?

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

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 SAN 189	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 10/25/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

0

~

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

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

2014

~

HASP

0

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?

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

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

Trained by Wood

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

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

u



~

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
0
0

Unknown

SSRF, 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

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook, 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

Clean gloves on and off

QC Check Performed

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

Frequency

0
0

~
0

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

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

SAN189

Technician Martin Valvur

Site Visit Date 10/25/2019

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

DK2MC12



DAS

Campbell

CR3000

2138



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

050400022576



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1105347323



Ozone Standard

ThermoElectron Inc

49i A3NAA

0726124683



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

223461



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

14798



Zero air pump

Werther International

C 70/4

000814272

Client ID
07016

000360

vlone

06019

000861

none

[07133
000729

000367

000207

none

None

06537

06875

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

Site Visit Date Parameter

Mfg

MCK131 -Sandy Grenville-11/05/2019

1	11/5/2019	Computer

2	11/5/2019	DAS

3	11/5/2019	Elevation

4	11/5/2019	Filter pack flow pump

5	11/5/2019	Flow Rate

6	11/5/2019	Flow Rate

7	11/5/2019	Infrastructure

8	11/5/2019	Modem

9	11/5/2019	Modem

10	11/5/2019	Ozone

11	11/5/2019	Ozone Standard

12	11/5/2019	Sample Tower

13	11/5/2019	Shelter Temperature

14	11/5/2019	Siting Criteria

15	11/5/2019	Temperature

16	11/5/2019	Zero air pump

Dell

Campbell

Elevation

Thomas

Apex

Apex

Infrastructure

Raven

Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07039

000429

None

00497

000528

000600

none

06477

07177

000723

000366

03514

none

None

07002

06912

Inspiron 15

CR3000

1

107CA18

AXMC105LPMDPCV
AXMC105LPMDPCV
none
H4222-C
LR54

49i A1 NAA
49i A3 NAA
A

107-L
1

41342
PC70/4

7M2MC12

2535

None

118700000596
48097
illegible
none

0808311292

unknown

1105347327

0726124695

none

none

None

023293

000829177

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2535

MCK131

Sandy Grenville

11/05/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/5/2019

14:53:22

309

Audit Date
Audit Time
Audit Day

11/5/2019

14:53:22

309

Low Channel:	High Channel:

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

o.ooool o.ooool 0.0000

0.0000

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.1000

0.1000

V

V

0.0000



7

0.3000

0.3001

0.3001

V

V

0.0000



7

0.5000

0.5008

0.5008

V

V

0.0000



7

0.7000

0.7008

0.7008

V

V

0.0000



7

0.9000

0.9005

0.9005

V

V

0.0000



7

1.0000

1.0006

1.0006

V

V

0.0000



-------
Flow Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

MCK131

Sandy Grenville

11/05/2019

Flow Rate

000600

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

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

3.01%

3.23%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.04

0.96

1.4

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.03

1/m

1/m





primary

test pt 1

1.558

1.560

1.55

0.000

1.51

1/m

1/m

-3.21%



primary

test pt 2

1.547

1.550

1.55

0.000

1.51

1/m

1/m

-2.58%



primary

test pt 3

1.550

1.550

1.55

0.000

1.50

1/m

1/m

-3.23%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

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

System Memo

Condition 5.0 cm
Condition 0.5 cm
Condition |270 deg
Condition

Status [pass
Status (pass

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347327

MCK131

Sandy Grenville

11/05/2019

Ozone

000723

Slope:

Intercept

CorrCoff:

0.99511

Slope:
-1.37691| Intercept
0.99993I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.07

Tfer Corr
0.46

Site
-1.28

ppb

Site Unit

RelPerDif

AbsDif

-1.74

primary
primary

14.71

14.99

13.59

ppb

35.02

35.14

33.61

ppb

-4.45

-1.4

primary

68.17

68.02

67.11

ppb

-1.35

primary

110.10

109.62

107.20

ppb_

-2.23

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.000

1.005

N/A

N/A

88.7 kHz

0.6 ppb

0.70 Ipm

729.2 mmHg

27.2 C

92.7 kHz

0.7 ppb

0.71 Ipm
729.8 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

023293

MCK131

Sandy Grenville

11/05/2019

Temperature

07002

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.29

0.39

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

-0.13

-0.27

0.000

0.1

C

0.39

primary

Temp Mid Range

26.16

25.83

0.000

25.9

C

0.1

primary

Temp High Range

49.73

49.22

0.000

48.8

C

-0.38

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

MCK131

Sandy Grenville

11/05/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.20

0.30

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

21.07

20.77

0.000

21.1

C

0.3

primary

Temp Mid Range

22.50

22.19

0.000

22.0

C

-0.19

primary

Temp Mid Range

23.61

23.29

0.000

23.2

C

-0.1

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

MCK131

Technician

Sandy Grenville

Site Visit Date

11/05/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type A

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

N/A

N/A

Installed

Good

Functioning

Installed
Fair

Fair

Fair
Good

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DocumentationCo

HASP and Field Operations Manual are not onsite.

2	Parameter: ShelterCleanNotes
The shelter is neat and well organized.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

MCK131

Technician SandyGrenville

Site Visit Date 11/05/2019

Private

Ozone

dry, wet

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 ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

21-229-9991
R.M. Young

agriculture, woodland - mixed

(859) 262-5181
Westley Miller Road

Washington
Harrodsburg, KY

40330

Eastern

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

Mackville

0
0
0

~
~
0

Stable Entry Steps

0

Model

8810

37.7044

-85.0483

353

4.25

12/28/2004

-4.5

2015

37.704678
-85.048706

293

Shelter Size 640 cuft

The shelter is neat and well organized.

From Danville go west on 150 toward Perryville. In Perryville turn right (north) on 1920 or Battlefield Road. Continue
approximately 7.3 miles to Wesley Miller Road. Turn left onto Wesley Miller Road and continue approximately 1
mile. The site is on the left through a farm gate.

-------
Field Systems Data Form

Site ID

MCK131

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 11/05/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

MCK131

Technician SandyGrenville

Site Visit Date 11/05/2019

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

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

3	Are the tower and sensors plumb?

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

MCK131

Technician SandyGrenville

Site Visit Date 11/05/2019

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

MCK131

Technician SandyGrenville

Site Visit Date 11/05/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 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

MCK131

Technician SandyGrenville

Site Visit Date 11/05/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

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

-------
Field Systems Data Form

Site ID IMCK131	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 11/05/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2014

~

HASP

0

Oct 2014

0

Field Ops Manual

~



~

Calibration Reports

0

Electronic copy

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:

HASP and Field Operations Manual are not onsite.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

MCK131

Technician SandyGrenville

Site Visit Date 11/05/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

Trained on-site by MACTEC technician

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

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

MCK131

Technician SandyGrenville

Site Visit Date 11/05/2019

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Frequency

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

0
0

~
0

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

MCK131

Technician Sandy Grenville

Site Visit Date 11/05/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Dell

Inspiron 15

7M2MC12



07039







DAS

Campbell

CR3000

2535



000429







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CA18

118700000596



00497







Flow Rate

Apex

AXMC105LPMDPC

illegible



000600







Infrastructure

Infrastructure

none

none



none









Modem

Digi

ILR54

unknown

|07177





Modem

Raven

H4222-C

0808311292



06477







Ozone

ThermoElectron Inc

49i A1NAA

1105347327



000723







Ozone Standard

fhermoElectron Inc

49i A3 NAA

0726124695



000366







Sample Tower

Aluma Tower

A

none



03514







Shelter Temperature

Campbell

107-L

none



none







Siting Criteria

Siting Criteria

1

None



None







[Temperature RM Young

41342

023293



07002







Zero air pump

Werther Internationa!

PC70/4

000829177



06912





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

Site Visit Date Parameter

Mfg

MCK231 -Sandy	Grenville-11/05/2019

1	11/5/2019	Computer

2	11/5/2019	DAS

3	11/5/2019	Elevation

4	11/5/2019	Filter pack flow pump

5	11/5/2019	Flow Rate

6	11/5/2019	Infrastructure

7	11/5/2019	Modem

8	11/5/2019	Ozone

9	11/5/2019	Ozone Standard

10	11/5/2019	Shelter Temperature

11	11/5/2019	Siting Criteria

12	11/5/2019	Temperature

13	11/5/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07035

000359

None

04513

000597

none

07176

000682

000369

none

None

07003

06924

lnspiron15	3C3MC12

CR3000	2137

1	None

107CAB18B	110000014171
AXMC105LPMDPCV illegible

none
LR54

49i A1 NAA
49i A3 NAA
107-L
1

41342
C 70/4

none

unknown

1030244796

0726124690

none

None

025496

000836205

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2137

MCK231

Sandy Grenville

11/05/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/5/2019

14:44:28

309

Audit Date
Audit Time
Audit Day

11/5/2019

14:44:28

309

Low Channel:	High Channel:

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

o.ooool o.ooool 0.0000

0.0000

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.1001

0.1001

V

V

0.0000



7

0.3000

0.3004

0.3004

V

V

0.0000



7

0.5000

0.5003

0.5003

V

V

0.0000



7

0.7000

0.7002

0.7002

V

V

0.0000



7

0.9000

0.9004

0.9004

V

V

0.0000



7

1.0000

1.0001

1.0001

V

V

0.0000



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



MCK231

Sandy Grenville

11/05/2019

Flow Rate

000597

DAS 1:	DAS 2:

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

2.16%

3.21%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.02

0.99

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

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

1.559

1.560

1.52

0.000

1.51

1/m

1/m

-3.21%



primary

test pt 2

1.529

1.530

1.52

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 3

1.534

1.530

1.52

0.000

1.51

1/m

1/m

-1.31%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Fair

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

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

0.0 cm

System Memo

Condition 4.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244796

MCK231

Sandy Grenville

11/05/2019

Ozone

000682

Slope:

Intercept

CorrCoff:

1.00181

Slope:
-1.68192 Intercept
0.99994I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.20

Tfer Corr
0.59

Site
-1.52

ppb

Site Unit

RelPerDif

AbsDif

-2.11

primary
primary

14.88

15.16

13.65

ppb

35.04

35.16

34.27

ppb

-1.51

-2.56

primary

69.80

69.64

67.56

ppb

-3.03

primary

111.70

111.21

109.81

ppb_

-1.27

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.000

1.017

N/A

N/A

88.7 kHz

0.4 ppb

0.69 Ipm

716.7 mmHg

32.5 C

90.2 kHz

0.6 ppb

0.73 Ipm
716.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

025496

MCK231

Sandy Grenville

11/05/2019

Temperature

07003

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.50

O.i

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

-0.13

-0.27

0.000

0.2

C

0.45

primary

Temp Mid Range

26.16

25.83

0.000

25.7

C

-0.17

primary

Temp High Range

49.75

49.24

0.000

48.4

C

-0.88

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

MCK231

Sandy Grenville

11/05/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.56

0.98

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

20.65

20.36

0.000

21.3

C

0.98

primary

Temp Mid Range

23.61

23.29

0.000

23.8

C

0.54

primary

Temp Mid Range

22.05

21.75

0.000

21.9

C

0.15

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

MCK231

Technician

Sandy Grenville

Site Visit Date

11/05/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type A

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

N/A

N/A

Installed

Good

Functioning

Installed
Fair

Fair

Fair
Good

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1 Parameter: ShelterCleanNotes

The site instruments are located in the MCK131 shelter. The same site operator is servicing both sites.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

MCK231

Technician SandyGrenville

Site Visit Date 11/05/2019

Private

Ozone

dry, wet

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 ® Make

Shelter Clean	® Notes

21-229-9991
R.M. Young

agriculture, woodland - mixed

(859) 262-5181
Wesley Miller Road

Washington
Harrodsburg, KY

40330

Eastern

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

Mackville

0
0
0

~
~
0

Stable Entry Steps

0

Model

8810

37.7044

-85.0483

353

4.25

12/28/2004

-4.5

2015

37.704678
-85.048706

293

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

The site instruments are located in the MCK131 shelter. The same site operator is servicing both
sites.

From Danville go west on 150 toward Perryville. In Perryville turn right (north) on 1920 or Battlefield Road. Continue
approximately 7.3 miles to Wesley Miller Road. Turn left onto Wesley Miller Road and continue approximately 1
mile. The site is on the left through a farm gate.

-------
Field Systems Data Form

Site ID

MCK231

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 11/05/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

MCK231

Technician SandyGrenville

Site Visit Date 11/05/2019

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

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

3	Are the tower and sensors plumb?

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

Temperature facing south

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

MCK231

Technician SandyGrenville

Site Visit Date 11/05/2019

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

MCK231

Technician SandyGrenville

Site Visit Date 11/05/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 13 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

MCK231

Technician SandyGrenville

Site Visit Date 11/05/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

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

-------
Field Systems Data Form

Site ID IMCK231	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 11/05/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

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

0

Oct 2014

0

Field Ops Manual

0

Oct 2014

0

Calibration Reports

0

Electronic copy

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

MCK231

Technician SandyGrenville

Site Visit Date 11/05/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

Trained on-site by MACTEC technician

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

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?

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

MCK231

Technician SandyGrenville

Site Visit Date 11/05/2019

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Frequency

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

0
0

~
0

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

MCK231

Technician Sandy Grenville

Site Visit Date 11/05/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Dell

Inspiron 15

3C3MC12



07035





DAS

Campbell

CR3000

2137



000359





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CAB18B

110000014171



04513





Flow Rate

Apex

AXMC105LPMDPC

illegible



000597





Infrastructure

Infrastructure

none

none



none





Modem

Digi

ILR54

unknown

|07176





Ozone

ThermoElectron Inc

49i A1NAA

1030244796



000682





Ozone Standard

ThermoElectron Inc

49i A3NAA

0726124690



000369





Shelter Temperature

Campbell

107-L

none



none





Siting Criteria

Siting Criteria

1

None



None





Temperature

RM Young

41342

025496



07003





Zero air pump

VVerther International

C 70/4

000836205



06924

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

Site Visit Date Parameter

Mfg

STK138-Korey Devins-11/05/2019

1	11/5/2019	Computer

2	11/5/2019	DAS

3	11/5/2019	Elevation

4	11/5/2019	Filter pack flow pump

5	11/5/2019	Flow Rate

6	11/5/2019	Infrastructure

7	11/5/2019	Modem

8	11/5/2019	Ozone

9	11/5/2019	Ozone Standard

10	11/5/2019	Sample Tower

11	11/5/2019	Shelter Temperature

12	11/5/2019	Siting Criteria

13	11/5/2019	Temperature

14	11/5/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07065

000349

None

04923

000661

none

07179

000625

000688

03554

none

None

06407

06915

Inspiron 15	1Y3MC12

CR3000	2128

1	None

107CAB18	060300019959

AXMC105LPMDPCV illegible

none
LR54

49i A1 NAA
49i A3 NAA
A

107-L
1

41342VC
C 70/4

none

unknown

1009241797

1030244817

none

unknown

None

14040

000829162

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2128

STK138

Korey Devins

11/05/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/5/2019

11:16:00

309

Audit Date
Audit Time
Audit Day

11/5/2019

11:16:00

309

Low Channel:	High Channel:

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

0.0001I 00002] 0.0001

0.0002

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

-0.0001

V

V

0.0000



7

0.1000

0.0997

0.0998

V

V

0.0001



7

0.3000

0.2996

0.2997

V

V

0.0001



7

0.5000

0.4994

0.4995

V

V

0.0001



7

0.7000

0.6993

0.6995

V

V

0.0002



7

0.9000

0.8992

0.8993

V

V

0.0001



7

1.0000

0.9990

0.9992

V

V

0.0002



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



STK138

Korey Devins

11/05/2019

Flow Rate

000661

DAS 1:	DAS 2:

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

4.66%

4.90%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

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

0.04

0.000

0.03

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

0.01

1/m

1/m





primary

test pt 1

1.434

1.430

1.49

0.000

1.50

1/m

1/m

4.90%



primary

test pt 2

1.433

1.430

1.49

0.000

1.50

1/m

1/m

4.90%



primary

test pt 3

1.444

1.440

1.50

0.000

1.50

1/m

1/m

4.17%



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

Condition 4 0 cm
Condition |2.0 cm

Status [pass
Status (pass

System Memo

Condition 275 deg
Condition [

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241797

STK138

Korey Devins

11/05/2019

Ozone

000625

Slope:

Intercept

CorrCoff:

0.97775

Slope:
-0.12925| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.98600

Intercept

0.41627

10/29/2019 CorrCoff

1.00000

Tfer Raw
0.51

Tfer Corr
0.09

Site
-0.17

ppb

Site Unit

RelPerDif

AbsDif

-0.26

primary
primary

15.33

15.12

14.59

ppb

35.82

35.90

35.25

ppb

-0.53

-1.83

primary

67.92

68.46

66.79

ppb

-2.47

primary

113.97

115.16

112.40

ppb_

-2.43

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.10

1.003

N/A

N/A

112.3 kHz

1.8 ppb

0.69 Ipm

703.4 mmHg

33.9 C

101.0 khz

1.2 ppb

0.63 Ipm
704.0 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14040

STK138

Korey Devins

11/05/2019

Temperature

06407

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.03

0.04

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.17

0.02

0.000

0.0

C

-0.04

primary

Temp Mid Range

26.32

25.98

0.000

26.0

C

-0.02

primary

Temp High Range

46.73

46.25

0.000

46.3

C

0.02

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

unknown

STK138

Korey Devins

11/05/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.70

0.80

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

25.60

25.27

0.000

24.7

C

-0.62

primary

Temp Mid Range

24.93

24.60

0.000

23.8

C

-0.8

primary

Temp Mid Range

25.87

25.54

0.000

24.9

C

-0.69

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

STK138

Technician

Korey Devins

Site Visit Date

11/05/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-21)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type A

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

Good

N/A

Installed

Good

Functioning

Installed
Fair

Fair

Good
Good

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	STK138	Korey Devins 11/05/2019 Moisture Present	Apex	4104	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone sample train is leak tested every 2 weeks.

2	Parameter: SitingCriteriaCom

The site is located in a corn field on a cattle farm. Corn is planted within 10 meters.

3	Parameter: ShelterCleanNotes

The shelter is somewhat dirty and cluttered. There are signs of leaks on the walls and floor rot.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

STK138

Technician Korey Devins

Site Visit Date 11/05/2019

Private

Ozone

dry

agricultural

rolling

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	D Notes

Site OK	® Notes

Driving Directions

17-085-9991
R.M. Young

10939 E. Parker Road

Jo Daviess
Stockton, IL

61085

Central

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

Kent

42.2872

-89.9998

274

1.3

2/22/2006

-1.3

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

Stable Entry Steps

0

~

~
~
~
0

42.287216
-89.99995

281

Model

8810 (s/n 2149-21)

Shelter Size 640 cuft

The shelter is somewhat dirty and cluttered. There are signs of leaks on the walls and floor rot.

From Stockton go south on 78 (Main Street) for approximately 2.5 miles. As the road turns sharply to the right,
continue straight onto a dirt road. There will be a stop sign at another dirt road intersection within 100 yards.
Continue through that intersection, the site will be visible in the distance on a hill-side to the left. Continue another
1.5 miles bearing to the left on dirt roads to the Evans farm. The site is past both houses in the hay field.

-------
Field Systems Data Form

Site ID

STK138

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 11/05/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m

20 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located in a corn field on a cattle farm. Corn is planted within 10 meters.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

STK138

Technician Korey Devins

Site Visit Date 11/05/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?	®

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

8	Is the rain gauge plumb?	®

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

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

11	Is it inclined approximately 30 degrees?	®

N/A

Mounted to sample tower

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

STK138

Technician Korey Devins

Site Visit Date 11/05/2019

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

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

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

4	Are the aspirated motors working?

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

6	Is the surface wetness sensor grid clean and undamaged?

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

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

0
0
0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

STK138

Technician Korey Devins

Site Visit Date 11/05/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 18 meters

3/8 teflon by 18 meters

At inlet only

0

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

Flow line only
Clean and dry

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

STK138

Technician Korey Devins

Site Visit Date 11/05/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

0





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

-------
Field Systems Data Form

Site ID STK138	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 11/05/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

0

~

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

May 2019

0

HASP

0

May 2019

0

Field Ops Manual

0

May 2019

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

STK138

Technician Korey Devins

Site Visit Date 11/05/2019

Trained by previous operator

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
0
0

Unknown

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:

The ozone sample train is leak tested every 2 weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

STK138

Technician Korey Devins

Site Visit Date 11/05/2019

Site operation procedures

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

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

3	Are data downloads and backups being performed as	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, call-in

Clean gloves on and off

QC Check Performed

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

Frequency

0
0

~
0

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

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

STK138

Site Visit Sensors

Technician Korey Devins

Site Visit Date 11/05/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

1Y3MC12



DAS

Campbell

CR3000

2128



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

060300019959



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1009241797



Ozone Standard

ThermoElectron Inc

49i A3NAA

1030244817



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

unknown



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

14040



Zero air pump

Werther International

C 70/4

000829162

Client ID
07065

000349

vlone

04923

000661

none

107179

000625

000688

03554

none

None

06407

06915

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

BVL130-Korev	Devins-11/07/2019

1	11/7/2019	CO

2	11/7/2019	Computer

3	11/7/2019	DAS

4	11/7/2019	Elevation

5	11/7/2019	Filter pack flow pump

6	11/7/2019	Flow Rate

7	11/7/2019	Infrastructure

8	11/7/2019	Met tower

9	11/7/2019	Modem

10	11/7/2019	Noy

11	11/7/2019	Ozone

12	11/7/2019	Ozone Standard

13	11/7/2019	Precipitation

14	11/7/2019	Relative Humidity

15	11/7/2019	Sample Tower

16	11/7/2019	Shelter Temperature

17	11/7/2019	Shield (10 meter)

18	11/7/2019	Shield (2 meter)

19	11/7/2019	Siting Criteria

20	11/7/2019	S02

21	11/7/2019	Solar Radiation

22	11/7/2019	Solar Radiation Translator

23	11/7/2019	Temperature

24	11/7/2019	Temperature2meter

25	11/7/2019	Wind Direction

26	11/7/2019	Wind Speed

27	11/7/2019	Zero air pump

28	11/7/2019	Zero air pump

Teledyne
Dell

Campbell
Elevation
Thomas
Apex

Infrastructure

Climatronics

Digi

Teledyne

ThermoElectron Inc

ThermoElectron Inc

Climatronics

Vaisala

Aluma Tower

Campbell

RM Young

RM Young

Siting Criteria

Teledyne

Licor

RM Young
RM Young
RM Young
RM Young
RM Young

Werther International
Teledyne

000760

07073

000332

None

04860

000595

none

02738

missing

000805

000739

000512

02704

06007

000182

none

06206

06635

None

000787

04566

04340

04690

06404

06108

06108

06926

000759

T300U
Inspiron 15
CR3000
1

107CAB18
AXMC105LPMDPCV
none

14 inch taper
LR54
T200U
49i A1 NAA
49i A3 NAA
100508-2
HMP500A
B

107-L

Aspirated 43408
Aspirated 43408
1

T100 U
LI-200
70101-X
41342
41342
AQ05305-5
AQ05305-5
PC70/4
701H

87

B94MC12

2111

None

060300019995

illegible

none

none

Illegible

110

1105347318

0922236890

illegible

A2410006

unknown

unknown

none

none

None

94

PY10653

none

6704

14037

72230wdr

72230wsp

000836218

576

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2111

BVL130

Korey Devins

11/07/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/7/2019

15:03:00

311

Audit Date
Audit Time
Audit Day

11/7/2019

15:03:00

311

Low Channel:	High Channel:

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

0.0002I	0.0003I	0.0002

0.0003

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0998

0.0999

V

V

0.0001



7

0.3000

0.2996

0.2998

V

V

0.0002



7

0.5000

0.4995

0.4997

V

V

0.0002



7

0.7000

0.6994

0.6996

V

V

0.0002



7

0.9000

0.8992

0.8995

V

V

0.0003



7

1.0000

0.9991

0.9994

V

V

0.0003



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



BVL130

Korey Devins

11/07/2019

Flow Rate

000595

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

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

0.88%

1.32%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

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

0.39

0.000

0.36

1/m

1/m





primary

test pt 1

1.519

1.520

1.59

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 2

1.520

1.520

1.59

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 3

1.498

1.500

1.59

0.000

1.50

1/m

1/m

0.00%



Sensor Component Leak Test

Condition See comments

Status Fail

Sensor Component Tubing Condition

Condition Good

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 15 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347318

BVL130

Korey Devins

11/07/2019

Ozone

000739

Slope:

Intercept

CorrCoff:

0.97565

Slope:
-0.11353| Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.98600

Intercept

0.41627

10/29/2019 CorrCoff

1.00000

Tfer Raw
0.35

Tfer Corr
-0.06

Site
0.00

ppb

Site Unit

RelPerDif

AbsDif

0.06

primary
primary

15.36

15.15

14.48

ppb

35.58

35.66

34.63

ppb

-0.67

-2.93

primary

68.28

68.82

67.09

ppb

-2.55

primary

113.42

114.60

111.70

ppb_

-2.56

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.000

1.000

N/A

N/A

98.7 kHz

0.9 ppb

0.70 Ipm

731.8 Ipm

33.9 C

100.7 kHz

0.3 ppb

0.73 Ipm
732.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Wind Speed Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

72230wsp

BVL130

Korey Devins

11/07/2019

Wind Speed

06108

Mfg	RM Young

Serial Number
Tfer ID

Parameter wind speed

CA04013

TferDesc. [wind speed motor (h

01253

Prop or Cups SN [68622

Prop or Cups Torque 	

Prop Correction Facto1
DAS 1:

0.3

to

0.5

Slope
Cert Date

0.0512

1.00000 Intercept
CorrCoff

7/11/2018

DAS 2:

Low Range High Range:

Abs Avg Err
Abs Max Err

High Range:

0.03













0.20











0.00000
1.00000

UseDescription:

Input Device

Input RPM

Input m/s

Out V

DAS m/s

Diff/ %Diff

Diff

WsTv

primary

none

0

0.20

0.0

0.0



-0.20



primary

01253

1

0.00

0.0

0.0



0.00



primary

01253

2

0.00

0.0

0.0



0.00



primary

01253

3

0.00

0.0

0.0



0.00



primary

01253

4

0.00

0.0

0.0



0.00



primary

01253

5

0.00

0.0

0.0



0.00



primary

01253

200

1.02

0.0

1.0



0.00



primary

01253

400

2.05

0.0

2.1



0.00



Sensor Component Condition

Condition Good

Sensor Component Prop or Cups Condition

Condition Good

Status [pass
Status pass

Sensor Component Sensor Heater

Sensor Component Torque
Sensor Component (Sensor Plumb

Condition N/A
Condition

Status pass

Condition Plumb

Status [pass
Status pass

Sensor Component System Memo

Condition See comments

Status pass

-------
Wind Direction Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

72230wdr

BVL130

Korey Devins

11/07/2019

Wind Direction

06108

Vane SN: N/A
VaneTorque	

C. A. Align, deg. true:

10

to

358

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

RM Young

Parameter wind direction

None

TferDesc. wind direction wheel

01458

1.00000

Intercept

0.00000

1/1/2017 CorrCoff

1.00000

Ushikata

Parameter wind direction

191832

TferDesc. transit

01272

1.00000

Intercept

0.00000

1/23/2019 CorrCoff

1.00000

DAS 1:
Orientation

Linearity:

DAS 2:
Orientation

Linearity:

Abs Avg Err
Abs Max Err

1.8



1.0









2



2









UseDescription

TferlD

Input Raw

Linearity

Output V

Output Deg.

Difference

Change

Error



primary

01458

0

0

0.000

0

0

45

0



primary

01458

45

0

0.000

43

2

43

-2



primary

01458

90

0

0.000

86

4

43

-2



primary

01458

135

0

0.000

131

4

45

0



primary

01458

180

0

0.000

177

3

46

1



primary

01458

225

0

0.000

223

2

46

1



primary

01458

270

0

0.000

270

0

47

2



primary

01458

315

0

0.000

315

0

45

0



primary

01272

88

~

0.000

86

2



2



primary

01272

178

~

0.000

177

1



1



primary

01272

268

~

0.000

270

2



2



primary

01272

358

~

0.000

0

2



2



Sensor Component Condition

Condition Good

Status pass

Sensor Component Mast

Condition Good

Status pass

Sensor Component [Sensor Heater
Sensor Component

Sensor Plumb

Plumb

Sensor Component Torque

Sensor Component Vane Condition

Sensor Component System Memo

Condition N/A
Condition
Condition
Condition
Condition

Status [pass
Status pass

Status pass

Good

Status pass

Status [pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

6704

BVL130

Korey Devins

11/07/2019

Temperature

04690

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.11

0.32

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.05

-0.09

0.000

0.05

C

0.14

primary

Temp Mid Range

17.71

17.44

0.000

17.37

C

-0.07

primary

Temp High Range

45.91

45.43

0.000

45.11

C

-0.32

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition Functioning

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

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

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

14037

BVL130

Korey Devins

11/07/2019

Temperature2meter

06404

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:	S1°pe

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

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.07

0.15

0.05

-0.09

0.000

0.06

c

0.15

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

primary	Temp Mid Range

primary	Temp High Rang

17.71

17.44

0.000

17.45

C

0.01

45.91

45.43

0.000

45.37C

-0.06

Sensor Component Properly Sited

Condition [Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Sensor Component System Memo

Condition [Functioning
Condition N/A
Condition

Status [pass
Status pass

Status pass

-------
Humidity Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Vaisala

A2410006

BVL130

Korey Devins

11/07/2019

Relative Humidity

06007

Mfg	AZ Instruments

Serial Number
TferlD	101223

Parameter [Relative Humidity

10325189

TferDesc. Psychrometer

Slope

DAS 1:	DAS 2:	Cert Date

Low Range: High Range: Low Range: High Range

1.01540

Intercept

-1.34560

2/6/2019 CorrCoff

0.99994

Abs Avg Err
Abs Max Err

UseDesc.

1.7

1.3

3.1

1.3

Test type

Device

Input RH

GTL Raw

RHCorr.

DAS Volts

DAS %RH Difference

primary

primary

RH Low Range
RH Low Range

Psychro meter

40.7

40.7

0.000

43.S

3.1

Psychro meter

50.4

50.4

0.000

50.2

-0.2

primary RH High Range Psychrometer

99.9

99.9

0.000

98.6

-1.3

Sensor Component RH Filter

Condition Clean

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower
Sensor Component

Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition
Condition

N/A

Status |pass
Status (pass

Status pass

-------
Solar Radiation Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Licor

PY10653

BVL130

Korey Devins

11/07/2019

Solar Radiation

04566

Mfg	|RM Young

SN/Owner ID
Parameter: Solar Radiation Translator

none

04340

Mfg

Serial Number
Tfer ID

DAS 1:	DAS 2:	S1°pe

% Diff of Avg %Diff of Max %Diff of Avg: %Diff of Max Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Eppley

Parameter solar radiation

10765

TferDesc. SR transfer translato

01246

1.00000

Intercept

0.00000

1/22/2019 CorrCoff

1.00000

Eppley

34341F3

Parameter polar radiation
Tfer Desc.

SR transfer sensor

01245

1.00000

Intercept

0.00000

1/22/2019 CorrCoff

1.00000

7.4%

1.7%

0.0%

0.0%

UseDescription Measure Date MeasureTime

primary

primary

primary

primary

11/8/2019

11/8/2019

11/8/2019

11/8/2019

12:00

13:00

14:00

15:00

Tfer Raw

481

463

387

322

Tfer Corr

481

463

387

322

DAS w/m2

523

489

413

351

PctDifference

1.1%

5.5%

6.6%

9.1%

Sensor Component Sensor Clean

Condition Clean

Status pass

Sensor Component Sensor Level

Condition Level

Status pass

Sensor Component Properly Sited

Sensor Component System Memo

Condition [Properly sited
Condition

Status pass

Status pass

-------
Precipitation Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Climatronics

illegible



BVL130

Korey Devins

11/07/2019

Precipitation

02704

DAS 1:	DAS 2:

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

19.0%

34.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

PMP

Parameter Precipitation

EW-06134-50

01250

Tfer Desc. 250ml graduate

1.00000

Intercept

0.00000

9/5/2005 CorrCoff

1.00000

UseDesc.

Test type

TferVolume

Iteration

TimePerTip

Eq.Ht

DAS eng

Eq.HtUni

OSE Unit

TferUnits

PctDifference



primary

test 1

231.5

1

8-10 sec

0.50

0.33

in

in

ml

-34.0%



primary

test 2

231.5

2

8-10 sec

0.50

0.56

in

in

ml

12.0%

primary

test 3

231.5

3

8-10 sec

0.50

0.57

in

in

ml

14.0%

primary

test 4

231.5

4

8-10 sec

0.50

0.58

in

in

ml

16.0%

Sensor Component

Properly Sited

Condition
Condition

45 degree rule

Status

pass



Sensor Component

Gauge Drain Screen

Installed

Status

pass











Sensor Component
Sensor Component

Funnel Clean

Condition

Clean

Status

pass

Condition

Condition

Good

Status

pass















Sensor Component

Gauge Screen

Condition
Condition

Not installed

Status

pass



Sensor Component

Gauge Clean

Clean

Status

pass













Sensor Component
Sensor Component

Level

Condition
Condition

Level

Status

pass



Sensor Heater

Functioning

Status

pass













Sensor Component

System Memo

Condition

See comments

Status

pass

-------
Surface Wetness Data Form

Serial Number Tag Site

Mfg

RM Young

Technician

Site Visit Date Parameter

Owner ID

none

BVL130

Korey Devins

11/07/2019

Surface Wetness

06151

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Ohmite

Parameter surface wetness

296-1200

Tfer Desc. decade box

01210

1.00000 Intercept

1/4/2011 CorrCoff

0.00000
1.00000

0 Manual Test Pass

UseDescription

Test Type

Tfer kOhms

OutputSignal

DAS eng

OutputSignalEngU ni

TferUnits

OutputSignalUnit



primary

wet

N/A

0.000

1.00

V

N/A

V



primary

dry

N/A

0.000

0.00

V

N/A

V



Sensor Component Properly Sited

Sensor Component Grid Clean

Condition
Condition

Properly sited

Sensor Component Grid Angle

Clean

Condition (About 30 deg

Sensor Component Grid Orientation

Sensor Component Grid Condition

Sensor Component Grid Type

Sensor Component System Memo

Condition South
Condition Good
Condition
Condition

Grid without holes

pass

Status
Status [pass
Status [pass
Status pass

Status pass

Status

pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

unknown

BVL130

Korey Devins

11/07/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.11

0.28

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.60

24.28

0.000

24.6

C

0.28

primary

Temp Mid Range

24.81

24.49

0.000

24.5

C

-0.04

primary

Temp Mid Range

24.56

24.24

0.000

24.2

C

-0.01

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

BVL130

Technician

Korey Devins

Site Visit Date

11/07/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2140-1)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Fair

Fair
Good

Fair

Condition

Fair

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg

Serial No. Hazard Problem

Flow Rate	BVL130	Korey Devins 11/07/2019 Moisture Present Apex	4086	D	D

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

Flow Rate	BVL130	Korey Devins 11/07/2019 Leak Check Apex	4086	D	D

The flow rate leak test performed at the flow rate standard indicates that the filter pack quick-disconnect fitting is not properly sealing and leaking when
a filter is installed.

Precipitation	BVL130	Korey Devins 11/07/2019 System Memo Climatronics 2081	D	D

Additional details can be found in the hardcopy of the site audit report.

Precipitation	BVL130	Korey Devins 11/07/2019 System Memo Climatronics 2081	D	HH

The tipping bucket rain gauge heater wires were found to be interfering with the operation of the tipping mechanism. The condition was corrected prior
to the performance audit.

Wind Speed	BVL130	Korey Devins 11/07/2019 System Memo RM Young 4520	D	D

Additional details can be found in the hardcopy of the site audit report.

-------
Field Systems Comments

1	Parameter: DasComments

Only the low test points for the wind speed sensor were challenged due to a wind speed standard failure.

2	Parameter: SiteOpsProcedures

Ozone and NCORE sample line filters are replaced, and the sample lines are leaked tested, every 2 weeks.

3	Parameter: SitingCriteriaCom

The site is located in an agricultural and atmospheric research center. There are crops within 50 meters.

4	Parameter: ShelterCleanNotes

The shelter still smells like rodent excrement.

5	Parameter: MetSensorComme

The tipping bucket rain gage is mounted near the meteorological tower and in violation of the 45 degree rule. The tipping bucket heater
wires were interfering with the operation of the tipping bucket as indicated by the first audit challenge of the tipping bucket which was
approximately 35% low. The wires were moved resulting in audit challenges approximately 14% high. Wetness sensor grid is facing
south.

6	Parameter: MetOpMaintCom

The signal cables are showing signs of wear and previous repair.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

BVL130

Technician Korey Devins

Site Visit Date 11/07/2019

ISWS

agricultural

flat

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

17-019-1001
Climatronics

Ozone, IMPROVE

dry, wet, Hg

(217) 863-2602

Bondville Road Research Station

Champaign
Seymour, IL

61875

Central

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

Bondville

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

Stable Entry Steps

0

~
0
0
~
0
0

40.0520

-88.3725

212

-2.1

9/16/2005

-2.9

2015

40.052021
-88.372481

213

Model

8810 (s/n 2140-1)

Shelter Size 640 cuft

The shelter still smells like rodent excrement.

From Champaign take I-57 south to exit 229, route CR 18. Go west on CR 18 approximately 2.5 miles and turn right
(north) on CR 500E. Continue approximately 1.7 miles to the Bondville Road Research Center on the left. The site is
visible in the field on the right.

-------
Field Systems Data Form

Site ID

BVL130

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 11/07/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m

50 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located in an agricultural and atmospheric research center. There are crops within 50 meters.

-------
Field Systems Data Form

Site ID

BVL130

Technician

Korey Devins

F-02058-1500-S3-rev002

Site Visit Date 11/07/2019

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

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

3	Are the tower and sensors plumb?	®

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

0
0

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

Violation of 45 degree rule

facing south

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 tipping bucket rain gage is mounted near the meteorological tower and in violation of the 45 degree rule. The tipping bucket heater wires
were interfering with the operation of the tipping bucket as indicated by the first audit challenge of the tipping bucket which was approximately
35% low. The wires were moved resulting in audit challenges approximately 14% high. Wetness sensor grid is facing south.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

BVL130

Technician Korey Devins

Site Visit Date 11/07/2019

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

0
0

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

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

0
0

4	Are the aspirated motors working?

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

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

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

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

Signs of wear

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

The signal cables are showing signs of wear and previous repair.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

BVL130

Technician Korey Devins

Site Visit Date 11/07/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

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

flow, S02, and CO 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

BVL130

Technician Korey Devins

Site Visit Date 11/07/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





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

Only the low test points for the wind speed sensor were challenged due to a wind speed standard failure.

-------
Field Systems Data Form

Site ID BVL130	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 11/07/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

0

~

~

Data logger

0

~

~

Wind direction sensor

0

~

~

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

0

~

~

Solar radiation sensor

0

~

~

Modem

~

0

~

Surface wetness sensor

~

0

~

Printer

~

0

~

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

0

~

UPS

~

0

~

Tipping bucket rain gauge

0

~

~

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



~

SSRF

0



0

Site Ops Manual

0

March 2015

~

HASP

0

March 2015

~

Field Ops Manual

0



~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

BVL130

Technician Korey Devins

Site Visit Date 11/07/2019

Trained by previous operator

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Daily

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

Weekly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

Weekly

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

SSRF, call-in

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

Ozone and NCORE sample line filters are replaced, and the sample lines are leaked tested, every 2 weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

BVL130

Technician Korey Devins

Site Visit Date 11/07/2019

Site operation procedures

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

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

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

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

No longer required
SSRF

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

SSRF, call-in

Clean gloves on and off

QC Check Performed

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

Frequency

0
0

~
0

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

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

BVL130

Technician Korey Devins

Site Visit Date 11/07/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

CO

Teledyne

T300U

87



000760







Computer

Delll

Inspiron 15

B94MC12



07073







DAS

Campbell

CR3000

2111



000332







Elevation

Elevation

1

None



None







Filter pack flow pump

Thomas

107CAB18

060300019995



04860







Flow Rate

Apex

AXMC105LPMDPC

illegible



000595









Infrastructure

Infrastructure

none

none



none





Met tower

Climatronics

14 inch taper

none



02738







Modem

Digi

LR54

Illegible



missing







Noy

feledyne

T200U

110



000805







Ozone

ThermoElectron Inc

49i A1NAA

1105347318



000739







Ozone Standard

ThermoElectron Inc

49i A3NAA

0922236890



000512







Precipitation

Climatronics

100508-2

illegible



02704







Relative Humidity

Waisala

HMP500A

A2410006



06007







Sample Tower

Aluma Tower

B

unknown



000182







Shelter Temperature

Campbell

107-L

unknown



none







Shield (10 meter)

RM Young

Aspirated 43408

none



06206







Shield (2 meter)

RM Young

Aspirated 43408

none



06635







Siting Criteria

Siting Criteria

1

None



None







S02

Teledyne

T100U

94



000787







Solar Radiation "]'-pcor p-200

PY10653



04566







Solar Radiation Translator

RM Young

70101-X

none



04340







Surface Wetness

RM Young

58101

none



06151







Temperature

RM Young 41342

6704



04690







Temperature2meter

RM Young

41342

14037



06404







Wind Direction

RM Young

AQ05305-5

72230wdr



06108







Wnd Speed

RM Young

AQ05305-5

72230wsp



06108











Zero air pump

Teledyne

701H

|576

I000759









Zero air pump

Werther Internationa!

PC70/4

000836218



06926



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

Site Visit Date Parameter

Mfg

VIN140-Scmdy	Grenville-11/0 7/2019

1	11/7/2019	Computer

2	11/7/2019	DAS

3	11/7/2019	Elevation

4	11/7/2019	Filter pack flow pump

5	11/7/2019	Flow Rate

6	11/7/2019	Infrastructure

7	11/7/2019	Modem

8	11/7/2019	Ozone

9	11/7/2019	Ozone Standard

10	11/7/2019	Sample Tower

11	11/7/2019	Shelter Temperature

12	11/7/2019	Siting Criteria

13	11/7/2019	Temperature

14	11/7/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Raven

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07040

000358

None

04920

000465

none

06461

000740

000437

000137

none

None

04685

08928

Inspiron 15	6K2MC12

CR3000	2136

1	None

107CAB18	060300019956

AXMC105LPMDPCV	43974

none
V4221-V
49i A1 NAA
49i A3 NAA
B

107-L
1

41342VC
C 70/4

none

0808338875

1105347311

CM08200013

none

none

None

6699

000822222

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2136

VIN140

Sandy Grenville

11/07/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/7/2019

16:54:00

311

Audit Date
Audit Time
Audit Day

11/7/2019

16:54:00

311

Low Channel:	High Channel:

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

0.0001I 0.0001I 0.0001

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.1000

0.0999

V

V

-0.0001



7

0.3000

0.3000

0.3000

V

V

0.0000



7

0.5000

0.5001

0.5002

V

V

0.0001



7

0.7000

0.7001

0.7002

V

V

0.0001



7

0.9000

0.9002

0.9003

V

V

0.0001



7

1.0000

1.0002

1.0003

V

V

0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

43974



VIN140

Sandy Grenville

11/07/2019

Flow Rate

000465

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

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.011

0.992

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

0.02

1/m

1/m





primary

test pt 1

1.529

1.530

1.51

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 2

1.529

1.530

1.51

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 3

1.528

1.530

1.51

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

Sensor Component Rotometer Condition

Condition Clean and dry

Status [pass
Status

Sensor Component Moisture Present

Condition No moisture present

Status pass

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

System Memo

Condition 4.2 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347311

VIN140

Sandy Grenville

11/07/2019

Ozone

000740

Slope:

Intercept

CorrCoff:

0.99069

Slope:
-0.37885 Intercept
0.99997I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
-0.16

Tfer Corr
0.24

Site
0.28

ppb

Site Unit

RelPerDif

AbsDif

0.04

primary
primary

15.01

15.28

14.27

ppb

35.14

35.26

34.59

ppb

-1.01

-1.92

primary

65.83

65.70

64.65

ppb

-1.61

primary

111.21

110.72

109.40

ppb_

-1.2

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

¦0.20

1.015

N/A

N/A

107.6 kHz

0.7 ppb

0.70 Ipm

718.1 mmHg

30.2 C

97.7 kHz

0.7 ppb

0.70 Ipm
718.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

6699

VIN140

Sandy Grenville

11/07/2019

Temperature

04685

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.15

0.30

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

-0.13

-0.27

0.000

0.0

C

0.3

primary

Temp Mid Range

25.65

25.32

0.000

25.3

C

-0.02

primary

Temp High Range

48.63

48.13

0.000

48.0

C

-0.12

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

VIN140

Sandy Grenville

11/07/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.53

0.98

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

10.21

9.99

0.000

10.5

C

0.54

primary

Temp Mid Range

12.33

12.10

0.000

12.0

C

-0.08

primary

Temp Mid Range

15.52

15.26

0.000

14.3

C

-0.98

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

VIN140

Technician

Sandy Grenville

Site Visit Date

11/07/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2116-1)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Fair

Fair

Fair
Good

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

The sample tower ground wire is broken.

2	Parameter: SitingCriteriaCom

The site is in an agricultural research center with farm activities adjacent to the site. A train track is approximately 200 meters to the
north.

3	Parameter: ShelterCleanNotes

The shelter is in good condition and well maintained, however rot is beginning to form at the bottom of the walls.

4	Parameter: MetSensorComme

The temperature sensor is mounted on the sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

VIN140

Technician SandyGrenville

Site Visit Date 11/07/2019

Ozone

dry, wet

agriculture

flat

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Purdue University

18-083-9991
Climatronics

Southwest Purdue Agricultural Center

4669 North Purdue Road

Knox

Vincennes, IN

47591

Central

USGS Map
Map Scale
Map Date

Fritchton

4.25

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters 134
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

38.7406

-87.4844

2/23/2006

-2.7

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat	®

Climbing Belt	®

Security Fence

Sccu re Shelter	®

Stable Entry Steps

0

38.740792
-87.484923

136

Ekto

Model

8810 (s/n 2116-1)

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

The shelter is in good condition and well maintained, however rot is beginning to form at the bottom
of the walls.

From Vincennes go approximately 3 miles north on route 41. Turn left at the sign for the Southwest Purdue
Agricultural Center. The site is just over the hill on the dirt road to the right.

-------
Field Systems Data Form

Site ID

VIN140

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 11/07/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m

200 m

~

Limited agricultural operations

200 m

10 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is in an agricultural research center with farm activities adjacent to the site. A train track is approximately 200
meters to the north.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

VIN140

Technician SandyGrenville

Site Visit Date 11/07/2019

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

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

3	Are the tower and sensors plumb?

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

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

6	Is the solar radiation sensor plumb?

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

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

N/A

0

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:

The temperature sensor is mounted on the sample tower.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

VIN140

Technician SandyGrenville

Site Visit Date 11/07/2019

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

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

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

4	Are the aspirated motors working?

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

6	Is the surface wetness sensor grid clean and undamaged?

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

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

0
0
0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

VIN140

Technician SandyGrenville

Site Visit Date 11/07/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 18 meters

3/8 teflon by 18 meters

At inlet only

0

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

Flow line only
Clean and dry

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

VIN140

Technician SandyGrenville

Site Visit Date 11/07/2019

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



Grounded



~



~



0



~



ground wire broken

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

The sample tower ground wire is broken.

-------
Field Systems Data Form

Site ID Ivi N140	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 11/07/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

0

~

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Feb 2014

~

HASP

0

Feb 2014

~

Field Ops Manual

0

Oct 2001

~

Calibration Reports

u



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

u



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

VIN140

Technician SandyGrenville

Site Visit Date 11/07/2019

Trained by the previous site operator

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

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

VIN140

Technician SandyGrenville

Site Visit Date 11/07/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

VIN140

Site Visit Sensors

Technician Sandy Grenville

F-02058-1500-S10-rev002

Site Visit Date 11/07/2019

Parameter

Manufacturer

Model

S/N

Client ID

Computer

Deli

Inspiron 15

6K2MC12



07040

DAS

Campbell

CR3000

2136



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

060300019956



Flow Rate

Apex

AXMC105LPMDPC

43974



Infrastructure

Infrastructure

none

none



Modem

Raven

V4221-V

0808338875

Ozone

ThermoElectron Inc

49i A1NAA

1105347311



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200013



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

6699



Zero air pump

Werther International

C 70/4

000822222

000358

vlone

04920

000465

none

|06461
000740

000437

000137

none

None

04685

08928

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

0AK172-Eric Hebert-11/10/2019

11/10/2019	Computer

1/10/2019	DAS

1/10/2019	Elevation

1/10/2019	Filter pack flow pump

1/10/2019	Flow Rate

1/10/2019	Infrastructure

1/10/2019	Modem

1/10/2019	Ozone

1/10/2019	Ozone Standard

1/10/2019	Sample Tower

1/10/2019	Shelter Temperature

1/10/2019	Siting Criteria

1/10/2019	Temperature

1/10/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07066

000418

None

02357

000530

none

07165

000683

000513

666368

none

None

06540

06870

lnspiron15	Unknown

CR3000	2518

1	None

107CAB18	1089005314

AXMC105LPMDPCV illegible

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342
PC70/4

none

unknown

1030244798

0922236889

AT-5107-E-4-8

none

None

14801

000814278

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0 03

Technician	Site Visit Date Parameter Use Desc.

Campbell

2518

QAK172

Eric Hebert

11/10/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/10/2019

08:30:02

314

Audit Date
Audit Time
Audit Day

11/10/2019

08:30:00

314

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0001I 0.0001I 0.0001

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

-0.0001

V

V

-0.0001



7

0.1000

0.1000

0.1000

V

V

0.0000



7

0.3000

0.3001

0.3001

V

V

0.0000



7

0.5000

0.5002

0.5002

V

V

0.0000



7

0.7000

0.7002

0.7003

V

V

0.0001



7

0.9000

0.9003

0.9004

V

V

0.0001



7

1.0000

1.0004

1.0005

V

V

0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



QAK172

Eric Hebert

11/10/2019

Flow Rate

000530

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.67%

0.67%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

0.00

1/m

1/m





primary

leak check

0.000

0.000

0.44

0.000

0.44

1/m

1/m





primary

test pt 1

1.487

1.490

1.50

0.000

1.50

1/m

1/m

0.67%



primary

test pt 2

1.486

1.490

1.50

0.000

1.50

1/m

1/m

0.67%



primary

test pt 3

1.488

1.490

1.50

0.000

1.50

1/m

1/m

0.67%



Sensor Component Leak Test

Condition See comments

Status Fail

Sensor Component Tubing Condition

Condition Good

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

5.0 cm

System Memo

Condition 5.0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244798

QAK172

Eric Hebert

11/10/2019

Ozone

000683

Slope:

Intercept

CorrCoff:

1.00619 Slope:

Intercept

0.00000

-1.01653
0.99999

0.00000

CorrCoff:

0.00000

Mfg

Serial Number
Tfer ID

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

DAS 1:	DAS 2:	slope

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

1.00800

Intercept

-0.40210

0.0%

UseDescription ConcGroup
primary	1

Cert Date

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.25

Tfer Corr
0.64

Site
-0.18

ppb

Site Unit

RelPerDif

AbsDif

-0.82

primary
primary

13.67

13.96

13.03

ppb

32.61

32.75

31.70

ppb

-0.93

-3.26

primary

69.10

68.95

68.30

ppb

-0.95

primary

114.22

113.71

113.50

ppb_

-0.18

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Dirty

N/A

¦0.90

1.011

N/A

N/A

99.8 kHz

1.3 ppb

0.70 Ipm

693.7 mmHg

27.1 C

99.0 kHz

0.9 ppb

0.70 Ipm
694.3 mmHg

N/A

Not tested

pass

pass

Fail
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14801

QAK172

Eric Hebert

11/10/2019

Temperature

06540

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.19

0.36

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

-0.16

-0.30

0.000

0.1

C

0.36

primary

Temp Mid Range

20.00

19.71

0.000

19.9

C

0.17

primary

Temp High Range

48.60

48.10

0.000

48.1

C

-0.03

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

QAK172

Eric Hebert

11/10/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.59

0.80

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

21.15

20.85

0.000

21.7

C

0.8

primary

Temp Mid Range

14.90

14.65

0.000

15.2

C

0.58

primary

Temp Mid Range

16.26

16.00

0.000

16.4

C

0.38

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

QAK172

Technician

Eric Hebert

Site Visit Date

11/10/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2625-2)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Fair

Fair

Fair
Good

Fair

Condition

Good
3/8 teflon
Fair

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Flow Rate	QAK172 Eric Hebert	11/10/2019 Leak Test	Apex	4166	~	~

The flow rate leak test performed at the flow rate standard indicates that the filter pack quick-disconnect fitting is not properly sealing and leaking when
a filter is installed.

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator is doing an excellent job maintaining the site.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition with some loose floor tiles.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

QAK172

Technician Eric Hebert

Site Visit Date 11/10/2019

Private

dry

rolling

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

39-121-9991
R.M. Young

Ozone, IMPROVE

woodland - mixed, agriculture

(740) 679-3345
58163 St. Johns Road

Noble

Quaker City, OH

43773

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

Quaker City

0
0
0

~
~
0

Stable Entry Steps

0

Model

8810 (s/n 2625-2)

39.9431

-81.3378

372

7.9

2/22/2006

-8.2

2015

39.942714
-81.337914

371

Shelter Size 640 cuft

The shelter is in fair condition with some loose floor tiles.

From I-70 take exit 193, route 513 south to Quaker City. At the 4-way stop turn right and continue approximately 0.8
miles and turn left onto CR943. Continue approximately 2 miles and turn right onto Noble County Rd 34 (also St.
Johns Road). Continue approximately 1.5 miles and turn left onto a dirt road which is the driveway up a steep hill to
the site.

-------
Field Systems Data Form

Site ID

QAK172

Technician

Eric Hebert

F-02058-1500-S2-rev002

Site Visit Date 11/10/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

QAK172

Technician Eric Hebert

Site Visit Date 11/10/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

QAK172

Technician Eric Hebert

Site Visit Date 11/10/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

QAK172

Technician Eric Hebert

Site Visit Date 11/10/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 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

QAK172

Technician Eric Hebert

Site Visit Date 11/10/2019

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 IQAK172	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 11/10/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

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

~

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

QAK172

Technician Eric Hebert

Site Visit Date 11/10/2019

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

Site operator refresher training July 2006

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

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

QAK172

Technician Eric Hebert

Site Visit Date 11/10/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	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 80% of the time

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:

The site operator is doing an excellent job maintaining the site.

-------
Field Systems Data Form

Site IB

QAK172

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 11/10/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2518



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

1089005314



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1030244798



Ozone Standard

ThermoElectron Inc

49i A3NAA

0922236889



Sample Tower

Aluma Tower

IB

AT-5107-E-4-8



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

14801



Zero air pump

Werther International

PC70/4

000814278

Client ID
07066

000418

vlone

02357

000530

none

07165
000683

000513

666368

none

None

06540

06870

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2115

CKT136

Eric Hebert

11/11/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/11/2019

11:15:00

315

Audit Date
Audit Time
Audit Day

11/11/2019

11:15:00

315

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0001I 0.0001I 0.0001

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

-0.0001

V

V

-0.0001



7

0.1000

0.1000

0.0999

V

V

-0.0001



7

0.3000

0.3000

0.2999

V

V

-0.0001



7

0.5000

0.5000

0.4999

V

V

-0.0001



7

0.7000

0.7000

0.7000

V

V

0.0000



7

0.9000

0.9001

0.9000

V

V

-0.0001



7

1.0000

1.0001

1.0000

V

V

-0.0001



-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CKT136-Eric Hebert-11/11/2019
11/2019 Computer

11/2019 DAS

11/2019 Elevation

11/2019 Filter pack flow pump

11/2019 Flow Rate

11/2019 Infrastructure

11/2019 Modem

11/2019 Ozone

11 /2019 Ozone Standard

11/2019 Sample Tower

11/2019 Shelter Temperature

11/2019 Siting Criteria

11/2019 Temperature

11/2019 Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07050

000336

None

02361

000468

none

07190

000744

000200

000822

none

None

04689

06878

lnspiron15	Unknown

CR3000	2115

1	None

107CA18	0290006116

AXMC105LPMDPCV	illegible

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342VO
C 70/4

none
unknown
1105347324
0607315738
none
none
None
6703

000815254

-------
Flow Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

CKT136

Eric Hebert

11/11/2019

Flow Rate

000468

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.22%

0.66%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.01

0.000

-0.02

1/m

1/m





primary

leak check

0.000

0.000

0.04

0.000

0.04

1/m

1/m





primary

test pt 1

1.507

1.510

1.51

0.000

1.50

1/m

1/m

-0.66%



primary

test pt 2

1.502

1.500

1.51

0.000

1.50

1/m

1/m

0.00%



primary

test pt 3

1.503

1.500

1.51

0.000

1.50

1/m

1/m

0.00%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 5.5 cm
Condition 0.5 cm
Condition |225 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

1105347324

CKT136

Eric Hebert

11/11/2019

Ozone

000744

Slope:

Intercept

CorrCoff:

0.92747

Slope:
-0.93752| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.24

Tfer Corr
0.63

Site
-0.59

ppb

Site Unit

RelPerDif

AbsDif

-1.22

primary
primary

16.15

16.42

14.32

ppb

32.61

32.75

29.73

ppb

-9.67

-2.1

primary

71.55

71.38

65.29

ppb

-8.91

primary

107.36

106.90

98.10

ppb_

-8.59

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Moderately clean

N/A

¦0.10

1.008

N/A

N/A

90.6 kHz

0.8 ppb

0.75 Ipm

701.7 mmHg

34.3 C

94.1 kHz

1.1 ppb

0.71 Ipm
701.0 mmHg

N/A

-4%

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

Fail
Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

6703

CKT136

Eric Hebert

11/11/2019

Temperature

04689

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.28

0.37

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

-0.12

-0.26

0.000

0.1

C

0.37

primary

Temp Mid Range

23.31

23.00

0.000

23.2

C

0.23

primary

Temp High Range

46.06

45.58

0.000

45.8

C

0.24

Sensor Component Shield

Condition Dirty

Status Fail

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

CKT136

Eric Hebert

11/11/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

1.07

1.12

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.92

22.61

0.000

23.7

C

1.1

primary

Temp Mid Range

23.00

22.69

0.000

23.7

C

1

primary

Temp Mid Range

22.75

22.44

0.000

23.6

C

1.12

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CKT136

Technician

Eric Hebert

Site Visit Date

11/11/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2116-2)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Poor

Fair
Poor

Poor

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

Fail

Fail

pass

pass

pass

-------
Field Systems Comments

1 Parameter: ShelterCleanNotes

The shelter is in poor condition. The shelter walls adjacent to the air conditioner and rear corner are moldy, rotting, and buckled.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CKT136

Technician Eric Hebert

Site Visit Date 11/11/2019

private

Ozone

dry

rolling

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room 0 Make

Shelter Clean

21-175-9991
R.M. Young

woodland - mixed

(606) 522-3560
7687 Highway 437

Morgan

West Liberty, KY

41472

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher 0

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

Dingus

0
0
0

~
0
0

Stable Entry Steps

0

Model

8810 (s/n 2116-2)

37.9211

-83.0658

455

5.9

2/22/2006

-6.1

37.92146
-83.066295

376

Shelter Size 640 cuft

Site OK

Driving Directions

D Notes
® Notes

The shelter is in poor condition. The shelter walls adjacent to the air conditioner and rear corner are
moldy, rotting, and buckled.

From I-64 in Morehead go south on route 519 to West Liberty. At the first traffic light in West Liberty, turn left (east)
onto route 460. Continue approximately 1 mile and turn left onto route 172. continue approximately 8 miles and then
turn right onto route 437. Continue approximately 8 miles staying on 437. The road will climb a hill, turn left onto a
dirt road at the top of the hill before the closed gas station). There is a sign for "KY Ridgerunners". The site is
approximately 1/2 mile on the left.

-------
Field Systems Data Form

Site ID

CKT136

Technician

Eric Hebert

F-02058-1500-S2-rev002

Site Visit Date 11/11/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

15m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CKT136

Technician Eric Hebert

Site Visit Date 11/11/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CKT136

Technician Eric Hebert

Site Visit Date 11/11/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CKT136

Technician Eric Hebert

Site Visit Date 11/11/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 12 meters

At inlet only

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

CKT136

Technician Eric Hebert

Site Visit Date 11/11/2019

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



Grounded



~



~



0



~



Met tower removed

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID |CKT136	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 11/11/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

0

~

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

~



~

HASP

0

Nov 2001

~

Field Ops Manual

0

Oct 2001

~

Calibration Reports

0

Electronic copy

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

CKT136

Technician Eric Hebert

Site Visit Date 11/11/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



~

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

Logbook and 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

CKT136

Technician Eric Hebert

Site Visit Date 11/11/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed usually about noon

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

CKT136

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 11/11/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2115



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

0290006116



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1105347324



Ozone Standard

ThermoElectron Inc

49i A3NAA

0607315738



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VO

6703



Zero air pump

Werther International

C 70/4

000815254

Client ID
07050

000336

vlone

02361

000468

none

07190
000744

000200

000822

none

None

04689

06878

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CDR119-Eric Hebert-11/12/2019

1/12/2019	Computer

1/12/2019	DAS

1/12/2019	Elevation

1/12/2019	Filter pack flow pump

1/12/2019	Flow Rate

1/12/2019	Infrastructure

1/12/2019	Modem

1/12/2019	Ozone

1/12/2019	Ozone Standard

1/12/2019	Sample Tower

1/12/2019	Shelter Temperature

1/12/2019	Siting Criteria

1/12/2019	Temperature

1/12/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07071

None

None

06027

000660

none

07191

000623

000365

928376

none

None

04448

06903

lnspiron15	Unknown

CR3000	4935

1	None

107CAB18	060400022672
AXMC105LPMDPCV 54747

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342
C 70/4

none

unknown

1009241790

0726124688

AT-51060-56

none

None

4546

000899159

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	002

Technician	Site Visit Date Parameter Use Desc.

Campbell

4935

CDR119

Eric Hebert

11/12/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/12/2019

12:15:00

316

Audit Date
Audit Time
Audit Day

11/12/2019

12:15:01

316

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

6

0.0000

0.0000

-0.0001

V

V

-0.0001



6

0.1000

0.1000

0.1000

V

V

0.0000



6

0.3000

0.3001

0.3001

V

V

0.0000



6

0.5000

0.5002

0.5002

V

V

0.0000



6

0.7000

0.7003

0.7003

V

V

0.0000





0.9000

0.9004

0.9004

V

V

0.0000





1.0000

1.0004

1.0005

V

V

0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

54747



CDR119

Eric Hebert

11/12/2019

Flow Rate

000660

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.66%

0.66%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

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

0.01

0.000

-0.01

1/m

1/m





primary

leak check

0.000

0.000

0.40

0.000

0.39

1/m

1/m





primary

test pt 1

1.510

1.510

1.52

0.000

1.50

1/m

1/m

-0.66%



primary

test pt 2

1.510

1.510

1.52

0.000

1.50

1/m

1/m

-0.66%



primary

test pt 3

1.510

1.510

1.52

0.000

1.50

1/m

1/m

-0.66%



Sensor Component Leak Test

Condition See comments

Status Fail

Sensor Component Tubing Condition

Condition Good

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

1.5 cm

System Memo

Condition 5.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241790

CDR119

Eric Hebert

11/12/2019

Ozone

000623

Slope:

Intercept

CorrCoff:

1.01370

Slope:
-0.62450| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.01

Tfer Corr
0.40

Site
-0.22

ppb

Site Unit

RelPerDif

AbsDif

-0.62

primary
primary

16.46

16.72

16.22

ppb

34.44

34.56

34.35

ppb

-0.61

-0.5

primary

68.52

68.37

69.05

ppb

0.99

primary

105.43

104.99

105.60

ppb_

0.58

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Moderately clean

N/A

¦0.20

1.036

N/A

N/A

90.5 kHz

0.8 ppb

0.75 Ipm

713.0 mmHg

34.3 C

92.5 kHz

0.6 ppb

0.54 Ipm
713.6 mmHg

N/A

Not tested

pass

Fail

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4546

CDR119

Eric Hebert

11/12/2019

Temperature

04448

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.13

0.27

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

-0.08

-0.22

0.000

0.1

C

0.27

primary

Temp Mid Range

25.20

24.87

0.000

24.9

C

0.03

primary

Temp High Range

47.29

46.80

0.000

46.7

C

-0.09

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

CDR119

Eric Hebert

11/12/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.71

0.90

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.82

24.50

0.000

25.4

C

0.9

primary

Temp Mid Range

25.63

25.30

0.000

25.8

C

0.52

primary

Temp Mid Range

24.88

24.56

0.000

25.3

C

0.7

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CDR119

Technician

Eric Hebert

Site Visit Date

11/12/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Fair

Fair
Good

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CDR119

Technician Eric Hebert

Site Visit Date 11/12/2019

Site Sponsor (agency)
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room ®

Shelter Clean	®

Site OK	®

Driving Directions

EPA

private, WV parks dept

54-021-9991
Climatronics

Ozone

dry, wet

woodland - mixed

complex

No

Cedar Creek St. Park

Gilmer

Glenville, WV

26351

Eastern

Make

Notes
Notes

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Glenville

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

0

Climbing Belt

0

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

8810

38.879503
-80.847677

240

Shelter Size 640 cuft

The shelter is in fair condition with some rot on the walls below the air conditioner.

-------
Field Systems Data Form

Site ID

CDR119

Technician

Eric Hebert

F-02058-1500-S2-rev002

Site Visit Date 11/12/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m

30 m

~

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

20 m

~

Obstacles to wind

10 times obstacle height



~

Siting Distances OK D
Siting Criteria Comment

Site is in a wooded valley, within 30 meters of a lightly traveled road. Large diesel trucks use the road. Trees are taller
than the sample tower and within 20 meters of the sample tower.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CDR119

Technician Eric Hebert

Site Visit Date 11/12/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CDR119

Technician Eric Hebert

Site Visit Date 11/12/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CDR119

Technician Eric Hebert

Site Visit Date 11/12/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

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

CDR119

Technician Eric Hebert

Site Visit Date 11/12/2019

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



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 CDR119	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 11/12/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0



~

HASP

0

no longer on site

~

Field Ops Manual

0



~

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?

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

CDR119

Technician Eric Hebert

Site Visit Date 11/12/2019

Site QDeration 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

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

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

CDR119

Technician Eric Hebert

Site Visit Date 11/12/2019

Site QDeration procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed afternoons

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

CDR119

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 11/12/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

4935



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

060400022672



Flow Rate

Apex

AXMC105LPMDPC

54747



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1009241790



Ozone Standard

ThermoElectron Inc

49i A3NAA

0726124688



Sample Tower

Aluma Tower

IB

AT-51060-56



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

4546



Zero air pump

Werther International

C 70/4

000899159

Client ID
07071

None

vlone

06027

000660

none

|07191
000623

000365

928376

none

None

04448

06903

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

EGB181 -Korey Devins-11/12/2019

11/12/2019	Computer	Dell

11/12/2019	DAS	Campbell

11/12/2019	Elevation	Elevation

11/12/2019	Filter pack flow pump	Thomas

11/12/2019	Flow Rate	Apex

11/12/2019	Infrastructure	Infrastructure

11/12/2019	Modem	Raven

11/12/2019	Sample Tower	Aluma Tower

11/12/2019	Shelter Temperature	Campbell

11/12/2019	Siting Criteria	Siting Criteria

11/12/2019	Temperature	RM Young

Owner ID

Model Number Serial Number

07018

000408

None

04285

000469

none

06584

missing

none

None

05044

lnspiron15	Unknown

CR3000	2538

1	None

107CAB18B	129800010108

AXMC105LPMDPCV illegible

none

H4223-C

B

107-L
1

41342VO

none

0844381230

unknown

none

None

9640

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	5.75

Technician	Site Visit Date Parameter Use Desc.

Campbell

2538

EGB181

Korey Devins

11/12/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/12/2019

10:00:00

316

Audit Date
Audit Time
Audit Day

11/12/2019

09:54:15

316

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0001I 00002] 0.0001

0.0002

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2998

0.2997

V

V

-0.0001



7

0.5000

0.4996

0.4995

V

V

-0.0001



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8994

0.8992

V

V

-0.0002



7

1.0000

0.9993

0.9991

V

V

-0.0002



-------
Flow Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

EGB181

Korey Devins

11/12/2019

Flow Rate

000469

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.36%

1.36%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

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

-0.02

0.000

-0.05

1/m

1/m





primary

leak check

0.000

0.000

0.05

0.000

0.03

1/m

1/m





primary

test pt 1

1.475

1.470

1.46

0.000

1.49

1/m

1/m

1.36%



primary

test pt 2

1.473

1.470

1.46

0.000

1.49

1/m

1/m

1.36%



primary

test pt 3

1.471

1.470

1.46

0.000

1.49

1/m

1/m

1.36%



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 (System Memo

¦2.0 cm

Condition 5.0 cm
Condition
Condition
Condition

Status [pass
Status [Fail

150 deg

Status pass

=

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

9640

EGB181

Korey Devins

11/12/2019

Temperature

05044

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.13

0.20

Test type

UseDesc.
primary
primary
primary Temp High Range

Temp Low Range

Temp Mid Range

0.17

0.02

0.000

-0.1

C

InputTmpRaw InputTmpCorr. OutputTmpSignal OutputSignalEng OSE Unit Difference

-0.14
-0.2
0.04

25.14

24.81

0.000

24.6

C

45.23

44.76

0.000

44.8

C

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

EGB181

Korey Devins

11/12/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.55

0.56

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.48

22.17

0.000

21.6

C

-0.54

primary

Temp Mid Range

22.52

22.21

0.000

21.7

C

-0.56

primary

Temp Mid Range

22.55

22.24

0.000

21.7

C

-0.54

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

EGB181

Technician

Korey Devins

Site Visit Date

11/12/2019

Shelter Make

Shelter Model

Shelter Size

custom

N/A

7200 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
N/A

Installed

Good

Functioning

Installed
Good

Fair

Good
Poor

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Flow Rate	EGB181	Korey Devins 11/12/2019 Filter Position Apex	4527	D	D

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard geometric
orientation.

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

Filters are sent 4 at a time and stored in a refrigerator before and after sampling prior to shipment to the lab.

2	Parameter: DocumentationCo

The site operator uses the station logbook only occasionally and does not send copies to Wood.

3	Parameter: ShelterCleanNotes

The shelter is provided by the Center for Atmospheric Research and is clean, organized, and spacious. The roof is leaking but plans are
underway for repairs.

4	Parameter: PollAnalyzerCom

Ozone concentration is not measured at EGB181 as part of CASTNET.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

Agriculture

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 ® Make

Shelter Clean	® Notes

EPA/Envir Canada

Envir Canada

R.M. Young

S02, NOx, NOy, More

dry, wet, CAPMon

gentley rolling

(705) 458-3309

Center for Atmospheric Research

6248 Eighth Line

Egbert, Ontario

CAN LOL1N0

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 ®

44.2317

-79.7840

251

10.75

9/16/2005

44.231071
-79.783115

227

-10.4

First Aid Kit
Safety Glasses
Safety Hard Hat
Climbing Belt
Security Fence
Secure Shelter

Stable Entry Steps

0

~
~
0
0
0
0

Oct 2019

custom

Model

N/A

Shelter Size 7200 cuft

Site OK

Driving Directions

® Notes

The shelter is provided by the Center for Atmospheric Research and is clean, organized, and
spacious. The roof is leaking but plans are underway for repairs.

From Toronto take the 403 to the 401 and then go north on the 400 toward Barrie. Go west on Hwy 89 at the
Cookstown exit. Turn right (north) on Hwy 27. Continue approximately 3 miles and turn left (west) on Side Road 10
at the sign for Egbert. Continue approximately 3.2 miles and turn right (north) on the dirt road at the Environment
Canada, Center for Atmospheric Research. The site is through the locked gate on the left into the complex.

-------
Field Systems Data Form

Site ID

EGB181

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 11/12/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	D
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

N/A

3/8 teflon by 20 meters

7	Is the zero air supply desiccant unsaturated?

8	Are there moisture traps in the sample lines?

~
0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

N/A

N/A

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:

Ozone concentration is not measured at EGB181 as part of CASTNET.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID EGB181	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 11/12/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

0

~

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

~

0

Filter pack flow controller

0

~

~

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



~

SSRF

0



0

Site Ops Manual

0

Oct 2001

~

HASP

0

March 2015

~

Field Ops Manual

0

March 2015

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~

N/A

~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? ~

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Logbook not consistainly used

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The site operator uses the station logbook only occasionally and does not send copies to Wood.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

~

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

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed mornings

SSRF, call-in

Clean gloves on and off

QC Check Performed

Frequency

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®
Sample Line Check for Dirt/Water D

0
0

~
0

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:

Filters are sent 4 at a time and stored in a refrigerator before and after sampling prior to shipment to the lab.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

EGB181

Technician Korey Devins

Site Visit Date 11/12/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Dell

Inspiron 15

Unknown



07018





DAS

Campbell

CR3000

2538



000408





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CAB18B

129800010108



04285





Flow Rate

Apex

AXMC105LPMDPC

illegible



000469





Infrastructure

Infrastructure

none

none



none





Modem

Raven

H4223-C

0844381230

j06584





Sample Tower

Aluma Tower

B

unknown



missing





Shelter Temperature

Campbell

107-L

none



none





Siting Criteria

Siting Criteria

1

None

None





Temperature

RM Young

41342VO

9640



05044

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

B WR139-Korey Devins-11/19/2019

11/19/2019	Computer

11/19/2019	DAS

11/19/2019	Elevation

11/19/2019	Filter pack flow pump

11/19/2019	Flow Rate

11/19/2019	Infrastructure

11/19/2019	Modem

11/19/2019	Ozone

11/19/2019	Ozone Standard

11/19/2019	Sample Tower

11/19/2019	Shelter Temperature

11/19/2019	Siting Criteria

11/19/2019	Temperature

11/19/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07009

000431

None

06031

000670

none

07186

000618

000697

missing

none

None

04315

06877

lnspiron15	Unknown

CR3000	2536

1	None

107CAB18	608102A

AXMC105LPMDPCV	54758

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342
C 70/4

none

Illegible

1009241789

1030244814

none

none

None

4012

000815258

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	1

Technician	Site Visit Date Parameter Use Desc.

Campbell

2536

BWR139

Korey Devins

11/19/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

11/19/2019

11:16:00

323

Audit Date
Audit Time
Audit Day

11/19/2019

11:17:00

323

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

0.0000

V

V

0.0001



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

0.4995

0.4995

V

V

0.0000



7

0.7000

0.6994

0.6994

V

V

0.0000



7

0.9000

0.8993

0.8992

V

V

-0.0001



7

1.0000

0.9992

0.9991

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

54758



BWR139

Korey Devins

11/19/2019

Flow Rate

000670

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.39%

2.60%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

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

0.01

0.000

-0.01

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.01

1/m

1/m





primary

test pt 1

1.538

1.540

1.51

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 2

1.534

1.530

1.51

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 3

1.535

1.540

1.51

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 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 4.5 cm
Condition |2.5 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241789

BWR139

Korey Devins

11/19/2019

Ozone

000618

Slope:

Intercept

CorrCoff:

0.97304

Slope:
-1.01079| 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

0.98600

Intercept

0.41627

10/29/2019 CorrCoff

1.00000

Tfer Raw
0.49

Tfer Corr
0.07

Site
-1.07

ppb

Site Unit

RelPerDif

AbsDif

-1.14

primary
primary

14.96

14.75

13.36

ppb

35.05

35.12

33.39

ppb

-1.39

-5.05

primary

67.50

68.03

65.07

ppb

-4.45

primary

113.62

114.81

110.70

ppb_

-3.65

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Moderately clean

N/A

¦0.30

1.023

N/A

N/A

90.2 kHz

0.9 ppb

0.73 Ipm

728.5 mmHg

31.7 C

101.7 kHz

0.9 ppb

0.73 Ipm
729.7 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4012

BWR139

Korey Devins

11/19/2019

Temperature

04315

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.10

0.18

Test type

UseDesc.
primary
primary
primary Temp High Range

InputTmpRaw

Temp Low Range

Temp Mid Range

0.44

25.84

InputTmpCorr. OutputTmpSignal OutputSignalEng OSE Unit Difference

0.18

0.29

25.51

0.000

0.000

0.5

25.5

C

C

47.08

46.59

0.000

46.7

C

0.01
0.11

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

BWR139

Korey Devins

11/19/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.49

0.61

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

25.47

25.14

0.000

25.6

C

0.41

primary

Temp Mid Range

24.81

24.49

0.000

25.0

C

0.46

primary

Temp Mid Range

24.06

23.74

0.000

24.4

C

0.61

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

BWR139

Technician

Korey Devins

Site Visit Date

11/19/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component	Mfg	Serial No. Hazard Problem

Flow Rate	BWR139 Korey Devins 11/19/2019 Moisture Present	Apex	3906	D	D

The filter sample tubing has drops of moisture in low sections outside the shelter.

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone sample train is leak checked every two weeks following the inlet filter change.

2	Parameter: SitingCriteriaCom

Very light agriculture activities near site, not harvested, just to provide food for wildlife.

3	Parameter: ShelterCleanNotes

The shelter is showing signs of deterioration with leaks and rot at bottom of walls.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

BWR139

Technician Korey Devins

Site Visit Date 11/19/2019

Ozone

dry

flat

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room 0 Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

BNWR/private

24-019-9991
R.M. Young

woodlands - mixed, wetlands

Blackwater Nat Wildlife Refuge

2145 Key Wallace Dr.

Dorchester
Cambridge, MD

21613

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher 0

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

0
0
0
0

~
0

Stable Entry Steps

0

Model

8810

38.444971
-76.111274

-11.2

Shelter Size 640 cuft

The shelter is showing signs of deterioration with leaks and rot at bottom of walls.

From I95 take route 50 east to Cambridge, MD. At mile marker 81 turn right on Woods Rd. Continue approximately
1 mile to the stop sign, turn right onto SR 16 west. Continue approximately 1.7 miles, past the school, and turn left
onto Egypt Road. Continue approximately 7.1 miles to the stop sign. Turn right onto Key Wallace Drive towards the
visitors center. Continue approximately 0.8 mile to the gate on the left. The site will be visible.

-------
Field Systems Data Form

Site ID

BWR139

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 11/19/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m

10 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

Very light agriculture activities near site, not harvested, just to provide food for wildlife.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

BWR139

Technician Korey Devins

Site Visit Date 11/19/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

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

BWR139

Technician Korey Devins

Site Visit Date 11/19/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

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?

Moderately clean

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

BWR139

Technician Korey Devins

Site Visit Date 11/19/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 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

BWR139

Technician Korey Devins

Site Visit Date 11/19/2019

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



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 BWR139	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 11/19/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

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



0

HASP

0

March 2015

~

Field Ops Manual

0

March 2015

~

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

BWR139

Technician Korey Devins

Site Visit Date 11/19/2019

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
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

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

~

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:

The ozone sample train is leak checked every two weeks following the inlet filter change.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

BWR139

Technician Korey Devins

Site Visit Date 11/19/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed afternoons

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

BWR139

Site Visit Sensors

Technician Korey Devins

Site Visit Date 11/19/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2536



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

608102A



Flow Rate

Apex

AXMC105LPMDPC

54758



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

Illegible

Ozone

ThermoElectron Inc

49i A1NAA

1009241789



Ozone Standard

ThermoElectron Inc

49i A3NAA

1030244814



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

4012



Zero air pump

Werther International

C 70/4

000815258

Client ID
07009

000431

vlone

06031

000670

none

,;07186
000618

000697

missing

none

None

04315

06877

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

ALH15 7-Martin	Valvar-12/16/2019

1	12/16/2019	Computer

2	12/16/2019	DAS

3	12/16/2019	Elevation

4	12/16/2019	Filter pack flow pump

5	12/16/2019	Flow Rate

6	12/16/2019	Infrastructure

7	12/16/2019	Modem

8	12/16/2019	Ozone

9	12/16/2019	Ozone Standard

10	12/16/2019	Sample Tower

11	12/16/2019	Shelter Temperature

12	12/16/2019	Siting Criteria

13	12/16/2019	Temperature

14	12/16/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07052

000428

None

06285

000858

none

07205

000615

000329

illegible

none

None

04945

06925

lnspiron15	DB3MC12

CR3000	2534

1	None

107CA18	0990007057

AXMC105LPMDPCV illegible

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342VC
C 70/4

none

Illegible

1009241787

0622717853

none

none

None

8897

000836220

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2534

ALH157

Martin Valvur

12/16/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

12/16/2019

09:26:00

350

Audit Date
Audit Time
Audit Day

12/16/2019

09:26:00

350

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0001I 00002] 0.0001

0.0002

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

0.0001

V

V

0.0002



7

0.1000

0.0997

0.0998

V

V

0.0001



7

0.3000

0.2996

0.2996

V

V

0.0000



7

0.5000

0.4993

0.4992

V

V

-0.0001



7

0.7000

0.6995

0.6993

V

V

-0.0002



7

0.9000

0.8994

0.8994

V

V

0.0000



7

1.0000

0.9994

0.9995

V

V

0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



ALH157

Martin Valvur

12/16/2019

Flow Rate

000858

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.08%

1.08%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.99

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.03

1/m

1/m





primary

test pt 1

1.480

1.480

1.51

0.000

1.50

1/m

1/m

1.08%



primary

test pt 2

1.480

1.480

1.51

0.000

1.50

1/m

1/m

1.08%



primary

test pt 3

1.483

1.480

1.51

0.000

1.50

1/m

1/m

1.08%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

3.0 cm

System Memo

Condition 2.0 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241787

ALH157

Martin Valvur

12/16/2019

Ozone

000615

Slope:

Intercept

CorrCoff:

0.99500| Slope:

0.00000

0.11306

Intercept
0.99999I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00331

Intercept

-0.06936

10/28/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.08

Tfer Corr
0.14

Site
0.11

ppb

Site Unit

RelPerDif

AbsDif

-0.03

primary
primary

12.94

12.96

13.15

ppb

37.98

37.92

38.04

ppb

0.32

0.19

primary

67.77

67.61

67.10

ppb

-0.76

primary

112.67

112.36

112.00

ppb_

-0.32

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.10

1.007

N/A

N/A

98.5 kHz

0.8 ppb

0.69 Ipm

727.7 mmHg

26.7 C

95.2 kHz

0.6 ppb

0.70 Ipm
727.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

8897

ALH157

Martin Valvur

12/16/2019

Temperature

04945

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.05

0.08

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.12

0.13

0.000

0.1

C

-0.08

primary

Temp Mid Range

23.77

23.78

0.000

23.8

C

0.03

primary

Temp High Range

48.48

48.49

0.000

48.4

C

-0.05

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

ALH157

Martin Valvur

12/16/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.41

0.67

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

20.62

20.63

0.000

20.5

C

-0.14

primary

Temp Mid Range

20.38

20.39

0.000

20.0

C

-0.42

primary

Temp Mid Range

20.51

20.52

0.000

19.9

C

-0.67

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

ALH157

Technician

Martin Valvur

Site Visit Date

12/16/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (2149-7)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
N/A

Installed

Good

Functioning

Installed
Good

Fair

Good
Good

Fair

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located on a privately operated farm which rotates corn and soy bean crops.

2	Parameter: ShelterCleanNotes

The shelter floor has been repaird recently. Walls have signs of leaks.

3	Parameter: MetSensorComme

Temperature mounted in naturally aspirated shield on sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

ALH157

Technician Martin Valvur

Site Visit Date 12/16/2019

private

Ozone

dry, wet

agricultural

flat

Yes

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

17-119-9991
Climatronics

Fairview Road

Madison
Pocahontas, IL

62275

Central

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

Pocahontas

0
0
0

~
~
0

Stable Entry Steps

0

Model

8810 (2149-7)

38.8690

-89.6229

164

0.9

1/28/2004

-1.1

38.869001
-89.622815

164

Shelter Size 640 cuft

The shelter floor has been repaird recently. Walls have signs of leaks.

From I-70 take exit 36 (Pokey Road) north to the intersection of route 140. Turn left (west) on route 140 and continue
approximately 1.5 miles. Turn left (south) onto CR 5. At the first intersection turn right (west) onto Meffert road. After
the road turns left 90 degrees, turn at the first farm on the left. The site is approximately 1/2 mile on the dirt road
under the power lines.

-------
Field Systems Data Form

Site ID ALH157

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 12/16/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m

20 m

~

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located on a privately operated farm which rotates corn and soy bean crops.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

ALH157

Technician Martin Valvur

Site Visit Date 12/16/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

N/A

N/A

0

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:

Temperature mounted in naturally aspirated shield on sample tower.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

ALH157

Technician Martin Valvur

Site Visit Date 12/16/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

ALH157

Technician Martin Valvur

Site Visit Date 12/16/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 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 KLH157

F-02058-1500-S6-rev002

Technician Martin Valvur

Site Visit Date 12/16/2019

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



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

Technician

Site ID ALH157

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 12/16/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2001

~

HASP

0

Feb 2014

~

Field Ops Manual

0

July 1990

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

ALH157

Technician Martin Valvur

Site Visit Date 12/16/2019

Trained by previous operator

~
0
0

Trained by current operator

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water



Weekly

0

Zero Air Desiccant Check

~



~

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
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

ALH157

Technician Martin Valvur

Site Visit Date 12/16/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

ALH157

Technician Martin Valvur

Site Visit Date 12/16/2019

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

DB3MC12



DAS

Campbell

CR3000

2534



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

0990007057



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

Illegible

Ozone

ThermoElectron Inc

49i A1NAA

1009241787



Ozone Standard

ThermoElectron Inc

49i A3NAA

0622717853



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

8897



Zero air pump

Werther International

C 70/4

000836220

Client ID
07052

000428

vlone

06285

000858

none

,;07205
000615

000329
illegible

none

None

04945

06925

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

BFT142-Korev Devins-12/17/2019

1	12/17/2019	Computer

2	12/17/2019	DAS

3	12/17/2019	Elevation

4	12/17/2019	Filter pack flow pump

5	12/17/2019	Flow Rate

6	12/17/2019	Infrastructure

7	12/17/2019	Modem

8	12/17/2019	Ozone

9	12/17/2019	Ozone Standard

10	12/17/2019	Sample Tower

11	12/17/2019	Shelter Temperature

12	12/17/2019	Siting Criteria

13	12/17/2019	Temperature

14	12/17/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07007

000498

None

00808

000593

none

07129

000746

000330

000863

none

None

04444

06898

lnspiron15	Unknown

CR3000	3815

1	None

107CA18	00002460587

AXMC105LPMDPCV	illegible

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342VO
C 70/4

none

Illegible

1105347315

0622717854

unknown

none

None

4542

000821905

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0 05

Technician	Site Visit Date Parameter Use Desc.

Campbell

3815

BFT142

Korey Devins

12/17/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

12/17/2019

08:41:40

351

Audit Date
Audit Time
Audit Day

12/17/2019

08:41:43

351

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.00011 0.0000

0.0001

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740135

Tfer Desc. DVM

01311

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

Datel

Parameter

DAS

15510194

Tfer Desc. [Source generator (D

01320

1.00000

Intercept

2/13/2012 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0998

0.0999

V

V

0.0001



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4995

0.4996

V

V

0.0001



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

BFT142

Korey Devins

12/17/2019

Flow Rate

000593

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

148613

Tfer Desc. BIOS 220-H

01421

Slope
Cert Date

1.00000

Intercept

0.00000

3/4/2019 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.22%

0.67%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

0.02

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

-0.02

1/m

1/m





primary

test pt 1

1.491

1.490

1.49

0.000

1.50

1/m

1/m

0.67%



primary

test pt 2

1.491

1.490

1.48

0.000

1.49

1/m

1/m

0.00%



primary

test pt 3

1.491

1.490

1.48

0.000

1.49

1/m

1/m

0.00%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

Condition 3.5 cm
Condition |2.0 cm

Status [pass
Status (pass

System Memo

Condition 205 deg
Condition

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347315

BFT142

Korey Devins

12/17/2019

Ozone

000746

Slope:

Intercept

CorrCoff:

0.96728

Slope:
-0.582711 Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.98600

Intercept

0.41627

10/29/2019 CorrCoff

1.00000

Tfer Raw
0.30

Tfer Corr
-0.11

Site
-0.61

ppb

Site Unit

RelPerDif

AbsDif

-0.5

primary
primary

15.43

15.22

14.01

ppb

33.61

33.66

31.94

ppb

-1.21

-5.24

primary

67.39

67.92

65.26

ppb

-3.99

primary

112.18

113.35

109.00

ppb_

-3.91

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.10

1.000

N/A

N/A

89.3 kHz

0.6 ppb

0.63 Ipm

729.5 mmHg

31.8 C

91.0 kHz

0.6 ppb

0.65 Ipm
730.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4542

BFT142

Korey Devins

12/17/2019

Temperature

04444

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.12

0.16

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.36

0.21

0.000

0.4

C

0.16

primary

Temp Mid Range

23.55

23.23

0.000

23.2

C

-0.06

primary

Temp High Range

45.42

44.95

0.000

45.1

C

0.14

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

BFT142

Korey Devins

12/17/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.09

0.20

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

21.56

21.26

0.000

21.5

C

0.2

primary

Temp Mid Range

21.82

21.52

0.000

21.6

C

0.07

primary

Temp Mid Range

22.25

21.94

0.000

21.9

C

0

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

BFT142

Technician

Korey Devins

Site Visit Date

12/17/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
N/A

Installed

Good

Functioning

Installed
Good

Fair

Good
Good

Fair

Condition

Fair

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

The new sample tower is not attached to the shelter. The sample tower is not grounded.

2	Parameter: SitingCriteriaCom

The site is surrounded by a corn/soy bean field, within a large-scale commercial agriculture operation.

3	Parameter: ShelterCleanNotes

The shelter lights are not functioning properly.

4	Parameter: MetOpMaintCom

The meteorological tower has been removed and the temperature sensor is installed in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

EPA

UNC-IMS

Ozone

dry, wet

agriculture

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 ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

37-031-9991
R.M. Young

Open Grounds Farm

100 Nelson Bay Rd.

Carteret
Beaufort, NC

28516

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude



QAPP Longitude



QAPP Elevation Meters

QAPP Declination



QAPP Declination

Date

Audit Latitude



Audit Longitude



Audit Elevation



Audit Declination



Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

0

Climbing Belt

~

Security Fence

~

Secure Shelter

~

Stable Entry Steps

0

Model

8810

Shelter Size 640 cuft

The shelter lights are not functioning properly.

From I-95 take highway 70 east through Morehead City and over the bridge. Continue through Beaufort staying on
route 70 east. At East Carteret High School, route 70 turns to the right at a traffic light. Continue straight through the
light on Merrimon Rd. (SR 1300), do not follow 70 to the right. Open Grounds Farm will be on the right approximately
6 miles on Merrimon Rd. Sign in at the guard house. Continue on the dirt road into the farm. Turn left at the first dirt
road. The site will be visible in the corner of the field. Follow the dirt road around the field to the site.

-------
Field Systems Data Form

Site ID

BFT142

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 12/17/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m

20 m

~

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is surrounded by a corn/soy bean field, within a large-scale commercial agriculture operation.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The meteorological tower has been removed and the temperature sensor is installed in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 10 meters

3/8 teflon by 10 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

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

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



Grounded



~



~



0



~



Met tower removed.

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The new sample tower is not attached to the shelter. The sample tower is not grounded.

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

Documentation



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 D

~

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 reauired and most recent OC documents and rcnort forms?







Present





Current



Station Log



0



0





SSRF



0



0





Site Ops Manual



0

2019

0





HASP



0

2019

0





Field Ops Manual



0

2019

0





Calibration Reports



0



~





Ozone z/s/p Control Charts



~



~





Preventive maintenance schedule

~



~





1 Is the station log properly completed during every site visit? 0

Are the Site Status Report Forms being completed and 0
current?

Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

Are ozone z/s/p control charts properly completed and ~
current?

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

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
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

U

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

~

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

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

Unknown

SSRF, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

BFT142

Technician Korey Devins

Site Visit Date 12/17/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

BFT142

Site Visit Sensors

Technician Korey Devins

Site Visit Date 12/17/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

3815



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

00002460587



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

Illegible

Ozone

ThermoElectron Inc

49i A1NAA

1105347315



Ozone Standard

ThermoElectron Inc

49i A3NAA

0622717854



Sample Tower

Aluma Tower

IB

unknown



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VO

4542



Zero air pump

Werther International

C 70/4

000821905

Client ID
07007

000498

vlone

00808

000593

none

,;07129
000746

000330

000863

none

None

04444

06898

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0 03

Technician	Site Visit Date Parameter Use Desc.

Campbell

2133

CDZ171

Martin Valvur

12/17/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

12/17/2019

14:20:33

351

Audit Date
Audit Time
Audit Day

12/17/2019

14:20:35

351

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0001I 00002] 0.0001

0.0002

Mfg	Fluke

Serial Number
Tfer ID

Parameter DAS

95740243

Tfer Desc. DVM

01312

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/25/2019 CorrCoff

1.00000

HY

Parameter

DAS

12010039329

Tfer Desc. [Source generator (D

01322

1.00000

Intercept

6/15/2014 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0005

-0.0006

V

V

-0.0001



7

0.1000

0.0992

0.0993

V

V

0.0001



7

0.3000

0.2995

0.2997

V

V

0.0002



7

0.5000

0.4994

0.4994

V

V

0.0000



7

0.7000

0.6995

0.6995

V

V

0.0000



7

0.9000

0.8992

0.8993

V

V

0.0001



7

1.0000

0.9994

0.9995

V

V

0.0001



-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CDZ171-Martin Valvar-12/17/2019

1	12/17/2019	Computer

2	12/17/2019	DAS

3	12/17/2019	Elevation

4	12/17/2019	Filter pack flow pump

5	12/17/2019	Flow Rate

6	12/17/2019	Infrastructure

7	12/17/2019	Modem

8	12/17/2019	Ozone

9	12/17/2019	Ozone Standard

10	12/17/2019	Sample Tower

11	12/17/2019	Shelter Temperature

12	12/17/2019	Siting Criteria

13	12/17/2019	Temperature

14	12/17/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07063

000355

None

06020

000669

none

07118

000727

000220

000125

none

None

06403

06879

Inspiron 15	HX4MC12

CR3000	2133

1	None

107CAB18D	060400022646

AXMC105LPMDPCV	54766

none
LR54

49 i A1 NAA
49 iA3NAA
B

107-L
1

41342VC
C 70/4

none

Illegible

1105347320

0622717868

none

none

None

14036

000814275

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

54766



CDZ171

Martin Valvur

12/17/2019

Flow Rate

000669

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.39%

2.60%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.014

0.967

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

0.01

0.000

-0.01

1/m

1/m





primary

leak check

0.000

0.000

0.02

0.000

-0.02

1/m

1/m





primary

test pt 1

1.541

1.540

1.54

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 2

1.541

1.540

1.54

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 3

1.539

1.530

1.53

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

System Memo

Condition 3.0 cm
Condition |4.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347320

CDZ171

Martin Valvur

12/17/2019

Ozone

000727

Slope:

Intercept

CorrCoff:

1.010711 Slope:

0.00000

-1.10155

Intercept
0.99997I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00331

Intercept

-0.06936

10/28/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
-0.01

Tfer Corr
0.05

Site
-0.73

ppb

Site Unit

RelPerDif

AbsDif

-0.78

primary
primary

14.38

14.40

13.55

ppb

37.05

36.99

35.68

ppb

-0.85

-3.61

primary

66.98

66.82

66.44

ppb

-0.57

primary

114.41

114.10

114.40

ppb_

0.26

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.50

1.019

N/A

N/A

88.8 kHz

0.9 ppb

0.76 Ipm

707.9 mmHg

30.5 C

92.9 kHz

0.9 ppb

0.82 Ipm
707.3 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14036

CDZ171

Martin Valvur

12/17/2019

Temperature

06403

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.08

0.13

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.00

0.01

0.000

0.0

C

-0.02

primary

Temp Mid Range

25.64

25.65

0.000

25.5

C

-0.13

primary

Temp High Range

49.49

49.50

0.000

49.4

C

-0.08

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Blower Status Switch
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

CDZ171

Martin Valvur

12/17/2019

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.67

1.04

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

23.88

23.89

0.000

22.9

C

-1.04

primary

Temp Mid Range

21.17

21.18

0.000

21.5

C

0.3

primary

Temp Mid Range

19.46

19.47

0.000

20.1

C

0.67

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CDZ171

Technician

Martin Valvur

Site Visit Date

12/17/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

Good
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is in a corn field with limited agricultural operations within 15 meters.

2	Parameter: ShelterCleanNotes

The shelter floor has been repaired. There are signs of leaks from the roof on the walls.

3	Parameter: MetSensorComme

The temperature sensor has been installed in a naturally aspirated shield on the southeast leg of the sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

dry

Yes

route 1175

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

private, TVA

21-221-9991
R.M. Young

Ozone, S02, NOy, PM2.5, IMPROVE

agriculture, woodland - mixed

gently rolling

(270) 522-9373
4560 Old Dover Road

Trigg
Cadiz, KY

42211

Central

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	D

Safety Hard Hat	®

Climbing Belt	D

Security Fence

Sccu re Shelter	®

Cadiz

Stable Entry Steps

0

Model

8810

36.7841

-87.8500

189

-2.01

2/23/2006

-2.7

36.784053
-87.85015

190

Shelter Size 640 cuft

The shelter floor has been repaired. There are signs of leaks from the roof on the walls.

From route 68 in Cadiz turn south on 1175 and continue approximately 4.7 miles. The site will be visible in the field
on the right. Turn onto the gravel road just past the site operator's house at 4560 Old Dover Road, which is on the
left.

-------
Field Systems Data Form

Site ID

CDZ171

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 12/17/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m

15 m

~

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is in a corn field with limited agricultural operations within 15 meters.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to 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

southest

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The temperature sensor has been installed in a naturally aspirated shield on the southeast leg of the sample tower.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 18 meters

3/8 teflon by 15 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

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



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 ICDZ171	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 12/17/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

0

~

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2014

~

HASP

0

2016

~

Field Ops Manual

0

Oct 2014

~

Calibration Reports

u



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

u



~

1	Is the station log properly completed during every site visit? 0

2	Are the Site Status Report Forms being completed and 0
current?

3	Are the chain-of-custody forms properly used to document 0
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

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

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

Trained by previous opertor

~
0
0

no backup operator

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



~

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

u



~

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

Call-in only

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed afternoons (90% of the time)

SSRF, call-in

Clean gloves on and off

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® Weekly
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

CDZ171

Technician Martin Valvur

Site Visit Date 12/17/2019

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

HX4MC12



DAS

Campbell

CR3000

2133



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18D

060400022646



Flow Rate

Apex

AXMC105LPMDPC

54766



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

Illegible

Ozone

ThermoElectron Inc

49i A1NAA

1105347320



Ozone Standard

ThermoElectron Inc

49i A3NAA

0622717868



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

14036



Zero air pump

Werther International

C 70/4

000814275

Client ID
07063

000355

vlone

06020

000669

none

|07118
000727

000220

000125

none

None

06403

06879

-------
APPENDIX B
CASTNET Site Spot Report Forms

-------
EEMS Spot Report

Data Compiled:	3/11/2020 12:13:08

SiteVisitDate Site	Technician

12/16/2019 ALH157	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

6

0.05

c

p

2

Temperature max error

P

4

0.5

6

0.08

c

p

3

Ozone Slope

P

0

1.1

4

0.99500

unitless

p

4

Ozone Intercept

P

0

5

4

0.11306

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

0.7

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.03

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

0.19

ppb

p

9

Flow Rate average % difference

P

10

5

3

1.08

°b

p

10

Flow Rate max % difference

P

10

5

3

1.08

°b

p

11

DAS Voltage average error

P

7

0.003

35

0.0001

V

p

12

Shelter Temperature average error

P

5

2

18

0.41

c

p

13

Shelter Temperature max error

P

5

2

18

0.67

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

12/16/2019 ALH157	Martin Valvur

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located on a privately operated farm which rotates corn and soy bean crops.

2	Parameter: ShelterCleanNotes

The shelter floor has been repaird recently. Walls have signs of leaks.

3	Parameter: MetSensorComme

Temperature mounted in naturally aspirated shield on sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/11/2020 12:55:12

SiteVisitDate Site	Technician

11/18/2019 BEL116	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

0.99282

unitless

p

2

Ozone Intercept

P

0

5

4

-0.54196

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.4

°b

p

5

Ozone Absolute Difference g2

P

7

1.5

1

-0.73

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	3/11/2020 12:50:50

SiteVisitDate Site	Technician

12/17/2019 BFT142	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

12

0.12

c

P

4

0.5

12

0.16

c

P

0

1.1

4

0.96728

unitless

P

0

5

4

-0.58271

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

5.2

°b

P

7

3

1

-0.5

ppb

P

7

1.5

1

-1.21

ppb

P

10

5

4

0.22

°b

P

10

5

4

0.67

°b

P

7

0.003

63

0.0000

V

P

5

2

18

0.09

c

P

5

2

18

0.20

c

P

Page 1 of 2

-------
SiteVisitDate Site	Technician	

12/17/2019 BFT142	Korey Devins

Field Systems Comments

1	Parameter: DasComments

The new sample tower is not attached to the shelter. The sample tower is not grounded.

2	Parameter: SitingCriteriaCom

The site is surrounded by a corn/soy bean field, within a large-scale commercial agriculture operation.

3	Parameter: ShelterCleanNotes

The shelter lights are not functioning properly.

4	Parameter: MetOpMaintCom

The meteorological tower has been removed and the temperature sensor is installed in a naturally aspirated shield on the sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/10/2020 20:40:27

SiteVisitDate Site	Technician

11/07/2019 BVL130	Korey Devins

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

0.07

c

p

2

Temperature2meter max error

P

5

0.5

3

0.15

c

p

3

Surface Wetness Wetness Sensor



0



1

0





4

Wind Speed average error below 5m/s in m/s

P

3

0.5

8

0.02

m/s

p

5

Wind Speed max error below 5m/s in m/s

P

3

0.5

8

0.20

m/s

p

6

Wind Speed Torque average error

P

3

0.5

1

0.40

g-cm

p

7

Wind Speed Torque max error

P

3

0.5

1

0.5

g-cm

Fail

8

Wind Direction Input Deg True average error (de

P

2

5

4

1.8

degrees

P

9

Wind Direction Input Deg True max error (deg)

P

2

5

4

2

degrees

P

10

Wind Direction Linearity average error (deg)

P

2

5

8

1.0

degrees

P

11

Wind Direction Linearity max error (deg)

P

2

5

8

2

degrees

P

12

Wind Direction Torque average error

P

2

30

1

14

g-cm

P

13

Wind Direction Torque max error

P

2

30

1

18

g-cm

P

14

Temperature average error

P

4

0.5

9

0.18

c

P

15

Temperature max error

P

4

0.5

9

0.32

c

P

16

Relative Humidity average above 85%

P

6

10

1

1.3

%

P

17

Relative Humidity max above 85%

P

6

10

1

1.3

%

P

18

Relative Humidity average below 85%

P

6

10

2

1.6

%

P

19

Relative Humidity max below 85%

P

6

10

2

3.1

%

P

20

Solar Radiation % diff of avg

P

9

10

24

7.4

%

P

21

Solar Radiation % diff of max STD value

P

9

10

24

8.7

%

P

22

Precipitation average % difference

P

1

10

4

19.0

%

Fail

23

Precipitation max % difference

P

1

10

4

34.0

%

Fail

24

Ozone Slope

P

0

1.1

4

0.97565

unitless

P

25

Ozone Intercept

P

0

5

4

-0.11353

ppb

P

26

Ozone correlation

P

0

0.995

4

1.00000

unitless

P

27

Ozone % difference avg

P

7

10

4

3.1

%

P

28

Ozone Absolute Difference gl

P

7

3

1

0.06

ppb

P

29

Ozone Absolute Difference g2

P

7

1.5

1

-0.67

ppb

P

30

Flow Rate average % difference

P

10

5

4

0.88

%

P

31

Flow Rate max % difference

P

10

5

4

1.32

%

P

32

DAS Voltage average error

P

7

0.003

42

0.0002

V

P

33

Surface Wetness Response

P

12

0.5

1

1.00



P

Page 1 of 4

-------
SiteVisitDate Site

Technician

11/07/2019 BVL130

34	Shelter Temperature average error

35	Shelter Temperature max error

Korey Devins

P	5

P	5

-------
SiteVisitDate Site

Technician

11/07/2019 BVL130	Korey Devins

Field Performance Comments

1	Parameter: Flow Rate	SensorComponent: Moisture Present	CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

2	Parameter: Flow Rate	SensorComponent: Leak Cheek	CommentCode: 206

The flow rate leak test performed at the flow rate standard indicates that the filter pack quick-disconnect fitting is not properly sealing and
leaking when a filter is installed.

3	Parameter: Precipitation	SensorComponent: System Memo	CommentCode: 174

Additional details can be found in the hardcopy of the site audit report.

4	Parameter: Precipitation	SensorComponent: System Memo	CommentCode: 108

The tipping bucket rain gauge heater wires were found to be interfering with the operation of the tipping mechanism. The condition was
corrected prior to the performance audit.

5	Parameter: Wind Speed	SensorComponent: System Memo	CommentCode: 174

Additional details can be found in the hardcopy of the site audit report.

Field Systems Comments

1	Parameter: DasComments

Only the low test points for the wind speed sensor were challenged due to a wind speed standard failure.

2	Parameter: SiteOpsProcedures

Ozone and NCORE sample line filters are replaced, and the sample lines are leaked tested, every 2 weeks.

3	Parameter: SitingCriteriaCom

The site is located in an agricultural and atmospheric research center. There are crops within 50 meters.

4	Parameter: ShelterCleanNotes

The shelter still smells like rodent excrement.

5	Parameter: MetSensorComme

The tipping bucket rain gage is mounted near the meteorological tower and in violation of the 45 degree rule. The tipping bucket heater
wires were interfering with the operation of the tipping bucket as indicated by the first audit challenge of the tipping bucket which was
approximately 35% low. The wires were moved resulting in audit challenges approximately 14% high. Wetness sensor grid is facing
south.

6	Parameter: MetOpMaintCom

The signal cables are showing signs of wear and previous repair.

Page 3 of 4

-------
EEMS Spot Report

Data Compiled:	3/11/2020 11:53:53

SiteVisitDate Site	Technician

11/19/2019 BWR139	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

15

0.10

c

P

4

0.5

15

0.18

c

P

0

1.1

4

0.97304

unitless

P

0

5

4

-1.01079

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

5.6

°b

P

7

3

1

-1.14

ppb

P

7

1.5

1

-1.39

ppb

P

10

5

6

2.39

°b

P

10

5

6

2.6

°b

P

7

0.003

70

0.0000

V

P

5

2

18

0.49

c

P

5

2

18

0.61

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

11/19/2019

BWR139

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone sample train is leak checked every two weeks following the inlet filter change.

2	Parameter: SitingCriteriaCom

Very light agriculture activities near site, not harvested, just to provide food for wildlife.

3	Parameter: ShelterCleanNotes

The shelter is showing signs of deterioration with leaks and rot at bottom of walls.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/12/2020 09:36:23

SiteVisitDate Site	Technician

11/12/2019 CDR119	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

21

0.13

c

P

4

0.5

21

0.27

c

P

0

1.1

4

1.0137

unitless

P

0

5

4

-0.6245

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

1.3

°b

P

7

3

1

-0.62

ppb

P

7

1.5

1

-0.5

ppb

P

10

5

6

0.66

°b

P

10

5

6

0.66

°b

P

6

0.003

21

0.0000

V

P

5

2

18

0.71

c

P

5

2

18

0.90

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

11/12/2019

CDR119

Eric Hebert

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Leak Check

CommentCode: 206

The flow rate leak test performed at the flow rate standard indicates that the filter pack quick-disconnect fitting is not properly sealing and
leaking when a filter is installed.

1	Parameter: SitingCriteriaCom

Site is in a wooded valley, within 30 meters of a lightly traveled road. Large diesel trucks use the road. Trees are taller than the sample
tower and within 20 meters of the sample tower.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition with some rot on the walls below the air conditioner.

Field Systems Comments

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/11/2020 12:33:29

SiteVisitDate Site	Technician

12/17/2019 CDZ171	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

15

0.08

c

p

2

Temperature max error

P

4

0.5

15

0.13

c

p

3

Ozone Slope

P

0

1.1

4

1.01071

unitless

p

4

Ozone Intercept

P

0

5

4

-1.10155

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

2.6

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.78

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-0.85

ppb

p

9

Flow Rate average % difference

P

10

5

3

2.39

°b

p

10

Flow Rate max % difference

P

10

5

3

2.6

°b

p

11

DAS Voltage average error

P

7

0.003

7

0.0001

V

p

12

Shelter Temperature average error

P

5

2

12

0.67

c

p

13

Shelter Temperature max error

P

5

2

12

1.04

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

12/17/2019 CDZ171	Martin Valvur

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is in a corn field with limited agricultural operations within 15 meters.

2	Parameter: ShelterCleanNotes

The shelter floor has been repaired. There are signs of leaks from the roof on the walls.

3	Parameter: MetSensorComme

The temperature sensor has been installed in a naturally aspirated shield on the southeast leg of the sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/11/2020 10:20:06

SiteVisitDate Site	Technician

11/11/2019 CKT136	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

12

0.28

c

p

2

Temperature max error

P

4

0.5

12

0.37

c

p

3

Ozone Slope

P

0

1.1

4

0.92747

unitless

p

4

Ozone Intercept

P

0

5

4

-0.93752

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

9.7

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-1.22

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-2.1

ppb

Fail

9

Flow Rate average % difference

P

10

5

6

0.22

°b

P

10

Flow Rate max % difference

P

10

5

6

0.66

°b

P

11

DAS Voltage average error

P

7

0.003

14

0.0001

V

P

12

Shelter Temperature average error

P

5

2

18

1.07

c

P

13

Shelter Temperature max error

P

5

2

18

1.12

c

P

Page 1 of 2

-------
SiteVisitDate Site	Technician

11/11/2019 CKT136	Eric Hebert

Field Systems Comments

1 Parameter: ShelterCleanNotes

The shelter is in poor condition. The shelter walls adjacent to the air conditioner and rear corner are moldy, rotting, and buckled.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/10/2020 15:57:14

SiteVisitDate Site	Technician

10/24/2019 DCP114	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

9

0.22

c

P

4

0.5

9

0.31

c

P

0

1.1

4

0.96442

unitless

P

0

5

4

-0.53192

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

5.4

°b

P

7

3

1

-0.37

ppb

P

7

1.5

1

-1.3

ppb

P

10

5

6

2.17

°b

P

10

5

6

2.6

°b

P

7

0.003

70

0.0000

V

P

5

2

18

1.32

c

P

5

2

18

1.42

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

10/24/2019

DCP114

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator is following procedures and doing a very good job with filter handling.

2	Parameter: DasComments
Met tower removed.

3	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample line is leak-tested every two weeks.

4	Parameter: SitingCriteriaCom

The site is located in a wooded thicket within a state park. The area surrounding the park is almost completely intensive agriculture. The
site may not be regionally representative.

5	Parameter: ShelterCleanNotes

The shelter is currently in fair condition. There are loose floor tiles.

6	Parameter: MetOpMaintCom

The temperature sensor is mounted in a naturally aspirated shield on the sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/11/2020 11:25:02

SiteVisitDate Site	Technician

11/12/2019 EGB181	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Flow Rate average % difference

P

4

Flow Rate max % difference

P

5

DAS Voltage average error

P

6

Shelter Temperature average error

P

7

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

6

0.13

c

p

4

0.5

6

0.20

c

p

10

5

2

1.36

°b

p

10

5

2

1.36

°b

p

7

0.003

35

0.0001

V

p

5

2

15

0.55

c

p

5

2

15

0.56

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

11/12/2019

EGB181

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Filter Position

CommentCode: 71

The filter attachment plate is mounted too low in the enclosure resulting in the filter being exposed to wind-driven rain and in the standard
geometric orientation.

1	Parameter: SiteOpsProcComm

Filters are sent 4 at a time and stored in a refrigerator before and after sampling prior to shipment to the lab.

2	Parameter: DocumentationCo

The site operator uses the station logbook only occasionally and does not send copies to Wood.

3	Parameter: ShelterCleanNotes

The shelter is provided by the Center for Atmospheric Research and is clean, organized, and spacious. The roof is leaking but plans are
underway for repairs.

4	Parameter: PollAnalyzerCom

Ozone concentration is not measured at EGB181 as part of CASTNET.

Field Systems Comments

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/9/2020 20:08:28

SiteVisitDate Site	Technician

10/07/2019 GRS420	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

3

0.18

c

P

5

0.5

3

0.29

c

P

0

1.1

4

0.99738

unitless

P

0

5

4

-0.61972

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

2.3

°b

P

7

3

1

-0.5

ppb

P

7

1.5

1

-0.78

ppb

P

10

5

6

2.65

°b

P

10

5

6

2.77

°b

P

2

0.003

49

0.0001

V

P

5

2

14

0.31

c

P

5

2

14

0.35

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

10/07/2019

GRS420

Eric Hebert

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Leak Test

CommentCode: 206

The flow rate leak test performed at the flow rate standard indicates that the filter pack quick-disconnect fitting is not properly sealing and
leaking when a filter is installed.

1	Parameter: SiteOpsProcedures

The ozone sample train is leak-tested each week after the inlet filter is changed.

2	Parameter: SitingCriteriaCom

The site is located on a ridge top with the sampling height at the tops of the trees on the ridge. The site is within 40 km of Knoxville and
other major sources.

3	Parameter: ShelterCleanNotes

The shelter is in good condition, clean, neat, and well organized.

4	Parameter: MetSensorComme

The temperature sensor has been relocated from 10 meters to approximately 3.9 meters above the ground.

Field Systems Comments

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:

SiteVisitDate Site

2/11/2020 14:20:40

Technician

10/23/2019 KIC003
Records with valid pass/fail criteria

Martin Valvur

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

l

Temperature average error

P

4

0.5

9

0.08

C

2

Temperature max error

P

4

0.5

9

0.17

C

3

Flow Rate average % difference

P

10

5

4

0.45

%

4

Flow Rate max % difference

P

10

5

4

0.67

%

Pass/Fail
p
p
p
p

Page 1 of 2

-------
SiteVisitDate Site

Technician

10/23/2019 KIC003	Martin Valvur

Field Systems Comments

1	Parameter: DocumentationCo

The site operator currently maintains records in a logbook provided by Wood.

2	Parameter: SitingCriteriaCom

The site is located across the street from the community school in the town of Powhattan.

3	Parameter: ShelterCleanNotes
Small footprint site with no shelter.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/9/2020 20:48:52

SiteVisitDate Site	Technician	

10/22/2019 KNZ184	Martin Valvur

Records with valid pass/fail criteria

Line Audited Parameter	DAS Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

1

Temperature average error

P

4

0.5

3

0.13

c

p

2

Temperature max error

P

4

0.5

3

0.19

c

p

3

Flow Rate average % difference

P

10

5

3

0.11

°b

p

4

Flow Rate max % difference

P

10

5

3

0.33

°b

p

5

DAS Voltage average error

P

7

0.003

49

0.0001

V

p

6

Shelter Temperature average error

P

5

2

18

0.72

c

p

7

Shelter Temperature max error

P

5

2

18

1.23

c

p

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located at a Long Term Ecological Research site operated by KSU.

2	Parameter: ShelterCleanNotes

The shelter is very clean, neat, well organized and well maintained. The shelter floor has deteriorated and is poor condition.

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	3/9/2020 20:28:19

SiteVisitDate Site	Technician

10/17/2019 MAC426	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fa

l

Temperature2meter average error

P

5

0.5

3

0.22

c

p

2

Temperature2meter max error

P

5

0.5

3

0.57

c

Fail

3

Ozone Slope

P

0

1.1

4

0.98781

unitless

P

4

Ozone Intercept

P

0

5

4

2.24646

ppb

P

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

P

6

Ozone 0 o difference avg

P

7

10

4

5.5

°b

P

7

Ozone Absolute Difference gl

P

7

3

1

2.38

ppb

P

8

Ozone Absolute Difference g2

P

7

1.5

1

1.86

ppb

Fail

9

Flow Rate average % difference

P

10

5

3

5.03

°b

Fail

10

Flow Rate max % difference

P

10

5

3

5.03

°b

Fail

11

DAS Voltage average error

P

1

0.003

28

0.0000

V

P

12

Shelter Temperature average error

P

5

2

10

0.32

c

P

13

Shelter Temperature max error

P

5

2

10

0.53

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

10/17/2019

MAC426

Eric Hebert

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

The site operator is very knowledgeable with air quality monitoring. He is doing a very good job with site activities and filter handling.

2	Parameter: SitingCriteriaCom

Bowling Green is within 40 km of the site. The site is in a hay field which is harvested twice per year. The area to the west and south is
comprised of livestock farms including cattle and poultry.

3	Parameter: ShelterCleanNotes

The shelter is well maintained, clean, neat, and well organized.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/10/2020 18:01:11

SiteVisitDate Site	Technician

11/05/2019 MCK131	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

6

0.29

c

p

2

Temperature max error

P

4

0.5

6

0.39

c

p

3

Ozone Slope

P

0

1.1

4

0.99511

unitless

p

4

Ozone Intercept

P

0

5

4

-1.37691

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99993

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

4.3

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-1.74

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.4

ppb

p

9

Flow Rate average % difference

P

10

5

6

3.00

°b

p

10

Flow Rate max % difference

P

10

5

6

3.23

°b

p

11

DAS Voltage average error

P

7

0.003

49

0.0000

V

p

12

Shelter Temperature average error

P

5

2

12

0.20

c

p

13

Shelter Temperature max error

P

5

2

12

0.30

c

p

Page 1 of 2

-------
SiteVisitDate Site	Technician

11/05/2019 MCK131	Sandy Grenville

Field Systems Comments

1	Parameter: DocumentationCo

HASP and Field Operations Manual are not onsite.

2	Parameter: ShelterCleanNotes
The shelter is neat and well organized.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/10/2020 18:26:05

SiteVisitDate Site	Technician

11/05/2019 MCK231	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

6

0.50

c

Fail

2

Temperature max error

P

4

0.5

6

0.88

c

Fail

3

Ozone Slope

P

0

1.1

4

1.00181

unitless

P

4

Ozone Intercept

P

0

5

4

-1.68192

ppb

P

5

Ozone correlation

P

0

0.995

4

0.99994

unitless

P

6

Ozone 0 o difference avg

P

7

10

4

4.2

°b

P

7

Ozone Absolute Difference gl

P

7

3

1

-2.11

ppb

P

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.51

ppb

Fail

9

Flow Rate average % difference

P

10

5

4

2.16

°b

P

10

Flow Rate max % difference

P

10

5

4

3.21

°b

P

11

DAS Voltage average error

P

7

0.003

77

0.0000

V

P

12

Shelter Temperature average error

P

5

2

12

0.56

c

P

13

Shelter Temperature max error

P

5

2

12

0.98

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

11/05/2019 MCK231	Sandy Grenville

Field Systems Comments

1 Parameter: ShelterCleanNotes

The site instruments are located in the MCK131 shelter. The same site operator is servicing both sites.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/10/2020 16:15:52

SiteVisitDate Site	Technician

10/25/2019 OXF122	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

15

0.33

c

P

4

0.5

15

0.47

c

P

0

1.1

4

0.99496

unitless

P

0

5

4

-1.07432

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

3.5

°b

P

7

3

1

-1.06

ppb

P

7

1.5

1

-1.21

ppb

P

10

5

3

0.88

°b

P

10

5

3

1.32

°b

P

7

0.003

70

0.0001

V

P

5

2

18

0.20

c

P

5

2

18

0.43

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

10/25/2019

OXF122

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: SiteOpsProcComm

The operator uses procedures written by the previous site operator.

2	Parameter: DasComments

The met tower is operated by the university and the temperature sensor has been moved to the sample tower in a naturally aspirated shield.

3	Parameter: SitingCriteriaCom

The site is located in university agriculture research facility.

4	Parameter: ShelterCleanNotes
The shelter roof has been repaired.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:

SiteVisitDate Site

2/1/2020 15:47:42

Technician

10/05/2019 PNF126
Records with valid pass/fail criteria

Eric Hebert

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

1.00778

unitless

p

2

Ozone Intercept

P

0

5

4

-1.06583

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.8

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-1.06

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.05

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	3/11/2020 09:57:31

SiteVisitDate Site	Technician

11/10/2019 QAK172	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

9

0.19

c

p

2

Temperature max error

P

4

0.5

9

0.36

c

p

3

Ozone Slope

P

0

1.1

4

1.00619

unitless

p

4

Ozone Intercept

P

0

5

4

-1.01653

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

2.7

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.82

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-0.93

ppb

p

9

Flow Rate average % difference

P

10

5

4

0.67

°b

p

10

Flow Rate max % difference

P

10

5

4

0.67

°b

p

11

DAS Voltage average error

P

7

0.003

70

0.0001

V

p

12

Shelter Temperature average error

P

5

2

3

0.59

c

p

13

Shelter Temperature max error

P

5

2

3

0.80

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

11/10/2019 QAK172	Eric Hebert

Field Performance Comments

1 Parameter: Flow Rate	SensorComponent: Leak Test	CommentCode: 206

The flow rate leak test performed at the flow rate standard indicates that the filter pack quick-disconnect fitting is not properly sealing and
leaking when a filter is installed.

Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator is doing an excellent job maintaining the site.

2	Parameter: ShelterCleanNotes

The shelter is in fair condition with some loose floor tiles.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/10/2020 16:43:53

SiteVisitDate Site	Technician

10/25/2019	SAN189	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

15

0.09

c

P

4

0.5

15

0.19

c

P

0

1.1

4

0.98555

unitless

P

0

5

4

-1.28329

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

5.2

°b

P

7

3

1

-1.14

ppb

P

7

1.5

1

-1.45

ppb

P

10

5

3

0.78

°b

P

10

5

3

1.01

°b

P

7

0.003

63

0.0001

V

P

5

2

18

0.29

c

P

5

2

18

0.42

c

P

Page 1 of 2

-------
SiteVisitDate Site	Technician

10/25/2019	SAN189	Martin Valvur

Field Systems Comments

1 Parameter: ShelterCleanNotes

The shelter is in very good condition, however somewhat cluttered.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/9/2020 21:04:08

SiteVisitDate Site	Technician

10/22/2019 SHN418	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

Shelter Temperature average error

P

12

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

3

0.11

c

P

5

0.5

3

0.13

c

P

0

1.1

4

0.98595

unitless

P

0

5

4

-0.2997

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

2.3

°b

P

7

3

1

-0.16

ppb

P

7

1.5

1

-0.6

ppb

P

10

5

12

1.53

°b

P

10

5

12

2.03

°b

P

5

2

21

0.04

c

P

5

2

21

0.06

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

10/22/2019 SHN418	Korey Devins

Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample train is leak-tested every two weeks.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, clean and well organized

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/11/2020 12:56:11

SiteVisitDate Site	Technician

11/06/2019	SPD111	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

0.99213

unitless

p

2

Ozone Intercept

P

0

5

4

-1.02793

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99988

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.6

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-1.39

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.24

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	3/10/2020 17:13:20

SiteVisitDate Site	Technician

11/05/2019 STK138	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

15

0.03

c

p

2

Temperature max error

P

4

0.5

15

0.04

c

p

3

Ozone Slope

P

0

1.1

4

0.97775

unitless

p

4

Ozone Intercept

P

0

5

4

-0.12925

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

2.5

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.26

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-0.53

ppb

p

9

Flow Rate average % difference

P

10

5

4

4.65

°b

p

10

Flow Rate max % difference

P

10

5

4

4.9

°b

p

11

DAS Voltage average error

P

7

0.003

70

0.0001

V

p

12

Shelter Temperature average error

P

5

2

18

0.70

c

p

13

Shelter Temperature max error

P

5

2

18

0.80

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

11/05/2019

STK138

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone sample train is leak tested every 2 weeks.

2	Parameter: SitingCriteriaCom

The site is located in a corn field on a cattle farm. Corn is planted within 10 meters.

3	Parameter: ShelterCleanNotes

The shelter is somewhat dirty and cluttered. There are signs of leaks on the walls and floor rot.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	3/10/2020 18:52:45

SiteVisitDate Site	Technician

11/07/2019 VIN140	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

0.15

c

p

2

Temperature max error

P

4

0.5

3

0.30

c

p

3

Ozone Slope

P

0

1.1

4

0.99069

unitless

p

4

Ozone Intercept

P

0

5

4

-0.37885

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

2.8

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

0.04

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.01

ppb

p

9

Flow Rate average % difference

P

10

5

8

1.96

°b

p

10

Flow Rate max % difference

P

10

5

8

1.96

°b

p

11

DAS Voltage average error

P

7

0.003

70

0.0001

V

p

12

Shelter Temperature average error

P

5

2

18

0.53

c

p

13

Shelter Temperature max error

P

5

2

18

0.98

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

11/07/2019 VIN140	Sandy Grenville

Field Systems Comments

1	Parameter: DasComments

The sample tower ground wire is broken.

2	Parameter: SitingCriteriaCom

The site is in an agricultural research center with farm activities adjacent to the site. A train track is approximately 200 meters to the
north.

3	Parameter: ShelterCleanNotes

The shelter is in good condition and well maintained, however rot is beginning to form at the bottom of the walls.

4	Parameter: MetSensorComme

The temperature sensor is mounted on the sample tower.

Page 2 of 2

-------
APPENDIX C
CASTNET Ozone Performance Evaluation Forms

-------
Site Inventory by Site Visit

Site Visit Date Parameter	Mfg	Owner ID Model Number Serial Number

PNF126-Eric Hebert-10/05/2019

1

10/5/2019

DAS

Campbell

illegible

CR3000

3817

2

10/5/2019

Ozone

ThermoElectron Inc

000741

49i A1 NAA

1105347316

3

10/5/2019

Ozone Standard

ThermoElectron Inc

000363

49i A3 NAA

0726124691

4

10/5/2019

Zero air pump

Werther International

06885

C 70/4

000814270

5

10/5/2019

Zero air pump

Teledyne

000774

701H

610

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347316

PNF126

Eric Hebert

10/05/2019

Ozone

000741

Slope:

Intercept

CorrCoff:

1.00778| Slope:

0.00000

-1.06583

Intercept
1.000001 CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.99840

Intercept

0.27090

6/11/2019 CorrCoff

1.00000

UseDescription ConcGroup
primary	1

Tfer Raw
0.37

Tfer Corr
0.09

Site
-0.97

ppb

Site Unit

RelPerDif

AbsDif

-1.06

primary
primary

13.09

12.83

11.78

ppb

35.48

35.26

34.46

ppb

-1.05

-2.29

primary

67.99

67.82

67.46

ppb

-0.53

primary

117.93

117.84

117.60

ppb_

-0.2

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.40

1.003

N/A

N/A

88.9 kHz

0.6 ppb

0.63 Ipm

628.4 mmHg

36.4 C

117.0 kHz

0.9 ppb

0.68 Ipm
627.4 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

SPD111 -Sandy Grenville-11/06/2019

1	11/6/2019 DAS

2	11/6/2019 Ozone

3	11/6/2019 Ozone Standard

4	11/6/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000342
000742
000437
06928

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2121

1105347313
CM08200013
000822222

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347313

SPD111

Sandy Grenville

11/06/2019

Ozone

000742

Slope:

Intercept

CorrCoff:

0.99213

Slope:
-1.02793| Intercept
0.99988I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

Tfer Raw
0.22

Tfer Corr
0.61

Site
-0.78

ppb

Site Unit

RelPerDif

AbsDif

-1.39

primary
primary

15.29

15.56

14.32

ppb

36.50

36.60

35.30

ppb

-1.24

-3.62

primary

66.30

66.17

65.70

ppb

-0.71

primary

109.10

108.63

106.10

ppb_

-2.36

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

0.000

1.005

N/A

N/A

96.8 kHz

0.9 ppb

0.68 Ipm

684.1 mmHg

31.5 C

110.7 kHz

0.6 ppb

0.67 Ipm
685.3 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

BEL116-Korev Devins-11/18/2019

1	11/18/2019 DAS

2	11/18/2019 Ozone

3	11/18/2019 Ozone Standard

4	11/18/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000341
000684
000373
06913

CR3000
49 i A1 NAA
49 iA3NAA
C 70/4

2120

1030244795
0726124685
000829178

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244795

BEL116

Korey Devins

11/18/2019

Ozone

000684

Slope:

Intercept

CorrCoff:

0.99282

Slope:
-0.54196| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

0.98600

Intercept

0.41627

10/29/2019 CorrCoff

1.00000

Tfer Raw
0.42

Tfer Corr
0.00

Site
-0.55

ppb

Site Unit

RelPerDif

AbsDif

-0.55

primary
primary

15.06

14.85

14.12

ppb

35.61

35.69

35.11

ppb

-0.73

-1.64

primary

66.84

67.36

66.16

ppb

-U

primary

112.15

113.31

112.00

ppb_

-1.16

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

Good

Clean

N/A

¦0.60

1.017

N/A

N/A

98.6 kHz

0.4 ppb

0.61 Ipm

708.5 mmHg

35.6 C

90.3 kHz

0.6 ppb

0.56 Ipm
709.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status [pass
Status pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------