2019 - 2nd Quarter Report

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

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

EPA Contract No. EP-W-18-005

Prepared for:

U. S. Environmental Protection Agency
Prepared by:

environmental engineering
& measurement services, inc.

1128 NW 39th Drive
Gainesville, FL 32605

July 2019

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Second Quarter — 2019 Report	U.S. EPA

CASTNET and NADP Sites	July, 2019

Table of Contents

1.0 CASTNET Quarterly Report	1

1.1	Introduction	1

1.2	Project Objectives	1

1.3	CASTNET Sites Visited Second Quarter 2019	4

1.4	Audit Results	6

2.0 NADP Quarterly Report	7

2.1	Introduction	7

2.2	Project Objectives	7

2.3	NADP Sites Visited Second Quarter 2019	7

2.4	Survey Re suits	8

List of Appendices

Appendix A CASNTET Audit Report Forms

Appendix B CASTNET Site Spot Report Forms

Appendix C CASTNET Ozone Performance Evaluation Forms

List of Tables

Table 1. Performance Audit Challenge and Acceptance Criteria	2

Table 2. Site Audit Visits	4

Table 3. TTP Pollutant PE Visits	6

Table 4. Sites Surveyed - Second Quarter 2019	8

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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

List of Acronyms and Abbreviations

% diff	percent difference

A/D	analog to digital converter

ARS	Air Resource Specialist, Inc.

ASTM	American Society for Testing and Materials

BLM	Bureau of Land Management

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

WSO	Wyoming State Office

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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

1.0 CASTNET Quarterly Report

1.1	Introduction

The Clean Air Status and Trends Network (CASTNET) is a national air monitoring program
developed under mandate of the 1990 Clean Air Act Amendments. Each site in the network
measures acidic gases and particles and other forms of atmospheric pollution using a continuous
collection filter aggregated over a one week period. Hourly averages of surface ozone
concentrations and selected meteorological variables are also measured.

Site measurements 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 effects research.

CASTNET pollutant flux estimates are calculated as the aggregate product of weekly measured
chemical concentrations and 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.

As of June 2019, the network is comprised of 95 active rural sampling sites across the United States
and Canada, cooperatively operated by the Environmental Protection Agency (EPA), the National
Park Service (NPS), Environment and Climate Change Canada (ECCC), Bureau of Land
Management - Wyoming State Office (BLM-WSO) and several independent partners. Wood is
responsible for operating the EPA and ECCC sponsored sites, and Air Resource Specialist, 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.

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CASTNET and NADP Sites

U.S. EPA
July, 2019

Performance audits verify that all evaluated 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. Two EPA sponsored sites that are operated by Wood
continue to operate meteorological sensors. Those sites are BEL116 and BVL130. PND165 and
four sites sponsored by BLM-WSO also operate meteorological sensors. The NPS operates
meteorological sensors at many of their air quality monitoring sites. No meteorological sensors
other than temperature were audited during this reporting period.

Some or all of the additional monitored variables, NOy, CO, and SO2 have been added to the EPA
sponsored sites BVL130, HWF187, PND165, PNF126, GRS420, MAC426, and ROM206. None
of those variables were audited during this reporting period.

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

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

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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

Sensor

Parameter

Audit Challenge

Acceptance Criteria

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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CASTNET and NADP Sites

U.S. EPA
July, 2019

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

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

1.3 CASTNET Sites Visited Second Quarter 2019

This report consists of the systems and performance and other audit results from the CASTNET
sites visited during the second quarter (April through June) of 2019. The locations and dates of the
site visits for complete audits are presented in Table 2.

Table 2. Site Audit Visits

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

CVL151

FSA

EPA

4/13/2019

Coffeeville

CVL151

o3pe

EPA

4/13/2019

Coffeeville

CVL151

Flow

EPA

4/13/2019

Coffeeville

CHE 185

FSA

EPA/tribal

4/15/2019

Cherokee Nation

CHE 185

o3pe

EPA/tribal

4/15/2019

Cherokee Nation

CHE 185

Flow

EPA/tribal

4/15/2019

Cherokee Nation

CAD150

FSA

EPA

4/16/2019

Caddo Valley

CAD 150

o3pe

EPA

4/16/2019

Caddo Valley

CAD 150

Flow

EPA

4/16/2019

Caddo Valley

LAV410

FSA

NPS

5/7/2019

Lassen Volcanic NP

LAV410

o3pe

NPS

5/7/2019

Lassen Volcanic NP

LAV410

Flow

NPS

5/7/2019

Lassen Volcanic NP

PIN414

FSA

NPS

5/8/2019

Pinnacles NM

PIN414

o3pe

NPS

5/8/2019

Pinnacles NM

PIN414

Flow

NPS

5/8/2019

Pinnacles NM

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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

Side ID

Audit TvDe

Sponsor

Site Visit Date

Station Name

YOS404

FSA

NPS

5/13/2019

Yo Semite NP - Turtleback Dome

YOS404

o3pe

NPS

5/13/2019

Yo Semite NP - Turtleback Dome

YOS404

Flow

NPS

5/13/2019

Yo Semite NP - Turtleback Dome

SEK430

FSA

NPS

5/14/2019

Sequoia NP - Ash Mountain

SEK430

o3pe

NPS

5/14/2019

Sequoia NP - Ash Mountain

SEK430

Flow

NPS

5/14/2019

Sequoia NP - Ash Mountain

ROM406

FSA

NPS

6/6/2019

Rocky Mtn NP

ROM406

o3pe

NPS

6/6/2019

Rocky Mtn NP

ROM406

Flow

NPS

6/6/2019

Rocky Mtn NP

ROM206

FSA

EPA

6/11/2019

Rocky Mtn NP

ROM206

o3pe

EPA

6/11/2019

Rocky Mtn NP

ROM206

Flow

EPA

6/11/2019

Rocky Mtn NP

CND125

FSA

EPA

6/14/2019

Candor

CND125

Flow

EPA

6/14/2019

Candor

WSP144

FSA

EPA

6/17/2019

Washington's Crossing State Park

WSP144

o3pe

EPA

6/17/2019

Washington's Crossing State Park

WSP144

Flow

EPA

6/17/2019

Washington's Crossing State Park

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

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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

Table 3. TTP Pollutant PE Visits

Side ID

PE Audit Tvoe

Sponsor

Site Visit Date

Station Name

PET427

o3

NPS

4/8/2019

Petrified Forest NP

GRC474

o3

NPS

4/9/2019

Grand Canyon NP

CHA467

o3

NPS

4/11/2019

Chiricahua NM

SND152

o3

EPA

4/27/2019

Sand Mountain

ESP127

o3

EPA

4/28/2019

Edgar Evins

SAL133

o3

EPA

5/8/2019

Salamonie Reservoir

COW137

o3

EPA

6/13/2019

Coweeta

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 systems report where necessary. Copies of the spot reports that were sent
immediately 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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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

2.0 NADP Quarterly Report

2.1	Introduction

The National Atmospheric Deposition Program (NADP) operates three 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 Atmospheric Integrated Research Monitoring Network (AIRMoN) began operation in 1992
and currently measures event based precipitation events at 3 sites. The Mercury Deposition
Network (MDN) measures total mercury in precipitation samples from more than 120 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 three precipitation chemistry
networks (NTN, MDN and AIRMoN), two atmospheric concentration networks (AMNet and
AMoN), two analytical laboratories, the Wisconsin State Lab of Hygiene (WSLH) located at the
University of Wisconsin in Madison and the Mercury Analytical Laboratory (HAL) located at
Frontier Global Sciences), and the network equipment depot (NED). The HAL is currently being
transitioned to the WSLH.

2.2	Project Objectives

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

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

2.3	NADP Sites Visited Second Quarter 2019

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

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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

Table 4. Sites Surveyed - Second Quarter 2019

Side ID

Network

Visit Date

Station Name

AZ98

AMoN

4/11/2019

Chiricahua

OK99

AMoN

4/15/2019

Stilwell

OK05

MDN

4/15/2019

Hugo

OK97

MDN

4/15/2019

Tuskahoma

MS30

AMoN

4/16/2019

Coffeeville

AL99

AMoN

4/27/2019

Sand Mountain Research & Extension Center

TN07

AMoN

4/28/2019

Edgar Evins

IN20

AMoN

5/8/2019

Roush Lake

CA44

AMoN

5/13/2019

Yosemite NP - Turtleback Dome

CA83

AMoN

5/14/2019

Sequoia NP - Ash Mountain

WI31

NTN

5/17/2019

Devil's Lake

MN27

MDN/NTN

5/20/2019

Lamberton

MN01

NTN

5/21/2019

Cedar Creek

NC25

AMoN

6/13/2019

Coweeta

NC26

MDN

6/17/2019

Candor

NJ98

AMoN

6/17/2019

Washington Crossing CASTNET

NC26

AMoN

6/17/2019

Candor

NJ30

MDN

6/19/2019

New Brunswick

WY06

AMoN

6/30/2019

Pinedale

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

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Second Quarter — 2019 Report
CASTNET and NADP Sites

U.S. EPA
July, 2019

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
EEMS' server where the NADP PO and the U.S. EPA POs can access them and download them as
needed by login into the server site.

Given the volume of data generated, and the fact that data is distributed and/or is available through
EEMS' server, 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

CVL151 -Sandy Grenville-04/13/2019

1	4/13/2019	Computer

2	4/13/2019	DAS

3	4/13/2019	Elevation

4	4/13/2019	Filter pack flow pump

5	4/13/2019	Flow Rate

6	4/13/2019	Infrastructure

7	4/13/2019	Modem

8	4/13/2019	Ozone

9	4/13/2019	Ozone Standard

10	4/13/2019	Sample Tower

11	4/13/2019	Shelter Temperature

12	4/13/2019	Siting Criteria

13	4/13/2019	Temperature

14	4/13/2019	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

07033

000410

None

04282

000858

none

06462

000737

000464

03540

none

None

04447

06867

lnspiron15	Unknown

CR3000	2508

1	None

107CAB18B	129800010140

AXMC105LPMDPCV	illegible

none
V42221
49i A1 NAA
49i A3 NAA
A

107-L
1

41342
C 70/4

none

0808338333

1105347312

0622717858

none

none

None

4545

000814279

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DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter UseDesc.

Campbell

2508

CVL151

Sandy Grenville

04/13/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

4/13/2019

17:29:42

103

Audit Date
Audit Time
Audit Day

4/13/2019

17:29:42

103

Low Channel:	High Channel:

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

0.0001 0.0002I 0.0001

0.0002

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/25/2019 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference



7

0.0000

0.0000

0.0000

V

vf

0.0000



7

0.1000

0.0999

0.0999

V

vf

0.0000



7

0.3000

0.2997

0.2997

V

vf

0.0000



7

0.5000

0.4996

0.4996

V

vf

0.0000



7

0.7000

0.6996

0.6995

V

vf

-0.0001



7

0.9000

0.8994

0.8993

V

vf

-0.0001



7

1.0000

0.9993

0.9991

V

v|~

-0.0002



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Flow Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

CVL151

Sandy Grenville

04/13/2019

Flow Rate

000858

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

Tfer Desc. BIOS 530-H

01414

Slope
Cert Date

0.99332

Intercept

0.00935

2/8/2019 CorrCoff

0.99999

DAS 1:	DAS 2:

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

1.32%

1.32%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.04

0.96

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignal]

PctDifference



primary

pump off

0.000

0.000

0.02

0.000

-0.04

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.10

1/m

1/m





primary

test pt 1

1.524

1.520

1.55

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 2

1.524

1.520

1.55

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 3

1.524

1.520

1.55

0.000

1.50

1/m

1/m

-1.32%



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

Condition
Condition

Rotometer Condition

Condition Good
Condition

Sensor Component Moisture Present

Sensor Component Filter Distance
Sensor Component

Filter Depth

Sensor Component Filter Azimuth

Sensor Component System Memo

Good

Clean and dry

Condition No moisture present

Condition 5.0 cm
Condition

0.5 cm

Condition 300 deg
Condition

3

Status
Status
Status
Status
Status
Status
Status
Status
Status

pass
pass

pass

pass
pass

pass

pass
pass

pass

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Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347312

CVL151

Sandy Grenville

04/13/2019

Ozone

000737

Slope:

Intercept

CorrCoff

0.98143

Slope:
0.14908 Intercept
0.99990I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

Tfer Desc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

Tfer ID

Slope
Cert Date

01114

1.00290

Intercept

0.10980

9/7/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.41

0.29

0.10

PPb

-0.19

primary

14.89

14.73

14.46

PPb

-0.27

primary

35.24

35.02

34.65

PPb

-1.06

primary

70.10

69.78

69.62

PPb

-0.23

primary

111.90

111.46

108.90

PPb

-2.32

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

-0.30

1.019

N/A

N/A

94.0 kHz

0.6 ppb

0.69 Ipm

702.3 mmHg

30.5 C

95.1 kHz

0.8 ppb

0.00 Ipm

702.3 mmHg

N/A

Not tested

=

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

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Fail

pass
pass

pass

pass

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Temperature Data Form

Mfg

Serial Number Ta

Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4545

CVL151

Sandy Grenville

04/13/2019

Temperature

04447

Mfg	lExtech

Serial Number
TferlD	101227

Parameter|Temperature

H232734

Tfer Desc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.05

0.08

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.37

0.22

0.000

0.2

C

-0.03



primary

Temp Mid Range

24.73

24.41

0.000

24.4

C

-0.05



primary

Temp High Range

48.86

48.36

0.000

48.3

C

-0.08



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

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Shelter Temperature Data For









Mfg

Serial Number Ta

Site

Technician

Site Visit Date

Parameter

Owner ID

Campbell

none

CVL151

Sandy Grenville

04/13/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.11

0.16

Mfg	lExtech

Serial Number
TferlD	101227

Parameter|Shelter Temperatur

H232734

Tfer Desc. 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

22.43

22.12

0.000

22.0

C

-0.09



primary

Temp Mid Range

22.95

22.64

0.000

22.5

C

-0.16



primary

Temp Mid Range

22.91

22.60

0.000

22.5

C

-0.08



Sensor Component

System Memo

Condition

Status

pass

























-------
Infrastructure Data For

Site ID

CVL151

Technician

Sandy Grenville

Site Visit Date

04/13/2019

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
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

Ozone	CVL151	Sandy Grenville 04/13/2019 Cell B Flow	ThermoElectron 3879	~	~

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

-------
Field Systems Comments

1	Parameter: DasComments

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

2	Parameter: SitingCriteriaCom

The site is located in a Pine forest on USFS managed land. The tree line has been cut back to at least 17 meters from the site.

3	Parameter: ShelterCleanNotes

The shelter is somewhat cluttered. The shelter roof is still leaking and the walls are rotten at the seams and corners. The shelter is in poor
condition and has deteriorated further since the previous audit visit.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CVL151

Technician Sandy Grenville

Site Visit Date 04/13/2019

Site Sponsor (agency)
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®

Shelter Clean	®

Site OK

Driving Directions

EPA

Private - USFS

28-161-9991
Climatronics

Ozone

dry, wet

woodland - evergreen

rolling

Marginally

(662) 623-7334
Forest Road 809

Tombigbee National Forest

Yalobusha
Tillatoba, MS

38961

Central

0

Make
Notes

Notes

Ekto

USGS Map
Map Scale
Map Date

Present
Fire Extinguisher ®

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

0
0
0

~
~
0

Stable Entry Step

0

Model

8810

0.2

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters 134
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

34.0028

-89.7989

2/22/2006

-0.95

34.002747
-89.799183

138

Shelter Size 640 cuft

The shelter is somewhat cluttered. The shelter roof is still leaking and the walls are rotten at the
seams and corners. The shelter is in poor condition and has deteriorated further since the previous
audit visit.

From interstate 55 take exit 220 east on highway 330. Continue approximately 5 miles and turn left (north) at the
Forest Service sign for the Yalobusha County Work Center and Jamie L. Whitter Plant Materials Center. Immediately
after the facility turn left on forest service road 802. Continue approximately 1.5 miles to the stop sign and turn left on
road 809. Continue approximately 0.3 miles to the first road on the left.

-------
Field Systems Data Form

Site ID

CVL151

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 04/13/2019

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

17 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The site is located in a Pine forest on USFS managed land. The tree line has been cut back to at least 17 meters from the
site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CVL151

Technician Sandy Grenville

Site Visit Date 04/13/2019

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

CVL151

Technician Sandy Grenville

Site Visit Date 04/13/2019

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

CVL151

Technician Sandy Grenville

Site Visit Date 04/13/2019

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?

17 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?

0

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

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

Moisture in tubing only

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 CVL151

F-02058-1500-S6-rev002

Technician Sandy Grenville

Site Visit Date 04/13/2019

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:

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

-------
Field Systems Data Form

Technician

Site ID CVL151

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 04/13/2019

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

June 2007

~

HASP

0

Feb 2014

0

Field Ops Manual

0

Feb 2014

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedul

~



~

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

CVL151

Technician Sandy Grenville

Site Visit Date 04/13/2019

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

Weekly

0

Translator Zero/Span Tests (climatronics)

~



0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



~

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
0
0

Unknown

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

CVL151

Technician Sandy Grenville

Site Visit Date 04/13/2019

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

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

Semiannually

Weekly

Weekly

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

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

CVL151

Technician Sandy Grenville

Site Visit Date 04/13/2019

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2508



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18B

129800010140



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Raven

V42221

0808338333

Ozone

ThermoElectron Inc

49i A1NAA

1105347312



Ozone Standard

ThermoElectron Inc

49i A3NAA

0622717858



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

4545



Zero air pump

Werther International

C 70/4

000814279

Client ID
07033

000410

None

04282

000858

none

06462
000737

000464

03540

none

None

04447

06867

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CHE185-Scmdy	Grenville-04/15/2019

1	4/15/2019	DAS

2	4/15/2019	Elevation

3	4/15/2019	Filter pack flow pump

4	4/15/2019	Flow Rate

5	4/15/2019	Infrastructure

6	4/15/2019	Met tower

7	4/15/2019	Modem

8	4/15/2019	Modem

9	4/15/2019	Ozone

10	4/15/2019	Sample Tower

11	4/15/2019	Shelter Temperature

12	4/15/2019	Shield (10 meter)

13	4/15/2019	Siting Criteria

14	4/15/2019	Temperature

15	4/15/2019	Zero air pump

Environmental Sys Corp	120283

Elevation	None

Thomas	00498

Apex	000641

Infrastructure	none

Universal Tower	03662

US Robotics	05624

Raven	06984

Ecotech	87161

Aluma Tower	000054

unknown	none

RM Young	04620

Siting Criteria	None

RM Young	05047

Ecotech	none

8832
1

107CAB18
AXMC105LPMDPCV
none

unknown
unknown
H4222-C
EC9810B
B

none

Aspirated 43408
1

41342VC
8301LC

A0382

None

0000110

116

none

none

unknown

0808685382

10-0064

AT-81213-T12

015

none

None

9682

01-0658

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	0-15

Technician	Site Visit Date Parameter UseDesc.

Environmental Sys

A0382

CHE185

Sandy Grenville

04/15/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

4/15/2019

18:15:00

105

Audit Date
Audit Time
Audit Day

4/15/2019

18:15:09

105

Low Channel:	High Channel:

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

0.0020	0.0030I	0.0020

0.0030

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/25/2019 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference



6

0.0000

0.0000

-0.0029

V

vf

-0.0029



6

0.1000

0.1000

0.0971

V

vf

-0.0029



6

0.3000

0.2998

0.2968

V

vf

-0.0030



6

0.5000

0.4997

0.4984

V

vf

-0.0013



6

0.7000

0.6996

0.6982

V

vf

-0.0014



6

0.9000

0.8995

0.8981

V

vf

-0.0014



6

1.0000

0.9993

0.9979

V

v|~

-0.0014



-------
Flow Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

Apex

116

CHE185

Sandy Grenville

04/15/2019

Flow Rate

000641

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

Tfer Desc. BIOS 530-H

01414

Slope
Cert Date

0.99332

Intercept

0.00935

2/8/2019 CorrCoff

0.99999

DAS 1:	DAS 2:

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

2.05%

2.16%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

5.011

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignal]

PctDifference



primary

pump off

0.000

0.000

0.00

0.0000

0.00

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.0000

0.00

1/m

1/m





primary

test pt 1

1.531

1.530

1.50

0.0000

1.50

1/m

1/m

-2.03%



primary

test pt 2

1.534

1.530

1.50

0.0000

1.50

1/m

1/m

-1.96%



primary

test pt 3

1.530

1.530

1.50

0.0000

1.50

1/m

1/m

-2.16%



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

Condition
Condition

Rotometer Condition

Condition Good
Condition

Sensor Component Moisture Present

Sensor Component Filter Distance
Sensor Component

Filter Depth

Sensor Component Filter Azimuth

Sensor Component System Memo

Good

Clean and dry

Condition No moisture present

Condition 4 0 cm
Condition

0.3 cm

Condition 315 deg
Condition

3

Status
Status
Status
Status
Status
Status
Status
Status
Status

pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

Ecotech

Slope:

Intercept

CorrCoff

10-0064

CHE185

Sandy Grenville

04/15/2019

Ozone

87161

0.99049

Slope:
0.12824 Intercept
0.99999I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

Tfer Desc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

Tfer ID

Slope
Cert Date

01114

1.00290

Intercept

0.10980

9/7/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.58

0.46

0.27

PPb

-0.19

primary

14.98

14.82

15.00

PPb

0.18

primary

36.21

35.99

35.95

PPb

-0.11

primary

69.81

69.49

69.03

PPb

-0.66

primary

112.20

111.76

110.70

PPb

-0.95

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

Functioning

0.2676

0.947

N/A

N/A

N/A

1.0 ppb

0.49 Ipm

705.5 mmHg

34.1 C

N/A

N/A

N/A

N/A

N/A

Not tested

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

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Ta

Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

9682

CHE185

Sandy Grenville

04/15/2019

Temperature

05047

Mfg	lExtech

Serial Number
TferlD	101227

Parameter|Temperature

H232734

Tfer Desc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.39

0.57

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.30

0.15

0.0000

0.2

C

0.08



primary

Temp Mid Range

25.49

25.16

0.0000

24.6

C

-0.57



primary

Temp High Range

48.22

47.73

0.0000

47.2

C

-0.51



Sensor Component Shield
Sensor Component Blower
Sensor Component

Condition Clean

Status pass

Condition Functioning

Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition

Status [pass
Status (pass

Status pass

-------
Shelter Temperature Data For









Mfg

Serial Number Ta

Site

Technician

Site Visit Date

Parameter

Owner ID

unknown

015

CHE185

Sandy Grenville

04/15/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.26

0.33

Mfg	lExtech

Serial Number
TferlD	101227

Parameter|Shelter Temperatur

H232734

Tfer Desc. 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

24.03

23.71

0.000

24.0

C

0.33



primary

Temp Mid Range

24.88

24.56

0.000

24.4

C

-0.17



primary

Temp Mid Range

25.11

24.78

0.000

25.1

C

0.27



Sensor Component

System Memo

Condition

Status

pass

























-------
Infrastructure Data For

Site ID

CHE185

Technician

Sandy Grenville

Site Visit Date

04/15/2019

Shelter Make

Shelter Model

Shelter Size

Shelter One

8128

768 cuft

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sensor

Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

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

N/A
Fair

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The site is well maintained and operated. Very good sample change out procedures are being used by the site operator.

2	Parameter: SitingCriteriaCom

The site is located in a pasture with grazing cattle sometimes as close as 5 meters.

3	Parameter: ShelterCleanNotes

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

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CHE185

Technician Sandy Grenville

Site Visit Date 04/15/2019

EPA

rolling

Marginally

Site Sponsor (agency)

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® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

Cherokee Nation OES

R.M. Young

Ozone, NOy, ammonia

dry, Hg, passive ammonia

agriculture, pasture

(918) 696-5604
Cherry Tree

Dahlonegah School

Adair

Stilwell, OK

74960

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

Present
Fire Extinguisher 0

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

0
0
0
0
0
0

Stable Entry Step

0

Model

8128

35.7507

-94.6700

299

3.25

9/16/2005

35.750786
-94.669789

305

Shelter Size 768 cuft

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

From interstate 40 take exit 311 and go north on route 59 toward Stilwell. Continue approximately 18 miles. About 5
miles south of Stilwell turn left (west) on an unmarked road. There is a sign for Cherry Tree Baptist Church and
Dahlonegah school. Continue to the end of the road at the school. The site is on the right behind the ball fields.

-------
Field Systems Data Form

Site ID CHE185

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 04/15/2019

Potential Interferent

Minimum Distance From
Measurement Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The site is located in a pasture with grazing cattle sometimes as close as 5 meters.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CHE185

Technician Sandy Grenville

Site Visit Date 04/15/2019

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

45 degree rule violation

Provide any additional 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

CHE185

Technician Sandy Grenville

Site Visit Date 04/15/2019

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

CHE185

Technician Sandy Grenville

Site Visit Date 04/15/2019

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?

1/4 teflon by 15 meters

3/8 teflon by 10 meters

At inlet and analyzer

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 CHE185

F-02058-1500-S6-rev002

Technician Sandy Grenville

Site Visit Date 04/15/2019

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

Technician

Site ID CHE185

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 04/15/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

0

~

~

Wind sensor translator

~

~

0

Zero air pump

0

~

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2011

0

HASP

~

Nov 2011

0

Field Ops Manual

~



~

Calibration Reports

~



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedul

~



~

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

CHE185

Technician Sandy Grenville

Site Visit Date 04/15/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

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

Quarterly

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

~



0

Manual Precision Level Test

0

Every 2 weeks

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

0

Monthly

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

~

SSRF, Cherokee Nation CNEP data system

Provide any additional 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

CHE185

Technician Sandy Grenville

Site Visit Date 04/15/2019

Site operation procedures

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

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

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

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

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

No longer required
SSRF, logbook

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 ®

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:

The site is well maintained and operated. Very good sample change out procedures are being used by the site operator.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site ID

CHE185

Technician Sandy Grenville

Site Visit Date 04/15/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

DAS

Environmental Sys Corp

8832

AO 3 82



120283







Elevation

Elevation

1

None



None







Filter pack flow pump

Thomas

107CAB18

0000110



00498







Flow Rate

Apex

AXMC105LPMDPC

116



000641







Infrastructure

Infrastructure

none

none



none







Met tower

Universal Tower

unknown

none



03662









Modern

Raven

H4222-C

0808685382



06984





Modem

US Robotics

unknown

unknown



05624







Ozone

Ecotech

EC9810B

10-0064



87161







Sample Tower

Aluma Tower

B

AT-81213-T12



000054







Shelter Temperature

unknown

none

015



none







Shield (10 meter)

RM Young

Aspirated 43408

none



04620







Siting Criteria

Siting Criteria

1

None



None









Temperature

RM Young

41342VC

9682

05047







Zero air pump

Ecotech

8301LC

01-0658



none





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

Site Visit Date Parameter

Mfg

CAD150-Scmdy	Grenville-04/16/2019

1	4/16/2019	Computer

2	4/16/2019	DAS

3	4/16/2019	Elevation

4	4/16/2019	Filter pack flow pump

5	4/16/2019	Flow Rate

6	4/16/2019	Infrastructure

7	4/16/2019	Modem

8	4/16/2019	Ozone

9	4/16/2019	Ozone Standard

10	4/16/2019	Sample Tower

11	4/16/2019	Shelter Temperature

12	4/16/2019	Siting Criteria

13	4/16/2019	Temperature

14	4/16/2019	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

07029

000421

None

00462

000597

none

07195

000624

000495

03538

none

None

04682

06914

lnspiron15	Unknown

CR3000	2530

1	None

107CA110	09883403-01-4

AXMC105LPMDPCV illegible

none
LRS4
49i A1 NAA
49i A3 NAA
A

107-L
1

41342VC
C 70/4

none

unknown

1009241792

0622717849

none

none

None

9699

000829156

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter UseDesc.

Campbell

2530

CAD150

Sandy Grenville

04/16/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

4/16/2019

10:03:42

106

Audit Date
Audit Time
Audit Day

4/16/2019

10:03:42

106

Low Channel:

Avg Diff: Max Diff:

0.0001

0.0000

High Channel:

Avg Diff: Max Diff:

0.0000

0.0001

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/25/2019 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference



7

0.0000

0.0000

0.0000

V

vf

0.0000



7

0.1000

0.0999

0.0999

V

vf

0.0000



7

0.3000

0.2998

0.2997

V

vf

-0.0001



7

0.5000

0.4996

0.4996

V

vf

0.0000



7

0.7000

0.6995

0.6995

V

vf

0.0000



7

0.9000

0.8994

0.8994

V

vf

0.0000



7

1.0000

0.9993

0.9992

V

v|~

-0.0001



-------
Flow Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

CAD150

Sandy Grenville

04/16/2019

Flow Rate

000597

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

Tfer Desc. BIOS 530-H

01414

Slope
Cert Date

0.99332

Intercept

0.00935

2/8/2019 CorrCoff

0.99999

DAS 1:	DAS 2:

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

1.32%

1.32%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.025

0.968

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignal]

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

1.518

1.520

1.54

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 2

1.517

1.520

1.54

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 3

1.519

1.520

1.54

0.000

1.50

1/m

1/m

-1.32%



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

Condition
Condition

Rotometer Condition

Condition Good
Condition

Sensor Component Moisture Present

Sensor Component Filter Distance
Sensor Component

Filter Depth

Sensor Component Filter Azimuth

Sensor Component System Memo

Good

Clean and dry

Condition No moisture present

Condition 4 0 cm
Condition

1.5 cm

Condition 270 deg
Condition

3

Status
Status
Status
Status
Status
Status
Status
Status
Status

pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241792

CAD150

Sandy Grenville

04/16/2019

Ozone

000624

Slope:

Intercept

CorrCoff

0.98939

Slope:
-1.43004) Intercept
0.99988I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

Tfer Desc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

Tfer ID

Slope
Cert Date

01114

1.00290

Intercept

0.10980

9/7/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.48

0.36

-1.78

PPb

-2.14

primary

14.80

14.64

12.98

PPb

-1.66

primary

35.77

35.55

34.93

PPb

-1.76

primary

69.50

69.18

66.90

PPb

-3.35

primary

113.56

113.12

110.20

PPb

-2.62

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

0.20

1.037

N/A

N/A

115.7 kHz

0.9 ppb

0.69 Ipm

727.9 mmHg

33.6 C

98.1 kHz

0.8 ppb

0.71 Ipm

728.5 mmHg

N/A

Not tested

=

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

pass
pass

Fail

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass

-------
Temperature Data Form

Mfg

Serial Number Ta

Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

9699

CAD150

Sandy Grenville

04/16/2019

Temperature

04682

Mfg	lExtech

Serial Number
TferlD	101227

Parameter|Temperature

H232734

Tfer Desc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00733

Intercept

0.14497

2/12/2019 CorrCoff

1.00000

0.08

0.16

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.36

0.21

0.000

0.3

C

0.05



primary

Temp Mid Range

25.64

25.31

0.000

25.3

C

-0.03



primary

Temp High Range

47.65

47.16

0.000

47.0

C

-0.16



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

-------
Shelter Temperature Data For









Mfg

Serial Number Ta

Site

Technician

Site Visit Date

Parameter

Owner ID

Campbell

none

CAD150

Sandy Grenville

04/16/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.27

0.31

Mfg	lExtech

Serial Number
TferlD	101227

Parameter|Shelter Temperatur

H232734

Tfer Desc. 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

24.30

23.98

0.000

24.3

C

0.31



primary

Temp Mid Range

24.71

24.39

0.000

24.7

C

0.31



primary

Temp Mid Range

25.50

25.17

0.000

25.4

C

0.2



Sensor Component

System Memo

Condition

Status

pass

























-------
Infrastructure Data For

Site ID

CAD 150

Technician

Sandy Grenville

Site Visit Date

04/16/2019

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

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

N/A
N/A

Installed

Good

Functioning

Installed
Fair

Fair

Good
Fair

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Ozone	CAD150	Sandy Grenville	04/16/2019 Inlet Filter Condit ThermoElectron 3512	D	D

Ozone inlet filter dirty

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone analyzer sample train filter is replaced and the system is leak tested monthly.

2	Parameter: ShelterCleanNotes

Some shelter floor tiles are cracked and there is indication of insect damage below the heater.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CAD 150

Technician Sandy Grenville

Site Visit Date 04/16/2019

EPA

Ozone

dry, wet

Marginally

Route 390

Site Sponsor (agency)

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® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

Ouachita Baptist University

Climatronics

woodland - mixed

gently rolling

(870) 246-0030
DeGray Regulating Dam

Clark

Arkadelphia, AR

71923

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 0

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

0
0
0

~
0

~

Stable Entry Step

0

Model

8810

34.1792

-93.0989

71

2.3

12/28/2004

1.3

34.179278
-93.098755

78

Shelter Size 640 cuft

Some shelter floor tiles are cracked and there is indication of insect damage below the heater.

From Interstate 30 in Arkadelphia take exit 78 and turn west on route 7. Go south on Lower Dam Pike, route 390,
immediately west of the interstate. This road runs parallel to the interstate for approximately 1/2 mile and then turns
west. Continue for approximately 1 mile, the site will be on the left just before the dam.

-------
Field Systems Data Form

Site ID CAD 150

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 04/16/2019

Potential Interferent

Minimum Distance From
Measurement Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m

30m

~

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

CAD 150

Technician Sandy Grenville

Site Visit Date 04/16/2019

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?

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

CAD 150

Technician Sandy Grenville

Site Visit Date 04/16/2019

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? ®

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

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

CAD 150

Technician Sandy Grenville

Site Visit Date 04/16/2019

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?

0

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

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

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 I CAD 150

F-02058-1500-S6-rev002

Technician Sandy Grenville

Site Visit Date 04/16/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

6	Are the DAS, sensor translators, and shelter properly	q
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

Met sensors only

Shelter not grounded

Stable



Grounded



~



~



0



~



Sample tower is stable but not grounded. 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 CAD 150

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 04/16/2019

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

~



~

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

2016

0

Field Ops Manual

0

Oct 2014

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedul

~



~

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

CAD 150

Technician Sandy Grenville

Site Visit Date 04/16/2019

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

u

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

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 analyzer sample train filter is replaced and the system is leak tested monthly.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

CAD 150

Technician Sandy Grenville

Site Visit Date 04/16/2019

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? ®

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

No longer required
SSRF

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

Semiannually

Weekly

Weekly

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

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

CAD 150

Technician Sandy Grenville

Site Visit Date 04/16/2019

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2530



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA110

09883403-01-4



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LRS4

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1009241792



Ozone Standard

ThermoElectron Inc

49i A3NAA

0622717849



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

9699



Zero air pump

Werther International

C 70/4

000829156

Client ID
07029

000421

None

00462

000597

none

07195
000624

000495

03538

none

None

04682

06914

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

LAV410-Martin

1	5/7/2019

2	5/7/2019

3	5/7/2019

4	5/7/2019

5	5/7/2019

6	5/7/2019

7	5/7/2019

8	5/7/2019

9	5/7/2019

10	5/7/2019

11	5/7/2019

12	5/7/2019

13	5/7/2019

14	5/7/2019

15	5/7/2019

16	5/7/2019

17	5/7/2019

18	5/7/2019

19	5/7/2019

Valvur-05/0 7/2019
Computer

DAS

Elevation

Filter pack flow pump
Flow Rate
Infrastructure
Mainframe

Mainframe power supply

Met tower

Modem

Ozone

Ozone Standard
Sample Tower
Shelter Temperature
Shield (2 meter)

Siting Criteria
Temperature Translator
Temperature2meter
Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Alicat

Infrastructure
Climatronics
Climatronics
Rohn

US Robotics
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
DRI

Climatronics
Siting Criteria
Climatronics
Climatronics
Werther International

none
90535
None
none

none

90834

90567

923314

none

01199

None

03629

03794

none

unknown

8816

1

107CA18B

MC-10SLPM-D-PCV

none

100081

101074

unknown

56k

49 C

49 C

B

Unknown

100325

1

100088-2

100093

PC70/4

5CB1520H6L

2026

None

081700057768

134657

none

1377

858

none

unknown

49C-520012-328

49C-59283-322

AT-5324-F6-0

Unknown

1290

None

398

ARS101
847660

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

1.45

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

Environmental Sys

2026

LAV410

Martin Valvur

05/07/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

5/7/2019
07:22:03
127

High Channel:

Avg Diff: Max Diff:

0.0001

0.0004

0.0001

0.0004

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

13

0.0000

-0.0005

-0.0003

V

V

0.0002



13

0.1000

0.1005

0.1005

V

V

0.0000



13

0.3000

0.2998

0.2996

V

V

-0.0002



13

0.5000

0.4996

0.4996

V

V

0.0000



13

0.7000

0.7002

0.6998

V

V

-0.0004



13

0.9000

0.8999

0.9000

V

V

0.0001



13

1.0000

1.0002

1.0001

V

V

-0.0001

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

AN cat

134657

LAV410

Martin Valvur

05/07/2019

Flow Rate

none

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

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

0.29%

0.43%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.008

5.05

3.55

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

0.0000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.0000

0.01

1/m

1/m





primary

test pt 1

3.022

3.020

2.98

0.0000

3.02

1/m

1/m

-0.13%



primary

test pt 2

3.023

3.020

2.97

0.0000

3.01

1/m

1/m

-0.43%



primary

test pt 3

3.027

3.020

2.98

0.0000

3.01

1/m

1/m

-0.30%



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 6.0 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

49C-520012-328

LAV410

Martin Valvur

05/07/2019

Ozone

90834

Slope:

Intercept

CorrCoff:

0.98111

Slope:
-0.72695| Intercept
0.99986I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription

ConcGroup

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.14

0.13

0.37

ppb



0.24



primary

2

13.33

13.30

12.02

ppb



-1.28



primary

3

35.86

35.79

33.32

ppb

-7.15





primary

4

64.83

64.72

62.84

ppb

-2.95





primary

5

114.13

113.95

111.40

ppb

-2.26





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

0.000

1.006

-0.0003

0.9999

66.9 kHz

0.5 ppb

0.65 Ipm

609.1 mmHg

34.8 C

84.8 kHz

0.4 ppb

0.59 Ipm
608.8 mmHg

N/A

Not tested

pass

Fail

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

Climatronics

ARS101

LAV410

Martin Valvur

05/07/2019

Temperature2meter

03794

Mfg	|Climatronics

SN/Owner ID

398

03629

Parameter: Temperature Translator

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.06

0.13

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

primary	Temp Mid Range

primary	Temp High Rang

0.18

0.19

0.0000

0.15

C

-0.04

26.82

26.83

0.0000

26.70

c

-0.13

47.00

47.01

0.0000

47.03 C

0.02

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Sensor Component (Blower Status Switch

Condition (Not functioning
Condition N/A

Status [Fail
Status pass

Sensor Component System Memo

Condition See comments

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

DRI

Unknown

LAV410

Martin Valvur

05/07/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

1.12

1.75

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

20.36

20.37

0.000

21.8

C

1.44



primary

Temp Mid Range

23.80

23.81

0.000

22.1

C

-1.75



primary

Temp Mid Range

21.94

21.95

0.000

22.1

C

0.17



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

LAV410

Technician

Martin Valvur

Site Visit Date

05/07/2019

Shelter Make	Shelter Model	Shelter Size

1150 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

Signs of wear
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

Temperature2meter LAV410	Martin Valvur	05/07/2019 Blower	Climatronics 4323	D	D

The forced-air blower for the shield is not functioning.

Temperature2meter LAV410	Martin Valvur	05/07/2019 System Memo Climatronics 4323	D	D

The sensor signal cables are showing signs of wear.

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is changed and the sample line conditioned every two weeks or as needed.

2	Parameter: SitingCriteriaCom

The site is located at the end of a park service facility parking lot, in a fire station. The tree line is near the building, but the prevailing
wind direction is from the clearing. Tree height above the sample inlet is not twice as far away as it is high above the inlet.

3	Parameter: ShelterCleanNotes

The inside equipment is located in room within the fire station, clean, neat, and organized.

4	Parameter: PollAnalyzerCom

Trees violate the ozone sample inlet siting criteria.

5	Parameter: MetOpMaintCom

The temperature sensor signal cable has deteriorated and is in need of replacement. The aspirated motor for temperature sensor is not
functioning and the temperature measurement data quality are affected.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

NPS

dry, wet

complex

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

06-065-1004
Climatronics

Ozone, IMPROVE

woodland - evergreen

(530) 335-7214
38050 Hwy 36E

Shasta
Mineral, CA

96063

Pacific

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Manzanita Lake

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat



Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

40.5403

-121.5764

1756

40.539991
-121.576462

1755

14.5

Shelter Size 1150 cuft

The inside equipment is located in room within the fire station, clean, neat, and organized.

From Redding take route 44 east for approximately 45 miles. At the park, and intersection of 44 and 89, turn right
onto route 89. Turn right at the first road into the fire station and maintenance area. Take the first left, the site is
behind the fire station at the end of the parking lot. One room in the fire station houses the climate controlled
equipment.

-------
Field Systems Data Form

Site ID

LAV410

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 05/07/2019

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



0

Large parking lot

200 m



0

Small parking lot

100 m

25 m

~

Tree line

50 m

10 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The site is located at the end of a park service facility parking lot, in a fire station. The tree line is near the building, but the
prevailing wind direction is from the clearing. Tree height above the sample inlet is not twice as far away as it is high
above the inlet.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

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:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

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

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?

N/A

N/A

Not functioning
N/A

N/A

Signs of wear

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

The temperature sensor signal cable has deteriorated and is in need of replacement. The aspirated motor for temperature sensor is not
functioning and the temperature measurement data quality are affected.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

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, D
and 20 meters from trees?

< 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 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:

Trees violate the ozone sample inlet siting criteria.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





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

-------
Field Systems Data Form

Site ID |l_AV410	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 05/07/2019

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



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0

DataView2

0

SSRF

0



0

Site Ops Manual

0

July 2012

0

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

0

Not current

~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

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

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

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

Informal training provided by ARS during maintenance visits

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Not performed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

Not performed

0

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

U



~

Zero Air Desiccant Check

~



~

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

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

complete sample train including all filters?

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

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 changed and the sample line conditioned every two weeks or as needed.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

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, dataview

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 between 11:00 and 13:00

SSRF

Clean gloves on and off

QC Check Performed



Frequency

Compliant

Multi-point MFC Calibrations

0

Semiannually

0

Flow System Leak Checks

0

Weekly

0

Filter Pack Inspection

u



~

Flow Rate Setting Checks

0

Weekly

0

Visual Check of Flow Rate Rotometer

0

Weekly

0

In-line Filter Inspection/Replacement

0

Weekly

0

Sample Line Check for Dirt/Water

~

Weekly

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

LAV410

Technician Martin Valvur

Site Visit Date 05/07/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

unknown

5CB1520H6L



none







DAS

Environmental Sys Corp

8816

2026



90535







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CA18B

081700057768



none







Flow Rate

AN cat

MC-10SLPM-D-PCV

134657



none







Infrastructure

Infrastructure

none

none



none









Mainframe

Climatronics

100081

1377



none





Mainframe power supply

Climatronics

101074

858



none







Met tower

Rohn

unknown

none



none







Modem

US Robotics |56k

unknown



none







Ozone

ThermoElectron Inc

49C

49C-520012-328



90834







Ozone Standard

ThermoElectron Inc

49C

49C-59283-322



90567







Sample Tower

Aluma Tower

B

AT-5324-F6-0



923314







Shelter Temperature DRI

Unknown

Unknown



none







Shield (2 meter)

Climatronics

100325

1290



01199







Siting Criteria

Siting Criteria

1

None



None







[Temperature Translator

Climatronics

100088-2

398



03629







Te m pe ratu re2 m eter

Climatronics

100093

ARS101



03794







Zero air pump

Werther International

PC70/4

847660



none



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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

PIN414-Martin

1	5/8/2019

2	5/8/2019

3	5/8/2019

4	5/8/2019

5	5/8/2019

6	5/8/2019

7	5/8/2019

8	5/8/2019

9	5/8/2019

10	5/8/2019

11	5/8/2019

12	5/8/2019

13	5/8/2019

14	5/8/2019

Valvur-05/08/2019

Computer
DAS

Elevation

Filter pack flow pump

Flow Rate

Infrastructure

Modem

Ozone

Ozone Standard
Sample Tower
Shelter Temperature
Siting Criteria
Temperature Translator
Temperature2meter

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Alicat

Infrastructure
Hughesnet
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria

Climatronics

Climatronics

none
90612
None
none

90765

928348

None

8460 elitebook

8816

1

107CAB18

Unknown

none

Unknown

49C

49 C

B

none
1

100088-2
100093

CNU13607G

2615

None

0000158

Unknown

none

Unknown

49C-74530376

0425208055

AT-5381-F9-3

none

None

397

missing

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

0.95

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

Environmental Sys

2615

PIN414

Martin Valvur

05/08/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

5/8/2019
13:21:00
128

High Channel:

Avg Diff: Max Diff:

0.0002

0.0005

0.0002

0.0005

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

15

0.0000

0.0000

0.0000

V

V

0.0000



15

0.1000

0.1002

0.1002

V

V

0.0000



15

0.3000

0.2990

0.2991

V

V

0.0001



15

0.5000

0.5009

0.5014

V

V

0.0005



15

0.7000

0.6994

0.6995

V

V

0.0001



15

0.9000

0.8997

0.9002

V

V

0.0005



15

1.0000

0.9999

1.0004

V

V

0.0005

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

AN cat

Unknown

PIN414

Martin Valvur

05/08/2019

Flow Rate

none

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

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

1.22%

1.41%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.058

4.964

3.15

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall PctDifference



primary

pump off

0.000

0.000

0.00

0.0000

0.11

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.0000

0.12

1/m

1/m





primary

test pt 1

2.976

2.970

3.01

0.0000

3.01

1/m

1/m

1.41%



primary

test pt 2

2.982

2.980

3.01

0.0000

3.01

1/m

1/m

0.97%



primary

test pt 3

2.979

2.970

3.01

0.0000

3.01

1/m

1/m

1.28%



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 |260 deg
Condition

Status [pass
Status (pass

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

49C-74530376

PIN414

Martin Valvur

05/08/2019

Ozone

90765

Slope:

Intercept

CorrCoff:

1.00749| Slope:

0.00000

-0.27178

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

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.40

0.39

0.33

ppb



-0.06



primary

2

15.06

15.03

14.70

ppb



-0.33



primary

3

35.03

34.97

35.06

ppb

0.26





primary

4

65.31

65.20

65.10

ppb

-0.15





primary

5

110.05

109.87

110.60

ppb

0.66





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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

¦0.2

0.999

-0.0020

0.9980

64.9 kHz

0.4 ppb

0.77 Ipm

709.9 mmHg

29.2 C
64.9 kHz

0.5 ppb

0.80 Ipm
709.2 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

Climatronics

missing

PIN414

Martin Valvur

05/08/2019

Temperature2meter

none

Mfg	|Climatronics

SN/Owner ID

397

none

Parameter: Temperature Translator

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.15

0.31

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

primary	Temp Mid Range

primary	Temp High Rang

0.23

0.24

0.0000

0.22

C

-0.02

24.80

24.81

0.0000

24.69

C

-0.12

48.40

48.41

0.0000

48.10C

-0.31

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

PIN414

Martin Valvur

05/08/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.58

0.74

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

24.90

24.91

0.000

25.7

C

0.74



primary

Temp Mid Range

27.55

27.56

0.000

27.9

C

0.29



primary

Temp Mid Range

28.52

28.53

0.000

27.8

C

-0.71



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

PIN414

Technician

Martin Valvur

Site Visit Date

05/08/2019

Shelter Make

Shelter Model

Shelter Size

Alan pre-fab

s/n 861168 1808

512 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Fair

Good
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 site operator reviews data each week to ensure proper operation of sensors and instruments.

2	Parameter: ShelterCleanNotes

The lighting has been repaired. The shelter has been cleaned and organized.

3	Parameter: MetOpMaintCom

The temperature sensor signal cable is deteriorating.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

NPS

dry, wet

complex

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

06-069-0003
Climatronics

Ozone, IMPROVE

woodland - scrub

(831) 389-4586
5000 Hwy 146

San Benito
Paicines, CA

95043

Pacific

Alan pre-fab

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

North Chalone Peak

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

36.4850

-121.1556

335

36.483235
-121.156876

317

13.5

Model

s/n 861168 1808

Shelter Size 512 cuft

The lighting has been repaired. The shelter has been cleaned and organized.

From Hollister proceed south on route 25 to highway 146 and the entrance to Pinnacles National Monument. Turn
west on 146 and continue to the fee station. Less than 1/2 mile from the fee station the site will be visible 100 yards
from the road on the right up a hill.

-------
Field Systems Data Form

Site ID

PIN414

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 05/08/2019

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

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

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

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

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?

N/A

N/A

Signs of wear

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

The temperature sensor signal cable is deteriorating.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

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 10 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

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

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

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

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 ~

Jan 2006

DataView2

Current

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 checklists

Flow section only

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

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?

Trained by previous operator, ARS provides updates
semiannually

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

0

Weekly

0

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

U

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Alarm values only

~

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

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?

Datalogger 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 site operator reviews data each week to ensure proper operation of sensors and instruments.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

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 and dataview checklists

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

~

Filter changed mornings 90%

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
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

PIN414

Technician Martin Valvur

Site Visit Date 05/08/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Hewlett Packard

8460 elitebook

CNU13607G



none





DAS

Environmental Sys Corp

8816

2615



90612





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CAB18

0000158



none





Flow Rate

AN cat

Unknown

Unknown



none





Infrastructure

Infrastructure

none

none



none





Modem

Hughesnet

Unknown

Unknown



none





Ozone

ThermoElectron Inc

49C

49C-74530376



90765





Ozone Standard

ThermoElectron Inc

49C

0425208055



none





Sample Tower

Aluma Tower

IB

AT-5381-F9-3

928348





Shelter Temperature

ARS

none

none



none





Siting Criteria

Siting Criteria

1

None



None





Temperature Translator

Climatronics

100088-2

397



none







fie m pe ratu re2 m eter

Climatronics

100093

missing



none



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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

YOS404-Mctrtin

1	5/13/2019

2	5/13/2019

3	5/13/2019

4	5/13/2019

5	5/13/2019

6	5/13/2019

7	5/13/2019

8	5/13/2019

9	5/13/2019

10	5/13/2019

11	5/13/2019

12	5/13/2019

13	5/13/2019

14	5/13/2019

Valvur-05/13/2019
DAS

Elevation

Filter pack flow pump

Flow Rate

Infrastructure

Met tower

Modem

Ozone

Ozone Standard
Sample Tower
Shelter Temperature
Siting Criteria
Temperature2meter
Zero air pump

Environmental Sys Corp

Elevation

Thomas

Alicat

Infrastructure
unknown
Sierra wireless
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

90645

None

none

none

90763

90524

none

none

None

8816
1

107CAB18
Unknown
none
unknown
unknown
49 C
49 C
B

none
1

41342
PC70/4

2558
None

081700057763

150929

none

none

LA82610183001005

49C-74534-376

49C-58308-318

none

none

None

18748

531397

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

0.92

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

Environmental Sys

2558

YOS404

Martin Valvur

05/13/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

5/13/2019

08:11:50

133

High Channel:

Avg Diff: Max Diff:

0.0001

0.0003

0.0001

0.0003

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

2

0.0000

0.0001

0.0003

V

V

0.0002



2

0.1000

0.0998

0.0999

V

V

0.0001



2

0.3000

0.2998

0.2995

V

V

-0.0003



2

0.5000

0.5000

0.4998

V

V

-0.0002



2

0.7000

0.7000

0.6999

V

V

-0.0001



2

0.9000

0.8998

0.8997

V

V

-0.0001



2

1.0000

0.9999

0.9999

V

V

0.0000

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

AN cat

150929

YOS404

Martin Valvur

05/13/2019

Flow Rate

none

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

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

0.14%

0.23%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.034

3.3

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall PctDifference



primary

pump off

0.000

0.000

0.05

0.0000

0.06

1/m

1/m





primary

leak check

0.000

0.000

0.02

0.0000

0.03

1/m

1/m





primary

test pt 1

3.007

3.000

3.01

0.0000

2.99

1/m

1/m

-0.23%



primary

test pt 2

2.998

2.990

3.01

0.0000

3.00

1/m

1/m

0.17%



primary

test pt 3

3.009

3.000

3.01

0.0000

3.00

1/m

1/m

-0.03%



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 1 0 cm
Condition 280 deg
Condition

Status [pass
Status (pass

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

49C-74534-376

YOS404

Martin Valvur

05/13/2019

Ozone

90763

Slope:

Intercept

CorrCoff:

1 013071 Slope:

0.00000

-0.42535

Intercept
0.999951 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

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

-0.03

-0.03

0.18

ppb



0.21



primary

2

15.05

15.02

14.42

ppb



-0.6



primary

3

35.02

34.96

34.53

ppb

-1.24





primary

4

65.02

64.91

65.34

ppb

0.66





primary

5

112.35

112.17

113.40

ppb

1.09



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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.3

0.994

0.0008

1.0003

85.8 kHz

0.4 ppb

0.62 Ipm

619.4 mmHg

33.2 C
76.4 kHz

0.6 ppb

0.62 Ipm
618.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

18748

YOS404

Martin Valvur

05/13/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.15

0.24

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

primary	Temp Mid Range

primary	Temp High Rang

0.22

0.23

0.0000

©

©
I

C

-0.24

23.59

23.60

0.0000

23.52

C

-0.08

46.64

46.65

0.0000

46.53C

-0.12

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

YOS404

Martin Valvur

05/13/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

1.61

2.31

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

21.80

21.81

0.000

23.1

C

1.31



primary

Temp Mid Range

21.90

21.91

0.000

23.1

C

1.21



primary

Temp Mid Range

21.50

21.51

0.000

23.8

C

2.31



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

YOS404

Technician

Martin Valvur

Site Visit Date

05/13/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8812 (s/n 3515-2)

768 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Fair

Good
Poor

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

Fail

pass

pass

pass

pass

-------
Field Systems Comments

1 Parameter: ShelterCleanNotes

The site is neat, clean, and well organized. The shelter roof is leaking and is currently covered with a tarp.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

YOS404

Technician Martin Valvur

Site Visit Date 05/13/2019

NPS

dry

complex

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

06-043-0003
Climatronics

Ozone, CO, NOx, IMPROVE

mountain top, woodland - evergreen

(209) 372-4411
Turtleback Dome

Mari posa

Yosemite National Park, CA

95389

Pacific

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

El Capitan

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

37.7133

-119.7061

1605

13.5

present

Not present

Not present

37.713251
-119.706196

1599

Ekto

Model

8812 (s/n 3515-2)

Shelter Size 768 cuft

Site OK

Driving Directions

® Notes

The site is neat, clean, and well organized. The shelter roof is leaking and is currently covered with a
tarp.

From Mariposa take route 140 into Yosemite. From the loop road, take route 41 toward Oakhurst. Continue uphill
and through the tunnel. Approximately one mile past the tunnel look for a dirt road on the left. Continue
approximately 1/2 mile past the gate to the communication station at the top of Turtleback Dome. The site is another
100 yards on the path behind the station.

-------
Field Systems Data Form

Site ID YOS404

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 05/13/2019

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

YOS404

Technician Martin Valvur

Site Visit Date 05/13/2019

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

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

YOS404

Technician Martin Valvur

Site Visit Date 05/13/2019

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

YOS404

Technician Martin Valvur

Site Visit Date 05/13/2019

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?

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 IyOS404

F-02058-1500-S6-rev002

Technician Martin Valvur

Site Visit Date 05/13/2019

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

Technician

Site ID YOS404

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 05/13/2019

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

~

~

~

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0

DataView2

0

SSRF

0



0

Site Ops Manual

0

Jan 2006

0

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

0



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Dataview

Flow section only

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

YOS404

Technician Martin Valvur

Site Visit Date 05/13/2019

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)

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

~



~

Analyzer Diagnostics Tests

0

Alarm values only

~

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

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

YOS404

Technician Martin Valvur

Site Visit Date 05/13/2019

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, dataview

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

Flow section only

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
0

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

Sample Line Check for Dirt/Water ®

Compliant

0
0
0
0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

YOS404

Technician Martin Valvur

Site Visit Date 05/13/2019

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Environmental Sys Corp

8816

2558



90645





Elevation

Elevation

1

None



None





Filter pack flow pump

[Thomas

107CAB18

081700057763



none





Flow Rate

Alicat

Unknown

150929



none





Infrastructure

Infrastructure

none

none



none





Met tower

unknown

unknown

none



none





Modem

Sierra wireless

unknown

LA82610183001005



none





Ozone

ThermoElectron Inc

49C

49C-74534-376



90763





Ozone Standard

ThermoElectron Inc

49C

49C-58308-318



90524





Sample Tower

Aluma Tower

IB

none



none





Shelter Temperature

ARS

none

none



none





Siting Criteria

Siting Criteria

1

None



None





Temperature2meter

RM Young

41342

18748



none

Zero air pump	Werther International PC70/4	531397

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

SEK430-Martin

1	5/14/2019

2	5/14/2019

3	5/14/2019

4	5/14/2019

5	5/14/2019

6	5/14/2019

7	5/14/2019

8	5/14/2019

9	5/14/2019

10	5/14/2019

11	5/14/2019

12	5/14/2019

13	5/14/2019

14	5/14/2019

15	5/14/2019

16	5/14/2019

17	5/14/2019

Valvur-05/14/2019
Computer

DAS

Elevation

Filter pack flow pump

flow rate

Infrastructure

Met tower

MFC power supply

Modem

Ozone

Ozone Standard
Shelter Temperature
Shield (2 meter)

Siting Criteria
Temperature Translator
Temperature2meter
Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure
Aluma Tower
Tylan

US Robotics
ThermoElectron Inc
ThermoElectron Inc
ARS

RM Young
Siting Criteria
RM Young
RM Young

Werther International

none

90649

None

none

03384

03679

none

90715

90752

none

none

None

00819

none

6560 b

8816

1

107CAB18
FC280AV
none
B

RO-32
56k
49 C
49 C
none

Aspirated 43408
1

41406-X
41342
C 70/4

5CB1520H7P

2562

None

120000014367

AW9403014

none

none

FP9403015

unknown

49C-66829-354

49C-74532-376

none

none

None

063143

8472

000838301

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

1.9

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

Environmental Sys

2562

SEK430

Martin Valvur

05/14/2019

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

5/14/2019

08:59:00

134

High Channel:

Avg Diff: Max Diff:

0.0003

0.0008

0.0003

0.0008

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

12

0.0000

-0.0004

-0.0004

V

V

0.0000



12

0.1000

0.0995

0.0995

V

V

0.0000



12

0.3000

0.3000

0.3002

V

V

0.0002



12

0.5000

0.4995

0.5001

V

V

0.0006



12

0.7000

0.6999

0.7002

V

V

0.0003



12

0.9000

0.9008

0.9012

V

V

0.0004



12

1.0000

1.0003

1.0011

V

V

0.0008

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9403014

SEK430

Martin Valvur

05/14/2019

flow rate

03384

Mfg	Tylan

SN/Owner ID

FP9403015

03679

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

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

1.23%

1.44%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.099

5.53

3.1

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall PctDifference



primary

pump off

0.000

0.000

-0.07

0.0000

0.05

1/m

1/m





primary

leak check

0.000

0.000

-0.07

0.0000

0.05

1/m

1/m





primary

test pt 1

3.050

3.040

2.48

0.0000

3.01

1/m

1/m

-1.12%



primary

test pt 2

3.060

3.050

2.48

0.0000

3.01

1/m

1/m

-1.44%



primary

test pt 3

3.050

3.040

2.48

0.0000

3.01

1/m

1/m

-1.12%



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

1.5 cm

System Memo

Condition 5.0 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

49C-66829-354

SEK430

Martin Valvur

05/14/2019

Ozone

90715

Slope:

Intercept

CorrCoff:

0.96157| Slope:

0.00000

0.10304

Intercept
0.99998I CorrCoff:

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription

ConcGroup

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.11

0.10

0.46

ppb



0.36



primary

2

14.48

14.45

13.86

ppb



-0.59



primary

3

36.34

36.27

34.99

ppb

-3.59





primary

4

65.64

65.53

62.75

ppb

-4.33





primary

5

110.38

110.20

106.30

ppb

-3.6





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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

¦0.1

0.982

-0.0007

0.9997

90.1 kHz

0.7 ppb

0.73 Ipm

706.0 mmHg

34.6 C

92.0 kHz

0.5 ppb

0.73 Ipm
705.4 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

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

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

RM Young

8472

SEK430

Martin Valvur

05/14/2019

Temperature2meter

none

Mfg	|RM Young

SN/Owner ID

063143

00819

Parameter: Temperature Translator

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.23

0.37

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

primary	Temp Mid Range

primary	Temp High Rang

0.21

0.22

0.0000

-1"

©

©
1

C

-0.26

22.65

22.66

0.0000

22.59

c

-0.07

46.82

46.83

0.0000

46.46C

-0.37

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

SEK430

Martin Valvur

05/14/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.29

0.46

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

21.18

21.19

0.000

21.7

C

0.46



primary

Temp Mid Range

22.02

22.03

0.000

22.3

C

0.3



primary

Temp Mid Range

23.10

23.11

0.000

23.2

C

0.12



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

SEK430

Technician

Martin Valvur

Site Visit Date

05/14/2019

Shelter Make

Shelter Model

Shelter Size

Alan pre-fab

s/n 861166 1808

512 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 Data Form

F-02058-1500-Sl-rev002

Site ID

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

NPS

dry

complex

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

06-107-0009
R.M. Young

Ozone, IMPROVE, BAM

woodland - mixed

Southern Sierra Research Center

Highway 198

Tulare

Sequoia National Park, CA

93262

Pacific

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Case Mountain

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

0

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Alan pre-fab

Model

s/n 861166 1808

36.489469
-118.829153

510

13.1

Shelter Size 512 cuft

The shelter is aging but is in fair condition and kept clean, neat, and well organized.

From highway 99 take 198 east through Three Rivers. Continue approximately 7 miles to the entrance to Sequoia
National Park. Less than one mile past the Fee both, take the first paved road to the right at the Southern Sierra
Research Center. The site is on the hill behind the center.

-------
Field Systems Data Form

Site ID

SEK430

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 05/14/2019

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

5 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The site is a wooded area with spaced trees on three sides and a steep drop in elevation on the west side. Although not
strictly conforming to siting criteria it is elevated in a wide valley and representative of the area. Trees are still within 5
meters, however none are higher than the CASTNET sample inlets.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

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

2 meter temperature shield pointing 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

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

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	D
condition, and well maintained?

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

N/A

N/A

Signs of wear

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

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

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

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

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

Trees within 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 16 meters

3/8 teflon by 15 meters

At inlet only

~

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

Clean and dry

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

The filter pack sample tubing has been spliced with tygon tubing about 5 meters above the ground. The tygon tubing is brown and beginning
to deteriorate.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

6	Are the DAS, sensor translators, and shelter properly	q
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

The shelter ground may not be adequate

Stable



Grounded



~



~



0



0



The met sensors are mounted on the sample tower.

Provide any additional 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 ISEK430	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 05/14/2019

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

DataView2

0

SSRF

0



0

Site Ops Manual

0

Jan 2006

0

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

0



~

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Dataview

SSRFs are reviewed before sending

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

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

Trained by previous operator

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

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

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Alarm values only

~

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

0
0
0

Unknown

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

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

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

Flow and observation sections only

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
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

SEK430

Technician Martin Valvur

Site Visit Date 05/14/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

6560 b

5CB1520H7P



none







DAS

Environmental Sys Corp

8816

2562



90649







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB18

120000014367



none







flow rate

Tylan

FC280AV

AW9403014



03384







Infrastructure

Infrastructure

none

none



none









Met tower

Aluma Tower

IB

none



none





MFC power supply

Tylan

RO-32

FP9403015



03679







Modem

US Robotics

56k

unknown



none







Ozone

fhermoElectron Inc

49C

49C-66829-354

90715







Ozone Standard

ThermoElectron Inc

49C

49C-74532-376



90752







Shelter Temperature

ARS

none

none



none







Shield (2 meter)

RM Young

Aspirated 43408

none



none









Siting Criteria Siting Criteria

1

None

None







Temperature Translator

RM Young

41406-X

063143



00819







Te m pe ratu re2 m eter

RM Young

41342

8472



none







[Zero air pump

Werther International

C 70/4

000838301



none





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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

ROM406-Martin Valvur-06/06/2019

1	6/6/2019	Computer

2	6/6/2019	DAS

3	6/6/2019	Elevation

4	6/6/2019	flow rate

5	6/6/2019	Infrastructure

6	6/6/2019	Met tower

7	6/6/2019	MFC power supply

8	6/6/2019	Ozone

9	6/6/2019	Ozone Standard

10	6/6/2019	Sample Tower

11	6/6/2019	Shelter Temperature

12	6/6/2019	Shield (2 meter)

13	6/6/2019	Siting Criteria

14	6/6/2019	Temperature2meter

15	6/6/2019	Zeroairpump

Hewlett Packard	none

Environmental Sys Corp	90535

Elevation	None

Tylan	03393

Infrastructure	none

Rohn	none

Tylan	none

ThermoElectron Inc	none

ThermoElectron Inc	none

Aluma Tower	illegible

ARS	none

RM Young	none

Siting Criteria	None

RM Young	none

Werther International	none

6730b

8816

1

FC280AV

none

unknown

RO-32

49i A3NAA

49 i A1 NAA

B

unknown
unknown
1

41342
PC70/4

USH01700BR

2025

None

AW9403024

none

none

illegible

0733726103

CM08460008

none

051

none

None

17079

585590

-------
DAS Data Form

Mfg	Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

2025

ROM406

Martin Valvur

06/06/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

6/6/2019

08:24:00

157

Audit Date
Audit Time
Audit Day

6/6/2019

08:25:15

157

Low Channel:	High Channel:

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

o.ooool o.ooool 0.0000

0.0000

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

HY

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

1.00000

Intercept

0.00000

6/15/2014 CorrCoff

1.00000

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000
1.00000

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9403024

ROM406

Martin Valvur

06/06/2019

flow rate

03393

Mfg	Tylan

SN/Owner ID

illegible

none

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

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

1.67%

2.00%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.066

5.465

3.7

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall PctDifference



primary

pump off

0.000

0.000

-0.06

0.0000

0.08

1/m

1/m





primary

leak check

0.000

0.000

-0.05

0.0000

0.09

1/m

1/m





primary

test pt 1

3.010

3.000

3.02

0.0000

2.94

1/m

1/m

-2.00%



primary

test pt 2

3.010

3.000

3.02

0.0000

2.94

1/m

1/m

-2.00%



primary

test pt 3

3.010

3.000

3.02

0.0000

2.97

1/m

1/m

-1.00%



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

1.5 cm

Condition 5.0 cm
Condition
Condition
Condition

Status [pass
Status (pass

180 deg

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

0733726103

ROM406

Martin Valvur

06/06/2019

Ozone

none

Slope:

Intercept

CorrCoff:

0.97271 Slope:

0.00000

-1.15458

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

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.08

0.07

-0.93

ppb



-1



primary

2

14.75

14.72

12.86

ppb



-1.86



primary

3

38.10

38.03

35.82

ppb

-5.99





primary

4

65.50

65.39

62.74

ppb

-4.14





primary

5

111.29

111.11

106.80

ppb

-3.96





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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

¦0.2

0.990

-0.0007

0.9995

130.8 kHz

2.2 ppb

0.54 Ipm

540.5 mmHg

40.1 C

82.7 kHz

2.0 ppb

0.64 Ipm

539.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

17079

ROM406

Martin Valvur

06/06/2019

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

0.99989

Intercept

-0.00649

1/23/2019 CorrCoff

1.00000

0.22

0.33

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

primary	Temp Mid Range

primary	Temp High Rang

0.14

0.15

0.0000

0.23

C

0.08

23.43

23.44

0.0000

23.77

C

0.33

48.70

48.71

0.0000

48.96C

0.25

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

051

ROM406

Martin Valvur

06/06/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

2.00

2.98

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

21.91

21.92

0.000

24.9

C

2.98



primary

Temp Mid Range

22.69

22.70

0.000

24.4

C

1.74



primary

Temp Mid Range

23.30

23.31

0.000

24.6

C

1.27



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

ROM406

Technician

Martin Valvur

Site Visit Date

06/06/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8814 (s/n 3062-1)

896 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Signal Cable

Tubing Type

Sample Train

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

on Type B

Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

DAS	ROM406 Martin Valvur 06/06/2019 System Memo Environmental S 2025	D	D

Some of the DAS channels are damaged and not functioning. Sensors are being measured on working channels.

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Field Systems Comments

1	Parameter: DasComments

Only RH, temperature, and AMoN are mounted on the meteorological tower at approximately 2 meters.

2	Parameter: ShelterCleanNotes

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

3	Parameter: MetSensorComme

The recorded temperature is being measured at 2.5 meters above the ground and < 1 foot above the AMoN enclosure and facing south.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

NPS

dry

complex

Marginally

Route 7

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

08-069-0007
R.M. Young

Ozone, IMPROVE

woodland - mixed

(970) 586-8520
High Peak Camp

Larimer

Estes Park, CO

80517

Mountain

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Longs Peak

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

40.2778

-105.5453

2743

40.278129
-105.545635

2742

9.0

Model

8814 (s/n 3062-1)

Shelter Size 896 cuft

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

From Estes Park take route 7 south approximately 8.5 miles. Turn right onto Preservation Road (dirt road) at the sign
for High Peak Camp operated by the Salvation Army. The site is approximately 100 meters on the left.

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Field Systems Data Form

Site ID

ROM406

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 06/06/2019

Potential Interferent

Minimum Distance From Measurement
Apparatus

Distance

Pass =
Checked

Large Point Source of S02 or NOx

20 to 40 km



0

Major industrial complex

10 to 20 km



0

City > 50,000 population

40 km



0

City 10,000 to 50,000 population

10 km



0

City 1,000 to 10,000 population

5 km



0

Major highway, airport or rail yard

2 km



0

Secondary road, heavily traveled

500 m



0

Secondary road, lightly traveled

200 m



0

Feedlot operations

500 m



0

Intensive agricultural ops (including aerial spraying)

500 m



0

Limited agricultural operations

200 m



0

Large parking lot

200 m



0

Small parking lot

100 m



0

Tree line

50 m



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to 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

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:

The recorded temperature is being measured at 2.5 meters above the ground and < 1 foot above the AMoN enclosure and facing south.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

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

0
0

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

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

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:

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Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 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

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

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 RH, temperature, and AMoN are mounted on the meteorological tower at approximately 2 meters.

-------
Field Systems Data Form

Site ID ROM406	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 06/06/2019

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

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

DataView2

0

SSRF

0



0

Site Ops Manual

0



0

HASP

~



~

Field Ops Manual

0



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?

Dataview

Flow and 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

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

Trained by previous opertator

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Monthly and semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

U



0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Semiannually

0

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

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

complete sample train including all filters?

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

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

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

Site operation procedures

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

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

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

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

no longer required
SSRF

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

~

Filter changed mornings

SSRF

Clean gloves on and off

QC Check Performed

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

ROM406

Technician Martin Valvur

Site Visit Date 06/06/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

6730b

USH01700BR



none







DAS

Environmental Sys Corp

8816

2025



90535







Elevation

Elevation

1

None

None







flow rate

Tylan

FC280AV

AW9403024



03393







Infrastructure

Infrastructure

none

none



none







Met tower

Rohn

unknown

none



none









MFC power supply

Tylan

RO-32

illegible



none





Ozone

ThermoElectron Inc

49i A3NAA

0733726103



none







Ozone Standard

ThermoElectron Inc

49i A1NAA

CM08460008



none







Sample Tower

Aluma Tower

IB

none

illegible







Shelter Temperature

ARS

unknown

051



none







Shield (2 meter)

RM Young

unknown

none



none







Siting Criteria

Siting Criteria

1

None



None









Jemperature2meter RM Young

41342

17079



none







Zero air pump

Werther Internationa!

PC70/4

585590



none





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

Site Visit Date Parameter

Mfg

ROM206-Martin Valvur-06/11/2019

1	6/11/2019	Computer

2	6/11/2019	DAS

3	6/11/2019	Dilution system

4	6/11/2019	Elevation

5	6/11/2019	Filter pack flow pump

6	6/11/2019	Flow Rate

7	6/11/2019	Infrastructure

8	6/11/2019	Modem

9	6/11/2019	Noy

10	6/11/2019	Ozone

11	6/11/2019	Ozone Standard

12	6/11/2019	Sample Tower

13	6/11/2019	Shelter Temperature

14	6/11/2019	Siting Criteria

15	6/11/2019	Temperature

16	6/11/2019	Zero air pump

17	6/11/2019	Zero air system

Dell

Campbell

Teledyne

Elevation

Thomas

Apex

Infrastructure

Raven

Teledyne

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International
Teledyne

Owner ID

Model Number Serial Number

07068

000405

000790

None

04986

000598

none

06477

000798

000676

000514

000810

none

None

06309

06917

000777

Inspiron 15
CR3000
T700U
1

107CA18

AXMC105LPMDPCV
none
H4222-C
T200U
49i A1 NAA
49i A3 NAA
C

107-L
1

41342
PC70/4
701H

Unknown
2522
110
None

040400022185

unknown

none

0808311292
103

1030244794

0922236892

Unknowm

none

None

12534

000829166

607

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

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

Campbell

2522

ROM206

Martin Valvur

06/11/2019

DAS

Primary

Das Date: 6/11/2019
Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date	6/11/2019

Audit Time	13:16:00

Audit Day 	

162

High Channel:

Avg Diff: Max Diff:

0.0002

0.0005

0.0002

0.0005

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/25/2019 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0002

-0.0005

V

V

-0.0003



7

0.1000

0.1000

0.0999

V

V

-0.0001



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4999

0.4997

V

V

-0.0002



7

0.7000

0.7002

0.6997

V

V

-0.0005



7

0.9000

0.9000

0.8997

V

V

-0.0003



7

1.0000

0.9997

0.9995

V

V

-0.0002

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

unknown

ROM206

Martin Valvur

06/11/2019

Flow Rate

000598

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00178

Intercept

0.00161

7/13/2018 CorrCoff

1.00000

DAS 1:	DAS 2:

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

1.32%

1.32%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

3.85

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.01

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

0.00

1/m

1/m





primary

test pt 1

3.050

3.040

3.07

0.000

3.00

1/m

1/m

-1.32%



primary

test pt 2

3.050

3.040

3.07

0.000

3.00

1/m

1/m

-1.32%



primary

test pt 3

3.052

3.040

3.07

0.000

3.00

1/m

1/m

-1.32%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

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

1.0 cm

System Memo

Condition 4.5 cm
Condition
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

1030244794

ROM206

Martin Valvur

06/11/2019

Ozone

000676

Slope:

Intercept

CorrCoff:

1.006441 Slope:

0.00000

-0.90695

Intercept
0.999961 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

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.17

0.16

-0.23

ppb



-0.39



primary

2

14.98

14.95

13.94

ppb



-1.01



primary

3

36.96

36.89

35.69

ppb

-3.31





primary

4

63.87

63.76

63.31

ppb

-0.71





primary

5

116.38

116.19

116.20

ppb

0.01





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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.1

1.006

N/A

N/A

90.8 kHz

0.7 ppb

0.51 Ipm

521.2 mmHg

33.0 C

102.7 kHz

0.6 ppb

0.52 Ipm

520.9 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

12534

ROM206

Martin Valvur

06/11/2019

Temperature

06309

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

0.10

0.15

Test type

UseDesc.
primary
primary
primary Temp High Range

InputTmpRaw InputTmpCorr. OutputTmpSignal OutputsignalEng OSEUnit Difference

Temp Low Range

Temp Mid Range

0.04

24.03

0.05

24.04

0.000

0.000

0.0

23.9

C

c

-0.06

-0.1

45.99

46.00

0.000

45.9

C

-0.15

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

ROM206

Martin Valvur

06/11/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

1.00

1.49

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

21.93

21.94

0.000

23.4

C

1.46



primary

Temp Mid Range

21.45

21.46

0.000

23.0

C

1.49



primary

Temp Mid Range

24.22

24.23

0.000

24.2

C

-0.04



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

ROM206

Technician

Martin Valvur

Site Visit Date

06/11/2019

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2182-1)

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

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: ShelterCleanNotes

The shelter is clean, neat, and well organized. There are signs of previous roof leaks, but they have been repaired. The floor and counter
top have been replaced.

2	Parameter: MetSensorComme

The temperature sensor has been removed from the met tower and mounted in a naturally aspirated shield on the sample tower, facing
south and over the shelter roof.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

private

dry

complex

Marginally

Route 7

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

08-069-9991
R.M. Young

Ozone, IMPROVE

woodland - mixed

(970) 586-2598
High Peak Camp

Larimer

Estes Park, CO

80517

Mountain

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	D

Safety Hard Hat	®

Climbing Belt	®

Security Fence

Sccu re Shelter	®

Longs Peak

Stable Entry Steps

0

40.2778

-105.5453

2743

10.3

2/22/2006

9.0

2015

40.278129
-105.545635

2742

Model

8810 (s/n 2182-1)

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

The shelter is clean, neat, and well organized. There are signs of previous roof leaks, but they have
been repaired. The floor and counter top have been replaced.

From Estes Park take route 7 south approximately 8.5 miles. Turn right onto Preservation Road (dirt road) at the sign
for High Peak Camp operated by the Salvation Army. The site is approximately 100 meters on the left.

-------
Field Systems Data Form

Site ID

ROM206

Technician

Martin Valvur

F-02058-1500-S2-rev002

Site Visit Date 06/11/2019

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



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

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

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 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

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:

The temperature sensor has been removed from the met tower and mounted in a naturally aspirated shield on the sample tower, facing south
and over the shelter roof.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

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

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

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 12 meters

3/8 teflon by 12 meters

At inlet only

0

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

Clean and dry

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

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

~

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 ROM206	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 06/11/2019

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

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

0

~

~









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Feb 2014

0

HASP

0

Feb 2014

0

Field Ops Manual

~



~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

0



0

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

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

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

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

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

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

Trained by previous operator

~
0
0

Trained by 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?

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

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
0
0

Unknown

SSRF, logbook, call-in

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

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

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 evenings

SSRF, logbook, call-in

one set of gloves only

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

ROM206

Technician Martin Valvur

Site Visit Date 06/11/2019

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Dell

Inspiron 15

Unknown



07068







DAS

Campbell

CR3000

2522



000405







Dilution system

Weledyne

T700U

110



000790







Elevation

Elevation

1

None



None







Filter pack flow pump

Thomas

107CA18

040400022185



04986







Flow Rate

Apex

AXMC105LPMDPC

unknown



000598









Infrastructure

Infrastructure

none

none



none





Modem

Raven

H4222-C

0808311292



06477







Noy

Teledyne

T200U

103



000798







Ozone

fhermoElectron Inc

49i A1NAA

1030244794



000676







Ozone Standard

ThermoElectron Inc

49i A3NAA

0922236892



000514







Sample Tower

Aluma Tower

C

Unknowm



000810







Shelter Temperature

Campbell

107-L

none



none









Siting Criteria Siting Criteria

1

None

None







Temperature

RM Young

41342

12534



06309







Zero air pump

Werther International

PC70/4

000829166



06917







[Zero air system

jfeledyne

701H

607



000777





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

Site Visit Date Parameter

Mfg

CND125-Sandy	Grenville-06/14/2019

1	6/14/2019	Computer

2	6/14/2019	DAS

3	6/14/2019	Elevation

4	6/14/2019	Filter pack flow pump

5	6/14/2019	Flow Rate

6	6/14/2019	Infrastructure

7	6/14/2019	Modem

8	6/14/2019	Ozone

9	6/14/2019	Ozone Standard

10	6/14/2019	Sample Tower

11	6/14/2019	Shelter Temperature

12	6/14/2019	Siting Criteria

13	6/14/2019	Temperature

14	6/14/2019	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Campbell

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07015

000499

None

01235

000838

none

06346

000692

000376

03495

none

None

06402

06868

lnspiron15	BQ3MC12

CR3000	3816

1	None

107CA18	illegible
AXMC105LPMDPCV 54781

none
COM220
49i A1 NAA
49i A3 NAA
A

107-L
1

41342VC
C 70/4

none
1513

1030244803

0726124693

none

none

None

14035

000814284

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	002

Technician	Site Visit Date Parameter Use Desc.

Campbell

3816

CND125

Sandy Grenville

06/14/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

6/14/2019

19:07:08

165

Audit Date
Audit Time
Audit Day

6/14/2019

19:07:07

165

Low Channel:	High Channel:

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

0.0001I 0.0001I 0.0001

0.0001

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

4000392

Tfer Desc. (Source generator (D

01321

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

1/22/2015 CorrCoff

1.00000

Fluke

86590148

Parameter
Tfer Desc.

DAS

DVM

01310

1.00000

Intercept

1/25/2019 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.1000

0.1000

V

V

0.0000



7

0.3000

0.3003

0.3002

V

V

-0.0001



7

0.5000

0.5002

0.5001

V

V

-0.0001



7

0.7000

0.7002

0.7001

V

V

-0.0001



7

0.9000

0.9003

0.9002

V

V

-0.0001



7

1.0000

1.0001

1.0000

V

V

-0.0001

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

54781

CND125

Sandy Grenville

06/14/2019

Flow Rate

000838

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

Tfer Desc. BIOS 530-H

01414

Slope
Cert Date

0.99332

Intercept

0.00935

2/8/2019 CorrCoff

0.99999

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:

-0.02

1.01

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

0.01

0.000

0.00

1/m

1/m





primary

test pt 1

1.504

1.500

1.48

0.000

1.50

1/m

1/m

0.00%



primary

test pt 2

1.504

1.500

1.48

0.000

1.50

1/m

1/m

0.00%



primary

test pt 3

1.501

1.500

1.47

0.000

1.49

1/m

1/m

-0.67%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition 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

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

14035

CND125

Sandy Grenville

06/14/2019

Temperature

06402

Mfg	lExtech

Serial Number
TferlD	101228

Parameter [Temperature

H232679

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00909

Intercept

-0.11036

2/12/2019 CorrCoff

1.00000

0.57

1.01

Test type

UseDesc.
primary
primary
primary Temp High Range

InputTmpRaw InputTmpCorr. OutputTmpSignal OutputsignalEng OSEUnit Difference

Temp Low Range

Temp Mid Range

-0.03

24.87

0.08

24.76

0.000

0.000

0.4

25.8

C

c

0.35

1.01

48.22

47.89

0.000

47.5

C

-0.35

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

CND125

Sandy Grenville

06/14/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

1.03

1.13

Mfg	lExtech

Serial Number
TferlD	101228

Parameter [Shelter Temperature

H232679

TferDesc. RTD

Slope
Cert Date

1.00909

Intercept

-0.11036

2/12/2019 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Mid Range

23.99

23.88

0.000

25.0

C

1.07



primary

Temp Mid Range

26.27

26.14

0.000

27.0

C

0.9



primary

Temp Mid Range

25.41

25.29

0.000

26.4

C

1.13



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

CND125

Technician

Sandy Grenville

Site Visit Date

06/14/2019

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

Good
Fair

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	CND125	Sandy Grenville 06/14/2019 Moisture Present	Apex	3900	D	D

There is moisture present in the dry deposition sample train inside the shelter.

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The land owner maintains a pine tree forest on the property within 50 meters of the site. The trees were planted just before the site was
installed in 1990 and may or may not be harvested in the future.

2	Parameter: ShelterCleanNotes

The shelter is well clean and well organized. There are signs of insect infestation on floor.

3	Parameter: MetOpMaintCom

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

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CND125

Technician SandyGrenville

Site Visit Date 06/14/2019

private

Ozone

woodland

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

37-123-9991
Claytronic

dry, Hg, PM2.5, PM10

136 Perry Drive

Montgomery
Candor, NC

27229

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

0
0
0

~
~
0

Stable Entry Steps

0

Model

8810

35.26333
-79.83754

172

Shelter Size 640 cuft

The shelter is well clean and well organized. There are signs of insect infestation on floor.

From Greensboro take Hwy 220 (future I-73) south to Candor. Exit at 211 west to Candor. At the traffic light turn left
(south) onto 220 south and 731 west. Continue approximately 1.3 miles which will take you out of town. Bear right
onto 731 west at the split. Take an immediate right onto McCallum Rd. (there is a sign for E-KU-SUMEE at the
intersection). Continue approximately 5.4 miles to Perry Drive which is on the left. Turn left onto the gravel road and
follow it to the end. The site is behind the house, drive around the grapevines on the left.

-------
Field Systems Data Form

Site ID

CND125

Technician

Sandy Grenville

F-02058-1500-S2-rev002

Site Visit Date 06/14/2019

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

40 m

~

Obstacles to wind

10 times obstacle height



0

Siting Distances OK ®
Siting Criteria Comment

The land owner maintains a pine tree forest on the property within 50 meters of the site. The trees were planted just before
the site was installed in 1990 and may or may not be harvested in the future.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CND125

Technician SandyGrenville

Site Visit Date 06/14/2019

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

CND125

Technician SandyGrenville

Site Visit Date 06/14/2019

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:

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CND125

Technician SandyGrenville

Site Visit Date 06/14/2019

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?

Moisture in tubing only

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

CND125

Technician SandyGrenville

Site Visit Date 06/14/2019

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

~

~





Provide any additional 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 ICND125	Technician

Sandy Grenville

F-02058-1500-S7-rev002

Site Visit Date 06/14/2019

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 2016

0

HASP

0

Feb 2014

0

Field Ops Manual

0

Oct 2016

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

CND125

Technician SandyGrenville

Site Visit Date 06/14/2019

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)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

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, 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

CND125

Technician SandyGrenville

Site Visit Date 06/14/2019

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, 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

CND125

Site Visit Sensors

Technician Sandy Grenville

Site Visit Date 06/14/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

BQ3MC12



DAS

Campbell

CR3000

3816



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

illegible



Flow Rate

Apex

AXMC105LPMDPC

54781



Infrastructure

Infrastructure

none

none



Modem

Campbell

COM220

1513

Ozone

ThermoElectron Inc

49i A1NAA

1030244803



Ozone Standard

ThermoElectron Inc

49i A3NAA

0726124693



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

14035



Zero air pump

Werther International

C 70/4

000814284

Client ID
07015

000499

vlone

01235

000838

none

06346
000692

000376

03495

none

None

06402

06868

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

Site Visit Date Parameter

Mfg

WSP144-Korey Devins-06/17/2019

1	6/17/2019	Computer

2	6/17/2019	DAS

3	6/17/2019	Elevation

4	6/17/2019	Filter pack flow pump

5	6/17/2019	Flow Rate

6	6/17/2019	Infrastructure

7	6/17/2019	Modem

8	6/17/2019	Ozone

9	6/17/2019	Ozone Standard

10	6/17/2019	Sample Tower

11	6/17/2019	Shelter Temperature

12	6/17/2019	Siting Criteria

13	6/17/2019	Temperature

14	6/17/2019	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

07037

000430

None

06021

000639

none

07196

000734

000543

000126

none

None

06387

06880

lnspiron15	Unknown

CR3000	2525

1	None

107CAB18B	060400022648

AXMC105LPMDPCV	54780

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342VC
C 70/4

none

unknown

1105347317

0929938240

none

none

None

13960

000814273

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0 08

Technician	Site Visit Date Parameter Use Desc.

Campbell

2525

WSP144

Korey Devins

06/17/2019

DAS

Primary

Das Date:
Das Time:
Das Day:

6/17/2019

13:58:00

168

Audit Date
Audit Time
Audit Day

6/17/2019

13:58:05

168

Low Channel:	High Channel:

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

0.0001I 00002] 0.0001

0.0002

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/25/2019 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4996

0.4995

V

V

-0.0001



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8994

0.8992

V

V

-0.0002



7

1.0000

0.9993

0.9991

V

V

-0.0002

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

54780

WSP144

Korey Devins

06/17/2019

Flow Rate

000639

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

0.45%

1.35%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.01

1.02

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

0.01

1/m

1/m





primary

test pt 1

1.497

1.500

1.48

0.000

1.50

1/m

1/m

0.00%



primary

test pt 2

1.498

1.500

1.49

0.000

1.50

1/m

1/m

0.00%



primary

test pt 3

1.483

1.480

1.48

0.000

1.50

1/m

1/m

1.35%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

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

System Memo

Condition 2.0 cm
Condition |2.5 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347317

WSP144

Korey Devins

06/17/2019

Ozone

000734

Slope:

Intercept

CorrCoff:

1.01500

Slope:
-0.94684 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%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

1.00290

Intercept

0.10980

9/7/2018 CorrCoff

1.00000

UseDescription

ConcGroup

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.20

0.08

-0.77

ppb



-0.85



primary

2

15.27

15.11

14.22

ppb



-0.89



primary

3

35.82

35.60

35.21

ppb

-1.1





primary

4

66.81

66.50

66.64

ppb

0.21





primary

5

110.76

110.33

111.00

ppb

0.61





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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.000

1.021

N/A

N/A

101.4 kHz

0.8 ppb

0.72 Ipm

727.4 mmHg

36.7 C

91.5 kHz

0.6 ppb

0.70 Ipm
728.0 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

13960

WSP144

Korey Devins

06/17/2019

Temperature

06387

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

0.20

Test type

UseDesc.
primary
primary
primary Temp High Range

InputTmpRaw InputTmpCorr. OutputTmpSignal OutputsignalEng OSEUnit Difference

Temp Low Range

Temp Mid Range

0.14

25.45

0.00

25.12

0.000

0.000

-0.1

25.1

C

c

-0.07

-0.07

50.04

49.53

0.000

49.3

C

-0.2

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

WSP144

Korey Devins

06/17/2019

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.21

0.31

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

26.88

26.54

0.000

26.5

C

-0.08



primary

Temp Mid Range

28.63

28.28

0.000

28.0

C

-0.31



primary

Temp Mid Range

25.84

25.51

0.000

25.8

C

0.24



Sensor Component System Memo



~| Condition |~~



Status pass



















-------
Infrastructure Data For

Site ID

WSP144

Technician

Korey Devins

Site Visit Date

06/17/2019

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 A

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

N/A

N/A

Installed

Good

Functioning

Installed
Fair

Fair

Good
Fair

Fair

Condition

Good
3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	WSP144	Korey Devins 06/17/2019 Moisture Present	Apex	3875	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

Ozone sample line leak-cheeks are conducted every two weeks.

2	Parameter: SitingCriteriaCom

The city of Trenton, estimated population greater than 85,000, is within 20 km of the site.

3	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, very neat, and well organized but beginning to show signs of wear. There is a small leak in the roof
near the DAS.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

WSP144

Technician Korey Devins

Site Visit Date 06/17/2019

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 0

Shelter Clean

EPA

NJDEP / WCRC

34-021-9991
R.M. Young

Ozone

dry, PM2.5, PM10

woodland, urban agriculture

rolling

Marginally

WCRC-FA

Church Rd.

Mercer
Titusville, NJ

08560

Eastern

Site OK

Driving Directions

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

Present
Fire Extinguisher 0

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

Pennington

0
0
0

~
0
0

Stable Entry Steps

0

Model

8810

40.312303
-74.872663

59

-12.5

Shelter Size 640 cuft

The shelter is in fair condition, clean, very neat, and well organized but beginning to show signs of
wear. There is a small leak in the roof near the DAS.

From Philadelphia take I-95 north. Cross the Delaware River into New Jersey and take the first exit, route 29 north,
just over the bridge. Continue approximately 4 miles through the traffic light at the intersection of 546 and through the
park. Turn right onto Church road at the traffic light. Continue approximately 0.5 miles to the gate for the WCRC-FA
on the right. The combination to the lock is 1903. Continue through the gate up the gravel road to the top of the hill
and turn right along the edge of the field. Follow the gravel road to the site in the chain-link fenced area.

-------
Field Systems Data Form

Site ID WSP144

Technician

Korey Devins

F-02058-1500-S2-rev002

Site Visit Date 06/17/2019

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

20 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



0

Obstacles to wind

10 times obstacle height



0

Siting Distances OK D
Siting Criteria Comment

The city of Trenton, estimated population greater than 85,000, is within 20 km of the site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

WSP144

Technician Korey Devins

Site Visit Date 06/17/2019

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

WSP144

Technician Korey Devins

Site Visit Date 06/17/2019

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? ®

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

WSP144

Technician Korey Devins

Site Visit Date 06/17/2019

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 12 meters

3/8 teflon by 12 meters

At inlet only

0

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

Moisture in tubing only

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 k/VSP144

F-02058-1500-S6-rev002

Technician Korey Devins

Site Visit Date 06/17/2019

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

Technician

Site ID WSP144

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 06/17/2019

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	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2011

0

HASP

0

Oct 2011

0

Field Ops Manual

0



0

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

WSP144

Technician Korey Devins

Site Visit Date 06/17/2019

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
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

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:

Ozone sample line leak-checks are conducted every two weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

WSP144

Technician Korey Devins

Site Visit Date 06/17/2019

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 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
0

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

Sample Line Check for Dirt/Water ®

Compliant

0
0
0
0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

WSP144

Site Visit Sensors

Technician Korey Devins

Site Visit Date 06/17/2019

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2525



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18B

060400022648



Flow Rate

Apex

AXMC105LPMDPC

54780



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1105347317



Ozone Standard

ThermoElectron Inc

49i A3NAA

0929938240



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

13960



Zero air pump

Werther International

C 70/4

000814273

Client ID
07037

000430

vlone

06021

000639

none

07196
000734

000543

000126

none

None

06387

06880

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

-------
EEMS Spot Report

Data Compiled: 4/25/2019 10:19:21 AM
SiteVisitDate Site

Technician

04/16/2019 CADI50	Sandy Grenville

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

Criteria +/- Counts QaResult	Units Pass/Fail

0.5

6

0.08

c

P

0.5

6

0.16

c

P

1.1

4

0.98939

unitless

P

5

4

-1.43004

ppb

P

0.995

4

0.99988

unitless

P

10

4

4.7

°b

P

3

1

-2.14

ppb

P

1.5

1

-1.66

ppb

Fail

5

3

1.32

°b

P

5

3

1.32

°b

P

0.003

70

0.0000

V

P

2

12

0.27

c

P

2

12

0.31

c

P

.#

4

4

0

0

0

7

7

7

10

10

7

5

5

Page 1 of 2

-------
SiteVisitDate Site	Technician	

04/16/2019 CADI50	Sandy Grenville

Field Performance Comments

1 Parameter: Ozone	SensorComponent: Inlet Filter Conditi CommentCode

Ozone inlet filter dirty

Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone analyzer sample train filter is replaced and the system is leak tested monthly.

2	Parameter: ShelterCleanNotes

Some shelter floor tiles are cracked and there is indication of insect damage below the heater.

-------
EEMS Spot Report

Data Compiled: 4/26/2019 7:58:22 AM

SiteVisitDate Site	Technician

04/11/2019 CHA467	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.97661

unitless

p

2

Ozone Intercept

P

0

5

4

0.55123

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99994

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.9

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

1.26

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.37

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled: 4/25/2019 9:51:08 AM

SiteVisitDate Site	Technician

04/15/2019 CHE185	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

9

0.39

c

p

2

Temperature max error

P

4

0.5

9

0.57

c

Fail

3

Ozone Slope

P

0

1.1

4

0.99049

unitless

P

4

Ozone Intercept

P

0

5

4

0.12824

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

-0.19

ppb

P

8

Ozone Absolute Difference g2

P

7

1.5

1

0.18

ppb

P

9

Flow Rate average % difference

P

10

5

6

2.05

°b

P

10

Flow Rate max % difference

P

10

5

6

2.16

°b

P

11

DAS Voltage average error

P

6

0.003

21

0.0020

V

P

12

Shelter Temperature average error

P

5

2

18

0.26

c

P

13

Shelter Temperature max error

P

5

2

18

0.33

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

04/15/2019 CHE185	Sandy Grenville

Field Systems Comments

1	Parameter: SiteOpsProcComm

The site is well maintained and operated. Very good sample change out procedures are being used by the site operator.

2	Parameter: SitingCriteriaCom

The site is located in a pasture with grazing cattle sometimes as close as 5 meters.

3	Parameter: ShelterCleanNotes

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

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/14/2019 11:54:33

SiteVisitDate Site	Technician

06/14/2019 CND125	Sandy Grenville

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature average error

P

4

0.5

12

0.57

c

Fail

2

Temperature max error

P

4

0.5

12

1.01

c

Fail

3

Flow Rate average % difference

P

10

5

6

0.22

°b

P

4

Flow Rate max % difference

P

10

5

6

0.67

°b

P

5

DAS Voltage average error

P

7

0.003

63

0.0001

V

P

6

Shelter Temperature average error

P

5

2

18

1.03

c

P

7

Shelter Temperature max error

P

5

2

18

1.13

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

06/14/2019

CND125

Sandy Grenville

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 204

There is moisture present in the dry deposition sample train inside the shelter.

Field Systems Comments

1	Parameter: SitingCriteriaCom

The land owner maintains a pine tree forest on the property within 50 meters of the site. The trees were planted just before the site was
installed in 1990 and may or may not be harvested in the future.

2	Parameter: ShelterCleanNotes

The shelter is well clean and well organized. There are signs of insect infestation on floor.

3	Parameter: MetOpMaintCom

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

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/14/2019 11:17:11

SiteVisitDate Site	Technician

06/13/2019 COW137	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

0.96767

unitless

p

2

Ozone Intercept

P

0

5

4

0.17821

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99958

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

5.0

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

1.91

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.28

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled: 4/24/2019 7:52:03 AM

SiteVisitDate Site	Technician

04/13/2019 CVL151	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

0.05

c

p

2

Temperature max error

P

4

0.5

6

0.08

c

p

3

Ozone Slope

P

0

1.1

4

0.98143

unitless

p

4

Ozone Intercept

P

0

5

4

0.14908

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99990

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

1.4

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-0.19

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-0.27

ppb

p

9

Flow Rate average % difference

P

10

5

2

1.32

°b

p

10

Flow Rate max % difference

P

10

5

2

1.32

°b

p

11

DAS Voltage average error

P

7

0.003

70

0.0001

V

p

12

Shelter Temperature average error

P

5

2

12

0.11

c

p

13

Shelter Temperature max error

P

5

2

12

0.16

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

04/13/2019

CVL151

Sandy Grenville

Field Performance Comments

1 Parameter: Ozone

SensorComponent: Cell B Flow

CommentCode 99

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

Field Systems Comments

1	Parameter: DasComments

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

2	Parameter: SitingCriteriaCom

The site is located in a Pine forest on USFS managed land. The tree line has been cut back to at least 17 meters from the site.

3	Parameter: ShelterCleanNotes

The shelter is somewhat cluttered. The shelter roof is still leaking and the walls are rotten at the seams and corners. The shelter is in poor
condition and has deteriorated further since the previous audit visit.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/12/2019 14:41:22

SiteVisitDate Site	Technician

04/28/2019 ESP127	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

1.01038

unitless

p

2

Ozone Intercept

P

0

5

4

-0.61174

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.3

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.56

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.58

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled: 4/26/2019 7:50:36 AM

SiteVisitDate Site	Technician

04/09/2019 GRC474	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.99520

unitless

p

2

Ozone Intercept

P

0

5

4

-0.13062

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99996

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.3

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.24

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.48

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	7/13/2019 10:50:54

SiteVisitDate Site	Technician

05/07/2019 LAV410	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

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

5

0.5

3

0.06

c

P

5

0.5

3

0.13

c

P

0

1.1

4

0.98111

unitless

P

0

5

4

-0.72695

ppb

P

0

0.995

4

0.99986

unitless

P

7

10

4

5.4

°b

P

7

3

1

0.24

ppb

P

7

1.5

1

-1.28

ppb

P

10

5

2

0.29

°b

P

10

5

2

0.43

°b

P

13

0.003

56

0.0001

V

P

5

2

6

1.12

c

P

5

2

6

1.75

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

05/07/2019

LAV410

Martin Valvur

Field Performance Comments

1 Parameter: Temperature2meter SensorComponent: Blower
The forced-air blower for the shield is not functioning.

CommentCode: 26

2 Parameter: Temperature2meter SensorComponent: System Memo
The sensor signal cables are showing signs of wear.

CommentCode: 4

Field Systems Comments

1	Parameter: SiteOpsProcedures

The ozone inlet filter is changed and the sample line conditioned every two weeks or as needed.

2	Parameter: SitingCriteriaCom

The site is located at the end of a park service facility parking lot, in a fire station. The tree line is near the building, but the prevailing
wind direction is from the clearing. Tree height above the sample inlet is not twice as far away as it is high above the inlet.

3	Parameter: ShelterCleanNotes

The inside equipment is located in room within the fire station, clean, neat, and organized.

4	Parameter: PollAnalyzerCom

Trees violate the ozone sample inlet siting criteria.

5	Parameter: MetOpMaintCom

The temperature sensor signal cable has deteriorated and is in need of replacement. The aspirated motor for temperature sensor is not
functioning and the temperature measurement data quality are affected.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled: 4/26/2019 7:51:42 AM

SiteVisitDate Site	Technician

04/08/2019 PET427	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.98967

unitless

p

2

Ozone Intercept

P

0

5

4

-0.11093

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.6

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.03

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.38

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	7/13/2019 12:21:47

SiteVisitDate Site	Technician

05/08/2019 PIN414	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

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

5

0.5

3

0.15

c

P

5

0.5

3

0.31

c

P

0

1.1

4

1.00749

unitless

P

0

5

4

-0.27178

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

0.8

°b

P

7

3

1

-0.06

ppb

P

7

1.5

1

-0.33

ppb

P

10

5

3

1.22

°b

P

10

5

3

1.41

°b

P

15

0.003

63

0.0002

V

P

5

2

18

0.58

c

P

5

2

18

0.74

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

05/08/2019 PIN414	Martin Valvur

Field Systems Comments

1	Parameter: SiteOpsProcedures

The site operator reviews data each week to ensure proper operation of sensors and instruments.

2	Parameter: ShelterCleanNotes

The lighting has been repaired. The shelter has been cleaned and organized.

3	Parameter: MetOpMaintCom

The temperature sensor signal cable is deteriorating.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/13/2019 16:28:49

SiteVisitDate Site	Technician

06/11/2019 ROM206	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Temperature average error

P

4

0.5

3

0.10

c

p

2

Temperature max error

P

4

0.5

3

0.15

c

p

3

Ozone Slope

P

0

1.1

4

1.00644

unitless

p

4

Ozone Intercept

P

0

5

4

-0.90695

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99996

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

-0.39

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.01

ppb

p

9

Flow Rate average % difference

P

10

5

9

1.32

°b

p

10

Flow Rate max % difference

P

10

5

9

1.32

°b

p

11

DAS Voltage average error

P

7

0.003

56

0.0002

V

p

12

Shelter Temperature average error

P

5

2

18

1.00

c

p

13

Shelter Temperature max error

P

5

2

18

1.49

c

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

06/11/2019 ROM206	Martin Valvur

Field Systems Comments

1	Parameter: ShelterCleanNotes

The shelter is clean, neat, and well organized. There are signs of previous roof leaks, but they have been repaired. The floor and counter
top have been replaced.

2	Parameter: MetSensorComme

The temperature sensor has been removed from the met tower and mounted in a naturally aspirated shield on the sample tower, facing
south and over the shelter roof.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/13/2019 15:10:45

SiteVisitDate Site	Technician

06/06/2019 ROM406	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fa

l

Temperature2meter average error

P

5

0.5

3

0.22

c

p

2

Temperature2meter max error

P

5

0.5

3

0.33

c

p

3

Ozone Slope

P

0

1.1

4

0.97271

unitless

p

4

Ozone Intercept

P

0

5

4

-1.15458

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

6.6

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

-1.00

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-1.86

ppb

Fail

9

Flow Rate average % difference

P

10

5

10

1.67

°b

P

10

Flow Rate max % difference

P

10

5

10

2.00

°b

P

11

Shelter Temperature average error

P

5

2

9

2.00

c

P

12

Shelter Temperature max error

P

5

2

9

2.98

c

Fail

Page 1 of 2

-------
SiteVisitDate Site

Technician

06/06/2019

ROM406

Martin Valvur

Field Performance Comments

1 Parameter: DAS

SensorComponent: System Memo

CommentCode: 11

Some of the DAS channels are damaged and not functioning. Sensors are being measured on working channels.

Field Systems Comments

1	Parameter: DasComments

Only RH, temperature, and AMoN are mounted on the meteorological tower at approximately 2 meters.

2	Parameter: ShelterCleanNotes

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

3	Parameter: MetSensorComme

The recorded temperature is being measured at 2.5 meters above the ground and < 1 foot above the AMoN enclosure and facing south.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/13/2019 14:27:50

SiteVisitDate Site	Technician

05/14/2019	SEK430	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature2meter average error

P

2

Temperature2meter max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

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

5

0.5

3

0.23

c

P

5

0.5

3

0.37

c

P

0

1.1

4

0.96157

unitless

P

0

5

4

0.10304

ppb

P

0

0.995

4

0.99998

unitless

P

7

10

4

3.8

°b

P

7

3

1

0.36

ppb

P

7

1.5

1

-0.59

ppb

P

10

5

10

1.23

°b

P

10

5

10

1.44

°b

P

12

0.003

56

0.0003

V

P

5

2

18

0.29

c

P

5

2

18

0.46

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

05/14/2019	SEK430	Martin Valvur

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is a wooded area with spaced trees on three sides and a steep drop in elevation on the west side. Although not strictly
conforming to siting criteria it is elevated in a wide valley and representative of the area. Trees are still within 5 meters, however none are
higher than the CASTNET sample inlets.

2	Parameter: ShelterCleanNotes

The shelter is aging but is in fair condition and kept clean, neat, and well organized.

3	Parameter: PollAnalyzerCom

The filter pack sample tubing has been spliced with tygon tubing about 5 meters above the ground. The tygon tubing is brown and
beginning to deteriorate.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/12/2019 14:29:08

SiteVisitDate Site	Technician

04/27/2019 SND152	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.99028

unitless

p

2

Ozone Intercept

P

0

5

4

-0.99572

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.0

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.95

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.14

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	7/14/2019 12:28:38

SiteVisitDate Site	Technician

06/17/2019 WSP144	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

0.11

c

P

4

0.5

12

0.20

c

P

0

1.1

4

1.015

unitless

P

0

5

4

-0.94684

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

2.0

°b

P

7

3

1

-0.85

ppb

P

7

1.5

1

-0.89

ppb

P

10

5

6

0.45

°b

P

10

5

6

1.35

°b

P

7

0.003

70

0.0001

V

P

5

2

18

0.21

c

P

5

2

18

0.31

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

06/17/2019

WSP144

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

Ozone sample line leak-cheeks are conducted every two weeks.

2	Parameter: SitingCriteriaCom

The city of Trenton, estimated population greater than 85,000, is within 20 km of the site.

3	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, very neat, and well organized but beginning to show signs of wear. There is a small leak in the roof
near the DAS.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	7/13/2019 13:06:11

SiteVisitDate Site	Technician

05/13/2019 YOS404	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fa

l

Temperature2meter average error

P

5

0.5

3

0.15

c

p

2

Temperature2meter max error

P

5

0.5

3

0.24

c

p

3

Ozone Slope

P

0

1.1

4

1.01307

unitless

p

4

Ozone Intercept

P

0

5

4

-0.42535

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99995

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

1.7

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

0.21

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

-0.6

ppb

p

9

Flow Rate average % difference

P

10

5

2

0.14

°b

p

10

Flow Rate max % difference

P

10

5

2

0.23

°b

p

11

DAS Voltage average error

P

2

0.003

49

0.0001

V

p

12

Shelter Temperature average error

P

5

2

18

1.61

c

p

13

Shelter Temperature max error

P

5

2

18

2.31

c

Fail

Page 1 of 2

-------
SiteVisitDate Site	Technician

05/13/2019 YOS404	Martin Valvur

Field Systems Comments

1 Parameter: ShelterCleanNotes

The site is neat, clean, and well organized. The shelter roof is leaking and is currently covered with a tarp.

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

GRC4 74-Martin Valvur-04/09/2019

1	4/9/2019 DAS

2	4/9/2019 Ozone

3	4/9/2019 Ozone Standard

4	4/9/2019 Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

90602

8816

49i A3NAA
49i A1 NAA
PC70/4

2270

1023943902
1130450191
531380

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1023943902

GRC474

Martin Valvur

04/09/2019

Ozone

none

Slope:

Intercept

CorrCoff

0.99520

Slope:
-0.13062| Intercept
0.99996I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

Tfer ID

Slope
Cert Date

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.04

0.03

0.27

PPb

0.24

primary

16.00

15.96

15.48

PPb

-0.48

primary

36.33

36.26

36.13

PPb

-0.36

primary

64.38

64.27

63.26

PPb

-1.58

primary

116.48

116.29

115.90

PPb

-0.34

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

-0.1

1.013

0.0001

1.000

65.7 kHz

0.5 ppb

0.69 Ipm

592.1 mmHg

36.2 C

60.5 kHz

0.4 ppb

0.70 Ipm

591.5 mmHg

N/A

Not tested

=

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

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CHA467-Martin Valvur-04/11/2019

1	4/11/2019 DAS

2	4/11/2019 Ozone

3	4/11/2019 Ozone Standard

4	4/11/2019 Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

90611

8816

49i A3NAA
49i A1 NAA
PC70/4

2613

CM08460007
CM08460051
000665785

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

CM08460007

CHA467

Martin Valvur

04/11/2019

Ozone

none

Slope:

Intercept

CorrCoff

0.97661

Slope:
0.55123| Intercept
0.99994I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

Tfer ID

Slope
Cert Date

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.06

0.05

1.31

PPb

1.26

primary

15.22

15.19

14.82

PPb

-0.37

primary

35.31

35.25

34.54

PPb

-2.03

primary

64.58

64.47

63.71

PPb

-1.19

primary

117.64

117.45

115.35

PPb

-U

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

-1.1

1.024

0.0006

1.0006

89.9 kHz

1.5 ppb

0.73 Ipm

615.4 mmHg

31.6 C

94.2 kHz

1.5 ppb

0.68 Ipm

625.1 mmHg

N/A

Not tested

=

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

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass

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

Site Visit Date Parameter

Mfg

SND152-Korey Devins-04/2 7/2019

1	4/27/2019	DAS

2	4/27/2019	Ozone

3	4/27/2019	Ozone Standard

4	4/27/2019	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000357
000743
000704
06900

CR3000
49i A1 NAA
49i A3 NAA
PC70/4

2135

1105347321
1030244816
000821894

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347321

SND152

Korey Devins

04/27/2019

Ozone

000743

Slope:

Intercept

CorrCoff:

0.99028

Slope:
-0.99572| 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%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180030022

01114

Tfer Desc. Ozone primary stan

1.00290

Intercept

0.10980

9/7/2018 CorrCoff

1.00000

UseDescription

ConcGroup

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.42

0.30

-0.65

ppb



-0.95



primary

2

15.10

14.94

13.80

ppb



-1.14



primary

3

36.22

36.00

34.62

ppb

-3.91





primary

4

65.10

64.80

63.11

ppb

-2.64





primary

5

109.84

109.41

107.40

ppb

-1.85





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

1.004

N/A

N/A

85.8 kHz

0.9 ppb

0.65 Ipm

695.9 mmHg

34.8 C

80.8 kHz

1.1 ppb

0.68 Ipm
696.2 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Site Visit Date Parameter

Mfg

ESP12 7-Korev Devins-04/28/2019

1	4/28/2019 DAS

2	4/28/2019 Ozone

3	4/28/2019 Ozone Standard

4	4/28/2019 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000352
000695
000327
06874

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

2130

1030244801
0622717852
000815256

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244801

ESP127

Korey Devins

04/28/2019

Ozone

000695

Slope:

Intercept

CorrCoff:

1.01038

Slope:
-0.61174| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

1.00290

Intercept

0.10980

9/7/2018 CorrCoff

1.00000

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

0.52

0.40

-0.16

ppb

-0.56

primary
primary

14.95

14.79

14.21

ppb

34.52

34.31

34.07

ppb

-0.58

-0.7

primary

67.53

67.22

67.43

ppb

0.31

primary

108.98

108.55

109.00

ppb_

0.41

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

¦0.2

1.027

N/A

N/A

109.2 kHz

5.6 ppb

0.69 Ipm

695.3 mmHg

34.0 C

95.0 kHz

2.5 ppb

0.68 Ipm
695.9 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

Fail

pass

pass

pass
pass

pass

pass
pass

pass

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

Site Visit Date Parameter

Mfg

C0W137-Sandy Grenville-06/13/2019

1	6/13/2019 DAS	Campbell

2	6/13/2019 Ozone	ThermoElectron Inc

3	6/13/2019 Ozone Standard	ThermoElectron Inc

4	6/13/2019 Zero air pump	Werther International

Owner ID

Model Number Serial Number

000401
000726
000441
06940

CR3000
49i A1 NAA
49 iA3NAA
C 70/4

2529

1105347314
CM08200017
000821897

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347314

COW137

Sandy Grenville

06/13/2019

Ozone

000726

Slope:

Intercept

CorrCoff:

0.96767

Slope:
0.17821 Intercept
0.99958I CorrCoff:

0.00000

0.00000

0.00000

DAS 1:	DAS 2:

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

0.0%

0.0%

Mfg

Serial Number
Tfer ID

Slope
Cert Date

ThermoElectron Inc Parameter

ozone

1180930075

01115

Tfer Desc. Ozone primary stan

1.00800

Intercept

-0.40210

3/26/2019 CorrCoff

1.00000

UseDescription

ConcGroup

Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif



primary

1

0.80

1.19

3.10

ppb



1.91



primary

2

15.43

15.70

14.42

ppb



-1.28



primary

3

36.10

36.21

34.20

ppb

-5.71





primary

4

68.10

67.95

65.30

ppb

-3.98





primary

5

112.10

111.60

109.00

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

0.20

1.020

N/A

N/A

116.5 kHz

0.8 ppb

0.67 Ipm

670.5 mmHg

35.4 C

93.9 kHz

0.8 ppb

0.67 Ipm
671.1 mmHg

N/A

Not tested

pass

pass

pass
pass

pass

pass
pass

pass

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

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

PET42 7-Martin Valvur-04/08/2019

1	4/8/2019 DAS

2	4/8/2019 Ozone

3	4/8/2019 Ozone Standard

4	4/8/2019 Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

90641

8816

49i A3NAA
49i A1 NAA
PC 70/4

2526

CM08460048
1211052489
531382

-------
Ozone Data Form

Mfg

Serial Number Ta Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

CM08460048

PET427

Martin Valvur

04/08/2019

Ozone

none

Slope:

Intercept

CorrCoff

0.98967

Slope:
-0.11093| Intercept
0.99997I CorrCoff

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

Tfer Desc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

Tfer ID

Slope
Cert Date

01110

1.00151

Intercept

0.00666

10/30/2018 CorrCoff

1.00000

UseDescription ConcGroup Tfer Raw

Tfer Corr

Site

Site Unit

RelPerDif

AbsDif

primary

1

0.07

0.06

0.09

PPb

0.03

primary

15.00

14.97

14.59

PPb

-0.38

primary

37.80

37.73

36.84

PPb

-2.39

primary

63.46

63.35

63.07

PPb

-0.44

primary

117.03

116.84

115.40

PPb

-1.24

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

Sample Train

22.5 degree rule

Inlet Filter Condition

Battery Backup

Offset

Span

Zero Voltage

Fullscale Voltage

Cell A Freq.

Cell A Noise

Cell A Flow

Cell A Pressure

Cell ATmp.

Cell B Freq.

Cell B Noise

Cell B Flow

Cell B Pressure

Cell B Tmp.

Line Loss

System Memo

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

Good

Clean

N/A

0.1

0.997

0.0001

1.000

101.1 kHz

0.6 ppb

0.67 Ipm

615.3 mmHg

31.9 C

100.5 kHz

0.6 ppb

0.66 Ipm

615.0 mmHg

N/A

Not tested

=

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

pass
pass

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

pass

pass

-------