2020 3rd Quarter Report Support for Conducting Systems & Performance Audits of Clean Air Status and Trends Network (CASTNET) Sites and National Atmospheric Deposition Program (NADP) Monitoring Stations II


2020 - 3rd Quarter Report

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

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

EPA Contract No. EP-W-18-005

Prepared for:
U. S. Environmental Protection Agency
Prepared by:

environmental engineering
& measurement services, inc.

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

Report Submitted
January 2021

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

Table of Contents

1.0 CASTNET Quarterly Report	1

1.1	Introduction	1

1.2	Project Objectives	2

1.3	CASTNET Sites Visited Third Quarter 2020	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 Third Quarter 2020	7

2.4	Survey Results	10

List of Appendices

Appendix A CASNTET Audit Report Forms

Appendix B CASTNET Site Spot Report Forms

Appendix C CASTNET Ozone Performance Evaluation Forms

List of Tables

Table 1. Performance Audit Challenge and Acceptance Criteria	2

Table 2. CASTNET Site Audit Visits	4

Table 3. NADP Site Survey Visits	8

File location

1

EEMS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

List of Acronyms and Abbreviations

% diff	percent difference

A/D	analog to digital converter

ARS	Air Resource Specialists, Inc.

ASTM	American Society for Testing and Materials

BLM-WSO	Bureau of Land Management - Wyoming State Office

CASTNET	Clean Air Status and Trends Network

CMAQ	Community Multiscale Air Quality

DAS	data acquisition system

deg	degree

DVM	digital voltmeter

ECCC	Environment and Climate Change Canada

EEMS	Environmental, Engineering & Measurement Services, Inc.

EPA	U.S. Environmental Protection Agency

ESC	Environmental Systems Corporation

FSA	Field Systems Audit

FSAD	Field Site Audit Database

GPS	geographical positioning system

lpm	liters per minute

MLM	Multilayer Model

MN PCA	Minnesota Pollution Control Agency

m/s	meters per second

mv	millivolt

NIST	National Institute of Standards and Technology

NOAA	National Oceanic and Atmospheric Administration

NPS	National Park Service

NYSERDA	New York State Energy Research and Development Authority

PE	Performance Evaluation

QAPP	Quality Assurance Project Plan

SCDHEC	South Carolina Department of Health and Environmental Control

SOP	standard operating procedure

TDEP	Total Deposition

TEI	Thermo Environmental Instruments

USDA-FS	United States Department of Agriculture - Forest Service

USFS	United States Forest Service

USFWS	United States Fish and Wildlife Service

USGS	United States Geological Survey

USNO	United States Naval Observatory

VDC	volts direct current

WDEQ	Wyoming Department of Environmental Quality

WDNR	Wisconsin Department of Natural Resources

WRR	World Radiation Reference

WSLH	Wisconsin State Laboratory of Hygiene

File location

11

EEMS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

1.0 CASTNET Quarterly Report

1.1 Introduction

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

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

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

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

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

File location

EEAlS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

Currently 87 sites at 85 distinct locations measure ground-level ozone concentrations. Annual
performance evaluation (PE), ozone audit data are submitted to the Air Quality System (AQS)
database.

As of September 2020, the network is comprised of 97 active rural sampling sites across the United
States and Canada, cooperatively operated by the Environmental Protection Agency (EPA), the
National Park Service (NPS), Bureau of Land Management - Wyoming State Office (BLM-WSO)
and several independent partners. Wood Environment and Infrastructure Solutions (Wood) is
responsible for operating the EPA sponsored sites, and Air Resource Specialists, Inc. (ARS) is
responsible for operating the NPS and BLM-WSO sponsored sites

1.2 Project Objectives

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

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

Table 1. Performance Audit Challenge and Acceptance Criteria

Sensor

Parameter

Audit Challenge

Acceptance Criteria

Precipitation

Response

10 manual tips

1 DAS count per tip

Precipitation

Accuracy

2 introductions of known
amounts of water

< ±10.0% of input amount

Relative
Humidity

Accuracy

Compared to reference
instrument or standard solution

< ±10.0% RH

Solar
Radiation

Accuracy

Compared to WRR traceable
standard

< ±10.0% of daytime average

Surface
Wetness

Response

Distilled water spray mist

Positive response

Surface
Wetness

Sensitivity

1% decade resistance

N/A

Temperature

Accuracy

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

<±0.5° C

Temperature
Difference

Accuracy

Comparison to station
temperature sensor

< ± 0.50° C

File location

2

EEAlS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

Sensor

Parameter

Audit Challenge

Acceptance Criteria

Shelter
Temperature

Accuracy

Comparison to station
temperature sensor

<±2.0° C

Wind
Direction

Orientation
Accuracy

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

< ±5° from degrees true

Wind
Direction

Linearity

Eight cardinal points on test
fixture

< ±5° mean absolute error

Wind
Direction

Response
Threshold

Starting torque tested with
torque gauge

<	10 g-cm Climatronics;

<	20 g-cm R.M. Young

Wind Speed

Accuracy

Shaft rotational speed
generated and measured with
certified synchronous motor

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

Wind Speed

Starting
Threshold

Starting torque tested with
torque gauge

<0.5 g-cm

Mass Flow
Controller

Flow Rate

Comparison with Primary
Standard

< ± 5.0% of designated rate

Ozone

Slope

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

0.9000 
-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

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

•	All instruments are in current calibration.

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

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

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

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

1.3 CASTNET Sites Visited Third Quarter 2020

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

Table 2. CASTNET Site Audit Visits

Site ID

Sponsor

Date

MET

FSA

03PE

NOy

FLOW

CRM435

NPS

7/6/2020



1

1





NPT006

EPA

7/8/2020



1

1



1

HWF187

EPA

7/13/2020



1

1

1

1

CNT169

EPA

7/15/2020





1





CTH110

EPA

7/20/2020



1

1



1

MKG113

EPA

7/21/2020



1

1



1

KEF112

EPA

7/22/2020



1

1



1

PSU106

EPA

7/27/2020



1

1



1

ARE128

EPA

7/28/2020



1

1



1

WSP144

EPA

7/30/2020





1





PND165

EPA

8/8/2020





1

1



GRT434

NPS

8/10/2020



1

1





File location

4

EEMS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

Site ID

Sponsor

Date

MET

FSA

03PE

NOy

FLOW

YEL408

NPS

8/11/2020





1





GLR468

NPS

8/13/2020





1





MAC426

NPS

8/19/2020





1

1



CHE185

EPA

8/21/2020





1





CAD150

EPA

8/22/2020





1





CVL151

EPA

8/23/2020





1





CHC432

NPS

8/24/2020





1





ZI0433

NPS

8/26/2020





1





CAN407

NPS

8/27/2020



1

1



1

DIN431

NPS

8/28/2020



1

1



1

DCP114

EPA

8/29/2020





1





BEL116

EPA

9/21/2020

1

1

1



1

PET427

NPS

9/24/2020



1

1



1

WST109

EPA

9/25/2020



1

1



1

GRC474

NPS

9/25/2020



1

1



1

ASH135

EPA

9/27/2020



1

1



1

ABT147

EPA

9/28/2020



1

1



1

CHA467

NPS

9/28/2020



1

1



1

RED006

EPA

9/29/2020



1





1

CAVE

NPS

9/29/2020



1

1





VOY413

NPS

9/30/2020





1





File location

5

EEMS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

1.4 Audit Results

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

Results of the PE audits of the gaseous pollutant monitors other than ozone, were submitted
immediately following the PE and are not included in this report. All TTP PE results of gaseous
pollutant monitors are uploaded to AQS and are available there. All audit data and reports are
available from the EPA CASTNET website: https://iava.epa.gov/castnet/reportPage.do

File location

6

EEAlS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

2.0 NADP Quarterly Report

2.1	Introduction

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

The NADP and other long-term monitoring networks provide critical information to the EPA
regarding evaluating the effectiveness of emission reduction control programs from the power
industry. The networks of the NADP are sponsored by several federal, state, and local agencies as
well as private organizations.

The NADP Program Office (PO) operates and administers the two precipitation chemistry networks
(NTN and MDN), two atmospheric concentration networks (AMNet and AMoN), and two
analytical laboratories (CAL and HAL), from the Wisconsin State Lab of Hygiene (WSLH) at the
University of Wisconsin in Madison. The network equipment depot (NED) is also located at the
WSLH.

2.2	Project Objectives

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

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

2.3	NADP Sites Visited Third Quarter 2020

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

File location

7

EEMS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

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

Table 3. NADP Site Survey Visits

Site ID

Sponsor

Date

NTN

MDN

AMoN

ID03

NPS

7/6/2020

1



1

ID07

EPA

7/8/2020





1

ID11

USGS

7/9/2020

1





NY20

NYSERDA

7/13/2020





1

FL05

US FWS

7/14/2020

1

1



WY95

EPA

7/15/2020





1

CA88

USGS

7/20/2020

1





NY67

EPA

7/20/2020





1

CA66

NPS

7/21/2020

1





PA56

EPA

7/21/2020





1

PA29

USDA-FS

7/22/2020

1



1

CA45

USGS

7/23/2020

1





CA76

USGS

7/24/2020

1





PA42

PSU

7/24/2020

1





ORIO

USDA-FS

7/27/2020

1





PA96

EPA

7/27/2020





1

OR97

EPA

7/28/2020

1





PAOO

EPA

7/28/2020

1



1

PA13

NPS

7/28/2020

1

1



OR18

USGS

7/29/2020

1





NJ98

EPA

7/30/2020





1

WY06

EPA

8/8/2020





1

File location

8

EEMS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

Site ID

Sponsor

Date

NTN

MDN

AMoN

WY94

NPS

8/10/2020





1

WY08

NPS/WYDEQ

8/11/2020

1

1



MT05

NPS

8/13/2020



1



KY10

NPS

8/19/2020

1

1



KY22

USGS

8/21/2020

1





OK99

EPA

8/21/2020





1

AR03

EPA

8/22/2020





1

MS30

USDA-FS

8/23/2020





1

KY35

USGS

8/24/2020

1





KY03

USGS

8/25/2020

1



1

KYI 9

USGS

8/25/2020

1





UT09

NPS

8/27/2020





1

OH54

EPA

8/29/2020





1

LA12

USGS

9/2/2020

1





MS12

NOAA

9/3/2020

1

1



MD99

MDDNR

9/22/2020





1

NH02

EPA

9/25/2020





1

ME04

EPA / Penobscot Nat

9/26/2020

1

1



ME93

EPA

9/27/2020





1

MN23

USGS/MNPCA

9/27/2020

1

1



AZ98

EPA

9/28/2020





1

CT15

EPA

9/28/2020





1

MN02

EPA

9/29/2020





1

MN32

NPS

9/30/2020

1





File location

9

EEMS/transfer/clients/EPA

-------
Third Quarter — 2020 Report
CASTNET and NADP Sites

U.S. EPA
January 2021

2.4 Survey Results

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

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

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

File location

10

EEMS/transfer/clients/EPA

-------
APPENDIX A
CASTNET Audit Report Forms

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CRM435-Martin Valviir-0 7/06/2020

1	7/6/2020	Computer

2	7/6/2020	DAS

3	7/6/2020	Modem

4	7/6/2020	Ozone

5	7/6/2020	Ozone Standard

6	7/6/2020	Sample Tower

7	7/6/2020	siting criteria

8	7/6/2020	Zero air pump

Gateway

Environmental Sys Corp
Sierra wireless
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Siting Criteria
Werther International

none
90605
missing
none

Probook

8816

Airlink

49iQ-ABBN

49 C

B

none
C 70/4

5CD1520H6N

3504

unknown

1183030010

49C-62025-333

none

None

000847661

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1183030010

CRM435

Martin Valvur

07/06/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.97287

Slope:
0.04425| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.13

Tfer Corr
0.09

Site
0.38

ppb

Site Unit

RelPerDif

AbsDif

0.29

primary
primary

14.48

14.40

13.83

ppb

37.67

37.53

36.49

ppb

-0.57

-2.81

primary

66.91

66.70

64.92

ppb

-2.7

primary

118.35

118.00

114.90 ppb

-2.66

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

617.7 mmHg

Good

True
Clean

Good

True
1.7

0.988

N/A

N/A

90.5 kHz

0.6 ppb

1.31 Ipm

589.7 mmHg

28.3 C

90.4 kHz

0.8 ppb

N/A

589.3 mmHg

Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

Pass

pass
pass

Status pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition

Condition

Condition

Condition

Condition

Condition 50 m

Condition

Condition

Condition 60 m
Condition

Condition 10 m
Condition
Condition
Condition

=r

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

pass

pass

pass

pass

pass

Fail

pass

pass

Fail

pass

Fail

pass

pass

pass

-------
Field Systems Comments

1	Parameter: ShelterCleanNotes

The station monitor is located in the electrical room inside the visitors center.

2	Parameter: PollAnalyzerCom

The station does not operate a dry deposition filter system.

3	Parameter: MetSensorComme

The combination RH/temperature sensor could not be submerged for audit. It is mounted only two feet above the building roof.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CRM435

Technician Martin Valvur

Site Visit Date 07/06/2020

NPS

160230101

Ozone

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 D Make

Shelter Clean	D Notes

Site OK	~ Notes

Driving Directions

Butte
Arco, ID

83213

Mountain

USGS Map
Map Scale
Map Date

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

Audit Latitude



Audit Longitude



Audit Elevation



Audit Declination



Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps

Model

12

43.462158
-113.561718

1803

Shelter Size

The station monitor is located in the electrical room inside the visitors center.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CRM435

Technician Martin Valvur

Site Visit Date 07/06/2020

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

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

3	Are the tower and sensors plumb?

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

N/A

N/A

0

~
~

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? ®

N/A

No, two feet above roof

No, two feet above roof

0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

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

The combination RH/temperature sensor could not be submerged for audit. It is mounted only two feet above the building roof.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CRM435

Technician Martin Valvur

Site Visit Date 07/06/2020

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

0
0

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

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

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

CRM435

Technician Martin Valvur

Site Visit Date 07/06/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

At inlet only

~

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

1/4 teflon by 8 meters

N/A

No

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 station does not operate a dry deposition filter system.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

CRM435

Technician Martin Valvur

Site Visit Date 07/06/2020

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

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 ICRM435	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 07/06/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~

~

0

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

~

0

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

~

0

Filter pack flow controller

~

~

0

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0

Dataview

0

SSRF

U

N/A

~

Site Ops Manual

0

Electronic copy

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?

N/A

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

CRM435

Technician Martin Valvur

Site Visit Date 07/06/2020

N/A

0
0
0

N/A

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

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

Every 2 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
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

CRM435

Technician Martin Valvur

Site Visit Date 07/06/2020

Site operation procedures

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

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

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

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

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

QC Check Performed

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

Frequency

0
0
0
0

N/A

N/A

N/A

N/A

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®
Sample Line Check for Dirt/Water ®

N/A

N/A

N/A

Compliant

0
0
0
0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

CRM43S

Technician Martin Valvur

Site Visit Date 07/06/2020

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Gateway

Probook

5CD1520H6N



none





DAS

Environmental Sys Corp

8816

3504



none





Modem

Sierra wireless

Airlink

unknown



none





Ozone

ThermoElectron Inc

49iQ-ABBN

1183030010



none





Ozone Standard

ThermoElectron Inc

49C

49C-62025-333



90605





Sample Tower

Aluma Tower

B

none



missing





siting criteria

Siting Criteria

none

None



none





Zero air pump

Werther International

C 70/4

000847661



none





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

Site Visit Date Parameter

Mfg

NPT006-Martin	Valviir-0 7/08/2020

1	7/8/2020	Computer

2	7/8/2020	DAS

3	7/8/2020	elevation

4	7/8/2020	Filter pack flow pump

5	7/8/2020	Flow Rate

6	7/8/2020	Infrastructure

7	7/8/2020	Modem

8	7/8/2020	Ozone

9	7/8/2020	Ozone Standard

10	7/8/2020	Sample Tower

11	7/8/2020	Shelter Temperature

12	7/8/2020	siting criteria

13	7/8/2020	Temperature

14	7/8/2020	Zero air pump

Dell

Campbell
Elevation
Permotec
Apex

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

Werther International

Owner ID

Model Number Serial Number

07069

000353

none

none

00854

none

06990

000612

000448

000839

none

none

04681

000626

Inspiron 15

CR3000

none

263MC12

2131

none

BL30EB

AXMC105LPMDPCV
none
GX440
49i A1 NAA
49i A3 NAA
AT516D1
107-L
none
41342VC
PC 70/4

432201630446

illegible

none

Unknown

1009241779

CM08200024

AT214153Z12

none

None

6695

000815300

-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



NPT006

Martin Valvur

07/08/2020

Flow Rate

00854

DAS 1:	DAS 2:

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

1.45%

1.63%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

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

-0.01

1/m

1/m





primary

test pt 1

3.036

3.040

2.96

0.000

3.00

1/m

1/m

-1.41%



primary

test pt 2

3.038

3.040

2.96

0.000

3.00

1/m

1/m

-1.32%



primary

test pt 3

3.059

3.060

2.96

0.000

3.01

1/m

1/m

-1.63%



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 |4.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241779

NPT006

Martin Valvur

07/08/2020

Ozone

000612

Slope:

Intercept

CorrCoff:

1.03208

Slope:
-0.55726| Intercept
0.99990I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.09

Tfer Corr
0.05

Site
0.25

ppb

Site Unit

RelPerDif

AbsDif

0.2

primary
primary

13.20

13.12

12.70

ppb

38.77

38.63

39.13

ppb

-0.42

1.29

primary

64.60

64.39

65.02

ppb

0.97

primary

114.74

114.40

118.10 ppb

3.18

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

683.7 mmHg

Good

True
Clean

False

True
0.000

1.081

N/A

N/A

113.9 kHz

2.0 ppb

0.70 Ipm
657.8 mmHg

43.9 C

92.6 kHz

1.3 ppb

0.73 Ipm

657.5 mmHg
Not tested

See comments

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

pass

pass

pass
pass

Fail

pass
pass

pass

pass
pass
pass

pass

pass
pass

Fail

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

6695

NPT006

Martin Valvur

07/08/2020

Temperature

04681

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

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.25

0.30

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.07

0.09

0.000

-0.2

C

-0.3

primary

Temp Mid Range

25.25

25.26

0.000

25.0

C

-0.23

primary

Temp High Range

46.66

46.66

0.000

46.4

C

-0.22

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

NPT006

Martin Valvur

07/08/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.58

0.93

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

22.79

22.80

0.000

23.1

C

0.31

primary

Temp Mid Range

22.22

22.23

0.000

23.2

C

0.93

primary

Temp Mid Range

21.56

21.57

0.000

22.1

C

0.49

Sensor Component System Memo



Condition See comments

Status pass



















-------
Infrastructure Data For

Site ID

NPT006

Technician

Martin Valvur

Site Visit Date

07/08/2020

Shelter Make	Shelter Model	Shelter Size

Ekto

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

Type B

Good

N/A

Installed

Good

Not functioning

Installed
Good

Good

Good
Good

Good

Good
Good

Good

3/8 teflon
Good

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

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Ozone	NPT006	Martin Valvur 07/08/2020 Cell A Tmp.	ThermoElectron 3362	D	D

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

-------
Field Systems Comments

1	Parameter: DasComments

The shelter air conditioner is not functioning. The shelter temperature sensor is accurate. The ozone monitor cell temperature was above
acceptable limits.

2	Parameter: SitingCriteriaCom

Site is located in wooded mountainous area.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

Site Sponsor (agency)
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room ®

Shelter Clean	®

Site OK

Driving Directions

EPA

Nez Perce Tribe

160499991
R.M. Young

Ozone

dry

Idaho

Kamiah, ID

83536

Pacific

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

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

0

Secure Shelter

0

Stable Entry Steps®

Model

14.0

In vehicle

In vehicle

Shelter Size

46.276031
-116.020137

965

From the town of Kamiah, travel east on route 12. immediately after crossing the Clearwater river, turn left onto
Woodland drive. Travel approximately 7 miles on Woodland Dr and look for the road leading to the 140 foot tower.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 10 meters

At inlet only

0

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

Flow line only

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

3	Do the analyzer and sensor signal leads pass through	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?

~

No

Stable

0

~



Grounded

~

~





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

The shelter air conditioner is not functioning. The shelter temperature sensor is accurate. The ozone monitor cell temperature was above
acceptable limits.

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

0

~

~

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

0

~

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

0

~

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

0

~

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log	0	0

ssrf	0	0

Site Ops Manual	0	0

HASP	0	0

Field Ops Manual	0	0

Calibration Reports	0	0

Ozone z/s/p Control Charts	~	~

Preventive maintenance schedule ~	~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

U

N/A

0

Confirm Reasonableness of Current Values

u

Weekly

0

Test Surface Wetness Response

u

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~

N/A

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

Provide any additional explanation (photograph or sketch 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

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

Site operation procedures

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

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

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

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

No longer required
SSRF

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

SSRF, logbook

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

NPT006

Technician Martin Valvur

Site Visit Date 07/08/2020

Site Visit Sensors

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

263MC12



DAS

Campbell

CR3000

2131



elevation

Elevation

none

none



Filter pack flow pump

Permotec

BL30EB

432201630446



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Sierra wireless

GX440

Unknown

Ozone

ThermoElectron Inc

49i A1NAA

1009241779



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200024



Sample Tower

Aluma Tower

AT516D1

AT214153Z12



Shelter Temperature

Campbell

107-L

none



siting criteria

Siting Criteria

none

None



Temperature

RM Young

41342VC

6695



Zero air pump

Werther International

PC 70/4

000815300

Client ID
07069

000353

none

none

00854

none

06990
000612

000448

000839

none

none

04681

000626

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

Site Visit Date Parameter

Mfg

HWF18 7-Korey Devins-0 7/13/2020

1	7/13/2020	Computer

2	7/13/2020	DAS

3	7/13/2020	Elevation

4	7/13/2020	Filter pack flow pump

5	7/13/2020	Flow Rate

6	7/13/2020	Infrastructure

7	7/13/2020	Modem

8	7/13/2020	Ozone

9	7/13/2020	Ozone Standard

10	7/13/2020	Sample Tower

11	7/13/2020	Shelter Temperature

12	7/13/2020	Siting Criteria

13	7/13/2020	Temperature

14	7/13/2020	Zeroairpump

15	7/13/2020	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International
Teledyne

Owner ID

Model Number Serial Number

07034

000356

None

02358

000592

none

07158

000731

000450

000864

none

None

03934

06931

000772

lnspiron15	Unknown

CR3000	2134

1	None

illegible	illegible

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
C 70/4
701H

none

unknown

1105347309

CM08200026

unknown

unknown

None

1860

000836212
608

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	3.45

Technician	Site Visit Date Parameter Use Desc.

Campbell

2134

HWF187

Korey Devins

07/13/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

7/13/2020

11:46:27

195

Audit Date
Audit Time
Audit Day

7/13/2020

11:43:00

195

Low Channel:	High Channel:

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

o.ooool 0.00011 0.0000

0.0001

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4995

0.4995

V

V

0.0000



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8993

0.8992

V

V

-0.0001



7

1.0000

0.9992

0.9991

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



HWF187

Korey Devins

07/13/2020

Flow Rate

000592

DAS 1:	DAS 2:

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

0.89%

1.34%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.99

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.00

1/m

1/m





primary

test pt 1

1.473

1.490

1.53

0.000

1.51

1/m

1/m

1.34%



primary

test pt 2

1.474

1.500

1.53

0.000

1.51

1/m

1/m

0.67%



primary

test pt 3

1.476

1.500

1.53

0.000

1.51

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

1.0 cm

System Memo

Condition 5.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347309

HWF187

Korey Devins

07/13/2020

Ozone

000731

Slope:

Intercept

CorrCoff:

0.99352

Slope:
-0.48948 Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.30

Tfer Corr
0.00

Site
-0.54

ppb

Site Unit

RelPerDif

AbsDif

-0.54

primary
primary

14.96

14.67

14.16

ppb

36.52

36.24

35.49

ppb

-0.51

-2.09

primary

66.30

66.04

65.13

ppb

-1.39

primary

110.45

110.21

109.00 ppb

-1.1

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

713.4 mmHg

Good

True

Moderately clean

True

False

-0.2

1.001

N/A

N/A

89.2 kHz

0.8 ppb

0.67 Ipm
696.7 mmHg

38.5 C

88.0 kHz

1.1 ppb

0.56 Ipm

697.3 mmHg
Not tested

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

pass

pass

pass
pass

pass

fail
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

1860

HWF187

Korey Devins

07/13/2020

Temperature

03934

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.30

0.44

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.16

0.03

0.000

0.4

C

0.32

primary

Temp Mid Range

26.96

26.62

0.000

26.5

C

-0.14

primary

Temp High Range

45.36

44.87

0.000

44.4

C

-0.44

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

unknown

HWF187

Korey Devins

07/13/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.22

0.39

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

30.84

30.47

0.000

30.1

C

-0.39

primary

Temp Mid Range

29.41

29.05

0.000

29.3

C

0.22

primary

Temp Mid Range

28.94

28.58

0.000

28.5

C

-0.06

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

HWF187

Technician

Korey Devins

Site Visit Date

07/13/2020

Shelter Make

Shelter Model

Shelter Size

ESF

none

1630 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

Type B

Good

N/A

Installed

Good

Functioning

Installed
Good

Good

Fair
Fair

Good

Good
Good

Good

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	HWF187 Korey Devins 07/13/2020 Moisture Present	Apex	4026	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

It was discussed with the operator that the outside filter change field on the SSRF refers to the ozone inlet filter and not the dry deposition
filter pack.

2	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample train is leak tested every other week.

3	Parameter: SitingCriteriaCom

Trees are beginning to approach the limit for ozone inlet criteria. The conditions were discussed with the site operator.

4	Parameter: ShelterCleanNotes
The shelter is in fair condition.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

EPA

SUNY/ESF

Ozone, Hg

complex

No

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

36-031-9991
R.M. Young

dry, wet, Hg

woodland - mixed

(518) 582-4800
Adirondack Ecological Center

Essex

Newcomb, NY

12852

Eastern

ESF

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat	®

Climbing Belt	®

Security Fence

Sccu re Shelter

Stable Entry Steps®

Newcomb

43.9732

-74.2232

502

14.5

6/17/2004

43.973044
-74.223317

497

-14

in Oct 2019

Model

none

Shelter Size 1630 cuft

The shelter is in fair condition.

From I-87 take exit 29 west to Newcomb. Continue through Newcomb (about 6 miles). Just west of town, turn right
(north) at the Adirondack Ecological Center. Continue past the building on the dirt road to the site.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

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

Moisture in tubing only

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

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met Tower removed

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

-------
Field Systems Data Form

Site ID HWF187	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 07/13/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

0

~

Ozone analyzer

0

~

~

Shelter heater

~

~

0

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

May 2019

0

HASP

0

May 2019

0

Field Ops Manual

~



~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

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, call-in

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

The ozone inlet filter is replaced and the sample train is leak tested every other week.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

Site operation procedures

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

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

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

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

No longer required
SSRF

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

SSRF, 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:

It was discussed with the operator that the outside filter change field on the SSRF refers to the ozone inlet filter and not the dry deposition
filter pack.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

HWF187

Technician Korey Devins

Site Visit Date 07/13/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Dell

Inspiron 15

Unknown



07034







DAS

Campbell

CR3000

2134



000356







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

illegible

illegible



02358







Flow Rate

Apex

AXMC105LPMDPC

illegible



000592







Infrastructure

Infrastructure

none

none



none









Modem

Digi

ILR54

unknown

|07158





Ozone

ThermoElectron Inc

49i A1NAA

1105347309



000731







Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200026



000450







Sample Tower

Aluma Tower

IB

unknown



000864







Shelter Temperature

Campbell

107-L

unknown



none







Siting Criteria

Siting Criteria

1

None



None







Temperature

RM Young

41342

1860



03934









Zero air pump Teledyne

701H

608



000772







Zero air pump

Werther Internationa!

C 70/4

000836212



06931





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

Site Visit Date Parameter

Mfg

CTH110-Korey Devins-0 7/20/2020

1	7/20/2020	Computer

2	7/20/2020	DAS

3	7/20/2020	Elevation

4	7/20/2020	Filter pack flow pump

5	7/20/2020	Flow Rate

6	7/20/2020	Infrastructure

7	7/20/2020	Modem

8	7/20/2020	Ozone

9	7/20/2020	Ozone Standard

10	7/20/2020	Sample Tower

11	7/20/2020	Shelter Temperature

12	7/20/2020	Shield (10 meter)

13	7/20/2020	Siting Criteria

14	7/20/2020	Temperature

15	7/20/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

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

Werther International

Owner ID

Model Number Serial Number

07044

000415

None

02664

000557

none

07208

000735

000447

666363

none

none

None

06301

06864

lnspiron15	Unknown

CR3000	2510

1	None

107CA18	1092135217

AXMC105LPMDPCV	unknown

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L

unknown

1

41342
PC70/4

none

unknown

1105347308

CM08200023

AT-5107-E-4-10

none

none

None

12540

000815261

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2510

CTH110

Korey Devins

07/20/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

7 /20/2020

13:55:00

202

Audit Date
Audit Time
Audit Day

7 /20/2020

13:55:00

202

Low Channel:	High Channel:

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

0.0001I 00002] 0.0001

0.0002

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

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

0.9992

0.9990

V

V

-0.0002



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

unknown



CTH110

Korey Devins

07/20/2020

Flow Rate

000557

DAS 1:	DAS 2:

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

1.96%

1.96%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.89

1.6

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.00

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.00

1/m

1/m





primary

test pt 1

1.505

1.530

1.68

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 2

1.504

1.530

1.68

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 3

1.513

1.530

1.68

0.000

1.50

1/m

1/m

-1.96%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

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

System Memo

Condition 2.0 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347308

CTH110

Korey Devins

07/20/2020

Ozone

000735

Slope:

Intercept

CorrCoff:

0.95439

Slope:
-0.44109| Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.39

Tfer Corr
0.09

Site
-0.33

ppb

Site Unit

RelPerDif

AbsDif

-0.42

primary
primary

14.49

14.20

13.20

ppb

35.83

35.55

33.41

ppb

-6.21

-1

primary

67.20

66.94

63.32

ppb

-5.56

primary

110.94

110.70

105.30 ppb

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

715.7 mmHg

Good

True
Clean

True

True
0.2

1.000

N/A

N/A

100.3 kHz

0.8 ppb

0.58 Ipm
680.3 mmHg

36.5 C

93.4 kHz

1.1 ppb

0.71 Ipm

680.9 mmHg
Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

12540

CTH110

Korey Devins

07/20/2020

Temperature

06301

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.14

0.24

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.71

0.58

0.000

0.3

C

-0.24

primary

Temp Mid Range

25.26

24.93

0.000

24.9

C

-0.03

Sensor Component
Sensor Component

Shield

Blower

Condition
Condition

Clean

N/A

Status [pass
Status pass

Sensor Component Properly Sited

Sensor Component System Memo

Condition [Properly sited
Condition

Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

CTH110

Korey Devins

07/20/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.09

0.10

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

30.85

30.48

0.000

30.4

C

-0.09

primary

Temp Mid Range

30.57

30.20

0.000

30.3

C

0.08

primary

Temp Mid Range

30.68

30.31

0.000

30.4

C

0.1

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CTH110

Technician

Korey Devins

Site Visit Date

07/20/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2116-6)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Fair

Fair
Good

Fair

Fair
Fair

Good

Condition

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	CTH110	Korey Devins 07/20/2020 Moisture Present	Apex	3324	D	D

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

-------
Field Systems Comments

1	Parameter: DasComments

The meteorological tower has been removed and the temperature sensor has been moved to the east leg of the sample tower at 10 meters
above the ground. The shield has been changed from aspirated to naturally aspirated.

2	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and a Z/S/P is performed every two weeks.

3	Parameter: SitingCriteriaCom

There is a point source north of Ithaca within 40 km of the site. The tree line is less than 50 m from the site. The siting is acceptable even
with the noted exceptions. Trees and overgrowth have recently been removed from the site which has improved siting criteria.

4	Parameter: ShelterCleanNotes

The condition of the shelter walls are beginning to deteriorate.

5	Parameter: MetSensorComme

The temperature sensor is mounted on the east leg of the sample tower. The temperature sensor was found hanging loose outside of the
shield.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

IES

dry, wet

rolling

No

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	D Notes

Site OK	® Notes

Driving Directions

36-109-9991
R.M. Young

Ozone, ammonia

woodland - mixed

(607) 564-7622

CR 136 (Connecticut Hill Road)

Tompkins
Newfield, NY

14867

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 ®

Mecklenburg

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

Stable Entry Steps

0

~

~
~
0
0

Model

8810 (s/n 2116-6)

42.4010

-76.6535

515

12.3

12/28/2004

42.400875
-76.653516

511

-12.0

2015

Shelter Size 640 cuft

The condition of the shelter walls are beginning to deteriorate.

From Ithaca take route 13 south to hwy 327. Bear right onto hwy 327 and go past both the lower and upper
entrances for Robert Treman St Park. Turn left at the second left past the upper entrance to the park onto Trumbell
Corners Road. Continue on Trumbell Corners Rd for approximately one mile to the stop sign. Turn right at the stop
onto Connecticut Hill Road and continue for approximately 1/4 mile where it veers to the right. The site is up the hill
on the left just after the turn in the road.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

East

N/A

N/A

N/A

N/A

N/A

N/A

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

The temperature sensor is mounted on the east leg of the sample tower. The temperature sensor was found hanging loose outside of the
shield.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

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

Flow line only
Clean and dry

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

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

The meteorological tower has been removed and the temperature sensor has been moved to the east leg of the sample tower at 10 meters
above the ground. The shield has been changed from aspirated to naturally aspirated.

-------
Field Systems Data Form

Site ID CTH110	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 07/20/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer



~

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2001

~

HASP

0

Oct 2015

~

Field Ops Manual

0

Oct 2015

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

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

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

Trained at ESE in 1987

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

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



0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0



0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
0
0

Unknown

SSRF, call-in

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

The ozone inlet filter is replaced and a Z/S/P is performed every two weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

Site operation procedures

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

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

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

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

No longer required
SSRF

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed mornings

SSRF, 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

CTH110

Technician Korey Devins

Site Visit Date 07/20/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Dell

Inspiron 15

Unknown



07044







DAS

Campbell

CR3000

2510



000415







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CA18

1092135217



02664







Flow Rate

Apex

AXMC105LPMDPC

unknown



000557







Infrastructure

Infrastructure

none

none



none









Modem

Digi

ILR54

unknown

j07208





Ozone

ThermoElectron Inc

49i A1NAA

1105347308



000735







Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200023



000447







Sample Tower

Aluma Tower

IB

AT-5107-E-4-10



666363







Shelter Temperature

Campbell

107-L

none



none







Shield (10 meter)

RM Young

unknown

none



none







Siting Criteria

Siting Criteria

1

None



None









[Temperature RM Young

41342

12540



06301







Zero air pump

Werther Internationa!

PC70/4

000815261



06864





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

Site Visit Date Parameter

Mfg

MKG113-Korey Devins-0 7/21/2020

1	7/21/2020	Computer

2	7/21/2020	DAS

3	7/21/2020	Elevation

4	7/21/2020	Filter pack flow pump

5	7/21/2020	Flow Rate

6	7/21/2020	Infrastructure

7	7/21/2020	Modem

8	7/21/2020	Ozone

9	7/21/2020	Ozone Standard

10	7/21/2020	Sample Tower

11	7/21/2020	Shelter Temperature

12	7/21/2020	Siting Criteria

13	7/21/2020	Temperature

14	7/21/2020	Zeroairpump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07030

000404

None

03639

000637

none

07161

000723

000370

666362

none

None

04312

06897

lnspiron15	Unknown

CR3000	2521

1	None

107CAB18	049400004427

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
C 70/4

none

unknown

1105347327

0726124689

AT-5107-E-4-11

none

None

4009

000821893

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2521

MKG113

Korey Devins

07/21/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

7/21/2020

12:14:15

203

Audit Date
Audit Time
Audit Day

7/21/2020

12:14:15

203

Low Channel:	High Channel:

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

0.0001I 00002] 0.0001

0.0002

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

0.0000

V

V

0.0001



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2996

V

V

-0.0001



7

0.5000

0.4996

0.4995

V

V

-0.0001



7

0.7000

0.6995

0.6993

V

V

-0.0002



7

0.9000

0.8993

0.8991

V

V

-0.0002



7

1.0000

0.9992

0.9990

V

V

-0.0002



-------
Flow Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

illegible

MKG113

Korey Devins

07/21/2020

Flow Rate

000637

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

DAS 1:	DAS 2:

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

3.46%

3.87%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.011

0.971

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

1.517

1.540

1.54

0.000

1.49

1/m

1/m

-3.25%



primary

test pt 2

1.519

1.540

1.54

0.000

1.49

1/m

1/m

-3.25%



primary

test pt 3

1.528

1.550

1.54

0.000

1.49

1/m

1/m

-3.87%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

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

Condition 3.0 cm
Condition |2.5 cm

Status [pass
Status (pass

System Memo

Condition 40 deg
Condition

Status pass

=

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347327

MKG113

Korey Devins

07/21/2020

Ozone

000723

Slope:

Intercept

CorrCoff:

0.99187

Slope:
-0.09786 Intercept
0.99998I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.26

Tfer Corr
-0.03

Site

0.23

ppb

Site Unit

RelPerDif

AbsDif

0.26

primary
primary

15.84

15.55

15.15

ppb

35.83

35.55

35.02

ppb

-1.5

-0.4

primary

68.12

67.86

66.93

ppb

-1.38

primary

111.40

111.16

110.40 ppb

-0.69

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

730.0 mmHg

Good

True

Moderately clean

True

True
-0.1

0.997

N/A

N/A

93.5 kHz

0.6 ppb

0.67 Ipm
700.8 mmHg

37.2 C

95.1 kHz

0.7 ppb

0.68 Ipm

701.7 mmHg
Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4009

MKG113

Korey Devins

07/21/2020

Temperature

04312

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.07

0.10

Test type

UseDesc.
primary
primary
primary Temp High Range

InputTmpRaw

Temp Low Range

Temp Mid Range

0.29

25.15

InputTmpCorr. OutputTmpSignal OutputSignalEng OSE Unit Difference

0.04

0.16

24.82

0.000

0.000

0.2

24.8

C

c

47.80

47.29

0.000

47.2

C

-0.07
-0.1

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

MKG113

Korey Devins

07/21/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.55

0.71

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

29.67

29.31

0.000

28.9

C

-0.45

primary

Temp Mid Range

27.53

27.18

0.000

26.7

C

-0.49

primary

Temp Mid Range

29.15

28.79

0.000

28.1

C

-0.71

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

MKG113

Technician

Korey Devins

Site Visit Date

07/21/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2116-4)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

Type B

N/A

N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Good
Good

Good

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

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

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	MKG113 Korey Devins 07/21/2020 Moisture Present	Apex	3997	D	D

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

-------
Field Systems Comments

1	Parameter: DasComments

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

2	Parameter: SiteOpsProcedures

The onsite calibration line for automatic QC checks is attached downstream of the ozone inlet filter.

3	Parameter: ShelterCleanNotes

The shelter is clean and organized and in good condition.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

MKG113

Technician Korey Devins

Site Visit Date 07/21/2020

PA/private

dry

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

42-085-9991
Climatronics

Ozone, IMPROVE

woodland - mixed, agriculture

gently rolling

(724) 253-3685

M. K. Goddard St. Park

684 Lake Wilhelm Rd.

Mercer

Sandy Lake, PA

16145

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

Sccu re Shelter	®

Hadley

Stable Entry Steps

0

41.4250

-80.1447

384

9.25

2/22/2006

-9.3

41.426847
-80.145247

377

Model

8810 (s/n 2116-4)

Shelter Size 640 cuft

The shelter is clean and organized and in good condition.

From I-79 take exit 130 (route 358). Go west and bear right onto Sheakleyville Road. Continue less than a mile to
the stop sign, and turn right onto Lake Wilhelm Road. Continue approximately 1.5 miles, just after crossing the lake
the site will be visible on the right at the state park headquarters facility.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

MKG113

Technician Korey Devins

Site Visit Date 07/21/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

MKG113

Technician Korey Devins

Site Visit Date 07/21/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

MKG113

Technician Korey Devins

Site Visit Date 07/21/2020

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

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

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

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

One tree as tall as inlet within 12 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 15 meters

3/8 teflon by 15 meters

At inlet only

0

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

Flow line only
Clean and dry

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

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

MKG113

Technician Korey Devins

Site Visit Date 07/21/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

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

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

-------
Field Systems Data Form

Site ID MKG113	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 07/21/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

March 2015

~

HASP

0

March 2015

~

Field Ops Manual

0

March 2015

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

MKG113

Technician Korey Devins

Site Visit Date 07/21/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

July 2006, refresher training by Howell and Lavery

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
~
0

Unknown

line attached after filter

SSRF, logbook, call-in

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

The onsite calibration line for automatic QC checks is attached downstream of the ozone inlet filter.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

MKG113

Technician Korey Devins

Site Visit Date 07/21/2020

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed various times of day

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

Site IB

MKG113

Site Visit Sensors

Technician Korey Devins

F-02058-1500-S10-rev002

Site Visit Date 07/21/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2521



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

049400004427



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1105347327



Ozone Standard

ThermoElectron Inc

49i A3NAA

0726124689



Sample Tower

Aluma Tower

IB

AT-5107-E-4-11



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

4009



Zero air pump

Werther International

C 70/4

000821893

Client ID
07030

000404

vlone

03639

000637

none

|07161
000723

000370

666362

none

None

04312

06897

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

Site Visit Date Parameter

Mfg

KEF112-Korey Devins-0 7/22/2020

1	7/22/2020	Computer

2	7/22/2020	DAS

3	7/22/2020	Elevation

4	7/22/2020	Filter pack flow pump

5	7/22/2020	Flow Rate

6	7/22/2020	Infrastructure

7	7/22/2020	Modem

8	7/22/2020	Ozone

9	7/22/2020	Ozone Standard

10	7/22/2020	Sample Tower

11	7/22/2020	Shelter Temperature

12	7/22/2020	Siting Criteria

13	7/22/2020	Temperature

14	7/22/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07054

000414

None

000965

000671

none

07192

000700

000432

03443

none

None

06388

06932

lnspiron15	Unknown

CR3000	2537

1	None

107CA18	00000878

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
A

107-L
1

41342
C 70/4

none

unknown

1030244793

CM08200008

none

none

None

13992

000829174

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	002

Technician	Site Visit Date Parameter Use Desc.

Campbell

2537

KEF112

Korey Devins

07/22/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

7 /22/2020

13:01:29

204

Audit Date
Audit Time
Audit Day

7 /22/2020

13:01:30

204

Low Channel:	High Channel:

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

o.ooool 0.00011 0.0000

0.0001

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4996

0.4996

V

V

0.0000



7

0.7000

0.6995

0.6995

V

V

0.0000



7

0.9000

0.8993

0.8994

V

V

0.0001



7

1.0000

0.9992

0.9993

V

V

0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



KEF112

Korey Devins

07/22/2020

Flow Rate

000671

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

DAS 1:	DAS 2:

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

3.03%

3.25%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.014

0.972

1.6

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.01

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

-0.02

1/m

1/m





primary

test pt 1

1.518

1.540

1.53

0.000

1.49

1/m

1/m

-3.25%



primary

test pt 2

1.520

1.540

1.53

0.000

1.50

1/m

1/m

-2.60%



primary

test pt 3

1.519

1.540

1.53

0.000

1.49

1/m

1/m

-3.25%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status Pass

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

1.0 cm

System Memo

Condition 3.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244793

KEF112

Korey Devins

07/22/2020

Ozone

000700

Slope:

Intercept

CorrCoff:

0.97185

Slope:
0.24380 Intercept
0.99998I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.09

Tfer Corr
-0.20

Site
0.43

ppb

Site Unit

RelPerDif

AbsDif

0.63

primary
primary

15.60

15.31

14.84

ppb

34.81

34.53

33.66

ppb

-0.47

-2.55

primary

68.03

67.77

66.00

ppb

-2.65

primary

110.14

109.90

107.20 ppb

-2.49

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

708.6 mmHg

Good

True
Clean

True

False

0.2

0.986

N/A

N/A

85.5 kHz

0.7 ppb

0.68 Ipm
672.7 mmHg

34.1 C

83.5 kHz

0.8 ppb

0.69 Ipm

673.3 mmHg
Not tested

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

pass

pass

pass
pass

pass

Fail
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

13992

KEF112

Korey Devins

07/22/2020

Temperature

06388

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.12

0.18

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.28

0.15

0.000

0.2

C

0.04

primary

Temp Mid Range

26.08

25.75

0.000

25.6

C

-0.13

primary

Temp High Range

47.65

47.14

0.000

47.0

C

-0.18

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

KEF112

Korey Devins

07/22/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.39

0.58

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.20

25.86

0.000

25.7

C

-0.13

primary

Temp Mid Range

26.98

26.64

0.000

26.2

C

-0.46

primary

Temp Mid Range

26.85

26.51

0.000

25.9

C

-0.58

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

KEF112

Technician

Korey Devins

Site Visit Date

07/22/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-14)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

on Type A

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

N/A

N/A

Installed

Good

Functioning

Installed
Fair

Good

Good
Good

Good

Fair
Poor

Good

Condition

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	KEF 112	Korey Devins 07/22/2020 Moisture Present	Apex	3652	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

The inlet filter is replaced and a zero/span/precision check is performed every two weeks.

2	Parameter: SitingCriteriaCom

The site is in a clearing within the Kane Experimental Forest, the tree line is within 10 meters of the site.

3	Parameter: ShelterCleanNotes

The shelter is clean and very well organized. The floor has been replaced but the bottom of walls are beginning to deteriorate.

4	Parameter: PollAnalyzerCom

Trees to the east are within 10 meters of the ozone inlet and at the same height as the inlet.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

KEF112

Technician Korey Devins

Site Visit Date 07/22/2020

EPA

Ozone

dry, wet

rolling

Yes

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean

PAFS/private

42-047-9991
R.M. Young

woodland - mixed

(814) 837-8069

Kane Experimental Forest Hdqts

Seven Mile Road

Elk

Kane, PA

16735

Eastern

Ekto

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher ®

First Aid Kit	®

Safety Glasses	®

Safety Hard Hat	®

Climbing Belt	D

Security Fence

Sccu re Shelter	®

Stable Entry Steps

0

Model

8810 (s/n 2149-14)

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes
® Notes

The shelter is clean and very well organized. The floor has been replaced but the bottom of walls
are beginning to deteriorate.

From Kane go south on route 66 for approximately 1 mile. Just past the 2nd cemetery turn left. Continue to the stop
sign just over the railroad tracks. Turn right and continue approximately 3.2 miles through the town of Lamont. About
0.5 mile past Lamont, turn left on a gravel road which is marked with a brown Forest Service sign for the NE Forest
Experimental Station. Continue approximately 2 miles and bear left at the fork. The site is behind the green Forest
Service buildings on the left.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

KEF112

Technician Korey Devins

Site Visit Date 07/22/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

KEF112

Technician Korey Devins

Site Visit Date 07/22/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

Moderately clean

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

KEF112

Technician Korey Devins

Site Visit Date 07/22/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 12 meters

At inlet only

0

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

Flow line only
Clean and dry

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

Trees to the east are within 10 meters of the ozone inlet and at the same height as the inlet.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

KEF112

Technician Korey Devins

Site Visit Date 07/22/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



~



Met Tower removed, SampleTower not grounded

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

-------
Field Systems Data Form

Site ID IKEF112	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 07/22/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

March 2015

~

HASP

0

March 2015

~

Field Ops Manual

0

March 2015

~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

KEF112

Technician Korey Devins

Site Visit Date I07/22/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

Current operator trained by previous operator, who was trained
by previous operator

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

~

As needed

0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
0
0

Unknown

SSRF, call-in

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

The inlet filter is replaced and a zero/span/precision check is performed every two weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

KEF112

Technician Korey Devins

Site Visit Date 07/22/2020

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed various times

SSRF, call-in

Clean gloves on and off

QC Check Performed

Frequency

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

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

KEF112

Site Visit Sensors

Technician Korey Devins

Site Visit Date 07/22/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2537



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

00000878



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1030244793



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200008



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

13992



Zero air pump

Werther International

C 70/4

000829174

Client ID
07054

000414

vlone

000965

000671

none

07192
000700

000432

03443

none

None

06388

06932

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

Site Visit Date Parameter

Mfg

PSU106-Korey Devins-0 7/2 7/2020

1	7/27/2020	Computer

2	7/27/2020	DAS

3	7/27/2020	Elevation

4	7/27/2020	Filter pack flow pump

5	7/27/2020	Flow Rate

6	7/27/2020	Infrastructure

7	7/27/2020	Modem

8	7/27/2020	Ozone

9	7/27/2020	Ozone Standard

10	7/27/2020	Sample Tower

11	7/27/2020	Shelter Temperature

12	7/27/2020	Siting Criteria

13	7/27/2020	Temperature

14	7/27/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07046

000407

None

06023

000549

none

07181

000678

000372

02747

none

None

05046

06921

lnspiron15	Unknown

CR3000	2512

1	None

107CAB18	060400022676

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
A

107-L
1

41342VC
C 70/4

none

unknown

1030244791

0726124684

none

none

None

9642

000836216

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2512

PSU106

Korey Devins

07/27/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

7 /27/2020

16:16:45

209

Audit Date
Audit Time
Audit Day

7 /27/2020

16:16:45

209

Low Channel:	High Channel:

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

0.0001I 00002] 0.0001

0.0002

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

V

V

0.0000



7

0.1000

0.0999

0.0999

V

V

0.0000



7

0.3000

0.2998

0.2997

V

V

-0.0001



7

0.5000

0.4996

0.4995

V

V

-0.0001



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8993

0.8992

V

V

-0.0001



7

1.0000

0.9993

0.9991

V

V

-0.0002



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



PSU106

Korey Devins

07/27/2020

Flow Rate

000549

DAS 1:	DAS 2:

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

3.85%

3.85%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.04

0.95

1.6

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.02

0.000

-0.03

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.03

1/m

1/m





primary

test pt 1

1.537

1.560

1.55

0.000

1.50

1/m

1/m

-3.85%



primary

test pt 2

1.536

1.560

1.55

0.000

1.50

1/m

1/m

-3.85%



primary

test pt 3

1.537

1.560

1.55

0.000

1.50

1/m

1/m

-3.85%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

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

1.0 cm

System Memo

Condition 4 0 cm
Condition
Condition 270 deg
Condition [

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244791

PSU106

Korey Devins

07/27/2020

Ozone

000678

Slope:

Intercept

CorrCoff:

0.99347

Slope:
-0.54192| Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.40

Tfer Corr
0.10

Site
-0.43

ppb

Site Unit

RelPerDif

AbsDif

-0.53

primary
primary

15.90

15.61

14.93

ppb

35.23

34.95

34.17

ppb

-0.68

-2.26

primary

67.95

67.69

66.77

ppb

-1.37

primary

111.54

111.30

110.00 ppb

-1.17

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

723.6 mmHg

Good

True
Clean

True

True
0.2

1.010

N/A

N/A

95.8 kHz

0.5 ppb

0.66 Ipm
699.8 mmHg

33.3 C

102.1 kHz

0.9 ppb

0.64 Ipm

700.4 mmHg
Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

9642

PSU106

Korey Devins

07/27/2020

Temperature

05046

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.13

0.31

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.36

0.23

0.000

0.5

C

0.31

primary

Temp Mid Range

25.90

25.57

0.000

25.5

C

-0.03

primary

Temp High Range

47.24

46.74

0.000

46.7

C

-0.06

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

PSU106

Korey Devins

07/27/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.33

0.48

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.72

26.38

0.000

26.3

C

-0.06

primary

Temp Mid Range

25.28

24.95

0.000

25.4

C

0.48

primary

Temp Mid Range

24.30

23.98

0.000

24.4

C

0.44

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

PSU106

Technician

Korey Devins

Site Visit Date

07/27/2020

Shelter Make

Shelter Model

Shelter Size

PSU

N/A

3840 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

Type A

N/A

N/A

Installed

Good

Functioning

Installed
Fair

Good

Good
Good

Good

Good
Good

Good

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

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

on

on 9 km
on
on
on
on
on
on [
on [
on
on
on [
on

10 m

Condition

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

pass

Fail

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	PSU106	Korey Devins 07/27/2020 Moisture Present	Apex	4044	D	D

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

-------
Field Systems Comments

1	Parameter: DasComments

The meteorological tower has been removed.

2	Parameter: SitingCriteriaCom

The site is within 10 km of State College which has a population of approximately 50,000. The site is located in a university agricultural
research field.

3	Parameter: ShelterCleanNotes

The shelter is owned by the university and is clean and orderly. The site is part of the Surfrad network.

4	Parameter: MetOpMaintCom

The 10-meter temperature sensor is now mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

PSU106

Technician Korey Devins

Site Visit Date 07/27/2020

PSU

Ozone

dry

agriculture

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

42-027-9991
Climatronics

rolling - complex

(814) 237-5778

PSU Agriculture Research Farm

Tadpole Road

Centre

Rockspring, PA

16865

Eastern

PSU

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

Pine Grove Mills

0
0
0

~
~
0

Stable Entry Steps

0

Model

N/A

40.7209

-77.9316

376

10.9

9/16/2005

40.720902
-77.931759

364

-10.7

Shelter Size 3840 cuft

Site OK

Driving Directions

® Notes

The shelter is owned by the university and is clean and orderly. The site is part of the Surfrad
network.

From 322 on the east side of State College, take SR 3024 south. After the traffic light at the intersection of route 26,
SR 3024 will change to Whitehall Road. Continue on Whitehall road for approximately 3 miles to Fairbrook. Turn left
on Tadpole Road in Fairbrook at the church. Continue approximately 0.5 miles, the site will be in the field on the right.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

PSU106

Technician Korey Devins

Site Visit Date 07/27/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

PSU106

Technician Korey Devins

Site Visit Date 07/27/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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 10-meter temperature sensor is now mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

PSU106

Technician Korey Devins

Site Visit Date 07/27/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

1/4 teflon by 20 meters

3/8 teflon by 20 meters

At inlet only

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?

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

PSU106

Technician Korey Devins

Site Visit Date 07/27/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

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

The meteorological tower has been removed.

-------
Field Systems Data Form

Site ID IPSU106	Technician

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 07/27/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

~

0

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

May 2019

0

HASP

0

May 2019

0

Field Ops Manual

0

May 2019

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

PSU106

Technician Korey Devins

Site Visit Date 07/27/2020

Trained by previous operator

~
0
0

No backup operator

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

~

As needed

0

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

~
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

PSU106

Technician Korey Devins

Site Visit Date 07/27/2020

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

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

Frequency

0
0

~
0

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

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

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

-------
Field Systems Data Form

Site IB

PSU106

Site Visit Sensors

Technician Korey Devins

F-02058-1500-S10-rev002

Site Visit Date 07/27/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2512



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

060400022676



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1030244791



Ozone Standard

ThermoElectron Inc

49i A3NAA

0726124684



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

9642



Zero air pump

Werther International

C 70/4

000836216

Client ID
07046

000407

vlone

06023

000549

none

|07181
000678

000372

02747

none

None

05046

06921

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

Site Visit Date Parameter

Mfg

ARE128-Korey Devins-0 7/29/2020

1	7/29/2020	Computer

2	7/29/2020	DAS

3	7/29/2020	Elevation

4	7/29/2020	Filter pack flow pump

5	7/29/2020	Flow Rate

6	7/29/2020	Infrastructure

7	7/29/2020	Modem

8	7/29/2020	Ozone

9	7/29/2020	Ozone Standard

10	7/29/2020	Sample Tower

11	7/29/2020	Shelter Temperature

12	7/29/2020	Siting Criteria

13	7/29/2020	Temperature

14	7/29/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07045

000400

None

02661

000462

none

07189

000725

000747

666361

none

None

05048

06866

lnspiron15	Unknown

CR3000	2524

1	None

107CA110	000012187C

AXMC105LPMDPCV	42228

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342VC
PC70/4

none
unknown
1105347326
1105347330
none
none
None
9683

000815262

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2524

ARE128

Korey Devins

07/29/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

7 /29/2020

11:40:00

211

Audit Date
Audit Time
Audit Day

7 /29/2020

11:40:00

211

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

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

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

0.8993

0.8992

V

V

-0.0001



7

1.0000

0.9992

0.9991

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

42228



ARE128

Korey Devins

07/29/2020

Flow Rate

000462

DAS 1:	DAS 2:

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

3.23%

3.23%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.04

1.01

1.6

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.07

0.000

-0.02

1/m

1/m





primary

leak check

0.000

0.000

-0.02

0.000

0.01

1/m

1/m





primary

test pt 1

1.524

1.550

1.51

0.000

1.50

1/m

1/m

-3.23%



primary

test pt 2

1.526

1.550

1.51

0.000

1.50

1/m

1/m

-3.23%



primary

test pt 3

1.529

1.550

1.51

0.000

1.50

1/m

1/m

-3.23%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

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

1.5 cm

System Memo

Condition 2.0 cm
Condition
Condition 270 deg
Condition [

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347326

ARE128

Korey Devins

07/29/2020

Ozone

000725

Slope:

Intercept

CorrCoff:

0.97883

Slope:
-0.78681 Intercept
0.99998I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw

0.33

Tfer Corr
0.03

Site
-0.40

ppb

Site Unit

RelPerDif

AbsDif

-0.43

primary
primary

15.60

15.31

14.05

ppb

34.73

34.45

32.65

ppb

-1.26

-5.37

primary

67.77

67.51

65.20

ppb

-3.48

primary

108.96

108.72

105.80 ppb

-2.72

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

737.2 mmHg

Good

True
Clean

True

True
0.000

1.006

N/A

N/A

96.1 kHz

0.8 ppb

0.72 Ipm
709.7 mmHg

35.1 C

116.3 kHz

0.6 ppb

0.71 Ipm

710.6 mmHg
Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

9683

ARE128

Korey Devins

07/29/2020

Temperature

05048

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

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

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.13

0.20

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.28

0.15

0.000

0.0

C

-0.11

primary

Temp Mid Range

27.68

27.33

0.000

27.2

C

-0.09

primary

Temp High Range

46.93

46.43

0.000

46.2

C

-0.2

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

ARE128

Korey Devins

07/29/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.45

0.70

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

27.33

26.99

0.000

27.0

C

0.01

primary

Temp Mid Range

26.17

25.83

0.000

26.5

C

0.63

primary

Temp Mid Range

26.23

25.89

0.000

26.6

C

0.7

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

ARE128

Technician

Korey Devins

Site Visit Date

07/29/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2116-7)

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

Type B

N/A

N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Fair
Good

Good

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition

Condition

Condition

Condition

Condition

Condition

Condition 20 m

Condition

Condition [
Condition
Condition
Condition [
Condition

=r

Condition 20 m

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

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

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

Flow Rate	ARE128	Korey Devins 07/29/2020 Moisture Present	Apex	3308	D	D

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

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator handles the filter caps with bare hands but handles the filter pack using the Ziploc filter bag.

2	Parameter: DasComments

The meteorological tower has been removed.

3	Parameter: SitingCriteriaCom

The site is located in an active orchard where spraying occurs. Fruit trees are rotated with corn and other crops.

4	Parameter: MetOpMaintCom

The 10-meter temperature sensor has been moved to a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

ARE128

Technician Korey Devins

Site Visit Date 07/29/2020

EPA

agriculture

Marginally

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

PSU/private

42-001-9991
Climatronics

Ozone, IMROVE

dry, wet, Hg, PM

complex - rolling

(717) 677-9866

PSU Fruit Research Orchard

Winding Road

Adams

Arendtsville, PA

17307

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

Stable Entry Steps

0

Model

8810 (s/n 2116-7)

Shelter Size 640 cuft

From Gettysburg take route 34 north to Biglerville. At the intersection of 34 and 234 turn left (west) to Arendtsville.
Continue into the town of Arendtsville. At the stop sign next to the gas station, turn left and immediately turn right,
onto Chambersburg Street. Continue approximately 0.4 miles and turn right onto Winding Road. There is a sign for
Boyer Nursery & Orchard. The site will be visible at the top of the hill in the orchard on the right.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

ARE128

Technician Korey Devins

Site Visit Date 07/29/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

ARE128

Technician Korey Devins

Site Visit Date 07/29/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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 10-meter temperature sensor has been moved to a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

ARE128

Technician Korey Devins

Site Visit Date 07/29/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

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

Moisture in tubing only

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 [ARE 128

F-02058-1500-S6-rev002

Technician Korey Devins

Site Visit Date 07/29/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



~



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.

-------
Field Systems Data Form

Technician

Site ID ARE 128

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 07/29/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

~

0









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

Present	Current

Station Log

0



~

SSRF

0



0

Site Ops Manual

0

May 2019

0

HASP

0

May 2019

0

Field Ops Manual

0

May 2019

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

ARE128

Technician Korey Devins

Site Visit Date 07/29/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

0
0
0

Refresher training by Lavery and Howell, July 2006

Refresher training by Lavery and Howell, July 2006

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

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

Weekly

~

Automatic Precision Level Tests

0

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

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

ARE128

Technician Korey Devins

Site Visit Date 07/29/2020

Site operation procedures

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

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

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

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

No longer required
SSRF, logbook

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

Filter changed mornings

SSRF, call-in

Gloves not consistently used

QC Check Performed

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

Frequency

0
0

~
0

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

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

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

The site operator handles the filter caps with bare hands but handles the filter pack using the Ziploc filter bag.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

ARE128

Site Visit Sensors

Technician Korey Devins

Site Visit Date 07/29/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

2524



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA110

000012187C



Flow Rate

Apex

AXMC105LPMDPC

42228



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1105347326



Ozone Standard

ThermoElectron Inc

49i A3NAA

1105347330



Sample Tower

Aluma Tower

IB

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342VC

9683



Zero air pump

Werther International

PC70/4

000815262

Client ID
07045

000400

vlone

02661

000462

none

,;07189
000725

000747

666361

none

None

05048

06866

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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

GRT434-Martin Valvur-08/10/2020

1	8/10/2020	Computer

2	8/10/2020	DAS

3	8/10/2020	Ozone

4	8/10/2020	Ozone Standard

5	8/10/2020	Sample Tower

6	8/10/2020	Shelter Temperature

7	8/10/2020	Temperature2meter

8	8/10/2020	Zero air pump

Hewlett Packard

Environmental Sys Corp

ThermoElectron Inc

ThermoElectron Inc

Aluma Tower

ARS

Vaisala

Werther International

None

ProBook
8832

49i A3NAA
49i A1 NAA
FOT-10
unknown
HMP45AC
C 120/TC

CNU02532PM

A3793K

0703334536

1023943899

218298

none

Y0730041
001007354

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

0.83

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

Environmental Sys

A3793K

GRT434

Martin Valvur

08/10/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

8/10/2020

12:33:00

223

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

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

16

0.0000

-0.0005

-0.0004

V

V

0.0001



16

0.1000

0.9996

0.9996

V

V

0.0000



16

0.3000

2.9998

3.0001

V

V

0.0003



16

0.5000

4.9996

4.9996

V

V

0.0000



16

0.7000

7.0002

7.0003

V

V

0.0001



16

0.9000

9.0001

9.0002

V

V

0.0001



16

1.0000

1.0002

1.0003

V

V

0.0001



-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

0703334536

GRT434

Martin Valvur

08/10/2020

Ozone

none

Slope:

Intercept

CorrCoff:

1.02367

Slope:
0.11388 Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
-0.06

Tfer Corr
-0.09

Site

0.32

ppb

Site Unit

RelPerDif

AbsDif

0.41

primary
primary

12.96

12.89

13.13

ppb

34.16

34.03

34.93

ppb

2.61

0.24

primary

64.62

64.41

65.75

ppb

2.06

primary

112.17

111.84

114.80 ppb

2.61

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

599 mmHg

Good

True
Clean

True

True
0.10

0.994

N/A

N/A

95.9 kHz

0.9 ppb

0.52 Ipm

591.0 kHz

32.7 C

73.3 kHz

0.8 ppb

0.58 Ipm

590.1 mmHg

Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

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

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Calc. Difference

Owner ID

Vaisala

Y0730041

GRT434

Martin Valvur

08/10/2020

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.36

0.48

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Mid Range

28.88

28.89

0.0000

29.14

C

0.25



primary

Temp Mid Range

28.90

28.91

0.0000

29.39C

0.48

Sensor Component Shield
Sensor Component Properly Sited
Sensor Component Blower
Sensor Component

Condition
Condition

Clean

Properly sited

Status [pass
Status pass

System Memo

Condition [Functioning
Condition

Status pass

Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

GRT434

Martin Valvur

08/10/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

1.13

1.81

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Mid Range

24.03

24.04

0.000

25.1

C

1.07



primary

Temp Mid Range

22.46

22.47

0.000

24.3

C

1.81



primary

Temp Mid Range

24.49

24.50

0.000

24.0

C

-0.51



-------
Field Systems Comments

1 Parameter: PollAnalyzerCom

There is no dry deposition filter pack operating at this site.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

Site Sponsor (agency)
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail
Shelter Working Room ®

Shelter Clean	®

Site OK

Driving Directions

NPS

NPS

56-039-0008

Teton

Moose, WY

83012

Mountain

Make

Notes
® Notes

USGS Map
Map Scale
Map Date

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

Audit Latitude



Audit Longitude



Audit Elevation



Audit Declination



Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

~

Stable Entry Steps

Model

11

-110.599484
2128

43.670815

Shelter Size

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

At inlet only

~

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

1/4 teflon by 10 meters

N/A

Not present

N/A

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

There is no dry deposition filter pack operating at this site.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

~

Met sensors only

not grounded

Stable

0

0



Grounded

0

~





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

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

~

Data logger

~

~

~

Wind direction sensor

~

~

~

Data logger

~

~

~

Temperature sensor

~

~

~

Strip chart recorder

~

~

~

Relative humidity sensor

~

~

~

Computer

~

~

~

Solar radiation sensor

~

~

~

Modem

~

~

~

Surface wetness sensor

~

~

~

Printer

~

~

~

Wind sensor translator

~

~

~

Zero air pump

~

~

~

Temperature translator

~

~

~

Filter flow pump

~

~

~

Humidity sensor translator

~

~

~

Surge protector

~

~

~

Solar radiation translator

~

~

~

UPS

~

~

~

Tipping bucket rain gauge

~

~

~

Lightning protection device

~

~

~

Ozone analyzer

~

~

~

Shelter heater

~

~

~

Filter pack flow controller

~

~

~

Shelter air conditioner

~

~

~

Filter pack MFC power supply

~

~

~









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

Present

0

Station Log

SSRF	~

Site Ops Manual	~

HASP	~

Field Ops Manual	~

Calibration Reports	~

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

Dataview

N/A

Current

~

~

~

~

~

~

~

~

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

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

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

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

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
~

N/A

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

0

Monthly

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

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

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

Site operation procedures

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

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

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

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

N/A

logbook

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

6	Are sample flow rates recorded? How?

0

~

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

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

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

~
~

N/A

N/A

N/A

N/A

N/A

N/A

QC Check Performed

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

Frequency

~
~
~
~

Visual Check of Flow Rate Rotometer D

~
~

N/A

N/A

N/A

N/A

N/A

In-line Filter Inspection/Replacement
Sample Line Check for Dirt/Water

N/A

N/A

Compliant

0
0
0
0
0
0
0

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

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

GRT434

Technician Martin Valvur

Site Visit Date 08/10/2020

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Hewlett Packard

ProBook

CNU02532PM



none





DAS

Environmental Sys Corp

8832

A3793K



None





Ozone

[ThermoElectron Inc

49i A3NAA

0703334536



none







Ozone Standard

ThermoElectron Inc

49i A1NAA

1023943899



none





Sample Tower

Aluma Tower

FOT-10

218298



none





Shelter Temperature

ARS

unknown

none



none





Te m pe ratu re2 m eter

Waisala

HMP45AC

W0730041



none





Zero air pump

Werther International

C 120/TC

001007354



none





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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CAN40 7-Martin Valvur-08/2 7/2020

1	8/27/2020	Computer

2	8/27/2020	DAS

3	8/27/2020	Elevation

4	8/27/2020	Filter pack flow pump

5	8/27/2020	flow rate

6	8/27/2020	Infrastructure

7	8/27/2020	Met tower

8	8/27/2020	MFC power supply

9	8/27/2020	Modem

10	8/27/2020	Ozone

11	8/27/2020	Ozone Standard

12	8/27/2020	Sample Tower

13	8/27/2020	Shelter Temperature

14	8/27/2020	Siting Criteria

15	8/27/2020	Temperature2meter

16	8/27/2020	Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Mykrolis

Infrastructure

Universal Tower

Tylan

Sierra wireless
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Twin Tower Engineering

none

None

None

none

03388

none

01357

03678

none

illegible

None

90721

EliteBook

8864

1

107CA18

FC280SAV-4S

none

unknown

RO-32

GX450

49i A3NAA

49i A1 NAA

B

none
1

41432VC
TT70/E4

CNV1360668

C2598

None

illegible

AW9403022

none

none

FP9404002

LA54620441001003

1030745086

1030745084

none

none

None

029455

526297

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

0.67

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

Environmental Sys

C2598

CAN407

Martin Valvur

08/27/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

8 /27/2020

07:58:00

240

High Channel:

Avg Diff: Max Diff:

0.0002

0.0003

0.0002

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

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference



0.0000

-0.0001

-0.0004

V

V

-0.0003





0.1000

0.0997

0.0995

V

V

-0.0002





0.3000

0.2999

0.2997

V

V

-0.0002





0.5000

0.5000

0.4997

V

V

-0.0003





0.7000

0.6995

0.6995

V

V

0.0000





0.9000

0.8995

0.8992

V

V

-0.0003





1.0000

1.0000

0.9998

V

V

-0.0002



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Mykrolis

AW9403022

CAN407

Martin Valvur

08/27/2020

flow rate

03388

Mfg	Tylan

SN/Owner ID

FP9404002

03678

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

DAS 1:	DAS 2:

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

0.86%

1.22%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.026

5.32

3.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.02

0.0000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.02

0.0000

0.01

1/m

1/m





primary

test pt 1

3.017

3.020

2.82

0.0000

3.00

1/m

1/m

-0.70%



primary

test pt 2

3.022

3.020

2.81

0.0000

3.00

1/m

1/m

-0.66%



primary

test pt 3

3.041

3.040

2.81

0.0000

3.00

1/m

1/m

-1.22%



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

System Memo

Condition 5.5 cm
Condition 0.0 cm
Condition |275 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

1030745086

CAN407

Martin Valvur

08/27/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.98565

Slope:
-0.03337| Intercept
0.99997I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.10

Tfer Corr
0.06

Site
0.42

ppb

Site Unit

RelPerDif

AbsDif

0.36

primary
primary

14.10

14.02

13.70

ppb

36.53

36.39

35.48

ppb

-0.32

-2.53

primary

66.19

65.98

64.80

ppb

-U

primary

111.31

110.98

109.60 ppb

-1.25

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

618 mmHg

Good

True
Clean

True

True
-0.2

1.001

0.000

1.0003

89.1 kHz

0.6 ppb

0.67 Ipm

597.7 mmHg

31.4 C

93.2 kHz

0.6 ppb

0.66 Ipm

597.1 mmHg

Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

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

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

029455

CAN407

Martin Valvur

08/27/2020

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.19

0.35

0.07

0.09

0.0000

0.13

c

0.04

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

primary	Temp Mid Range

primary	Temp High Rang

24.24

24.25

0.0000

24.42

C

0.17

47.51

47.51

0.0000

47.86C

0.35

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Blower
Sensor Component (System Memo

Condition [Functioning
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

CAN407

Martin Valvur

08/27/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.56

0.79

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.79

24.80

0.000

25.6

C

0.79

primary

Temp Mid Range

24.75

24.76

0.000

24.4

C

-0.33

primary

Temp Mid Range

26.56

26.57

0.000

26.0

C

-0.56

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CAN407

Technician

Martin Valvur

Site Visit Date

08/27/2020

Shelter Make

Shelter Model

Shelter Size

NPS

R46453

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

Type B
Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Good
Good

Good

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

The shelter heating and air conditioning systems are both operating simultaneously.

2	Parameter: SitingCriteriaCom

The small parking lot at the visitors center is approximately 200m to the northeast.

3	Parameter: ShelterCleanNotes

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

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

N PS/EPA

NPS

dry, wet

complex

Marginally

route 313

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

49-037-0101
Climatronics

Ozone, IMPROVE

woodland - mixed, desert range

(435) 259-4141
Visitors Center

San Juan
Moab, UT

84532

Mountain

NPS

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

Musselman Arch

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

R46453

11.6

Inspected April 2015

in vehicle

38.458323
-109.82126

1794

Shelter Size 640 cuft

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

From I-70, take exit 180 south on route 191. Approximately 9 miles north of Moab, turn right (west) on route 313 at
the sign for Canyonlands National Park. Follow 313 west for 25 miles passing the state park and continuing straight
to Canyonlands. The site is at the end of the dirt road behind the visitors center, in the maintenance area.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

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

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

6	Is the solar radiation sensor plumb?

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

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

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

0
0

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

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

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 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

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

heat and a/c running simultaneously

Stable

0

0



Grounded

0
0





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

The shelter heating and air conditioning systems are both operating simultaneously.

-------
Field Systems Data Form

Site ID ICAN407	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 08/27/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

0

~

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









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

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0

2015

0

HASP

~



~

Field Ops Manual

~



~

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



~

Preventive maintenance schedule

U



~

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

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

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

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

Flow & observation sections

Control charts not used

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

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

Monthly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Monthly

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

0

Alarm values only weekly

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

0
0
0

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

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

Site operation procedures

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

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

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

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

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
Dataview and SSRF

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

CAN407

Technician Martin Valvur

Site Visit Date 08/27/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

EliteBook

CNV1360668



none







DAS

Environmental Sys Corp

8864

C2598



None







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CA18

illegible



none







flow rate

Mykrolis

FC280SAV-4S

AW9403022



03388







Infrastructure

Infrastructure

none

none



none









Met tower

Universal Tower

unknown

none

|01357





MFC power supply

Tylan

RO-32

FP9404002



03678







Modem

Sierra wireless

GX450

LA54620441001003



none







Ozone

fhermoElectron Inc

49i A3NAA

1030745086



none







Ozone Standard

ThermoElectron Inc

49i A1NAA

1030745084



none







Sample Tower

Aluma Tower

B

none



illegible







Shelter Temperature

ARS

none

none



none









Siting Criteria Siting Criteria

1

None

None







Te m pe ratu re2 m eter

RM Young

41432VC

029455



none







Zero air pump

Twin Tower Engineering

TT70/E4

526297



90721





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

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

DIN431-Martin

1	8/28/2020

2	8/28/2020

3	8/28/2020

4	8/28/2020

5	8/28/2020

6	8/28/2020

7	8/28/2020

8	8/28/2020

9	8/28/2020

10	8/28/2020

11	8/28/2020

12	8/28/2020

13	8/28/2020

14	8/28/2020

Vahnir-08/28/2020

Computer
DAS

elevation

Filter pack flow pump

flow rate

Infrastructure

MFC power supply

Modem

Ozone

Ozone Standard
Shelter Temperature
siting criteria
Temperature2meter
Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Mykrolis

Infrastructure

Tylan

US Robotics
ThermoElectron Inc
ThermoElectron Inc
ARS

Siting Criteria
RM Young

Werther International

None

ProBook

8864

none

107CA18

FC280SAV-4S

none

RO-32

V.92

49i A3NAA
49i A1 NAA
unknown
none
41342
PC70/4

5CB22906V2

C2603

none

0191007241

AW902153

none

FP9706002

1 MCWZ4iN2382

1211052490

CM08460050

none

None

4273

531395

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

0.27

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

Environmental Sys

C2603

DIN431

Martin Valvur

08/28/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

8 /28/2020

08:32:00

241

High Channel:

Avg Diff: Max Diff:

0.0003

0.0006

0.0003

0.0006

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

3

0.0000

-0.0007

-0.0008

V

V

-0.0001



3

0.1000

0.0998

0.0993

V

V

-0.0005



3

0.3000

0.2999

0.2998

V

V

-0.0001



3

0.5000

0.4998

0.4995

V

V

-0.0003



3

0.7000

0.6997

0.6993

V

V

-0.0004



3

0.9000

0.9000

0.8994

V

V

-0.0006



3

1.0000

0.9999

0.9996

V

V

-0.0003



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Mykrolis

AW902153

DIN431

Martin Valvur

08/28/2020

flow rate

none

Mfg	Tylan

SN/Owner ID

FP9706002

none

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

DAS 1:	DAS 2:

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

1.57%

2.58%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.042

10.81

3.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.06

0.0000

0.02

1/m

1/m





primary

leak check

0.000

0.000

-0.05

0.0000

0.02

1/m

1/m





primary

test pt 1

3.056

3.060

0.00

0.0000

3.03

1/m

1/m

-0.92%



primary

test pt 2

3.097

3.100

0.00

0.0000

3.02

1/m

1/m

-2.58%



primary

test pt 3

3.052

3.050

0.00

0.0000

3.01

1/m

1/m

-1.21%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

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

0.5 cm

System Memo

Condition 5.0 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

1211052490

DIN431

Martin Valvur

08/28/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.98984

Slope:
-0.43922| Intercept
0.99996I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

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

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.17

Tfer Corr
0.13

Site
0.29

ppb

Site Unit

RelPerDif

AbsDif

0.16

primary
primary

16.25

16.17

15.15

ppb

36.75

36.61

35.48

ppb

-1.02

-3.13

primary

65.77

65.56

64.39

ppb

-U

primary

113.53

113.19

111.80 ppb

-1.24

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

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

Zero Voltage

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

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

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

643.2 mmHg

Good

True
Clean

True

True
0.1

0.9999

0.0001

0.9995

91.1 kHz

0.8 ppb

0.68 Ipm
626.0 mmHg

34.6 C

95.2 kHz

0.8 ppb

0.67 Ipm

624.8 mmHg
Not tested

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

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

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

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

4273

DIN431

Martin Valvur

08/28/2020

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

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

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.14

0.32

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Rang

0.30

0.32

0.0000

0.00

C

-0.32



primary

Temp Low Rang

24.93

24.94

0.0000

24.97

C

0.03



primary

Temp Low Rang

47.25

47.25

0.0000

47.32C

0.07|

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Blower
Sensor Component (System Memo

Condition [Functioning
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

DIN431

Martin Valvur

08/28/2020

Shelter Temperature

none

DAS 1:	DAS 2:

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

0.72

0.97

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

25.20

25.21

0.000

24.2

C

-0.97

primary

Temp Mid Range

23.03

23.04

0.000

22.2

C

-0.83

primary

Temp Mid Range

21.36

21.37

0.000

21.7

C

0.37

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

DIN431

Technician

Martin Valvur

Site Visit Date

08/28/2020

Shelter Make

Shelter Model

Shelter Size

American Portable Buildings

A0810

640 cuft

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

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

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

Type C

Good

N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Good
Good

Good

3/8 teflon
Good

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

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

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [
Condition
Condition
Condition [
Condition
Condition
Condition [
Condition [
Condition [
Condition
Condition 40 m
Condition
Condition
Condition

=r

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

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

All sensors, filter pack, and ozone sample inlet are on a single, crank-down tower.

2	Parameter: SiteOpsProcedures

The site operator is not responsible for manual zero/span/precision checks, or multipoint calibrations, of the ozone analyzer.

3	Parameter: DocumentationCo

There are no hardcopies of manuals and operating procedures on-site. All documentation is available via the internet. Status of updates to
documentation is evaluated during TSA by EPA.

4	Parameter: SitingCriteriaCom

A small parking lot for park service employees is located approximately 40 meters north of the site.

5	Parameter: ShelterCleanNotes

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

6	Parameter: MetSensorComme

The ambient temperature sensor is mounted approximately 8 meters from the ground and above the shelter roof.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

DIN431

Technician Martin Valvur

Site Visit Date 08/28/2020

NPS

49-047-1002
R.M. Young

Ozone

dry

Desert

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

Uintah
Jensen, UT

84035

Mountain

USGS Map
Map Scale
Map Date

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

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher D

First Aid Kit	D

Safety Glasses	D

Safety Hard Hat

Climbing Belt	D

Security Fence

Sccu re Shelter	®

Dinosaur Quarry

Stable Entry Steps

0

40.4373

-109.3046

1463

10.7

10.7

40.4373
-109.3046

1463

American Portable Bu

Model

A0810

Shelter Size 640 cuft

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

Driving Directions Go east on route 40 from Vernal, UT. Turn north on route 149 and follow signs for Dinosaur National Monument.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

DIN431

Technician Martin Valvur

Site Visit Date 08/28/2020

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

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

3	Are the tower and sensors plumb?

N/A

N/A

0

~
~

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

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

6	Is the solar radiation sensor plumb?	®

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

N/A

Mounted on south of tower, over shelter

8	Is the rain gauge plumb?

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

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

11	Is it inclined approximately 30 degrees?

0
0
0
0

N/A

N/A

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 ambient temperature sensor is mounted approximately 8 meters from the ground and above the shelter roof.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

DIN431

Technician Martin Valvur

Site Visit Date 08/28/2020

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

0
0

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

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

0
0

4	Are the aspirated motors working?

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

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

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

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

N/A

N/A

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

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

DIN431

Technician Martin Valvur

Site Visit Date 08/28/2020

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

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

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

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

Pollutant analyzers and deposition equipment operations and maintenance

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

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

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

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

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

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

~

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

No

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

DIN431

Technician Martin Valvur

Site Visit Date 08/28/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

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

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

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

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

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

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

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

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



One tower 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:

All sensors, filter pack, and ozone sample inlet are on a single, crank-down tower.

-------
Field Systems Data Form

Site ID IdI N431	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 08/28/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

0

~









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

Present	Current

Station Log

u

Not present

~

SSRF

0



0

Site Ops Manual

~

Not present

~

HASP

~

Not present

~

Field Ops Manual

~

Not present

~

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?

Flow & observation sections

Control charts not used

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

There are no hardcopies of manuals and operating procedures on-site. All documentation is available via the internet. Status of updates to
documentation is evaluated during TSA by EPA.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

DIN431

Technician Martin Valvur

Site Visit Date 08/28/2020

Site operation procedures

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

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

Is the site visited regularly on the required Tuesday
schedule?

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

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

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

~
~

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

0

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

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



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u

Not performed

~

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~

Not performed

~

Analyzer Diagnostics Tests

u

Not performed

~

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

Not performed

~

Zero Air Desiccant Check

0

Semiannually

0

Do multi-point calibration gases go through the complete

sample train including all filters?

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

complete sample train including all filters?

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

reported? If yes, how?

0
0
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:

The site operator is not responsible for manual zero/span/precision checks, or multipoint calibrations, of the ozone analyzer.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

DIN431

Technician Martin Valvur

Site Visit Date 08/28/2020

Site operation procedures

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

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

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

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

No longer required
SSRF

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

6	Are sample flow rates recorded? How?

0
0

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

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

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

~

Filter changed various times

SSRF

Clean gloves on and off

QC Check Performed

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

Frequency

0
0

~
0

Semiannually

Weekly

Weekly

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

Sample Line Check for Dirt/Water D Not performed

Compliant

0
0

~

0
0
0

~

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

-------
Field Systems Data Form

Site IB

DIN431

Site Visit Sensors

Technician Martin Valvur

F-02058-1500-S10-rev002

Site Visit Date 08/28/2020

Parameter

Manufacturer

Model

S/N

Computer

Hewlett Packard

ProBook

5CB22906V2



DAS

Environmental Sys Corp

8864

C2603



elevation

Elevation

none

none



Filter pack flow pump

Thomas

107CA18

0191007241



flow rate

Mykrolis

FC280SAV-4S

AW902153



Infrastructure

Infrastructure

none

none



MFC power supply

Tylan

RO-32

FP9706002

Modem

US Robotics

V.92

1MCWZ4IN2382



Ozone

ThermoElectron Inc

49i A3NAA

1211052490



Ozone Standard

fhermoElectron Inc

49i A1NAA

CM08460050



Shelter Temperature

ARS

unknown

none



siting criteria

Siting Criteria

none

None



Temperature2meter

RM Young

41342

4273



Zero air pump

Werther International

PC70/4

531395

Client ID

none

None

none

none

none

none

none
none
none
|none
none
none
none
none

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

Site Visit Date Parameter

Mfg

BEL116-Eric Hebert-09/22/2020

1	9/22/2020 Computer

2	9/22/2020 DAS

3	9/22/2020 Elevation

4	9/22/2020 Filter pack flow pump

5	9/22/2020 Flow Rate

6	9/22/2020 Infrastructure

7	9/22/2020 Met tower

8	9/22/2020 Modem

9	9/22/2020 Ozone

10	9/22/2020 Ozone Standard

11	9/22/2020 Precipitation

12	9/22/2020 Relative Humidity

13	9/22/2020 Sample Tower

14	9/22/2020 Shelter Temperature

15	9/22/2020 Shield (10 meter)

16	9/22/2020 Shield (2 meter)

17	9/22/2020 Siting Criteria

18	9/22/2020 Solar Radiation

19	9/22/2020 Solar Radiation Translator

20	9/22/2020 Surface Wetness

21	9/22/2020 Temperature

22	9/22/2020 Temperature2meter

23	9/22/2020 Wind Direction

24	9/22/2020 Wind Speed

25	9/22/2020 Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Universal Tower
Raven

ThermoElectron Inc
ThermoElectron Inc
Texas Electronics
Vaisala
Aluma Tower
Campbell
RM Young
RM Young
Siting Criteria
Licor

RM Young
RM Young
RM Young
RM Young
RM Young
RM Young

Werther International

Owner ID

Model Number Serial Number

07005

000341

None

02755

000548

none

06484

06475

000684

000373

06332

07116

000127

none

05042

05041

None

06959

03412

04608

06985

02989

04405

04405

06913

Inspiron 15

CR3000

1

107CAB18
AXMC105LPMDPCV
none
unknown
H4222-C
49i A1 NAA
49i A3 NAA
TR-525i-HT
HMP60
B

107-L

Aspirated 43408
Aspirated 43408
1

LI-200
70101-X
58101
41342VO
41342VO
AQ05305
AQ05305
C 70/4

Unknown

2120

None

1192001881
50742
none
none

0808311155

1030244795

0726124685

43527-807

N0850846

none

44281

none

none

None

illegible

none

none

024086

lllegable

35870wdr

35870wsp

000829178

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	002

Technician	Site Visit Date Parameter Use Desc.

Campbell

2120

BEL116

Eric Hebert

09/22/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

9 /22/2020

09:34:01

266

Audit Date
Audit Time
Audit Day

9 /22/2020

09:34:00

266

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

o.ooool 0.0001I 0.0000

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

2/4/2020 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

0.3000

0.3000

V

V

0.0000



7

0.5000

0.5000

0.5000

V

V

0.0000



7

0.7000

0.7001

0.7000

V

V

-0.0001



7

0.9000

0.9001

0.9000

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

50742

BEL116

Eric Hebert

09/22/2020

Flow Rate

000548

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.96%

1.96%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.03

0.95

1.55

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.04

0.000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.13

0.000

0.10

1/m

1/m





primary

test pt 1

1.509

1.530

1.57

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 2

1.509

1.530

1.57

0.000

1.50

1/m

1/m

-1.96%



primary

test pt 3

1.513

1.530

1.57

0.000

1.50

1/m

1/m

-1.96%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component (System Memo

1.5 cm

Condition 5.5 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

1030244795

BEL116

Eric Hebert

09/22/2020

Ozone

000684

Slope:

Intercept

CorrCoff:

0.98550

Slope:
0.77873 Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

0.99490

Intercept

0.32220

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.09

Tfer Corr
-0.23

Site
0.73

ppb

Site Unit

RelPerDif

AbsDif

0.96

primary
primary

15.66

15.21

15.53

ppb

34.97

34.37

34.69

ppb

0.93

0.32

primary

67.48

66.62

66.43

ppb

-0.29

primary

108.85

107.66

106.90 ppb

-0.71

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

729.4 mmHg

Good

True

Moderately clean

True

True
-0.6

1.017

N/A

N/A

101.6 kHz

0.6 ppb

0.61 Ipm
717.9 mmHg

34.2 C

93.5 kHz

0.9 ppb

0.55 Ipm

718.8 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Wind Speed Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

35870wsp

BEL116

Eric Hebert

09/22/2020

Wind Speed

04405

Prop or Cups SN
Prop or Cups Torque
Prop Correction Facto

65736

0.4

to

0.4

0.0512

DAS 1:
Low Range

High Range:

DAS 2:
Low Range

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

High Range:

RM Young

Parameter wind speed

CA04013

TferDesc. [wind speed motor (I

01254

1.00000 Intercept
CorrCoff

6/18/2020

0.00000
1.00000

RM Young

CA04013

Parameter [wind speed
TferDesc. Iwind speed motor (h

01253

1.00000

6/18/2020

Intercept
CorrCoff

0.00000
1.00000

Abs Avg Err
Abs Max Err

0.05



0.00%













0.20



0.00%









UseDescription:

Input Device

Input RPM

Input m/s

Out V

DAS m/s

Diff/ %Diff

Diff

WsTv

primary

none

0

0.20

0.0

0.0



-0.20



primary

01253

200

1.02

0.0

1.0



0.00



primary

01253

400

2.05

0.0

2.1



0.00



primary

01253

800

4.10

0.0

4.1



0.00



primary

01253

1200

6.14

0.0

6.1

0.00%





primary

01253

2400

12.29

0.0

12.3

0.00%





primary

01253

4000

20.48

0.0

20.5

0.00%





primary

01253

9400

48.13

0.0

48.1

0.00%





Sensor Component Condition

Condition Good

Status pass

Sensor Component [Prop or Cups Condition
Sensor Component (Sensor Heater

Condition Good

Sensor Component Torque

Condition N/A
Condition

Status [pass
Status (pass

Status pass

Sensor Component Sensor Plumb

Sensor Component 50m from tree dripline

Condition Plumb
Condition |True

Status |pass
Status (pass

Sensor Component [obstacles >10x height above sens] Condition True

Condition [

Sensor Component

System Memo

Status pass

Status pass

-------
Wind Direction Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

35870wdr

BEL116

Eric Hebert

09/22/2020

Wind Direction

04405

Vane SN: N/A
VaneTorque	

C. A. Align, deg. true:

12

to

12

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

RM Young

Parameter wind direction

TferDesc. wind direction wheel

01266

1.00000

Intercept

0.00000

1/1/2006 CorrCoff

1.00000

Ushikata

Parameter wind direction

192034

TferDesc. transit

01270

1.00000

Intercept

0.00000

3/2/2020 CorrCoff

1.00000

DAS 1:
Orientation

Linearity:

DAS 2:
Orientation

Linearity:

Abs Avg Err
Abs Max Err

0.8



0.8









2



2









UseDescription
primary
primary
primary

TferlD
01266
01266
01266

Input Raw

0

45
90

Linearity
0
0
0

Output V

0.000
0.000
0.000

Output Deg.
1

45
90

Difference

1

0

Change Error

44'###########
43.3	-1.7

45.6 mm#######

primary

01266

135

0

primary

01266

180

0

primary
primary

01266
01266

225

0

270

0

0.000

135

0.000

180

0.000

225

0.000

272

44.6'-###########
45.1!###########
45.1###########
47.3 '###########

primary

01266

315

0

0.000

317

45

primary

01270

90

~

0.000

90

primary
primary

01270
01270

180

~

0.000

180

270

~

0.000

272

primary

01270

360

~

0.000

1

Sensor Component Sensor Heater

Condition N/A

Status pass

Sensor Component Condition

Condition Good

Status pass

Sensor Component Sensor Plumb

Sensor Component Torque

Condition [Plumb
Condition

Status [pass
Status pass

Sensor Component Mast

Sensor Component [Vane Condition	

Sensor Component |50m from tree dripline

Condition
Condition

Good

Status pass

Good

Condition True

Status [pass
Status Ipass

Sensor Component [obstacles >10x height above sens| Condition [True

| Condition

Sensor Component System Memo

Status pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

024086

BEL116

Eric Hebert

09/22/2020

Temperature

06985

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.21

0.49

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.00

-0.13

0.000

0.36

C

0.49

primary

Temp High Range

35.50

35.09

0.000

35.02

C

-0.07

primary

Temp High Range

50.00

49.48

0.000

49.55

C

0.07

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition Functioning

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

lllegable

BEL116

Eric Hebert

09/22/2020

Temperature2meter

02989

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.22

0.43

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Rang

-0.04

-0.17

0.000

0.26

C

0.43



primary

Temp High Rang

35.50

35.09

0.000

35.18

C

0.09



primary

Temp High Rang

50.00

49.48

0.000

49.61C

0.13

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Properly Sited

Condition See comments

Status Fail

Sensor Component Blower
Sensor Component (System Memo

Condition [Functioning
Condition

Status [pass
Status pass

-------
-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

44281

BEL116

Eric Hebert

09/22/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

1.11

1.72

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

25.76

25.43

0.000

26.1

C

0.7

primary

Temp Mid Range

23.00

22.69

0.000

24.4

C

1.72

primary

Temp Mid Range

24.25

23.93

0.000

25.1

C

1.12

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Humidity Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Vaisala

NO850846

BEL116

Eric Hebert

09/22/2020

Relative Humidity

07116

Mfg	AZ Instruments

Serial Number
Tfer ID

Parameter [Relative Humidity

10325187

Tfer Desc. Psychrometer

01222

Slope

DAS 1:	DAS 2:	Cert Date

Low Range: High Range: Low Range: High Range

1.01730

Intercept

-2.24690

1/29/2020 CorrCoff

0.99990

Abs Avg Err
Abs Max Err

UseDesc.

1.9

1.1

1.9

1.1

Test type

Device

Input RH

GTL Raw

RHCorr.

DAS Volts

DAS %RH Difference

primary

primary

RH Low Range
RH Low Range

Psychro meter

23.7

23.7

0.000

25.6

1.9

Psychro meter

47.6

47.6

0.000

49.4

primary RH High Range Psychrometer

98.9

98.9

0.000

100.0

1.1

Sensor Component RH Filter

Condition Clean

Status pass

Sensor Component Shield

Condition Moderately clean

Status pass

Sensor Component Blower
Sensor Component

Blower Status Switch

Sensor Component System Memo

Condition N/A
Condition
Condition

N/A

Status |pass
Status (pass

Status pass

-------
Solar Radiation Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Licor

illegible

BEL116

Eric Hebert

09/22/2020

Solar Radiation

06959

Mfg	|RM Young

SN/Owner ID
Parameter: Solar Radiation Translator

none

03412

Mfg

Serial Number
Tfer ID

DAS 1:	DAS 2:	S1°pe

% Diff of Avg %Diff of Max %Diff of Avg: %Diff of Max Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Eppley

Parameter solar radiation

10765

TferDesc. SR transfer translato

01246

1.00000

Intercept

0.00000

2/4/2020 CorrCoff

1.00000

Eppley

34341F3

Parameter polar radiation
Tfer Desc.

SR transfer sensor

01245

1.00000

Intercept

0.00000

2/4/2020 CorrCoff

1.00000

2.5%

1.1%

0.0%

0.0%

UseDescription Measure Date MeasureTime

primary

primary

primary

primary

9/22/2020

9/22/2020

9/22/2020

9/22/2020

11:00

12:00

14:00

15:00

Tfer Raw

738

806

726

607

Tfer Corr

738

806

726

606

DAS w/m2

753

815

718

661

PctDifference

2.1%

1.1%

-1.2%

9.0%

Sensor Component Sensor Clean

Condition Clean

Status pass

Sensor Component Sensor Level

Condition Level

Status pass

Sensor Component Properly Sited

Sensor Component System Memo

Condition [Properly sited
Condition

Status pass

Status pass

-------
Surface Wetness Data Form

Serial Number Tag Site

Mfg

RM Young

Technician

Site Visit Date Parameter

Owner ID

none

BEL116

Eric Hebert

09/22/2020

Surface Wetness

04608

Mfg

Serial Number
Tfer ID

Slope
Cert Date

Ohmite

Parameter surface wetness

296-1200

Tfer Desc. decade box

01210

1.00000 Intercept

1/4/2011 CorrCoff

0.00000
1.00000

0 Manual Test Pass

UseDescription

Test Type

Tfer kOhms

OutputSignal

DAS eng

OutputSignalEngU ni

TferUnits

OutputSignalUnit



primary

wet

N/A

0.000

1.02

V

N/A

V



primary

dry

N/A

0.000

0.00

V

N/A

V



Sensor Component Properly Sited

Sensor Component Grid Clean

Condition
Condition

Properly sited

Sensor Component Grid Angle

Clean

Condition (about 45 deg

Sensor Component Grid Orientation

Sensor Component Grid Condition

Sensor Component Grid Type

Sensor Component System Memo

Condition [west
Condition Fair
Condition
Condition

Grid without holes

pass

Status
Status [pass
Status [pass
Status

Fail

Status pass

Status

pass

Status pass

-------
Infrastructure Data For

Site ID

BEL116

Technician

Eric Hebert

Site Visit Date

09/22/2020

Shelter Make

Shelter Model

Shelter Size

Unknown

Unknown

Unknown

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

Type B
Good
Good
Installed

Good

Functioning

Installed
Good

Fair

Good
Good

Poor

Good
Good

Fair

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition
Condition 25 km
Condition
Condition
Condition
Condition
Condition
Condition
Condition [
Condition
Condition
Condition [
Condition
Condition

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

Fail

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 BEL116	Eric Hebert 09/22/2020 Properly Sited RM Young 4577	D	D

The site is over-grown with underbrush making it difficult to check site equipment. The underbrush is beginning to encroach on the lower
instrumentation.

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located between Washington DC and Baltimore, MD near a major transportation corridor. Although the site surroundings are
woodland and agriculture, the region surrounding the research center is densely populated and urban.

2	Parameter: MetSensorComme

The trees are encroaching on the lower temperature sensor and tipping bucket rain gauge.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

BEL116

Technician Eric Hebert

Site Visit Date 09/22/2020

flat

No

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

BARC/private

24-033-9991
R.M. Young

Ozone, S02, NOy, NOx, CO, Hg

dry, wet, Hg

urban - agriculture

(301) 474-3019
BARC old airport

Springfield Road

Prince George's
Laurel, MD

20708

Eastern

Unknown

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	®

Laurel

Stable Entry Steps

0

39.0283

-76.8175

46

11.25

2/23/2006

-10

39.0281786
-76.817129

47

Model

Unknown

Shelter Size Unknown

From the Baltimore - Washington Parkway (route 295) take exit 11(Powder Mill Road). Go east for approximately
0.5 miles and turn right (south) onto Springfield Road. Continue approximately 0.8 miles and look for a gate on the
left. The site is on the right of the dirt road approximately 1 mile through the two gates.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

BEL116

Technician Eric Hebert

Site Visit Date 09/22/2020

1	Are wind speed and direction sensors sited so as to avoid
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects?
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

0
0

0
0
0

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0
0
0

About 45 degrees

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The trees are encroaching on the lower temperature sensor and tipping bucket rain gauge.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

BEL116

Technician Eric Hebert

Site Visit Date 09/22/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

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

BEL116

Technician Eric Hebert

Site Visit Date 09/22/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 15 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

BEL116

Technician Eric Hebert

Site Visit Date 09/22/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

0

0



Grounded

0
0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID BEL116	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 09/22/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

0

~

Data logger

~

0

~

Wind direction sensor

~

0

~

Data logger

~

~

0

Temperature sensor

~

0

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

0

~

~

Solar radiation sensor

0

~

~

Modem

~

0

~

Surface wetness sensor

~

0

~

Printer

~

~

0

Wind sensor translator

~

0

~

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

0

~

UPS

~

0

~

Tipping bucket rain gauge

~

0

~

Lightning protection device

~

~

0

Ozone analyzer



~

~

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

Oct 2015

0

Field Ops Manual

0

Oct 2015

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

BEL116

Technician Eric Hebert

Site Visit Date 09/22/2020

Trained by previous site operator

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

Weekly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

Weekly

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

u



~

Automatic Precision Level Tests



Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Weekly

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
0
0

Unknown

SSRF, 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

BEL116

Technician Eric Hebert

Site Visit Date 09/22/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed mornings

SSRF, call-in

Clean glove on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

BEL116

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 09/22/2020

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Dell

Inspiron 15

Unknown



07005





DAS

Campbell

CR3000

2120



000341





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CAB18

1192001881



02755





Flow Rate

Apex

AXMC105LPMDPC

50742



000548





Infrastructure

Infrastructure

none

none



none





Met tower

Universal Tower

unknown

none

|06484





Modem

Raven

H4222-C

0808311155



06475





Ozone

ThermoElectron Inc

49i A1NAA

1030244795



000684





Ozone Standard

fhermoElectron Inc

49i A3 NAA

0726124685



000373





Precipitation

Texas Electronics

TR-525i-HT

43527-807



06332





Relative Humidity

Vaisala

HMP60

NO850846



07116





Sample Tower

Aluma Tower

B

none



000127







Shelter Temperature Campbell

107-L

144281



none





Shield (10 meter)

RM Young

Aspirated 43408

none



05042





Shield (2 meter)

RM Young

Aspirated 43408

none



05041





Siting Criteria

Siting Criteria

1

None

None





Solar Radiation

Li cor

ILI-200

illegible



06959





Solar Radiation Translator

RM Young

70101-X

none



03412





Surface Wetness

RM Young

58101

none



04608





Temperature

pM Young 41342VO

024086



06985





Temperature2meter

RM Young

41342VO

jjjegable



02989





Wind Direction

RM Young

AQ05305

358/0wdr



04405





Wnd Speed

RM Young AQ05305

35870wsp



04405





Zero air pump

Werther International

C 70/4

000829178



06913

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

PET42 7-Martin

1	9/24/2020

2	9/24/2020

3	9/24/2020

4	9/24/2020

5	9/24/2020

6	9/24/2020

7	9/24/2020

8	9/24/2020

9	9/24/2020

10	9/24/2020

11	9/24/2020

12	9/24/2020

13	9/24/2020

Valvur-09/24/2020
Computer

DAS

Elevation

Filter pack flow pump
flow rate
Infrastructure
Ozone

Ozone Standard
Sample Tower
Shelter Temperature
Siting Criteria
Temperature2meter
Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

none

90641

None

none

03379

None

6560 b

8816

1

107CAB18B

FC280AV

none

49i A3NAA
49i A1 NAA
B

none
1

41342
PC 70/4

5CB22906TB

2526

None

071100039615

AW9403023

none

CM08460048

1211052489

none

none

None

029201

531382

-------
DAS Data Form	DAS Time Max Error:

0.22

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

2526

PET427

Martin Valvur

09/24/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

9 /24/2020

09:39:00

268

High Channel:

Avg Diff: Max Diff:

0.0003

0.0006

0.0003

0.0006

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

11

0.0000

-0.0489

-0.0489

V

V

0.0000



11

0.1000

0.0998

0.0999

V

V

0.0001



11

0.3000

0.2998

0.3000

V

V

0.0002



11

0.5000

0.4998

0.5000

V

V

0.0002



11

0.7000

0.6999

0.7002

V

V

0.0003



11

0.9000

0.8992

0.8996

V

V

0.0004



11

1.0000

0.9996

1.0002

V

V

0.0006



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Tylan

AW9403023



PET427

Martin Valvur

09/24/2020

flow rate

03379

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

6.19%

6.19%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.205

6.008

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.39

0.0000

-0.17

1/m

1/m





primary

leak check

0.000

0.000

-0.39

0.0000

-0.17

1/m

1/m





primary

test pt 1

3.199

3.200

2.66

0.0000

3.00

1/m

1/m

-6.19%



primary

test pt 2

3.205

3.200

2.66

0.0000

3.00

1/m

1/m

-6.19%



primary

test pt 3

3.198

3.200

2.66

0.0000

3.00

1/m

1/m

-6.19%



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
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

CM08460048

PET427

Martin Valvur

09/24/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.98244

Slope:
-0.04845| Intercept
0.999971 CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.31

Tfer Corr
0.27

Site
0.62

ppb

Site Unit

RelPerDif

AbsDif

0.35

primary
primary

15.84

15.76

15.04

ppb

36.36

36.22

35.56

ppb

-0.72

-1.84

primary

66.72

66.51

65.09

ppb

-2.16

primary

110.34

110.01

108.20 ppb

-1.66

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

627.9 mmHg

Good

True
Clean

True

True
0.1

1.004

0.0001

0.9995

92.7 kHz

0.9 ppb

0.63 Ipm
606.2 mmHg

37.9 C

92.3 kHz

0.4 ppb

0.64 Ipm

605.9 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

029201

PET427

Martin Valvur

09/24/2020

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.98

1.16

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Low Rang

0.14

0.16

0.0000

0.94

C

0.78



primary

Temp Mid Range

24.75

24.76

0.0000

25.75

C

0.99



primary

Temp High Rang

46.73

46.73

0.0000

47.89C

l.lq

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Properly Sited

Condition Properly sited

Status pass

Sensor Component Blower
Sensor Component (System Memo

Condition [Functioning
Condition

Status [pass
Status pass

-------
Infrastructure Data For

Site ID

PET427

Technician

Martin Valvur

Site Visit Date

09/24/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8814

896 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

Type B

Good

N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Good
Good

Good

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

completing the site observation section of the SSRF was discussed with the operator. Clean gloves are now used to remove and install the
dry deposition filter pack.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, well organized and maintained.

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

PET427

Martin Valvur

09/24/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

1.95

2.42

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.12

26.13

0.000

27.8

C

1.64

primary

Temp Mid Range

26.11

26.12

0.000

27.9

C

1.78

primary

Temp Mid Range

24.81

24.82

0.000

27.2

C

2.42

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

N PS/EPA

NPS

dry, wet

desert

flat

Yes

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

04-017-0119
R.M. Young

Ozone, neph

(928) 524-6668

Navajo

Petrified Forest, AZ

85942

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 ®

Padilla Tank

First Aid Kit
Safety Glasses
Safety Hard Hat
Climbing Belt
Security Fence
Secure Shelter

Stable Entry Steps

~
~
~
~
~
0
0

Model

8814

34.822508
-109.892485

1712

10.5

Shelter Size 896 cuft

The shelter is in good condition, well organized and maintained.

From I-40 take exit 311 to the Petrified Forest. The site operator's office is located in the visitors center. The site is
another 25 miles further south on the park road near the Rainbow Forest at the south end of the park, 1.5 miles west
of the main road on a closed side road. The gate at the side road is locked. The key for the gate and shelter is kept
at the south entrance to the park.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 8 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

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



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 IPET427	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 09/24/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0

Oct 2015

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?

Dataview

Flow & observation sections

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform ®
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

N/A

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

N/A

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 4 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Every 4 weeks

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Semiannually

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
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

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

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 observations

No longer required
Dataview

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:

completing the site observation section of the SSRF was discussed with the operator. Clean gloves are now used to remove and install the
dry deposition filter pack.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

PET427

Technician Martin Valvur

Site Visit Date 09/24/2020

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Hewlett Packard

6560 b

5CB22906TB



none





DAS

Environmental Sys Corp

8816

2526



90641





Elevation

Elevation

1

None

None





Filter pack flow pump

Thomas

107CAB18B

071100039615



none





flow rate

Tylan

FC280AV

AW9403023



03379





Infrastructure

Infrastructure

none

none



none





Ozone

jfhermoElectron Inc

49i A3NAA

CM08460048



none





Ozone Standard

ThermoElectron Inc

49i A1NAA

1211052489



none





Sample Tower

Aluma Tower

B

none



none





Shelter Temperature

ARS

none

none



none





Siting Criteria

Siting Criteria

1

None



None





Temperature2meter

RM Young

41342

029201



none





Zero air pump

VVerther International

PC 70/4

531382



none

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

WST109-Korey	Devins-09/25/2020

1	9/25/2020	Computer

2	9/25/2020	DAS

3	9/25/2020	Elevation

4	9/25/2020	Filter pack flow pump

5	9/25/2020	Flow Rate

6	9/25/2020	Infrastructure

7	9/25/2020	Modem

8	9/25/2020	Ozone

9	9/25/2020	Ozone Standard

10	9/25/2020	Sample Tower

11	9/25/2020	Shelter Temperature

12	9/25/2020	Siting Criteria

13	9/25/2020	Temperature

14	9/25/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07027

000354

None

04925

000859

none

07159

000611

000443

000825

none

None

04313

06934

Inspiron 15	FX2MC12

CR3000	2132

1	None

107CA18	100300020944

AXMC105LPMDPCV illegible

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
P 70/4

none

Illegible

1009241795

CM08200019

unknown

none

None

4010

000821881

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

2132

WST109

Korey Devins

09/25/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

9 /25/2020

10:13:40

269

Audit Date
Audit Time
Audit Day

9 /25/2020

10:13:40

269

Low Channel:	High Channel:

Avg Diff: Max Diff: Avg Diff: Max Diff:

0.0002I	0.0003I	0.0002

0.0003

Mfg	Datel

Serial Number
Tfer ID

Parameter DAS

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

0.0000

V

V

0.0001



7

0.1000

0.0998

0.0999

V

V

0.0001



7

0.3000

0.2996

0.2998

V

V

0.0002



7

0.5000

0.4995

0.4997

V

V

0.0002



7

0.7000

0.6995

0.6996

V

V

0.0001



7

0.9000

0.8993

0.8995

V

V

0.0002



7

1.0000

0.9991

0.9994

V

V

0.0003



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



WST109

Korey Devins

09/25/2020

Flow Rate

000859

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.67%

0.67%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.03

0.99

1.5

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.02

0.000

0.00

1/m

1/m





primary

leak check

0.000

0.000

0.01

0.000

-0.01

1/m

1/m





primary

test pt 1

1.470

1.490

1.51

0.000

1.50

1/m

1/m

0.67%



primary

test pt 2

1.469

1.490

1.51

0.000

1.50

1/m

1/m

0.67%



primary

test pt 3

1.469

1.490

1.51

0.000

1.50

1/m

1/m

0.67%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

0.5 cm

System Memo

Condition 4.5 cm
Condition
Condition 70 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

1009241795

WST109

Korey Devins

09/25/2020

Ozone

000611

Slope:

Intercept

CorrCoff:

1.00016

Slope:
-0.21124| Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.46

Tfer Corr
0.16

Site
0.04

ppb

Site Unit

RelPerDif

AbsDif

-0.12

primary
primary

15.34

15.05

14.70

ppb

35.23

34.95

34.75

ppb

-0.35

-0.57

primary

68.40

68.14

68.01

ppb

-0.19

primary

110.46

110.22

110.00 ppb

-0.2

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

740.4 mmHg

Good

True
Clean

True

True
-0.2

1.011

N/A

N/A

95.4 kHz

0.6 ppb

0.67 Ipm
716.1 mmHg

35.4 C

96.4 kHz

0.9 ppb

0.69 Ipm

717.0 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

4010

WST109

Korey Devins

09/25/2020

Temperature

04313

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.08

0.10

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.21

0.08

0.000

0.2

C

0.08

primary

Temp Mid Range

26.54

26.20

0.000

26.1

C

-0.06

primary

Temp High Range

48.55

48.04

0.000

47.9

C

-0.1

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

WST109

Korey Devins

09/25/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.87

1.13

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.90

24.57

0.000

25.7

C

1.13

primary

Temp Mid Range

28.34

27.99

0.000

27.4

C

-0.56

primary

Temp Mid Range

27.07

26.73

0.000

27.7

C

0.93

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

WST109

Technician

Korey Devins

Site Visit Date

09/25/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-16)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Fair

Fair
Fair

Good

Condition

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component	Mfg	Serial No. Hazard Problem

Flow Rate	WST109	Korey Devins 09/25/2020 Moisture Present	Apex	4578	D	D

The filter sample tubing has drops of moisture in low sections outside the shelter.

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

Ozone sample train leak checks are being conducted every two weeks.

2	Parameter: SitingCriteriaCom

The site is in a small clearing surrounded by mountain forest.

3	Parameter: SiteOKNotes

State of NH Department of Environmental Services contact is Tom Fazzina (603) 271-0911 and tfazzinafi'DES.state.NH.US

4	Parameter: MetSensorComme

The temperature sensor is now mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

WST109

Technician Korey Devins

Site Visit Date 09/25/2020

EPA

IES/USFS

Ozone

dry, wet

complex

No

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

33-009-9991
R.M. Young

woodland - mixed

(603) 726-4935
234 Mirror Lake Road

Grafton
Campton, NH

03223

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

Stable Entry Steps

0

Model

8810 (s/n 2149-16)

Shelter Size 640 cuft

State of NH Department of Environmental Services contact is Tom Fazzina (603) 271-0911 and
tfazzina@DES. state. NH. US

Driving Directions

From I-93 take exit 30 and go south on route 3 for approximately 2 miles. Turn right on Mirror Lake road and
continue to the end of the road. The site is through the gate on the right.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

WST109

Technician Korey Devins

Site Visit Date 09/25/2020

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to ®
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees, ®
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

N/A

Temperature only

Temperature only

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The temperature sensor is now mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

WST109

Technician Korey Devins

Site Visit Date 09/25/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

Moderately clean

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

WST109

Technician Korey Devins

Site Visit Date 09/25/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 15 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Moisture in tubing only

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/VST109

F-02058-1500-S6-rev002

Technician Korey Devins

Site Visit Date 09/25/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



~



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 WST109

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 09/25/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Oct 2014

0

HASP

0

Oct 2018

0

Field Ops Manual

0

Oct 2018

0

Calibration Reports

0



0

Ozone z/s/p Control Charts

~



0

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

WST109

Technician Korey Devins

Site Visit Date 09/25/2020

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

The site operator was trained by the previous operator, who was
trained by the previous operator

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

As needed

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

0

As needed

0

Analyzer Diagnostics Tests

0

Weekly

0

In-line Filter Replacement (at inlet)

0

Every 2 weeks

0

In-line Filter Replacement (at analyze

0

N/A

0

Sample Line Check for Dirt/Water

0

Weekly

0

Zero Air Desiccant Check

0

Every 2 weeks

0

Do multi-point calibration gases go through the complete

sample train including all filters?

Do automatic and manual z/s/p gasses go through the

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and

reported? If yes, how?

~
0
0

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:

Ozone sample train leak checks are being conducted every two weeks.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

WST109

Technician Korey Devins

Site Visit Date 09/25/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

WST109

Site Visit Sensors

Technician Korey Devins

Site Visit Date 09/25/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

FX2MC12



DAS

Campbell

CR3000

2132



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA18

100300020944



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

Illegible

Ozone

ThermoElectron Inc

49i A1NAA

1009241795



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200019



Sample Tower

Aluma Tower

IB

unknown



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

4010



Zero air pump

Werther International

P 70/4

000821881

Client ID
07027

000354

vlone

04925

000859

none

,;07159
000611

000443

000825

none

None

04313

06934

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

GRC4 74-Martin Valvur-09/25/2020

1	9/25/2020	Computer

2	9/25/2020	DAS

3	9/25/2020	Elevation

4	9/25/2020	Filter pack flow pump

5	9/25/2020	flow rate

6	9/25/2020	Infrastructure

7	9/25/2020	MFC power supply

8	9/25/2020	Modem

9	9/25/2020	Ozone

10	9/25/2020	Ozone Standard

11	9/25/2020	Printer

12	9/25/2020	Sample Tower

13	9/25/2020	Shelter Temperature

14	9/25/2020	Siting Criteria

15	9/25/2020	Temperature2meter

16	9/25/2020	Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure
Tylan

Sierra wireless
ThermoElectron Inc
ThermoElectron Inc
Hewlett Packard
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

none
90602
None
none

None

6560 b

8816

1

107CAB110

FC280SAV

none

RO-32

GX450

49i A3NAA

49i A1 NAA

842C

FOT-10

none

1

41432VC
PC70/4

5CB22906T9

2270

None

109500000031
AW9805027
none
illegible

LA54620247001003

1023943902

1130450191

unknown

AT-215178-00-1

none

None

029457

531380

-------
DAS Data Form	DAS Time Max Error:

1.17

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

2270

GRC474

Martin Valvur

09/25/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date	9 /25/2020

Audit Time	10:10:00

Audit Day 	

269

High Channel:

Avg Diff: Max Diff:

0.0002

0.0004

0.0002

0.0004

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

15

0.0000

-0.0004

-0.0003

V

V

0.0001



15

0.1000

0.1001

0.1001

V

V

0.0000



15

0.3000

0.2997

0.2997

V

V

0.0000



15

0.5000

0.4994

0.4998

V

V

0.0004



15

0.7000

0.6993

0.6997

V

V

0.0004



15

0.9000

0.8996

0.8999

V

V

0.0003



15

1.0000

0.9998

1.0002

V

V

0.0004



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9805027

GRC474

Martin Valvur

09/25/2020

flow rate

none

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

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.99%

2.06%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.135

5.406

3.45

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.19

0.0000

-0.02

1/m

1/m





primary

leak check

0.000

0.000

-0.18

0.0000

-0.01

1/m

1/m





primary

test pt 1

3.057

3.060

2.71

0.0000

3.00

1/m

1/m

-1.96%



primary

test pt 2

3.062

3.060

2.70

0.0000

3.00

1/m

1/m

-1.96%



primary

test pt 3

3.064

3.060

2.70

0.0000

3.00

1/m

1/m

-2.06%



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

1.5 cm

System Memo

Condition 5.5 cm
Condition
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1023943902

GRC474

Martin Valvur

09/25/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.97316

Slope:
-0.01397| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.26

Tfer Corr
0.22

Site
0.31

ppb

Site Unit

RelPerDif

AbsDif

0.09

primary
primary

15.78

15.70

15.14

ppb

35.08

34.95

33.95

ppb

-0.56

-2.9

primary

64.20

63.99

62.33

ppb

-2.63

primary

111.64

111.31

108.30 ppb

-2.74

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

602 mmHg

Good

True
Clean

True

True
-0.1

0.999

0.0002

1.000

88.9 kHz

0.8 ppb

0.69 Ipm

595.2 mmHg

35.2 C

81.2 kHz

0.3 ppb

0.70 Ipm

594.6 mmHg

Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

029457

GRC474

Martin Valvur

09/25/2020

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.28

0.35

0.05

0.07

0.0000

0.42

C

0.35

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Low Rang

primary	Temp Mid Range

primary	Temp High Rang

22.91

22.92

0.0000

23.19

C

0.27

46.05

46.06

0.0000

46.29C

0.23

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Properly Sited

Condition Not properly sited

Status Fail

Sensor Component Blower
Sensor Component (System Memo

Condition N/A
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

GRC474

Martin Valvur

09/25/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.71

1.68

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

24.09

24.10

0.000

23.9

C

-0.18

primary

Temp Mid Range

23.38

23.39

0.000

23.7

C

0.28

primary

Temp Mid Range

21.56

21.57

0.000

23.3

C

1.68

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

GRC474

Technician

Martin Valvur

Site Visit Date

09/25/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

Type B
Good
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Good
Good

Fair

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Temperature2meter GRC474	Martin Valvur 09/25/2020 Properly Sited RM Young 4581	D	D

The lower (delta temperature sensor) shield is not mounted at 2 meters above the ground as stated in the QAPP.

-------
Field Systems Comments

1	Parameter: SiteOpsProcedures

Ozone inlet filters are changed more often if fires are burning in the area.

2	Parameter: DocumentationCo

Electronic copies of SOP and QAPP are updated and maintained online.

3	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, neat, and well organized. Some floor tiles are missing and broken.

4	Parameter: MetSensorComme

The 2-meter temperature sensor is mounted 4.2 meters above the ground, and 1.6 meters over the reflective stainless steel shelter roof.
The reflective heat from the roof is likely to impact the accuracy of the temperature measurement.

5	Parameter: MetOpMaintCom

The signal cables are beginning to deteriorate and some signal cables are exposed to the elements and not protected.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

N PS/EPA

NPS

complex

No

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

04-005-8001
R.M. Young

Ozone, UV-B

dry, wet, IMPROVE

woodland - evergreen

(928) 638-2031
2D Albright Ave

PO Box 129

Coconino
Grand Canyon, AZ

86023

Arizona

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

Grand Canyon

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

Model

8810

36.058642
-112.183575

2070

11.5

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

The shelter is in fair condition, clean, neat, and well organized. Some floor tiles are missing and
broken.

From Flagstaff, AZtake route 180 north to the Grand Canyon National Park. The site operator's office is in the
Mckee building on Albright Ave. Obtain a pass to travel the West Rim Road. The gate code is #1965. The site is a
few miles along the rim road on the left just past the Abyss.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to D
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural D
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

Above shelter

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The 2-meter temperature sensor is mounted 4.2 meters above the ground, and 1.6 meters over the reflective stainless steel shelter roof. The
reflective heat from the roof is likely to impact the accuracy of the temperature measurement.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

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?

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? ®

0
0

~
~

N/A

N/A

N/A

N/A

Signs of wear

Some cables exposed

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The signal cables are beginning to deteriorate and some signal cables are exposed to the elements and not protected.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

~

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

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



0



0



0



~



Sample tower not grounded but bolted to the shelter

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID GRC474	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 09/25/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

0

~

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

0

~

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0

Oct 2015

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?

Flow & observation sections

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Electronic copies of SOP and QAPP are updated and maintained online.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Every 3 or 4 weeks

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



0

Analyzer Diagnostics Tests

0

Alarm values only

0

In-line Filter Replacement (at inlet)

0

Every 3 or 4 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:

Ozone inlet filters are changed more often if fires are burning in the area.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed morinings 95% of the time

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

GRC474

Technician Martin Valvur

Site Visit Date 09/25/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

6560 b

5CB22906T9



none







DAS

Environmental Sys Corp

8816

2270



90602







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

107CAB110

109500000031



none







flow rate

Tylan

FC280SAV

AW9805027



none







Infrastructure

Infrastructure

none

none



none









MFC power supply

Tylan

RO-32

illegible



none





Modem

Sierra wireless

GX450

LA54620247001003



none







Ozone

ThermoElectron Inc

49i A3NAA

1023943902



none







Ozone Standard

fhermoElectron Inc

49i A1NAA

1130450191



none







Printer

Hewlett Packard

842C

unknown



none







Sample Tower

Aluma Tower

FOT-10

AT-215178-00-1



none







Shelter Temperature

ARS

none

none



none









Siting Criteria Siting Criteria

1

None

None







Te m pe ratu re2 m eter

RM Young

41432VC

029457



none







Zero air pump

Werther International

PC70/4

531380



none





-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

ASH135-Korev Devins-09/2 7/2020

1	9/27/2020	Computer

2	9/27/2020	DAS

3	9/27/2020	Elevation

4	9/27/2020	Filter pack flow pump

5	9/27/2020	Flow Rate

6	9/27/2020	Infrastructure

7	9/27/2020	Modem

8	9/27/2020	Ozone

9	9/27/2020	Ozone Standard

10	9/27/2020	Sample Tower

11	9/27/2020	Shelter Temperature

12	9/27/2020	Siting Criteria

13	9/27/2020	Temperature

14	9/27/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07033

000847

None

01449

000649

none

07162

000730

000362

03536

none

None

06389

06923

lnspiron15	Unknown

CR3000	11444

1	None

107CA110	118700000595

AXMC105LPMDPCV	illegible

none
LR54

49i A1 NAA
49i A3 NAA
A

107-L
1

41342
C 70/4

none

Unknown

1105347325

0726124686

none

none

None

13994

000836208

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	0

Technician	Site Visit Date Parameter Use Desc.

Campbell

11444

ASH135

Korey Devins

09/27/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

9 /27/2020

12:41:10

271

Audit Date
Audit Time
Audit Day

9 /27/2020

12:41:10

271

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

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

-0.0001

0.0000

V

V

0.0001



7

0.1000

0.0998

0.0999

V

V

0.0001



7

0.3000

0.2997

0.2997

V

V

0.0000



7

0.5000

0.4995

0.4995

V

V

0.0000



7

0.7000

0.6995

0.6994

V

V

-0.0001



7

0.9000

0.8993

0.8992

V

V

-0.0001



7

1.0000

0.9992

0.9991

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

illegible



ASH135

Korey Devins

09/27/2020

Flow Rate

000649

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

1.32%

1.32%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.99

1.6

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.01

0.000

0.01

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

-0.01

1/m

1/m





primary

test pt 1

1.501

1.520

1.52

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 2

1.498

1.520

1.52

0.000

1.50

1/m

1/m

-1.32%



primary

test pt 3

1.495

1.520

1.52

0.000

1.50

1/m

1/m

-1.32%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 5.0 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347325

ASH135

Korey Devins

09/27/2020

Ozone

000730

Slope:

Intercept

CorrCoff:

0.98793

Slope:
-0.62522| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.35

Tfer Corr
0.05

Site
-0.27

ppb

Site Unit

RelPerDif

AbsDif

-0.32

primary
primary

15.28

14.99

14.06

ppb

34.93

34.65

33.36

ppb

-0.93

-3.79

primary

67.58

67.32

65.81

ppb

-2.27

primary

111.47

111.23

109.40 ppb

-1.66

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

737 mmHg

Good

True

Moderately clean

True

True
-0.2

1.018

N/A

N/A

93.4 kHz

0.6 ppb

0.72 Ipm
729.4 mmHg

35.8 C

92.2 kHz

0.6 ppb

0.71 Ipm

730.0 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

13994

ASH135

Korey Devins

09/27/2020

Temperature

06389

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.12

0.27

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.21

0.08

0.000

0.4

C

0.27

primary

Temp Mid Range

25.64

25.31

0.000

25.3

C

-0.02

primary

Temp High Range

43.68

43.21

0.000

43.2

C

-0.06

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

ASH135

Korey Devins

09/27/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.24

0.37

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

27.52

27.17

0.000

27.0

C

-0.18

primary

Temp Mid Range

27.87

27.52

0.000

27.2

C

-0.37

primary

Temp Mid Range

25.02

24.69

0.000

24.9

C

0.17

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

ASH135

Technician

Korey Devins

Site Visit Date

09/27/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-17)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type A

on
on
on
on
on
on
on
on
on
on
on
on
on
on
on

N/A

N/A

Installed

Good

Functioning

Installed
Fair

Fair

Good
Good

Fair

Fair
Fair

Good

Condition

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [
Condition
Condition
Condition [
Condition
Condition
Condition [
Condition [
Condition [
Condition
Condition 30 m
Condition
Condition
Condition

=r

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DasComments

The met tower has been removed and the 10 meter temperature sensor is mounted in a naturally aspirated shield on the sample tower.

2	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample train is leak tested once each month.

3	Parameter: SitingCriteriaCom

The evergreen plantation previously 20 meters south of the site has been harvested.

4	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, and very well organized. Rot is beginning at the bottom of the walls and floor.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

ASH135

Technician Korey Devins

Site Visit Date 09/27/2020

private

Ozone

dry

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 0 Make

Shelter Clean	® Notes

23-003-9991
R.M. Young

agriculture, woodland - mixed

gently rolling

(207) 435-6482
Radar Road

Aroostook
Ashland, ME

04732

Eastern

Ekto

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present
Fire Extinguisher 0

First Aid Kit

Safety Glasses

Safety Hard Hat

Climbing Belt

Security Fence

Secure Shelter

Squa Pan

0
0
0
0

~
0

Stable Entry Steps

0

Model

8810 (s/n 2149-17)

46.6039

-68.4142
235

18.7

2/22/2006

-18.2

2015

46.603832
-68.413227

231

Shelter Size 640 cuft

Site OK

Driving Directions

® Notes

The shelter is in fair condition, clean, and very well organized. Rot is beginning at the bottom of the
walls and floor.

From I-95 take exit #286 which is route 212. Take route 212 west to route 11. Turn north on route 11 and continue
toward Ashland. Approximately 2 miles south of Ashland turn left (west) on Goding Road at the DEP sign. The site is
approximately 1.5 miles straight on Goding Rd. (go straight at the 90 deg curve).

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

ASH135

Technician Korey Devins

Site Visit Date 09/27/2020

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to ®
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural ®
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?	®

7	Is it sited to avoid shading, or any artificial or reflected light? ®

8	Is the rain gauge plumb?	®

9	Is it sited to avoid sheltering effects from buildings, trees, ®
towers, etc?

10	Is the surface wetness sensor sited with the grid surface ®
facing north?

11	Is it inclined approximately 30 degrees?	®

N/A

Pointed south to avoid building

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

ASH135

Technician Korey Devins

Site Visit Date 09/27/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

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

ASH135

Technician Korey Devins

Site Visit Date 09/27/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 12 meters

3/8 teflon by 12 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Flow line only
Clean and dry

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID [ASH 135

F-02058-1500-S6-rev002

Technician Korey Devins

Site Visit Date 09/27/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable

~

0



Grounded

~

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The met tower has been removed and the 10 meter temperature sensor is mounted in a naturally aspirated shield on the sample tower.

-------
Field Systems Data Form

Technician

Site ID ASH 135

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 09/27/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

0

~

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

0

~

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

June 2007

0

HASP

0

Oct 2015

0

Field Ops Manual

~

Oct 2001

~

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

ASH135

Technician Korey Devins

Site Visit Date 09/27/2020

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

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

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, call-in

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The ozone inlet filter is replaced and the sample train is leak tested once each month.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

ASH135

Technician Korey Devins

Site Visit Date 09/27/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, 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

ASH135

Site Visit Sensors

Technician Korey Devins

Site Visit Date 09/27/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

Unknown



DAS

Campbell

CR3000

11444



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CA110

118700000595



Flow Rate

Apex

AXMC105LPMDPC

illegible



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

Unknown

Ozone

ThermoElectron Inc

49i A1NAA

1105347325



Ozone Standard

ThermoElectron Inc

49i A3NAA

0726124686



Sample Tower

Aluma Tower

A

none



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

13994



Zero air pump

Werther International

C 70/4

000836208

Client ID
07033

000847

vlone

01449

000649

none

07162
000730

000362

03536

none

None

06389

06923

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

ABT14 7-Korey Devins-09/28/2020

1	9/28/2020	Computer

2	9/28/2020	DAS

3	9/28/2020	Elevation

4	9/28/2020	Filter pack flow pump

5	9/28/2020	Flow Rate

6	9/28/2020	Infrastructure

7	9/28/2020	Modem

8	9/28/2020	Ozone

9	9/28/2020	Ozone Standard

10	9/28/2020	Sample Tower

11	9/28/2020	Shelter Temperature

12	9/28/2020	Siting Criteria

13	9/28/2020	Temperature

14	9/28/2020	Zero air pump

Dell

Campbell
Elevation
Thomas
Apex

Infrastructure
Digi

ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
Campbell
Siting Criteria
RM Young

Werther International

Owner ID

Model Number Serial Number

07023

000413

None

02974

000870

none

07130

000627

000449

000017

none

None

04692

06930

Inspiron 15

CR3000

1

107CAB18

5C4MC12

2519

None

0493002469

AXMC105LPMDPCV unknown

none
LR54

49i A1 NAA
49i A3 NAA
B

107-L
1

41342
P 70/4

none

unknown

1009241772

CM08200025

AT-61152-A-H8-C

none

None

6706

000829168

-------
DAS Data Form

Mfg

Serial Number

Site

DAS Time Max Error:	002

Technician	Site Visit Date Parameter Use Desc.

Campbell

2519

ABT147

Korey Devins

09/28/2020

DAS

Primary

Das Date:
Das Time:
Das Day:

9 /28/2020

13:01:30

272

Audit Date
Audit Time
Audit Day

9 /28/2020

13:01:29

272

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

15510194

Tfer Desc. (Source generator (D

01320

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

0.00000

2/13/2012 CorrCoff

1.00000

Fluke

95740135

Parameter
Tfer Desc.

DAS

DVM

01311

1.00000

Intercept

1/28/2020 CorrCoff

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

7

0.0000

0.0000

0.0000

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

0.8993

0.8992

V

V

-0.0001



7

1.0000

0.9992

0.9991

V

V

-0.0001



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

Apex

unknown



ABT147

Korey Devins

09/28/2020

Flow Rate

000870

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.89%

1.34%

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.005

1.005

1.6

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

0.00

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

0.01

1/m

1/m





primary

test pt 1

1.469

1.490

1.50

0.000

1.50

1/m

1/m

0.67%



primary

test pt 2

1.471

1.490

1.50

0.000

1.51

1/m

1/m

1.34%



primary

test pt 3

1.465

1.490

1.50

0.000

1.50

1/m

1/m

0.67%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition See comments

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

1.5 cm

System Memo

Condition 4.5 cm
Condition
Condition 240 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

1009241772

ABT147

Korey Devins

09/28/2020

Ozone

000627

Slope:

Intercept

CorrCoff:

0.99571

Slope:
0.08449 Intercept
1.000001 CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.42

Tfer Corr
0.12

Site
0.22

ppb

Site Unit

RelPerDif

AbsDif

0.1

primary
primary

15.16

14.87

14.93

ppb

34.85

34.57

34.47

ppb

-0.29

0.06

primary

67.70

67.44

67.17

ppb

-0.4

primary

109.98

109.74

109.40 ppb

-0.31

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

740.4 mmHg

Good

True
Clean

True

True
0.1

1.008

N/A

N/A

101.4 kHz

0.8 ppb

0.71 Ipm
717.7 mmHg

35.1 C

103.0 kHz

0.8 ppb

0.64 Ipm

718.6 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Temperature Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date

Parameter

Owner ID

RM Young

6706

ABT147

Korey Devins

09/28/2020

Temperature

04692

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.12

0.15

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

0.24

0.11

0.000

0.3

C

0.15

primary

Temp Mid Range

24.74

24.42

0.000

24.5

C

0.05

primary

Temp High Range

48.10

47.59

0.000

47.4

C

-0.15

Sensor Component Shield

Condition [Moderately clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Campbell

none

ABT147

Korey Devins

09/28/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.21

0.50

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Shelter Temperature

H232734

TferDesc. RTD

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

26.54

26.20

0.000

26.7

C

0.5

primary

Temp Mid Range

28.11

27.76

0.000

27.7

C

-0.02

primary

Temp Mid Range

28.15

27.80

0.000

27.9

C

0.1

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

ABT147

Technician

Korey Devins

Site Visit Date

09/28/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810 (s/n 2149-9)

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

Type B

N/A

N/A

Installed

Good

Functioning

Installed
Good

Good

Good
Good

Fair

Good
Good

Good

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

=r

10 m

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

Fail

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component	Mfg	Serial No. Hazard Problem

Flow Rate	ABT147	Korey Devins 09/28/2020 Moisture Present	Apex	4584	D	D

The filter sample tubing has drops of moisture in low sections outside the shelter.

-------
Field Systems Comments

1	Parameter: DasComments
The met tower has been removed.

2	Parameter: DocumentationCo

All site instrument manuals are on the site computer desktop folder.

3	Parameter: SitingCriteriaCom

Manure is routinely spread on the hay fields surrounding the site during the summer.

4	Parameter: ShelterCleanNotes
The shelter is clean and well organized.

5	Parameter: MetSensorComme

Temperature mounted in naturally aspirated shield on sample tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

ABT147

Technician Korey Devins

Site Visit Date 09/28/2020

private

Ozone

dry, wet

rolling

Marginally

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

09-015-9991
R.M. Young

agriculture, woodland - mixed

(860) 974-2273
80 Ayers Road

Windham
Abington, CT

06230

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

Hampton

0
0
0

~
~
0

Stable Entry Steps

0

Model

8810 (s/n 2149-9)

41.8402

-72.0111

209

14.1

2/22/2006

41.84046
-72.010368

202

-14.5

2015

Shelter Size 640 cuft

The shelter is clean and well organized.

From Hartford take I-84 east to exit 69. Continue on route 74 east to route 44. Take route 44 east to Abington. At
the traffic light in Abington, turn right (south) on route 97. Continue approximately 1.3 miles to Ayers Road which will
be on the left. Ayers Road is a single lane paved road. The site is through the gate at the end of the road, in the field
at the top of the hill past the barn.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

ABT147

Technician Korey Devins

Site Visit Date 09/28/2020

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

N/A

N/A

0

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Temperature mounted in naturally aspirated shield on sample tower.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

ABT147

Technician Korey Devins

Site Visit Date 09/28/2020

1	Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean?

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged?

7	Are the sensor signal and power cables intact, in good
condition, and well maintained?

8	Are the sensor signal and power cable connections protected
from the elements and well maintained?

0
0
0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch 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

ABT147

Technician Korey Devins

Site Visit Date 09/28/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

1/4 teflon by 15 meters

3/8 teflon by 15 meters

At inlet only

0

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

Moisture in tubing only

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 lABT 147

F-02058-1500-S6-rev002

Technician Korey Devins

Site Visit Date 09/28/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



~



~



0



0



Met tower removed

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The met tower has been removed.

-------
Field Systems Data Form

Technician

Site ID ABT147

Korey Devins

F-02058-1500-S7-rev002

Site Visit Date 09/28/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

0

~

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

0

~

~

Humidity sensor translator

~

~

0

Surge protector

~

0

~

Solar radiation translator

~

~

0

UPS

~

0

~

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

0

~

~

Shelter heater

~

0

~

Filter pack flow controller

0

~

~

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0



0

SSRF

0



0

Site Ops Manual

0

Sept 2016

0

HASP

0

Sept 2016

0

Field Ops Manual

0

Oct 2014

0

Calibration Reports

0

Nov 2018

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:

All site instrument manuals are on the site computer desktop folder.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

ABT147

Technician Korey Devins

Site Visit Date 09/28/2020

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

N/A

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

N/A

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

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

ABT147

Technician Korey Devins

Site Visit Date 09/28/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF, logbook

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed morinings

SSRF, logbook, call-in

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

ABT147

Site Visit Sensors

Technician Korey Devins

Site Visit Date 09/28/2020

Parameter

Manufacturer

Model

S/N

Computer

Dell

Inspiron 15

5C4MC12



DAS

Campbell

CR3000

2519



Elevation

Elevation

1

None



Filter pack flow pump

Thomas

107CAB18

0493002469



Flow Rate

Apex

AXMC105LPMDPC

unknown



Infrastructure

Infrastructure

none

none



Modem

Digi

LR54

unknown

Ozone

ThermoElectron Inc

49i A1NAA

1009241772



Ozone Standard

ThermoElectron Inc

49i A3NAA

CM08200025



Sample Tower

Aluma Tower

IB

AT-61152-A-H8-C



Shelter Temperature

Campbell

107-L

none



Siting Criteria

Siting Criteria

1

None



Temperature

RM Young

41342

6706



Zero air pump

Werther International

P 70/4

000829168

Client ID
07023

000413

vlone

02974

000870

none

[07130
000627

000449

000017

none

None

04692

06930

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CHA46 7-Martin Valvur-09/28/2020

1	9/28/2020	Computer

2	9/28/2020	DAS

3	9/28/2020	Elevation

4	9/28/2020	Filter pack flow pump

5	9/28/2020	flow rate

6	9/28/2020	Infrastructure

7	9/28/2020	MFC power supply

8	9/28/2020	Modem

9	9/28/2020	Ozone

10	9/28/2020	Ozone Standard

11	9/28/2020	Sample Tower

12	9/28/2020	Shelter Temperature

13	9/28/2020	Siting Criteria

14	9/28/2020	Temperature2meter

15	9/28/2020	Zero air pump

Hewlett Packard

Environmental Sys Corp

Elevation

Thomas

Tylan

Infrastructure
Tylan

US Robotics
ThermoElectron Inc
ThermoElectron Inc
Aluma Tower
ARS

Siting Criteria
RM Young

Werther International

none
90611
None
none

09615

03566

None

EliteBook

8816

1

illegible

FC280SAV

none

RO-32

56k

49i A3NAA
49i A1 NAA
A

none
1

41342
PC70/4

CNV13607M4

2613

None

illegible

AW9706014

none

FP99706005

unknown

CM08460007

CM08460051

none

none

None

018535

000665785

-------
DAS Data Form	DAS Time Max Error:

0.18

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

2613

CHA467

Martin Valvur

09/28/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

9 /28/2020

08:59:00

272

High Channel:

Avg Diff: Max Diff:

0.0002

0.0005

0.0002

0.0005

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

13

0.0000

-0.0003

-0.0003

V

V

0.0000



13

0.1000

0.0998

0.0998

V

V

0.0000



13

0.3000

0.2996

0.2998

V

V

0.0002



13

0.5000

0.4997

0.4999

V

V

0.0002



13

0.7000

0.6997

0.7000

V

V

0.0003



13

0.9000

0.8996

0.8999

V

V

0.0003



13

1.0000

1.0006

1.0011

V

V

0.0005



-------
Flow Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Tylan

AW9706014

CHA467

Martin Valvur

09/28/2020

flow rate

none

Mfg	Tylan

SN/Owner ID

FP99706005

none

Parameter: MFC power supply

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

122974

Tfer Desc. BIOS 220-H

01416

Slope
Cert Date

1.00000

Intercept

0.00000

5/6/2020 CorrCoff

1.00000

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.74%

0.80%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

0.488

5.847

3.25

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

-0.45

0.0000

0.08

1/m

1/m





primary

leak check

0.000

0.000

-0.41

0.0000

0.09

1/m

1/m





primary

test pt 1

2.991

2.990

2.35

0.0000

3.01

1/m

1/m

0.80%



primary

test pt 2

2.993

2.990

2.35

0.0000

3.01

1/m

1/m

0.74%



primary

test pt 3

2.990

2.990

2.35

0.0000

3.01

1/m

1/m

0.67%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 6.0 cm
Condition |2.0 cm
Condition
Condition

Status [pass
Status (pass

Status pass

Status pass

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

CM08460007

CHA467

Martin Valvur

09/28/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.99093

Slope:
-0.07257| Intercept
0.999961 CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.21

Tfer Corr
0.17

Site
0.35

ppb

Site Unit

RelPerDif

AbsDif

0.18

primary
primary

13.54

13.46

13.17

ppb

34.46

34.33

34.09

ppb

-0.29

-0.7

primary

64.81

64.60

63.32

ppb

primary

114.63

114.29

113.50 ppb

-0.69

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

639.8 mmHg

Good

True
Clean

True

True
-0.1

1.019

0.000

0.9999

96.4 kHz

1.0 ppb

0.75 Ipm
627.2 mmHg

32.7 C

97.0 kHz
2.0 ppb

0.68 Ipm

626.6 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

RM Young

018535

CHA467

Martin Valvur

09/28/2020

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.42

0.45

UseDescription

Test type

InputTmpRaw

InputT mpCorrected

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference



primary

Temp Low Rang

0.09

0.11

0.0000

0.56

C

0.45



primary

Temp Mid Range

23.33

23.34

0.0000

23.74

C

0.4



primary

Temp High Rang

48.35

48.35

0.0000

48.76C

0.41

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Properly Sited

Condition Not properly sited

Status Fail

Sensor Component Blower
Sensor Component (System Memo

Condition [Functioning
Condition

Status [pass
Status pass

-------
Shelter Temperature Data For

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ARS

none

CHA467

Martin Valvur

09/28/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.92

1.49

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

20.33

20.34

0.000

21.5

C

1.17

primary

Temp Mid Range

21.60

21.61

0.000

21.5

C

-0.09

primary

Temp Mid Range

20.23

20.24

0.000

21.7

C

1.49

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Infrastructure Data For

Site ID

CHA467

Technician

Martin Valvur

Site Visit Date

09/28/2020

Shelter Make

Shelter Model

Shelter Size

Ekto

8810

640 cuft

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Condition

Type B
Fair
Good
Installed

Good

Functioning

Installed
Good

Good

Good
Good

Good

Good
Good

Good

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Site Visit Comments

Parameter	Site	Technician S.V. Date Component Mfg	Serial No. Hazard Problem

Temperature2meter CHA467	Martin Valvur 09/28/2020 Properly Sited RM Young 4423	D	D

The lower (delta temperature sensor) shield is not mounted at 2 meters above the ground as stated in the QAPP.

-------
Field Systems Comments

1	Parameter: SitingCriteriaCom

A large point source is located 40 km northwest of the site, just southwest of Wilcox.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, clean, well organized, and well maintained.

3	Parameter: PollAnalyzerCom

The zero-air desiccant is saturated with moisture.

4	Parameter: MetSensorComme

The temperature sensor is mounted on the south side of the meteorological tower, which is attached to the shelter. The temperature sensor
is 4.8 meters above the ground and 2.1 meters above the white shelter roof. The reflective heat from the shelter roof may be impacting the
accuracy of the measurement.

5	Parameter: MetOpMaintCom

The signal cable insulation is beginning to deteriorate particularly at the base of the meteorological tower.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CHA467

Technician Martin Valvur

Site Visit Date 09/28/2020

N PS/EPA

NPS

dry, wet

complex

No

Site Sponsor (agency)

Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room ® Make

Shelter Clean	® Notes

Site OK	® Notes

Driving Directions

04-003-8001
R.M. Young

Ozone, neph, IMPROVE

desert range, woodland - mixed

(520) 824-4182

13063 East Bontia Canyon Road

Cochise
Wilcox, AZ

85632

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

Bowie Mountain South

32.009405
-109.389058

1569

9.6

Present

Fire Extinguisher

0

First Aid Kit

0

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

0

Stable Entry Steps®

[inspected

June 2020

Model

8810

Shelter Size 640 cuft

The shelter is in good condition, clean, well organized, and well maintained.

From 1-10 take exit 344 (Wilcox AZ). Continue south on route 186 from Wlcox to Chiricahua National Monument,
approximately 30 miles and turn left at route 181 (follow sign for Chiricahua National Monument). Continue another
few miles to park entrance. The site is just before the fee both on the north side of the road about 150 meters.

-------
Field Systems Data Form

Site ID

CHA467

Technician

Martin Valvur

F-02058-1500-S3-rev002

Site Visit Date 09/28/2020

1	Are wind speed and direction sensors sited so as to avoid v
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?	®

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

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

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 south side of the meteorological tower, which is attached to the shelter. The temperature sensor
is 4.8 meters above the ground and 2.1 meters above the white shelter roof. The reflective heat from the shelter roof may be impacting the
accuracy of the measurement.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CHA467

Technician Martin Valvur

Site Visit Date 09/28/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

N/A

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?

Moderately clean

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 signal cable insulation is beginning to deteriorate particularly at the base of the meteorological tower.

-------
Field Systems Data Form

F-02058-1500-S5-rev002

Site ID

CHA467

Technician Martin Valvur

Site Visit Date 09/28/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

1/4 teflon by 15 meters

3/8 teflon by 12 meters

At inlet only

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?

nline filter

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 zero-air desiccant is saturated with moisture.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

CHA467

Technician Martin Valvur

Site Visit Date 09/28/2020

Met sensors only

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

Stable



Grounded



0



~



0



~



towers bolted to shelter

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID CHA467	Technician

Martin Valvur

F-02058-1500-S7-rev002

Site Visit Date 09/28/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

0

~

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

0

~

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

0

~

Shelter heater

~

0

~

Filter pack flow controller

~

0

~

Shelter air conditioner

0

~

~

Filter pack MFC power supply

~

0

~









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

0

Dataview

0

SSRF

0



0

Site Ops Manual

0



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?

Dataview

Flow & observation sections

Control charts not used

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

CHA467

Technician Martin Valvur

Site Visit Date 09/28/2020

Site operation procedures

Has the site operator attended a formal CASTNET training ~
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

~
0
0

QC Check Performed



Frequency

Compliant

Multipoint Calibrations

0

Semiannually

0

Visual Inspections

0

Weekly

0

Translator Zero/Span Tests (climatronics)

~

N/A

0

Manual Rain Gauge Test

0

Weekly

0

Confirm Reasonableness of Current Values

0

Weekly

0

Test Surface Wetness Response

0

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

0

Frequency

Compliant

Multi-point Calibrations

Semiannually

0

Automatic Zero/Span Tests

0

Daily

0

Manual Zero/Span Tests

0

Monthly

0

Automatic Precision Level Tests

0

Daily

0

Manual Precision Level Test

~



~

Analyzer Diagnostics Tests

0

Monthly

0

In-line Filter Replacement (at inlet)

0

Monthly

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u



~

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

CHA467

Technician Martin Valvur

Site Visit Date 09/28/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9 Are the site conditions reported regularly to the field
operations manager or staff?

~

Filter changed morinings

No longer required
Dataview and SSRF

SSRF

Clean gloves on and off

QC Check Performed

Frequency

Weekly

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks
Visual Check of Flow Rate Rotometer ® Weekly
In-line Filter Inspection/Replacement ® [Semiannually
Sample Line Check for Dirt/Water D

0
0

~
0

Semiannually

Weekly

Compliant

0
0

~

0
0
0

~

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

CHA467

Technician Martin Valvur

Site Visit Date 09/28/2020

Site Visit Sensors

Parameter Manufacturer Model S/N

Client ID

Computer

Hewlett Packard

EliteBook

CNV13607M4



none







DAS

Environmental Sys Corp

8816

2613



90611







Elevation

Elevation

1

None

None







Filter pack flow pump

Thomas

illegible

illegible



none







flow rate

Tylan

FC280SAV

AW9706014



none







Infrastructure

Infrastructure

none

none



none









MFC power supply

Tylan

RO-32

FP99706005



none





Modem

US Robotics

56k

unknown



09615







Ozone

ThermoElectron Inc

49i A3NAA

CM08460007



none







Ozone Standard

fhermoElectron Inc

49i A1NAA

CM08460051



none







Sample Tower

Aluma Tower

A

none



03566







Shelter Temperature

ARS

none

none



none







Siting Criteria

Siting Criteria

1

None



None







Jemperature2meter RM Young

41342

018535



none







Zero air pump

Werther Internationa!

PC70/4

000665785



none





-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

RED004-Eric Hebert-09/29/2020

1	9/29/2020	DAS	Campbell

2	9/29/2020	elevation	Elevation

3	9/29/2020	Filter pack flow pump	Thomas

4	9/29/2020	Flow Rate	Apex

5	9/29/2020	Infrastructure	Infrastructure

6	9/29/2020	Modem	Sierra wireless

7	9/29/2020	Sample Tower	Aluma Tower

8	9/29/2020	siting criteria	Siting Criteria

9	9/29/2020	Temperature	RM Young

Owner ID

Model Number Serial Number

000857

none

06950

000813

none

06986

CR850

none

28383

none

1420 VP	42624821

AXMC105LPMDPCV 150623

none

none

unknown	unknown

B	unknown

none	None

41342	024087

-------
Flow Data Form

Mfg	Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Apex

150623

RED004

Eric Hebert

09/29/2020

Flow Rate

000857

Mfg	BIOS

Serial Number
Tfer ID

Parameter

Flow Rate

131818

Tfer Desc. BIOS 220-H

01417

Slope
Cert Date

1.00032

Intercept

-0.02240

2/17/2020 CorrCoff

0.99997

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

2.76%

5.64%

Cal Factor Zero
Cal Factor Full Scale
Rotometer Reading:

-0.017

1.004

Desc.

Test type

Input 1/m

Input Corr

MfcDisp.

OutputSignal

Output S E

InputUnit

OutputSignall

PctDifference



primary

pump off

0.000

0.000

0.00

0.000

-0.02

1/m

1/m





primary

leak check

0.000

0.000

0.00

0.000

-0.01

1/m

1/m





primary

test pt 1

3.000

3.020

2.96

0.000

3.00

1/m

1/m

-0.66%



primary

test pt 2

3.022

3.040

2.95

0.000

2.98

1/m

1/m

-1.97%



primary

test pt 3

3.171

3.190

2.96

0.000

3.01

1/m

1/m

-5.64%



Sensor Component

Leak Test

Condition

Sensor Component Tubing Condition

Condition Good

Status pass

Status pass

Sensor Component Filter Position

Condition Good

Status pass

Sensor Component Rotometer Condition

Condition Clean and dry

Status pass

Sensor Component Moisture Present

Condition No moisture present

Status pass

Sensor Component (Filter Distance
Sensor Component Filter Depth
Sensor Component [Filter Azimuth
Sensor Component

System Memo

Condition 3.0 cm
Condition 1 5 cm
Condition |270 deg
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

024087

RED004

Eric Hebert

09/29/2020

Temperature

06986

Mfg	lExtech

Serial Number
TferlD	101227

Parameter [Temperature

H232734

TferDesc. RTD

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

Slope
Cert Date

1.00797

Intercept

0.12950

2/14/2020 CorrCoff

1.00000

0.19

0.39

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Low Range

-0.09

-0.22

0.000

0.2

C

0.39

primary

Temp Mid Range

29.96

29.59

0.000

29.6

C

-0.03

primary

Temp High Range

46.85

46.35

0.000

46.2

C

-0.15

Sensor Component Shield

Condition Clean

Status pass

Sensor Component Blower

Condition N/A

Status pass

Sensor Component [Properly Sited
Sensor Component (System Memo

Condition [Properly sited
Condition

Status [pass
Status pass

-------
Infrastructure Data For

Site ID

RED004

Technician

Eric Hebert

Site Visit Date

09/29/2020

Shelter Make	Shelter Model	Shelter Size

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Sample Tower Type

Conduit

Met Tower

Moisture Trap

Power Cables

Shelter Temp Control

Rotometer

Sample Tower

Shelter Condition

Shelter Door

Shelter Roof

Shelter Floor

Shelter walls

Excessive mold present

Signal Cable

Tubing Type

Sample Train

Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio
Conditio

on Type B

N/A
N/A

Not installed

Good

N/A

Installed
Good

N/A

N/A
WA

N/A

N/A
WA

Good

Condition

3/8 teflon
Good

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Siting Criteria Form

Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component
Sensor Component

Large point source of So2 or Nox

City > 50,000

City 1,000 to 10,000

City 10,000 to 50,000

Feedlot operations

Large parking lot

Limited agriculture operations

Major industrial source

Secondary road < or = 100 per da

Secondary road >100 vehicles/da

Small parking lot

System Memo

Major highway, airport, or rail yard

Intensive agriculture operations

Condition [

Condition

Condition

Condition [

Condition

Condition

Condition [

Condition [

Condition [

Condition

Condition

Condition [

Condition

Condition

=r

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

pass

-------
Field Systems Comments

1	Parameter: DocumentationCo

There is no site logbook and all manuals are kept electronically since the site is a small footprint site with no place to store hardcopies.

2	Parameter: SitingCriteriaCom

The site has been cleared approximately 8 meters around the base of the tower.

3	Parameter: ShelterCleanNotes

Small footprint site with enclosure for instruments only. No shelter.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

RED004

Technician Eric Hebert

Site Visit Date 09/29/2020

L

dry

Site Sponsor (agency) EPA
Operating Group
AQS#

Meteorological Type
Air Pollutant Analyzer
Deposition Measurement
Land Use
Terrain

Conforms to MLM

Site Telephone

Site Address 1

Site Address 2

County

City, State

Zip Code

Time Zone

Primary Operator

Primary Op. Phone #

Primary Op. E-mail

Backup Operator

Backup Op. Phone #

Backup Op. E-mail

Shelter Working Room D Make

Shelter Clean	D Notes

Site OK	® Notes

Driving Directions

Red Lake Nation / AMEC

R.M. Young

Beltrami
Redby, MN

56670

Central

USGS Map
Map Scale
Map Date

] QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
] QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

~

Stable Entry Steps

Model



47.863837
-94.835376

374

Shelter Size

Small footprint site with enclosure for instruments only. No shelter.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

RED004

Technician Eric Hebert

Site Visit Date 09/29/2020

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural
conditions? (i.e. ground below sensors should be natural
surface and not steeply sloped. Ridges, hollows, and areas of
standing water should be avoided)

6	Is the solar radiation sensor plumb?

7	Is it sited to avoid shading, or any artificial or reflected light?

8	Is the rain gauge plumb?

9	Is it sited to avoid sheltering effects from buildings, trees,
towers, etc?

10	Is the surface wetness sensor sited with the grid surface
facing north?

11	Is it inclined approximately 30 degrees?

0
0

0
0
0
0
0
0

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

RED004

Technician Eric Hebert

Site Visit Date 09/29/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

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

RED004

Technician Eric Hebert

Site Visit Date 09/29/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

7	Is the zero air supply desiccant unsaturated?	®

8	Are there moisture traps in the sample lines?

N/A

3/8 teflon by 8 meters

~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

RED004

Technician Eric Hebert

Site Visit Date 09/29/2020

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	®
lightning protection circuitry?

4	Are the signal connections protected from the weather and ®
well maintained?

5	Are the signal leads connected to the correct DAS channel? ®

6	Are the DAS, sensor translators, and shelter properly	g
grounded?

7	Does the instrument shelter have a stable power source? ®

8	Is the instrument shelter temperature controlled?

9	Is the met tower stable and grounded?

10	Is the sample tower stable and grounded?

11	Tower comments?

0

N/A

Stable

~

0



Grounded

~

0





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site ID RED004	Technician

Eric Hebert

F-02058-1500-S7-rev002

Site Visit Date 09/29/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~



~

Strip chart recorder

~

~

0

Relative humidity sensor

~

~

0

Computer

~

~

0

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

~

0

Temperature translator

~

~

0

Filter flow pump

~

0

~

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~

~

0

Shelter heater

~

~

0

Filter pack flow controller

~

0

~

Shelter air conditioner

~

~

0

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log

u



~

SSRF

0



0

Site Ops Manual

0

Oct 2014

0

HASP

0

Oct 2014

0

Field Ops Manual

0

Oct 2014

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? ~

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?

No Logbook

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

There is no site logbook and all manuals are kept electronically since the site is a small footprint site with no place to store hardcopies.

-------
-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

RED004

Technician Eric Hebert

Site Visit Date 09/29/2020

Site operation procedures

Has the site operator attended a formal CASTNET training 0
course? If yes, when and who instructed?

Has the backup operator attended a formal CASTNET
training course? If yes, when and who instructed?

Is the site visited regularly on the required Tuesday
schedule?

Are the standard CASTNET operational procedures being
Hollowed by the site operator?

Is the site operator(s) knowledgeable of, and able to perform 0
the required site activities? (including documentation)

Are regular operational OA/OC checks performed on meteorological instruments?

Trained by AMEC technician during site installation

~
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

u

N/A

0

Are regular operational OA/OC checks performed on the ozone analvzer?



QC Check Performed

~

Frequency

Compliant

Multi-point Calibrations

N/A

0

Automatic Zero/Span Tests

u

N/A

0

Manual Zero/Span Tests

u

N/A

0

Automatic Precision Level Tests

~

N/A

0

Manual Precision Level Test

~

N/A

~

Analyzer Diagnostics Tests

u

N/A

0

In-line Filter Replacement (at inlet)

u

N/A

0

In-line Filter Replacement (at analyze

u

N/A

0

Sample Line Check for Dirt/Water

u

N/A

0

Zero Air Desiccant Check

~

N/A

0

Do multi-point calibration gases go through the complete ®
sample train including all filters?

Do automatic and manual z/s/p gasses go through the	®

complete sample train including all filters?

Are the automatic and manual z/s/p checks monitored and ®
reported? If yes, how?

N/A

N/A

N/A

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

RED004

Technician Eric Hebert

Site Visit Date 09/29/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	D
scheduled?

4	Are general observations being made and recorded? How? ®

No longer required
SSRF

5	Are site supplies on-hand and replenished in a timely
fashion?

6	Are sample flow rates recorded? How?

0
0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field	®
operations manager or staff?

Filter changed various times

SSRF

Clean gloves on and off

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0

~
0

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®

Sample Line Check for Dirt/Water ®

Compliant

0
0
~

0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

-------
Field Systems Data Form

Site IB

RED004

Technician Eric Hebert

Site Visit Sensors

F-02058-1500-S10-rev002

Site Visit Date 09/29/2020

Parameter	Manufacturer	Model	S/N	Client ID

DAS

Campbell

CR850

28383



none





elevation

Elevation

none

none



none





Fiiter pack flow pump

[Thomas

1420 VP

42624821



none





Flow Rate

Apex

AXMC105LPMDPC

150623



000857





Infrastructure

Infrastructure

none

none



none





Modem

Sierra wireless

unknown

unknown



06950





•Sample Tower

Aluma Tower

IB

unknown

|000813





siting criteria

Siting Criteria

none

None



none





Temperature

RM Young

41342

024087



06986

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CA VE-Mctrtin Valvur-09/29/2020

1	9/29/2020	Computer

2	9/29/2020	DAS

3	9/29/2020	Modem

4	9/29/2020	Ozone

5	9/29/2020	Relative Humidity

6	9/29/2020	Shelter Temperature

7	9/29/2020	Temperature2meter

8	9/29/2020	Zero air pump

Hewlett Packard

Environmental Sys Corp

Sierra wireless

ThermoElectron Inc

Vaisala

ARS

Vaisala

Werther International

6730b
8832
GX450
49i A3NAA
HMP45C
none
HMP45C
C 120/TC

CNV94340HR

A4890K

Unknown

1152780007

Unknown

none

Unknown

001002154

-------
DAS Data Form	DAS Time Max Error:

0.13

Mfg	Serial Number Site	Technician	Site Visit Date Parameter Use Desc.

Environmental Sys

A4890K

CAVE

Martin Valvur

09/29/2020

DAS

Primary

Das Date:

Das Time:

Das Day:

Low Channel:

Avg Diff: Max Diff:

Audit Date
Audit Time
Audit Day

9 /29/2020

08:18:00

273

High Channel:

Avg Diff: Max Diff:

0.0003

0.0005

0.0003

0.0005

Mfg	IHY

Serial Number
Tfer ID

Parameter DAS

12010039329

Tfer Desc. (Source generator (D

01322

Slope
Cert Date

Mfg

Serial Number
Tfer ID

Slope
Cert Date

1.00000

Intercept

6/15/2014 CorrCoff

Fluke

95740243

Parameter
Tfer Desc.

DAS

DVM

01312

1.00000

Intercept

1/28/2020 CorrCoff

0.00000

1.00000

0.00000
1.00000

Channel

Input

DVM Output

DAS Output

InputUnit

OutputUnit

Difference

8

0.0000

-0.0006

-0.0008

V

V

-0.0002



8

0.1000

0.0997

0.1001

V

V

0.0004



8

0.3000

0.2992

0.2997

V

V

0.0005



8

0.5000

0.4993

0.4993

V

V

0.0000



8

0.7000

0.6999

0.7003

V

V

0.0004



8

0.9000

0.8993

0.8992

V

V

-0.0001



8

1.0000

0.9997

1.0000

V

V

0.0003



-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1152780007

CAVE

Martin Valvur

09/29/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.98485

Slope:
1.54690| Intercept
0.99997I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.08

Tfer Corr
0.04

Site
2.02

ppb

Site Unit

RelPerDif

AbsDif

1.98

primary
primary

12.48

12.41

13.35

ppb

32.50

32.37

33.48

ppb

3.37

0.94

primary

64.24

64.03

64.39

ppb

0.56

primary

116.91

116.57

116.50 ppb

-0.06

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

658.7 mmHg

Good

True
Clean

True

True
-0.9

0.993

N/A

N/A

132.1 kHz

0.6 ppb

0.67 Ipm
648.1 mmHg

31.3 C

64.9 kHz

0.6 ppb

0.67 Ipm

647.5 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
2 Meter Temperature Data Form

Calc. Difference

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Vaisala

Unknown

CAVE

Martin Valvur

09/29/2020

Temperature2meter

none

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Temperature

3275143

TferDesc. RTD

01229

DAS 1:	DAS 2:	S1°pe

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

0.62

0.78

18.89

18.90

0.0000

18.12C

-0.78

UseDescription Test type InputTmpRaw InputTmpCorrected OutputTmpSignal OutputSignalEng OSE Unit Difference
primary	Temp Mid Range

primary	Temp Mid Range

Sensor Component

19.74

19.75

0.0000

20.20C

0.45

Shield

Sensor Component Properly Sited

Condition
Condition

Clean

Properly sited

Status [pass
Status pass

Sensor Component Blower

Condition N/A

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

ARS

none

CAVE

Martin Valvur

09/29/2020

Shelter Temperature

none

DAS 1:	DAS 2:

Abs Avg Err Abs Max Err Abs Avg Err Abs Max Err

0.70

0.72

Mfg	Fluke

Serial Number
Tfer ID

Parameter [Shelter Temperature

3275143

TferDesc. RTD

01229

Slope
Cert Date

1.00026

Intercept

-0.01710

1/29/2020 CorrCoff

1.00000

UseDesc.

Test type

InputTmpRaw

InputTmpCorr.

OutputTmpSignal

OutputSignalEng

OSE Unit

Difference

primary

Temp Mid Range

20.94

20.95

0.000

21.7

C

0.72

primary

Temp Mid Range

22.64

22.65

0.000

23.3

C

0.69

primary

Temp Mid Range

22.66

22.67

0.000

23.4

C

0.68

Sensor Component System Memo



~| Condition |~~



Status pass

















-------
Field Systems Comments

1	Parameter: SiteOpsProcComm

Dry deposition samples are not collected at this site.

2	Parameter: DasComments

The instruments are being operated in a temporary building with no sample tower. The building is not grounded and there is no lightning
protection for the signals.

3	Parameter: SiteOpsProcedures

There is no regular site operator at this time.

4	Parameter: DocumentationCo

The site is not visited on a regular weekly basis. The site is only visited at the direction of ARS if an instrument is not responding
properly.

5	Parameter: ShelterCleanNotes

The equipment is housed in a temperary building.

6	Parameter: PollAnalyzerCom

The ozone sample train does not have a filter at the inlet. There is a filter at the back of the monitor. The zero-air desiccant is saturated.

7	Parameter: MetSensorComme

The 2-meter temperature sensor is temporarily mounted 1 meter above the building roof and facing south. The sensor is a combination
RH/temp sensor and cannot be submerged for audit challenge. The building is likely to impact the accuracy of the measurements.

-------
Field Systems Data Form

F-02058-1500-Sl-rev002

Site ID

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

NPS

Ozone

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 D Make

Shelter Clean	D Notes

Site OK	~ Notes

Driving Directions

35-151-0745

Carlsbad, NM

88220

Mountain

USGS Map
Map Scale
Map Date

QAPP Latitude
QAPP Longitude
QAPP Elevation Meters
QAPP Declination
] QAPP Declination Date

Audit Latitude
Audit Longitude
Audit Elevation
Audit Declination

Present

Fire Extinguisher

~

First Aid Kit

~

Safety Glasses

~

Safety Hard Hat

~

Climbing Belt

~

Security Fence

~

Secure Shelter

~

Stable Entry Steps

Model



32.178141
-104.443206

1358

Shelter Size

The equipment is housed in a temperary building.

-------
Field Systems Data Form

F-02058-1500-S3-rev002

Site ID

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

1	Are wind speed and direction sensors sited so as to avoid ®
being influenced by obstructions?

2	Are wind sensors mounted so as to minimize tower effects? ®
(i.e. wind sensors should be mounted atop the tower or on a
horizontally extended boom >2x the max diameter of the
tower into the prevailing wind)

3	Are the tower and sensors plumb?

N/A

N/A

0

4	Are the temperature shields pointed north or positioned to D
avoid radiated heat sources such as buildings, walls, etc?

5	Are temperature and RH sensors sited to avoid unnatural D
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

No

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 2-meter temperature sensor is temporarily mounted 1 meter above the building roof and facing south. The sensor is a combination
RH/temp sensor and cannot be submerged for audit challenge. The building is likely to impact the accuracy of the measurements.

-------
Field Systems Data Form

F-02058-1500-S4-rev002

Site ID

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

1 Do all the meterological sensors appear to be intact, in good
condition, and well maintained?

0
0

2	Are all the meteorological sensors operational online, and
reporting data?

3	Are the shields for the temperature and RH sensors clean? ®

Temperature only
Temperature only

0
0

4	Are the aspirated motors working?

5	Is the solar radiation sensor's lens clean and free of
scratches?

6	Is the surface wetness sensor grid clean and undamaged? ®

7	Are the sensor signal and power cables intact, in good	®
condition, and well maintained?

g Are the sensor signal and power cable connections protected ®
from the elements and well maintained?

N/A

N/A

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

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

Siting Criteria: Are the pollutant analyzers and deposition equipment sited in accordance with 40 CFR 58. Appendix E

1	Do the sample inlets have at least a 270 degree arc of	®
unrestricted airflow?

2	Are the sample inlets 3-15 meters above the ground?	®

3	Are the sample inlets > 1 meter from any major obstruction, ®
and 20 meters from trees?

Pollutant analyzers and deposition equipment operations and maintenance

1	Do the analyzers and equipment appear to be in good	®
condition and well maintained?

2	Are the analyzers and monitors operational, on-line, and ®
reporting data?

3	Describe ozone sample tube.

4	Describe dry dep sample tube.

5	Are in-line filters used in the ozone sample line? (if yes	®
indicate location)

6	Are sample lines clean, free of kinks, moisture, and	®
obstructions?

at analyzer only

7	Is the zero air supply desiccant unsaturated?

8	Are there moisture traps in the sample lines?

~
~

9 Is there a rotometer in the dry deposition filter line, and is it ®
clean?

1/4 teflon by 10 meters

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 ozone sample train does not have a filter at the inlet. There is a filter at the back of the monitor. The zero-air desiccant is saturated.

-------
Field Systems Data Form

Site ID

F-02058-1500-S6-rev002

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

DAS, sensor translators, and peripheral equipment operations and maintenance

1	Do the DAS instruments appear to be in good condition and ®
well maintained?

2	Are all the components of the DAS operational? (printers, ®
modem, backup, etc)

3	Do the analyzer and sensor signal leads pass through	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

Stable

~

~



Grounded

~

~





Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

The instruments are being operated in a temporary building with no sample tower. The building is not grounded and there is no lightning
protection for the signals.

-------
Field Systems Data Form

F-02058-1500-S7-rev002

Site ID

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

Documentation

Does the site have the required instrument and equipment manuals?



Yes

No

N/A



Yes

No

N/A

Wind speed sensor

~

~

0

Data logger

~

0

~

Wind direction sensor

~

~

0

Data logger

~

~

0

Temperature sensor

~

0

~

Strip chart recorder

~

~

0

Relative humidity sensor

~

0

~

Computer

~

0

~

Solar radiation sensor

~

~

0

Modem

~

0

~

Surface wetness sensor

~

~

0

Printer

~

~

0

Wind sensor translator

~

~

0

Zero air pump

~

0

~

Temperature translator

~

~

0

Filter flow pump

~

~

0

Humidity sensor translator

~

~

0

Surge protector

~

~

0

Solar radiation translator

~

~

0

UPS

~

~

0

Tipping bucket rain gauge

~

~

0

Lightning protection device

~

~

0

Ozone analyzer

~



~

Shelter heater

~

0

~

Filter pack flow controller

~

~

0

Shelter air conditioner

~

0

~

Filter pack MFC power supply

~

~

0









Does the site have the required and most recent OC documents and report forms?

Present	Current

Station Log	~	0

SSRF	~	~

Site Ops Manual	~	~

HASP	~	~

Field Ops Manual	~	~

Calibration Reports	~	~

Ozone z/s/p Control Charts	~	~

Preventive maintenance schedule ~	~

1	Is the station log properly completed during every site visit? ~

2	Are the Site Status Report Forms being completed and ~
current?

3	Are the chain-of-custody forms properly used to document ~
sample transfer to and from lab?

4	Are ozone z/s/p control charts properly completed and ~
current?

Provide any additional 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 not visited on a regular weekly basis. The site is only visited at the direction of ARS if an instrument is not responding properly.

-------
Field Systems Data Form

F-02058-1500-S8-rev002

Site ID

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

No

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

Multipoint Calibrations
Visual Inspections

Translator Zero/Span Tests (climatronics)
Manual Rain Gauge Test
Confirm Reasonableness of Current Values
Test Surface Wetness Response

Frequency

~
~
~
~
~
~

Compliant

~

~

~

~

~

~

Are regular operational OA/OC checks performed on the ozone analyzer?

QC Check Performed
Multi-point Calibrations
Automatic Zero/Span Tests
Manual Zero/Span Tests
Automatic Precision Level Tests
Manual Precision Level Test
Analyzer Diagnostics Tests
In-line Filter Replacement (at inlet)
In-line Filter Replacement (at analyze
Sample Line Check for Dirt/Water
Zero Air Desiccant Check

Frequency

~
~
~
~
~
~
~
~
~
~

1	Do multi-point calibration gases go through the complete
sample train including all filters?

2	Do automatic and manual z/s/p gasses go through the
complete sample train including all filters?

3	Are the automatic and manual z/s/p checks monitored and
reported? If yes, how?

~
0

0

Unknown

Compliant

~

~

~

~

~

~

~

~

~

~

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:

There is no regular site operator at this time.

-------
Field Systems Data Form

F-02058-1500-S9-rev002

Site ID

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

Site operation procedures

1	Is the filter pack being changed every Tuesday as scheduled? ®

2	Are the Site Status Report Forms being completed and filed ®
correctly?

3	Are data downloads and backups being performed as	®
scheduled?

4	Are general observations being made and recorded? How? ®

5	Are site supplies on-hand and replenished in a timely	®
fashion?

6 Are sample flow rates recorded? How?

0

7	Are samples sent to the lab on a regular schedule in a timely ®
fashion?

8	Are filters protected from contamination during handling ®
and shipping? How?

9	Are the site conditions reported regularly to the field
operations manager or staff?

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

QC Check Performed

Multi-point MFC Calibrations
Flow System Leak Checks
Filter Pack Inspection
Flow Rate Setting Checks

Frequency

0
0
0
0

N/A

N/A

N/A

N/A

Visual Check of Flow Rate Rotometer ®
In-line Filter Inspection/Replacement ®
Sample Line Check for Dirt/Water ®

N/A

N/A

N/A

Compliant

0
0
0
0
0
0
0

Provide any additional explanation (photograph or sketch if necessary) regarding conditions listed above, or any other features,
natural or man-made, that may affect the monitoring parameters:

Dry deposition samples are not collected at this site.

-------
Field Systems Data Form

F-02058-1500-S10-rev002

Site IB

CAVE

Technician Martin Valvur

Site Visit Date 09/29/2020

Site Visit Sensors

Parameter	Manufacturer	Model	S/N	Client ID

Computer

Hewlett Packard

6730b

CNV94340HR



none





DAS

Environmental Sys Corp

8832

A4890K



none





Modem

Sierra wireless

GX450

Unknown



none





Ozone

ThermoElectron Inc

49i A3NAA

1152780007



none





Relative Humidity

Vaisala

HMP45C

Unknown



none





Shelter Temperature

ARS

none

none



none





fit e m pe ratu re2 m eter

Vaisala

HMP45C

Unknown



none





Zero air pump

Werther International

C 120/TC

001002154



none





-------
APPENDIX B
CASTNET Site Spot Report Forms

-------
EEMS Spot Report

Data Compiled:	1/22/2021 10:32:28

SiteVisitDate Site	Technician

09/28/2020 ABT147	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

6

0.12

c

P

4

0.5

6

0.15

c

P

0

1.1

4

0.99571

unitless

P

0

5

4

0.08449

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

0.4

°b

P

7

3

1

0.10

ppb

P

7

1.5

1

0.06

ppb

P

10

5

2

0.89

°b

P

10

5

2

1.34

°b

P

7

0.003

70

0.0001

V

P

5

2

18

0.21

c

P

5

2

18

0.50

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/28/2020 ABT147	Korey Devins

Field Performance Comments

1 Parameter: Flow Rate	SensorComponent: Moisture Present	CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: DasComments
The met tower has been removed.

2	Parameter: DocumentationCo

All site instrument manuals are on the site computer desktop folder.

3	Parameter: SitingCriteriaCom

Manure is routinely spread on the hay fields surrounding the site during the summer.

4	Parameter: ShelterCleanNotes
The shelter is clean and well organized.

5	Parameter: MetSensorComme

Temperature mounted in naturally aspirated shield on sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/14/2021 10:19:48

SiteVisitDate Site	Technician

07/29/2020 ARE128	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

0.13

c

P

4

0.5

12

0.20

c

P

0

1.1

4

0.97883

unitless

P

0

5

4

-0.78681

ppb

P

0

0.995

4

0.99998

unitless

P

7

10

4

4.9

°b

P

7

3

1

-0.43

ppb

P

7

1.5

1

-1.26

ppb

P

10

5

9

3.23

°b

P

10

5

9

3.23

°b

P

7

0.003

84

0.0001

V

P

5

2

18

0.45

c

P

5

2

18

0.70

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/29/2020

ARE128

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: SiteOpsProcComm

The site operator handles the filter caps with bare hands but handles the filter pack using the Ziploc filter bag.

2	Parameter: DasComments

The meteorological tower has been removed.

3	Parameter: SitingCriteriaCom

The site is located in an active orchard where spraying occurs. Fruit trees are rotated with corn and other crops.

4	Parameter: MetOpMaintCom

The 10-meter temperature sensor has been moved to a naturally aspirated shield on the sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/22/2021 10:14:09

SiteVisitDate Site	Technician

09/27/2020 ASH135	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

21

0.12

c

P

4

0.5

21

0.27

c

P

0

1.1

4

0.98793

unitless

P

0

5

4

-0.62522

ppb

P

0

0.995

4

0.99999

unitless

P

7

10

4

3.5

°b

P

7

3

1

-0.32

ppb

P

7

1.5

1

-0.93

ppb

P

10

5

3

1.32

°b

P

10

5

3

1.32

°b

P

7

0.003

21

0.0001

V

P

5

2

21

0.24

c

P

5

2

21

0.37

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/27/2020 ASH135	Korey Devins

Field Systems Comments

1	Parameter: DasComments

The met tower has been removed and the 10 meter temperature sensor is mounted in a naturally aspirated shield on the sample tower.

2	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample train is leak tested once each month.

3	Parameter: SitingCriteriaCom

The evergreen plantation previously 20 meters south of the site has been harvested.

4	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, and very well organized. Rot is beginning at the bottom of the walls and floor.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/22/2021 13:30:47

SiteVisitDate Site	Technician

09/22/2020 BEL116	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Temperature2meter average error

P

5

0.5

3

0.22

c

p

2

Temperature2meter max error

P

5

0.5

3

0.43

c

p

3

Surface Wetness Wetness Sensor



0



1

0





4

Wind Speed average error below 5m/s in m/s

P

3

0.5

16

0.05

m/s

p

5

Wind Speed max error below 5m/s in m/s

P

3

0.5

16

0.20

m/s

p

6

Wind Speed average % difference above 5 m/s

P

3

5

16

0.0

%

p

7

Wind Speed max % difference above 5 m/s

P

3

5

16

0.0

%

p

8

Wind Speed Torque average error

P

3

0.5

1

0.40

g-cm

p

9

Wind Speed Torque max error

P

3

0.5

1

0.4

g-cm

p

10

Wind Direction Input Deg True average error (de

P

2

5

16

0.8

degrees

p

11

Wind Direction Input Deg True max error (deg)

P

2

5

16

2

degrees

p

12

Wind Direction Linearity average error (deg)

P

2

5

32

0.8

degrees

p

13

Wind Direction Linearity max error (deg)

P

2

5

32

2

degrees

p

14

Wind Direction Torque average error

P

2

30

1

12

g-cm

p

15

Wind Direction Torque max error

P

2

30

1

12

g-cm

p

16

Temperature average error

P

4

0.5

3

0.21

c

p

17

Temperature max error

P

4

0.5

3

0.49

c

p

18

Relative Humidity average above 85%

P

6

10

1

1.1

%

p

19

Relative Humidity max above 85%

P

6

10

1

1.1

%

p

20

Relative Humidity average below 85%

P

6

10

2

1.8

%

p

21

Relative Humidity max below 85%

P

6

10

2

1.9

%

p

22

Solar Radiation % diff of avg

P

9

10

8

2.45

%

p

23

Solar Radiation % diff of max STD value

P

9

10

8

1.1

%

p

24

Ozone Slope

P

0

1.1

4

0.98550

unitless

p

25

Ozone Intercept

P

0

5

4

0.77873

ppb

p

26

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

27

Ozone 0 o difference avg

P

7

10

4

1.0

%

p

28

Ozone Absolute Difference gl

P

7

3

1

0.96

ppb

p

29

Ozone Absolute Difference g2

P

7

1.5

1

0.32

ppb

p

30

Flow Rate average % difference

P

10

5

4

1.96

%

p

31

Flow Rate max % difference

P

10

5

4

1.96

%

p

32

DAS Voltage average error

P

7

0.003

84

0.0000

V

p

33

Surface Wetness Response

P

12

0.5

1

1.02



p

Page 1 of 2

-------
SiteVisitDate Site	Technician	

09/22/2020 BEL116	Eric Hebert

34	Shelter Temperature average error	P	5	2	21	1.18	c	P

35	Shelter Temperature max error	P	5	2	21	1.72	c	P

Field Performance Comments

1 Parameter: Temperature2meter SensorComponent: Properly Sited	CommentCode: 5

The site is over-grown with underbrush making it difficult to check site equipment. The underbrush is beginning to encroach on the lower
instrumentation.

Field Systems Comments

1	Parameter: SitingCriteriaCom

The site is located between Washington DC and Baltimore, MD near a major transportation corridor. Although the site surroundings are
woodland and agriculture, the region surrounding the research center is densely populated and urban.

2	Parameter: MetSensorComme

The trees are encroaching on the lower temperature sensor and tipping bucket rain gauge.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:

SiteVisitDate Site

1/19/2021 15:08:20

Technician

08/22/2020 CADI 50
Records with valid pass/fail criteria

Eric Hebert

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

0.94902

unitless

p

2

Ozone Intercept

P

0

5

4

1.27959

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.8

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

1.65

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

0.65

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/15/2021 17:30:05

SiteVisitDate Site	Technician

08/27/2020 CAN407	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

0.19

c

P

5

0.5

3

0.35

c

P

0

1.1

4

0.98565

unitless

P

0

5

4

-0.03337

ppb

P

0

0.995

4

0.99997

unitless

P

7

10

4

2.0

°b

P

7

3

1

0.36

ppb

P

7

1.5

1

-0.32

ppb

P

10

5

12

0.86

°b

P

10

5

12

1.22

°b

P

1

0.003

7

0.0002

V

P

5

2

21

0.56

c

P

5

2

21

0.79

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

08/27/2020 CAN407	Martin Valvur

Field Systems Comments

1	Parameter: DasComments

The shelter heating and air conditioning systems are both operating simultaneously.

2	Parameter: SitingCriteriaCom

The small parking lot at the visitors center is approximately 200m to the northeast.

3	Parameter: ShelterCleanNotes

The shelter is in good condition, well organized and well maintained.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/22/2021 11:30:55

SiteVisitDate Site	Technician

09/29/2020 CAVE	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

DAS Voltage average error

P

10

Shelter Temperature average error

P

11

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

5

0.5

2

0.61

c

Fail

5

0.5

2

0.78

c

Fail

0

1.1

4

0.98485

unitless

P

0

5

4

1.5469

ppb

P

0

0.995

4

0.99997

unitless

P

7

10

4

2.9

°b

P

7

3

1

1.98

ppb

P

7

1.5

1

0.94

ppb

P

8

0.003

7

0.0003

V

P

5

2

3

0.70

c

P

5

2

3

0.72

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/29/2020 CAVE	Martin Valvur

Field Systems Comments

1	Parameter: SiteOpsProcComm

Dry deposition samples are not collected at this site.

2	Parameter: DasComments

The instruments are being operated in a temporary building with no sample tower. The building is not grounded and there is no lightning
protection for the signals.

3	Parameter: SiteOpsProcedures

There is no regular site operator at this time.

4	Parameter: DocumentationCo

The site is not visited on a regular weekly basis. The site is only visited at the direction of ARS if an instrument is not responding
properly.

5	Parameter: ShelterCleanNotes

The equipment is housed in a temperary building.

6	Parameter: MetSensorComme

The 2-meter temperature sensor is temporarily mounted 1 meter above the building roof and facing south. The sensor is a combination
RH/temp sensor and cannot be submerged for audit challenge. The building is likely to impact the accuracy of the measurements.

7	Parameter: PollAnalyzerCom

The ozone sample train does not have a filter at the inlet. There is a filter at the back of the monitor. The zero-air desiccant is saturated.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/22/2021 11:01:09

SiteVisitDate Site	Technician

09/28/2020 CHA467	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

0.42

c

P

5

0.5

3

0.45

c

P

0

1.1

4

0.99093

unitless

P

0

5

4

-0.07257

ppb

P

0

0.995

4

0.99996

unitless

P

7

10

4

1.4

°b

P

7

3

1

0.18

ppb

P

7

1.5

1

-0.29

ppb

P

10

5

12

0.74

°b

P

10

5

12

0.80

°b

P

13

0.003

84

0.0002

V

P

5

2

21

0.92

c

P

5

2

21

1.49

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/28/2020

CHA467

Martin Valvur

Field Performance Comments

1 Parameter: Temperature2meter SensorComponent: Properly Sited

CommentCode: 33

The lower (delta temperature sensor) shield is not mounted at 2 meters above the ground as stated in the QAPP.

Field Systems Comments

1	Parameter: SitingCriteriaCom

A large point source is located 40 km northwest of the site, just southwest of Wilcox.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, clean, well organized, and well maintained.

3	Parameter: PollAnalyzerCom

The zero-air desiccant is saturated with moisture.

4	Parameter: MetSensorComme

The temperature sensor is mounted on the south side of the meteorological tower, which is attached to the shelter. The temperature sensor
is 4.8 meters above the ground and 2.1 meters above the white shelter roof. The reflective heat from the shelter roof may be impacting the
accuracy of the measurement.

5	Parameter: MetOpMaintCom

The signal cable insulation is beginning to deteriorate particularly at the base of the meteorological tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/25/2021 16:39:13

SiteVisitDate Site	Technician

08/24/2020 CHC432	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

0.99221

unitless

p

2

Ozone Intercept

P

0

5

4

0.22496

ppb

p

3

Ozone correlation

P

0

0.995

4

1.00000

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

0.5

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.35

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

0.08

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/19/2021 15:09:08

SiteVisitDate Site	Technician

08/21/2020 CHE185	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.94897

unitless

p

2

Ozone Intercept

P

0

5

4

0.11020

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

4.9

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.33

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.52

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	12/30/2020 11:22:47

SiteVisitDate Site	Technician

07/15/2020 CNT169	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

0.99445

unitless

p

2

Ozone Intercept

P

0

5

4

0.28335

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

0.6

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.61

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.26

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	12/29/2020 16:43:30

SiteVisitDate Site	Technician

07/06/2020 CRM435	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

0.97287

unitless

p

2

Ozone Intercept

P

0

5

4

0.04425

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.0

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.29

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.57

ppb

p

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/06/2020 CRM435	Martin Valvur

Field Systems Comments

1	Parameter: ShelterCleanNotes

The station monitor is located in the electrical room inside the visitors center.

2	Parameter: PollAnalyzerCom

The station does not operate a dry deposition filter system.

3	Parameter: MetSensorComme

The combination RH/temperature sensor could not be submerged for audit. It is mounted only two feet above the building roof.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	12/30/2020 12:11:19

SiteVisitDate Site	Technician

07/20/2020 CTH110	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

6

0.14

c

P

4

0.5

6

0.24

c

P

0

1.1

4

0.95439

unitless

P

0

5

4

-0.44109

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

5.8

°b

P

7

3

1

-0.42

ppb

P

7

1.5

1

-1.00

ppb

P

10

5

6

1.96

°b

P

10

5

6

1.96

°b

P

7

0.003

70

0.0001

V

P

5

2

18

0.09

c

P

5

2

18

0.10

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/20/2020

CTH110

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: DasComments

The meteorological tower has been removed and the temperature sensor has been moved to the east leg of the sample tower at 10 meters
above the ground. The shield has been changed from aspirated to naturally aspirated.

2	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and a Z/S/P is performed every two weeks.

3	Parameter: SitingCriteriaCom

There is a point source north of Ithaca within 40 km of the site. The tree line is less than 50 m from the site. The siting is acceptable even
with the noted exceptions. Trees and overgrowth have recently been removed from the site which has improved siting criteria.

4	Parameter: ShelterCleanNotes

The condition of the shelter walls are beginning to deteriorate.

5	Parameter: MetSensorComme

The temperature sensor is mounted on the east leg of the sample tower. The temperature sensor was found hanging loose outside of the
shield.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/19/2021 16:43:32

SiteVisitDate Site	Technician

08/23/2020 CVL151	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.99856

unitless

p

2

Ozone Intercept

P

0

5

4

0.72172

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.8

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.88

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

0.44

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/15/2021 18:32:49

SiteVisitDate Site	Technician

08/29/2020 DCP114	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

0.99947

unitless

p

2

Ozone Intercept

P

0

5

4

0.26606

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

0.5

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.50

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

0.18

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/15/2021 18:18:34

SiteVisitDate Site	Technician

08/28/2020 DIN431	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

0.14

c

P

5

0.5

3

0.32

c

P

0

1.1

4

0.98984

unitless

P

0

5

4

-0.43922

ppb

P

0

0.995

4

0.99996

unitless

P

7

10

4

3.1

°b

P

7

3

1

0.16

ppb

P

7

1.5

1

-1.02

ppb

P

10

5

12

1.57

°b

P

10

5

12

2.58

°b

P

3

0.003

7

0.0003

V

P

5

2

12

0.72

c

P

5

2

12

0.97

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

08/28/2020 DIN431	Martin Valvur

Field Systems Comments

1	Parameter: DasComments

All sensors, filter pack, and ozone sample inlet are on a single, crank-down tower.

2	Parameter: SiteOpsProcedures

The site operator is not responsible for manual zero/span/precision checks, or multipoint calibrations, of the ozone analyzer.

3	Parameter: DocumentationCo

There are no hardcopies of manuals and operating procedures on-site. All documentation is available via the internet. Status of updates to
documentation is evaluated during TSA by EPA.

4	Parameter: SitingCriteriaCom

A small parking lot for park service employees is located approximately 40 meters north of the site.

5	Parameter: ShelterCleanNotes

The shelter is in good condition, clean, and well organized.

6	Parameter: MetSensorComme

The ambient temperature sensor is mounted approximately 8 meters from the ground and above the shelter roof.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/14/2021 14:11:55

SiteVisitDate Site	Technician

08/13/2020 GLR468	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

0.99774

unitless

p

2

Ozone Intercept

P

0

5

4

-0.83009

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99984

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.7

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.31

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.42

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/22/2021 09:54:23

SiteVisitDate Site	Technician

09/25/2020 GRC474	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

0.28

c

P

5

0.5

3

0.35

c

P

0

1.1

4

0.97316

unitless

P

0

5

4

-0.01397

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

2.9

°b

P

7

3

1

0.09

ppb

P

7

1.5

1

-0.56

ppb

P

10

5

10

1.99

°b

P

10

5

10

2.06

°b

P

15

0.003

84

0.0002

V

P

5

2

21

0.71

c

P

5

2

21

1.68

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/25/2020

GRC474

Martin Valvur

Field Performance Comments

1 Parameter: Temperature2meter SensorComponent: Properly Sited

CommentCode: 33

The lower (delta temperature sensor) shield is not mounted at 2 meters above the ground as stated in the QAPP.

Field Systems Comments

1	Parameter: SiteOpsProcedures

Ozone inlet filters are changed more often if fires are burning in the area.

2	Parameter: DocumentationCo

Electronic copies of SOP and QAPP are updated and maintained online.

3	Parameter: ShelterCleanNotes

The shelter is in fair condition, clean, neat, and well organized. Some floor tiles are missing and broken.

4	Parameter: MetSensorComme

The 2-meter temperature sensor is mounted 4.2 meters above the ground, and 1.6 meters over the reflective stainless steel shelter roof.
The reflective heat from the roof is likely to impact the accuracy of the temperature measurement.

5	Parameter: MetOpMaintCom

The signal cables are beginning to deteriorate and some signal cables are exposed to the elements and not protected.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/15/2021 16:46:07

SiteVisitDate Site	Technician

08/10/2020 GRT434	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Temperature2meter average error

P

5

0.5

2

0.37

c

p

2

Temperature2meter max error

P

5

0.5

2

0.48

c

p

3

Ozone Slope

P

0

1.1

4

1.02367

unitless

p

4

Ozone Intercept

P

0

5

4

0.11388

ppb

p

5

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

6

Ozone 0 o difference avg

P

7

10

4

2.3

°b

p

7

Ozone Absolute Difference gl

P

7

3

1

0.41

ppb

p

8

Ozone Absolute Difference g2

P

7

1.5

1

0.24

ppb

p

9

DAS Voltage average error

P

16

0.003

7

0.0001

V

p

10

Shelter Temperature average error

P

5

2

3

1.13

c

p

11

Shelter Temperature max error

P

5

2

3

1.81

c

p

Page 1 of 2

-------
SiteVisitDate Site	Technician

08/10/2020 GRT434	Martin Valvur

Field Systems Comments

1 Parameter: PollAnalyzerCom

There is no dry deposition filter pack operating at this site.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	12/30/2020 11:24:38

SiteVisitDate Site	Technician

07/13/2020 HWF187	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 g2

P

8

Flow Rate average % difference

P

9

Flow Rate max % difference

P

10

DAS Voltage average error

P

11

Shelter Temperature average error

P

12

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

3

0.30

c

P

4

0.5

3

0.44

c

P

0

1.1

4

0.99352

unitless

P

0

5

4

-0.48948

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

2.0

°b

P

7

1.5

1

-0.51

ppb

P

10

5

6

0.89

°b

P

10

5

6

1.34

°b

P

7

0.003

77

0.0000

V

P

5

2

21

0.22

c

P

5

2

21

0.39

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/13/2020

HWF187

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: SiteOpsProcComm

It was discussed with the operator that the outside filter change field on the SSRF refers to the ozone inlet filter and not the dry deposition
filter pack.

2	Parameter: SiteOpsProcedures

The ozone inlet filter is replaced and the sample train is leak tested every other week.

3	Parameter: SitingCriteriaCom

Trees are beginning to approach the limit for ozone inlet criteria. The conditions were discussed with the site operator.

4	Parameter: ShelterCleanNotes
The shelter is in fair condition.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	12/30/2020 14:19:36

SiteVisitDate Site	Technician

07/22/2020 KEF 112	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

18

0.12

c

P

4

0.5

18

0.18

c

P

0

1.1

4

0.97185

unitless

P

0

5

4

0.24380

ppb

P

0

0.995

4

0.99998

unitless

P

7

10

4

2.7

°b

P

7

3

1

0.63

ppb

P

7

1.5

1

-0.47

ppb

P

10

5

8

3.03

°b

P

10

5

8

3.25

°b

P

7

0.003

77

0.0000

V

P

5

2

18

0.39

c

P

5

2

18

0.58

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/22/2020

KEF112

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: SiteOpsProcedures

The inlet filter is replaced and a zero/span/precision check is performed every two weeks.

2	Parameter: SitingCriteriaCom

The site is in a clearing within the Kane Experimental Forest, the tree line is within 10 meters of the site.

3	Parameter: ShelterCleanNotes

The shelter is clean and very well organized. The floor has been replaced but the bottom of walls are beginning to deteriorate.

4	Parameter: PollAnalyzerCom

Trees to the east are within 10 meters of the ozone inlet and at the same height as the inlet.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/14/2021 14:20:25

SiteVisitDate Site	Technician

08/19/2020 MAC426	koreyDevins

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

0.98289

unitless

p

2

Ozone Intercept

P

0

5

4

0.10760

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

1.6

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.32

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.22

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	12/30/2020 14:21:02

SiteVisitDate Site	Technician

07/21/2020 MKG113	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

9

0.07

c

P

4

0.5

9

0.10

c

P

0

1.1

4

0.99187

unitless

P

0

5

4

-0.09786

ppb

P

0

0.995

4

0.99998

unitless

P

7

10

4

1.5

°b

P

7

3

1

0.26

ppb

P

7

1.5

1

-0.4

ppb

P

10

5

6

3.45

°b

P

10

5

6

3.87

°b

P

7

0.003

77

0.0001

V

P

5

2

18

0.55

c

P

5

2

18

0.71

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/21/2020

MKG113

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: DasComments

The Met tower has been removed and the temperature sensor is now mounted on the sample tower in a naturally aspirated shield.

2	Parameter: SiteOpsProcedures

The onsite calibration line for automatic QC checks is attached downstream of the ozone inlet filter.

3	Parameter: ShelterCleanNotes

The shelter is clean and organized and in good condition.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	12/29/2020 16:44:18

SiteVisitDate Site	Technician

07/08/2020 NPT006	Martin Valvur

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

Shelter Temperature average error

P

12

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

9

0.25

c

P

4

0.5

9

0.30

c

P

0

1.1

4

1.03208

unitless

P

0

5

4

-0.55726

ppb

P

0

0.995

4

0.99990

unitless

P

7

10

4

2.2

°b

P

7

3

1

0.20

ppb

P

7

1.5

1

-0.42

ppb

P

10

5

3

1.45

°b

P

10

5

3

1.63

°b

P

5

2

9

0.58

c

P

5

2

9

0.93

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/08/2020

NPT006

Martin Valvur

Field Performance Comments

1 Parameter: Ozone

SensorComponent: Cell A Tmp.

CommentCode: 99

This analyzer diagnostic check is outside the manufacturer's recommended value.

Field Systems Comments

1	Parameter: DasComments

The shelter air conditioner is not functioning. The shelter temperature sensor is accurate. The ozone monitor cell temperature was above
acceptable limits.

2	Parameter: SitingCriteriaCom

Site is located in wooded mountainous area.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/21/2021 21:32:06

SiteVisitDate Site	Technician

09/24/2020 PET427	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

0.98

c

Fail

2

Temperature2meter max error

P

5

0.5

3

1.16

c

Fail

3

Ozone Slope

P

0

1.1

4

0.98244

unitless

P

4

Ozone Intercept

P

0

5

4

-0.04845

ppb

P

5

Ozone correlation

P

0

0.995

4

0.99997

unitless

P

6

Ozone 0 o difference avg

P

7

10

4

2.5

°b

P

7

Ozone Absolute Difference gl

P

7

3

1

0.35

ppb

P

8

Ozone Absolute Difference g2

P

7

1.5

1

-0.72

ppb

P

9

Flow Rate average % difference

P

10

5

12

6.19

°b

Fail

10

Flow Rate max % difference

P

10

5

12

6.19

°b

Fail

11

DAS Voltage average error

P

11

0.003

77

0.0003

V

P

12

Shelter Temperature average error

P

5

2

21

1.95

c

P

13

Shelter Temperature max error

P

5

2

21

2.42

c

Fail

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/24/2020 PET427	Martin Valvur

Field Systems Comments

1	Parameter: SiteOpsProcComm

completing the site observation section of the SSRF was discussed with the operator. Clean gloves are now used to remove and install the
dry deposition filter pack.

2	Parameter: ShelterCleanNotes

The shelter is in good condition, well organized and maintained.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/14/2021 12:10:13

SiteVisitDate Site	Technician

08/08/2020 PND165	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

0.97310

unitless

p

2

Ozone Intercept

P

0

5

4

-0.76266

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99997

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

5.5

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.31

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.48

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	12/30/2020 15:18:15

SiteVisitDate Site	Technician

07/27/2020 PSU106	Korey Devins

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Ozone Slope

P

4

Ozone Intercept

P

5

Ozone correlation

P

6

Ozone 0 o difference avg

P

7

Ozone Absolute Difference gl

P

8

Ozone Absolute Difference g2

P

9

Flow Rate average % difference

P

10

Flow Rate max % difference

P

11

DAS Voltage average error

P

12

Shelter Temperature average error

P

13

Shelter Temperature max error

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

15

0.13

c

P

4

0.5

15

0.31

c

P

0

1.1

4

0.99347

unitless

P

0

5

4

-0.54192

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

2.3

°b

P

7

3

1

-0.53

ppb

P

7

1.5

1

-0.68

ppb

P

10

5

8

3.85

°b

P

10

5

8

3.85

°b

P

7

0.003

77

0.0001

V

P

5

2

18

0.33

c

P

5

2

18

0.48

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

07/27/2020

PSU106

Korey Devins

Field Performance Comments

1 Parameter: Flow Rate

SensorComponent: Moisture Present

CommentCode: 72

The filter sample tubing has drops of moisture in low sections outside the shelter.

Field Systems Comments

1	Parameter: DasComments

The meteorological tower has been removed.

2	Parameter: SitingCriteriaCom

The site is within 10 km of State College which has a population of approximately 50,000. The site is located in a university agricultural
research field.

3	Parameter: ShelterCleanNotes

The shelter is owned by the university and is clean and orderly. The site is part of the Surfrad network.

4	Parameter: MetOpMaintCom

The 10-meter temperature sensor is now mounted in a naturally aspirated shield on the sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/22/2021 11:47:41

SiteVisitDate Site	Technician

09/29/2020 RED004	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

l

Temperature average error

P

2

Temperature max error

P

3

Flow Rate average % difference

P

4

Flow Rate max % difference

P

Ch. # Criteria +/- Counts QaResult	Units Pass/Fail

4

0.5

12

0.19

c

P

4

0.5

12

0.39

c

P

10

5

3

2.76

°b

P

10

5

3

5.64

°b

Fail

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/29/2020 RED004	Eric Hebert

Field Systems Comments

1	Parameter: DocumentationCo

There is no site logbook and all manuals are kept electronically since the site is a small footprint site with no place to store hardcopies.

2	Parameter: SitingCriteriaCom

The site has been cleared approximately 8 meters around the base of the tower.

3	Parameter: ShelterCleanNotes

Small footprint site with enclosure for instruments only. No shelter.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/19/2021 23:15:30

SiteVisitDate Site	Technician

09/30/2020 VOY413	Eric Hebert

Records with valid pass/fail criteria

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/Fail

l

Ozone Slope

P

0

l.i

4

0.98621

unitless

p

2

Ozone Intercept

P

0

5

4

-0.03828

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99994

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.1

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.53

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.43

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/1/2021 10:14:36

SiteVisitDate Site	Technician

07/30/2020 WSP144	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

0.97793

unitless

p

2

Ozone Intercept

P

0

5

4

-0.48678

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

3.9

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-0.32

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.88

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:	1/21/2021 21:56:43

SiteVisitDate Site	Technician

09/25/2020 WST109	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

6

0.08

c

P

4

0.5

6

0.10

c

P

0

1.1

4

1.00016

unitless

P

0

5

4

-0.21124

ppb

P

0

0.995

4

1.00000

unitless

P

7

10

4

0.8

°b

P

7

3

1

-0.12

ppb

P

7

1.5

1

-0.35

ppb

P

10

5

2

0.67

°b

P

10

5

2

0.67

°b

P

7

0.003

63

0.0002

V

P

5

2

18

0.87

c

P

5

2

18

1.13

c

P

Page 1 of 2

-------
SiteVisitDate Site

Technician

09/25/2020

WST109

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 train leak checks are being conducted every two weeks.

2	Parameter: SitingCriteriaCom

The site is in a small clearing surrounded by mountain forest.

3	Parameter: SiteOKNotes

State of NH Department of Environmental Services contact is Tom Fazzina (603) 271-0911 and tfazzinafi'DES.state.NH.US

4	Parameter: MetSensorComme

The temperature sensor is now mounted in a naturally aspirated shield on the sample tower.

Page 2 of 2

-------
EEMS Spot Report

Data Compiled:	1/14/2021 13:50:01

SiteVisitDate Site	Technician

08/11/2020 YEL408	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

0.98725

unitless

p

2

Ozone Intercept

P

0

5

4

-0.28452

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.4

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

0.01

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-0.57

ppb

p

Page 1 of 1

-------
EEMS Spot Report

Data Compiled:

SiteVisitDate Site

1/14/2021 14:56:58

Technician

08/26/2020 ZI0433
Records with valid pass/fail criteria

Martin Valvur

Line

Audited Parameter

DAS

Ch. #

Criteria +/-

Counts

QaResult

Units

Pass/F

l

Ozone Slope

P

0

l.i

4

1.01491

unitless

p

2

Ozone Intercept

P

0

5

4

-1.38144

ppb

p

3

Ozone correlation

P

0

0.995

4

0.99999

unitless

p

4

Ozone 0 o difference avg

P

7

10

4

2.4

°b

p

5

Ozone Absolute Difference gl

P

7

3

1

-1.57

ppb

p

6

Ozone Absolute Difference g2

P

7

1.5

1

-1.11

ppb

p

Page 1 of 1

-------
APPENDIX C
CASTNET Ozone Performance Evaluation Forms

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CNT169-Martin Valvur-0 7/15/2020

1	7/15/2020 DAS

2	7/15/2020 Ozone

3	7/15/2020 Ozone Standard

4	7/15/2020 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000427
000620
000687
06925

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2526

1009241793
1030244809
000836220

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241793

CNT169

Martin Valvur

07/15/2020

Ozone

000620

Slope:

Intercept

CorrCoff:

0.99445

Slope:
0.28335| Intercept
0.99997I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.20

Tfer Corr
0.16

Site
0.77

ppb

Site Unit

RelPerDif

AbsDif

0.61

primary
primary

14.81

14.73

14.47

ppb

34.86

34.73

34.74

ppb

-0.26

0.03

primary

64.64

64.43

64.66

ppb

0.36

primary

112.86

112.53

112.10 ppb

-0.38

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

530 mmHg

Good

True
Clean

True

True
-0.3

1.011

N/A

N/A

98.0 kHz

0.6 ppb

0.57 Ipm

509.2 mmHg

36.3 C

102.6 kHz

0.9 ppb

0.57 Ipm

508.9 mmHg

Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

WSP144-Korey Devins-0 7/30/2020

1	7/30/2020 DAS

2	7/30/2020 Ozone

3	7/30/2020 Ozone Standard

4	7/30/2020 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000430
000745
000543
06880

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2525

1105347310
0929938240
000814273

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347310

WSP144

Korey Devins

07/30/2020

Ozone

000745

Slope:

Intercept

CorrCoff:

0.97793

Slope:
-0.48678 Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.41

Tfer Corr
0.11

Site
-0.21

ppb

Site Unit

RelPerDif

AbsDif

-0.32

primary
primary

15.58

15.29

14.41

ppb

34.96

34.68

33.22

ppb

-0.:

-4.3

primary

67.65

67.39

65.47

ppb

-2.89

primary

110.01

109.77

106.90 ppb

-2.65

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

752.5 mmHg

Good

True
Clean

True

True
0.000

1.013

N/A

N/A

89.0 kHz

0.8 ppb

0.69 Ipm
730.6 mmHg

37.4 C

90.1 kHz

0.8 ppb

0.72 Ipm

731.5 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

PND165-Martin Valvur-08/08/2020

1	8/8/2020 DAS

2	8/8/2020 Ozone

3	8/8/2020 Ozone Standard

4	8/8/2020 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000403
000621
000435
06881

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2516

1009241798
CM08200011
000815264

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1009241798

PND165

Martin Valvur

08/08/2020

Ozone

000621

Slope:

Intercept

CorrCoff:

0.97310

Slope:
-0.76266| Intercept
0.99997I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.05

Tfer Corr
0.01

Site
-0.30

ppb

Site Unit

RelPerDif

AbsDif

-0.31

primary
primary

15.30

15.22

13.74

ppb

37.79

37.65

35.69

ppb

-1.48

-5.34

primary

69.00

68.78

66.01

ppb

-4.11

primary

114.58

114.24

110.60 ppb

-3.24

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

579 mmHg

Good

True
Clean

True

True
-0.2

1.002

N/A

N/A

101.6 kHz

0.6 ppb

0.62 Ipm

566.6 mmHg

38.0 C

90.2 kHz

0.5 ppb

0.63 Ipm

566.0 mmHg

Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

YEL408-Martin Valvur-08/11/2020

1	8/11/2020 DAS

2	8/11/2020 Ozone

3	8/11/2020 Ozone Standard

4	8/11/2020 Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

None

8832

49i A3NAA
49i A1 NAB
PC 70/4

A4888K
1172090002
0926938287
000836215

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1172090002

YEL408

Martin Valvur

08/11/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.98725

Slope:
-0.28452| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.11

Tfer Corr
0.07

Site
0.08

ppb

Site Unit

RelPerDif

AbsDif

0.01

primary
primary

15.86

15.78

15.21

ppb

38.42

38.28

37.29

ppb

-0.57

-2.62

primary

63.84

63.63

62.35

ppb

-2.03

primary

112.25

111.92

110.40 ppb

-1.37

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

574.2 mmHg

Good

True
Clean

False

False

-0.1

0.978

N/A

N/A

108.2 kHz

0.9 ppb

0.64 Ipm

557.3 mmHg

34.4 C

69.9 kHz

0.8 ppb

0.67 Ipm

557.0 mmHg

Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

Fail

Fail
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

GLR468-Martin Valvur-08/13/2020

1	8/13/2020	DAS

2	8/13/2020	Ozone

3	8/13/2020	Ozone Standard

4	8/13/2020	Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

None

8864

49i A3NCA
49i A3NAA
PC70/4

C2600
1201477661
0733726104
000756725

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1201477661

GLR468

Martin Valvur

08/13/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.99774

Slope:
-0.83009 Intercept
0.99984I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.12

Tfer Corr
0.08

Site

0.39

ppb

Site Unit

RelPerDif

AbsDif

0.31

primary
primary

18.39

18.15

16.73

ppb

36.01

35.58

33.99

ppb

-1.42

-4.57

primary

69.03

68.24

66.76

ppb

-2.19

primary

117.63

116.31

115.80 ppb

-0.44

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

682.5 mmHg

Good

True
Clean

False

True
0.6

1.017

0.0005

1.0007

97.1 kHz

0.9 ppb

0.65 Ipm
669.9 mmHg

32.5 C

82.2 kHz

0.8 ppb

0.67 Ipm

669.3 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

fail

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

MAC426-korev Devins-08/19/2020

1	8/19/2020	DAS

2	8/19/2020	Ozone

3	8/19/2020	Ozone Standard

4	8/19/2020	Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

8832

49i A3NAA
49i A1 NAA
PC70/4

unknown4
1030745085
1015543061
606489

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030745085

MAC426

korey Devins

08/19/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.98289

Slope:
0.10760| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.31

Tfer Corr
0.01

Site

0.33

ppb

Site Unit

RelPerDif

AbsDif

0.32

primary
primary

14.57

14.28

14.06

ppb

33.66

33.38

32.78

ppb

-0.22

-1.81

primary

66.60

66.34

65.20

ppb

-1.73

primary

110.55

110.31

108.65 ppb

-1.52

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

739.3 mmHg

Good

True
Clean

True

True
-0.1

1.003

N/A

N/A

98.1 kHz

0.8 ppb

0.77 Ipm
731.5 mmHg

33.9 C

105.6 kHz

0.6 ppb

0.77 Ipm

732.4 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
Pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter	Mfg	Owner ID	Model Number	Serial Number

CHE185-Eric Hebert-08/21/2020

1	8/21/2020 DAS	Environmental Sys Corp	120283	8832	A0382

2	8/21/2020 Ozone	Ecotech	87161	EC9810B	10-0064

3	8/21/2020 Zeroairpump	Ecotech	none	8301LC	01-0658

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

Ecotech

Slope:

Intercept

CorrCoff:

10-0064

CHE185

Eric Hebert

08/21/2020

Ozone

87161

0.94897

Slope:
0.11020| Intercept
0.99997I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

0.99490

Intercept

0.32220

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.47

Tfer Corr
0.14

Site
0.47

ppb

Site Unit

RelPerDif

AbsDif

0.33

primary
primary

11.83

11.41

10.89

ppb

33.72

33.13

31.56

ppb

-0.52

-4.85

primary

69.76

68.S

64.95

ppb

-5.87

primary

109.47

108.28

103.20 ppb

-4.8

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

732.5 mmHg

Good

True
Clean

True

True
N/A

0.994

N/A

N/A

N/A

N/A

0.49 Ipm
701.8 torr

32.4 C

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
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CADI 50-Eric Hebert-08/22/2020

1	8/22/2020	DAS

2	8/22/2020	Ozone

3	8/22/2020	Ozone Standard

4	8/22/2020	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000421
000724
000439
06937

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2530

1105347328
CM08200015
000821896

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347328

CAD150

Eric Hebert

08/22/2020

Ozone

000724

Slope:

Intercept

CorrCoff:

0.94902

Slope:
1.27959| Intercept
0.99997I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

0.99490

Intercept

0.32220

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.37

Tfer Corr
0.04

Site
1.69

ppb

Site Unit

RelPerDif

AbsDif

1.65

primary
primary

12.47

12.05

12.70

ppb

34.92

34.32

33.30

ppb

-3.02

0.65

primary

70.24

69.36

67.15

ppb

-3.24

primary

109.38

108.19

104.10 ppb

-3.85

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

752.6 mmHg

Good

True
Clean

True

False

-0.3

1.003

N/A

N/A

82.5 kHz

0.6 ppb

0.68 Ipm
665.1 mmHg

37.4 C

82.9 kHz

0.6 ppb

0.67 Ipm

664.5 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

Fail
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

CVL151 -Eric Hebert-08/23/2020

1	8/23/2020	DAS

2	8/23/2020	Ozone

3	8/23/2020	Ozone Standard

4	8/23/2020	Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000417
000733
000696
06909

CR3000
49i A1 NAA
49i A3 NAA
C 70/4

2515

1105347322
1030244812
000829161

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1105347322

CVL151

Eric Hebert

08/23/2020

Ozone

000733

Slope:

Intercept

CorrCoff:

0.99856

Slope:
0.72172| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

0.99490

Intercept

0.32220

1/14/2020 CorrCoff

0.99999

Tfer Raw
-0.06

Tfer Corr
-0.37

Site
0.51

ppb

Site Unit

RelPerDif

AbsDif

Oi

primary
primary

12.67

12.24

12.68

ppb

36.77

36.15

36.85

ppb

1.92

0.44

primary

69.83

68.95

69.72

ppb

1.11

primary

113.23

112.01

112.50 ppb

0.44

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

749.5 mmHg

Good

True
Clean

True

False

-0.5

1.025

N/A

N/A

86.4 kHz

0.9 ppb

0.71 Ipm
712.8 mmHg

36.4 C

91.4 kHz

0.6 ppb

0.71 Ipm

713.5 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

Fail
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

CHC432-Martin Valvnr-08/24/2020

1	8/24/2020	DAS

2	8/24/2020	Ozone

3	8/24/2020	Ozone Standard

4	8/24/2020	Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

8832

49i A3NAA
49i A1 NAA
P 70/4

A4871 K
CM08460049
1152780006
000756726

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

CM08460049

CHC432

Martin Valvur

08/24/2020

Ozone

none

Slope:

Intercept

CorrCoff:

0.99221

Slope:
0.22496| Intercept
1.00000| CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.25

Tfer Corr
0.21

Site
0.56

ppb

Site Unit

RelPerDif

AbsDif

0.35

primary
primary

18.26

18.17

18.25

ppb

36.90

36.76

36.49

ppb

-0.74

0.08

primary

67.24

67.02

66.77

ppb

-0.37

primary

118.91

118.56

117.90 ppb

-0.56

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

609.5 mmHg

Good

True

Moderately clean

True

True
-0.1

0.999

N/A

N/A

96.7 kHz

0.7 ppb

0.63 Ipm

592.5 mmHg

32.6 C

132.4 kHz

0.9 ppb

0.63 Ipm

592.2 mmHg

Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

ZI0433-Martin Vcilvur-08/26/2020

1	8/26/2020	DAS

2	8/26/2020	Ozone

3	8/26/2020	Ozone Standard

4	8/26/2020	Zero air pump

Environmental Sys Corp
ThermoElectron Inc
ThermoElectron Inc
Werther International

none
90568
90728
none

8816
49 C
49 C
PC 70/4

4296

49C-59348-322
49C-70528-366
000706556

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

49C-59348-322

ZI0433

Martin Valvur

08/26/2020

Ozone

90568

Slope:

Intercept

CorrCoff:

1.01491

Slope:
-1.38144 Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

49CPS-70008-364

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01110

1.00260

Intercept

0.03590

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.27

Tfer Corr
0.23

Site
-1.34

ppb

Site Unit

RelPerDif

AbsDif

-1.57

primary
primary

15.71

15.63

14.52

ppb

36.60

36.46

35.86

ppb

-1.11

-1.66

primary

67.39

67.17

66.79

ppb

-0.57

primary

110.01

109.68

109.85 ppb

0.15

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

661.4 mmHg

Good

True
Clean

True

True
1.8

1.043

0.000

1.000

75.2 kHz

0.5 ppb

0.73 Ipm
645.4 mmHg

37.8 C

83.6 mmHg

0.7 ppb

0.72 Ipm

645.3 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

DCP114-Korey Devins-08/29/2020

1	8/29/2020 DAS

2	8/29/2020 Ozone

3	8/29/2020 Ozone Standard

4	8/29/2020 Zero air pump

Campbell

ThermoElectron Inc
ThermoElectron Inc
Werther International

Owner ID

Model Number Serial Number

000345
000702
000374
06939

CR3000
49i A1 NAA
49i A3 NAA
PC70/4

2124

1030244799
0726124694
000829175

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

1030244799

DCP114

Korey Devins

08/29/2020

Ozone

000702

Slope:

Intercept

CorrCoff:

0.99947

Slope:
0.26606| Intercept
0.99999I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180030022

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01114

0.99950

Intercept

0.29010

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.39

Tfer Corr
0.09

Site
0.59

ppb

Site Unit

RelPerDif

AbsDif

0.5

primary
primary

14.55

14.26

14.44

ppb

34.54

34.26

34.42

ppb

0.47

0.18

primary

67.47

67.21

67.18

ppb

-0.04

primary

112.24

112.00

112.40 ppb

0.36

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

729.9 mmHg

Good

True
Clean

True

True
-0.4

1.013

N/A

N/A

88.0 kHz

0.8 ppb

0.58 Ipm
707.1 mmHg

38.9 C

89.8 kHz

0.6 ppb

0.64 Ipm

707.7 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

pass

pass
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------
Site Inventory by Site Visit

Site Visit Date Parameter

Mfg

Owner ID

Model Number Serial Number

V0Y413-Eric Hebert-09/30/2020

1	9/30/2020	DAS

2	9/30/2020	Ozone

3	9/30/2020	Ozone Standard

4	9/30/2020	Zero air pump

Environmental Sys Corp	90632

ThermoElectron Inc	90714

ThermoEiectron Inc	90569

Twin Tower Engineering	90719

8816
49 C
49 C

TT70/E4

2505

49C-66828-354
49C-59260-322
526294

-------
Ozone Data Form

Mfg

Serial Number Tag Site

Technician

Site Visit Date Parameter

Owner ID

ThermoElectron Inc

49C-66828-354

VOY413

Eric Hebert

09/30/2020

Ozone

90714

Slope:

Intercept

CorrCoff:

0.98621

Slope:
-0.03828 Intercept
0.99994I CorrCoff:

0.00000

0.00000

0.00000

Mfg	|ThermoElectron Inc | Parameter

Serial Number

ozone

1180930075

TferDesc. Ozone primary stan

DAS 1:	DAS 2:

A Avg % Diff: A Max % Dif A Avg %Diff A Max % Dif

0.0%

0.0%

UseDescription ConcGroup
primary	1

Tfer ID

Slope
Cert Date

01115

0.99490

Intercept

0.32220

1/14/2020 CorrCoff

0.99999

Tfer Raw
0.07

Tfer Corr
-0.25

Site
0.28

ppb

Site Unit

RelPerDif

AbsDif

0.53

primary
primary

15.23

14.78

14.35

ppb

36.02

35.41

34.56

ppb

-0.43

-2.43

primary

67.80

66.94

65.50

ppb

-2.17

primary

110.42

109.22

108.10 ppb

-1.03

Sensor Component Audit Pressure
Sensor Component
Sensor Component

Sample Train

Minimum distance from road met

Sensor Component Inlet Filter Condition

Sensor Component 26.6 degree unobstructed rule

Sensor Component Tree dewline >10m or below inlet
Sensor Component Offset
Sensor Component Span
Sensor Component

Zero Voltage

Sensor Component Fullscale Voltage
Sensor Component Cell A Freq.
Sensor Component Cell A Noise
Sensor Component Cell A Flow
Sensor Component Cell A Pressure
Sensor Component Cell A Tmp.
Sensor Component Cell B Freq.
Sensor Component
Sensor Component
Sensor Component

Cell B Noise

Cell B Flow

Cell B Pressure

Sensor Component Line Loss

Sensor Component System Memo

Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition
Condition

713.5 mmHg

Good

True
Clean

False

False

-0.2

1.002

0.0011

1.0012

83.8 kHz

0.7 ppb

0.70 Ipm
706.3 mmHg

35.4 C

65.1 kHz

0.8 ppb

0.73 Ipm

705.7 mmHg
Not tested

Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status
Status

pass

pass

pass
pass

fail

fail
pass

pass

pass
pass
pass

pass

pass
pass

pass

pass
pass

pass

pass
pass

Status pass

-------