UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

CERTIFICATION EVALUATION AND CONCURRENCE

Report Request ID: 1111750 Report Code: AMP600 Jun. 25, 2013

Selection Criteria Page 1

User ID: RPP

State County City Site Parameter POC AQCR UAR CBSA CSA

EPA

Region Method Duration Begin Date End Date

04

GEOGRAPHIC SELECTIONS

PROTOCOL SELECTIONS

Parameter

Classification Parameter Method Duration

CRITERIA

SELECTED OPTIONS

MERGE PDF FILES

Option Type Option Value

YES

GLOBAL DATES

2012

Start Date End Date

2012

Tribal

Code
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 1 of 18

Certification Year: 2012

Certifying Agency (CA): Arizona Department Of Environmental Quality (0053)

Pollutants in Report:

PQAO

Parameter

Code

Carbon monoxide

Lead (TSP) LC

Lead PM10 LC FRM/FEM

Nitrogen dioxide (NO2)

Ozone

PM10 Total 0-10um STP

PM2.5 - Local Conditions

Sulfur dioxide

42101

14129

85129

42602

44201

81102

88101

42401

Parameter Name Code

1

3

1

1

7

18

8

3

Arizona Department Of Environmental Quality 0053

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

42101

88101

42401

42401

42602

44201

44201

44201

44201

44201

1

1

3

1

1

1

1

1

1

1

04-013-9997

04-027-8011

04-007-1001

04-013-9997

04-013-9997

04-005-1008

04-007-0010

04-012-8000

04-013-9997

04-021-8001

N

N

N

N

N

N

N

N

N

N

N

Y

Y

Y

Y

Y

Y

Y

Y

Y

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

PQAO Name

Summary of 'N' flags for all pollutants:

0

3

0

0

0

0

0

0

1

0

1

1

7

18

8

3

PQAOs in Report:

04/09/12

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 2 of 18

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

44201

44201

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

81102

1

1

1

3

3

1

1

1

2

3

3

3

4

4

1

3

3

3

1

04-025-8033

04-027-8011

04-003-0011

04-003-0011

04-003-0011

04-003-1005

04-005-1008

04-007-0008

04-007-0008

04-007-1001

04-007-8000

04-013-9997

04-013-9997

04-013-9997

04-015-1003

04-015-1003

04-019-0001

04-019-0020

04-023-0004

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Annual Summary completeness < 70%.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Flow Rate Audit completeness < 65%.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 3 of 18

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

0053

81102

81102

81102

85129

88101

88101

88101

88101

88101

88101

88101

42401

3

1

3

1

1

1

1

3

1

2

1

1

04-023-0004

04-025-2002

04-027-8011

04-013-9997

04-003-1005

04-005-1008

04-013-9997

04-013-9997

04-023-0004

04-023-0004

04-025-2002

04-007-0009

N

N

N

N

N

N

N

N

N

N

N

N

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

PQAO-Level Lead Analysis criteria not met.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Signature of Monitoring Organization Representative: ________________________________________________________
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 4 of 18

Certification Year: 2012

Certifying Agency (CA): Maricopa County Air Quality (0643)

Pollutants in Report:

PQAO

Parameter

Code

Carbon monoxide

Lead (TSP) LC

Nitrogen dioxide (NO2)

Ozone

PM10 Total 0-10um STP

PM2.5 - Local Conditions

Sulfur dioxide

42101

14129

42602

44201

81102

88101

42401

Parameter Name Code

12

2

4

18

18

11

2

Maricopa County Air Quality 0643

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

0643

14129

88101

14129

14129

42101

42101

81102

81102

81102

81102

81102

88101

88101

88101

88101

88101

88101

1

3

2

2

1

1

1

2

1

1

1

3

3

3

3

3

3

04-013-4018

04-013-9812

04-013-4018

04-013-4018

04-013-1003

04-013-1003

04-013-1004

04-013-3003

04-013-4003

04-013-4005

04-013-4009

04-013-0019

04-013-0019

04-013-1003

04-013-1004

04-013-1004

04-013-2001

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Flow Rate Audit completeness < 65%.

PQAO-Level Collocation criteria not met.

Flow Rate Audit completeness < 65%.

PQAO-Level Lead Analysis criteria not met.

1-Point QC Precision > 25%.

1-Point QC Bias > 25%.

Flow Rate Audit completeness < 65%.

Flow Rate Audit completeness < 65%.

Flow Rate Verification Bias > 9%.

Flow Rate Audit completeness < 65%.

Flow Rate Audit completeness < 65%.

Annual Summary completeness < 70%.

PQAO-Level Collocation criteria not met.

PQAO-Level Collocation criteria not met.

Flow Rate Audit completeness < 65%.

PQAO-Level Collocation criteria not met.

PQAO-Level Collocation criteria not met.

PQAO Name

Summary of 'N' flags for all pollutants:

11

0

4

18

13

4

2

1

2

0

0

5

7

0

PQAOs in Report:

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 5 of 18

0643

0643

0643

88101

88101

14129

3

3

1

04-013-4003

04-013-4005

04-013-4018

N

N

N

PQAO-Level Collocation criteria not met.

PQAO-Level Collocation criteria not met.

PQAO-Level Lead Analysis criteria not met.

Signature of Monitoring Organization Representative: ________________________________________________________
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 6 of 18

Certification Year: 2012

Certifying Agency (CA): National Park Service (0745)

Pollutants in Report:

PQAO

Parameter

Code

Ozone

Sulfur dioxide

44201

42401

Parameter Name Code

3

18

National Park Service 0745

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

04-021-8001

04-025-0005

04-025-0005

04-025-8104

04-025-8104

04-025-8104

04-001-8001

04-001-8001

04-001-8001

04-003-8001

04-003-8001

04-003-8001

04-003-9000

04-003-9000

04-003-9000

04-005-8100

04-005-8100

04-005-8100

04-005-8102

04-005-8102

04-005-8102

04-005-8103

04-005-8103

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Annual Performance Evaluation Audit Missing or 1 Level.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

PQAO Name

Summary of 'N' flags for all pollutants:

3

0

0

PQAOs in Report: 18

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 7 of 18

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

0745

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

42401

1

1

1

1

1

1

1

2

2

2

1

1

1

1

1

1

1

1

1

2

2

2

1

1

1

2

2

2

1

1

1

04-005-8103

04-007-0010

04-007-0010

04-007-0010

04-007-8100

04-007-8100

04-007-8100

04-013-9997

04-013-9997

04-013-9997

04-015-9000

04-015-9000

04-015-9000

04-017-0119

04-017-0119

04-017-0119

04-019-0005

04-019-0005

04-019-0005

04-019-0021

04-019-0021

04-019-0021

04-019-9000

04-019-9000

04-019-9000

04-019-9000

04-019-9000

04-019-9000

04-021-8001

04-021-8001

04-025-0005

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Summary completeness < 70%.
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 8 of 18

Signature of Monitoring Organization Representative: ________________________________________________________
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 9 of 18

Certification Year: 2012

Certifying Agency (CA): Pima County Health Department (0864)

Pollutants in Report:

PQAO

Parameter

Code

Carbon monoxide

Lead (TSP) LC

Nitrogen dioxide (NO2)

Ozone

PM10 Total 0-10um STP

PM2.5 - Local Conditions

Sulfur dioxide

42101

14129

42602

44201

81102

88101

42401

Parameter Name Code

5

1

2

8

8

3

1

Pima County Health Department 0864

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

0864

0864

88101

88101

1

1

04-019-1028

04-019-0011

N

N

N

Y

PQAO-Level Collocation criteria not met.

PQAO-Level Collocation criteria not met.

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

5

1

2

8

8

1

1

0

0

0

0

0

2

0

PQAOs in Report:

09/08/11

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 10 of 18

Certification Year: 2012

Certifying Agency (CA): Pinal County APCD (0865)

Pollutants in Report:

PQAO

Parameter

Code

Ozone

PM10 Total 0-10um STP

PM2.5 - Local Conditions

44201

81102

88101

Parameter Name Code

3

14

5

Pinal County APCD 0865

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

0865

0865

0865

0865

81102

88101

88101

81102

3

2

1

3

04-021-3007

04-021-3013

04-021-3002

04-021-3007

N

N

N

N

Y

Y

Y

Y

Flow Rate Audit completeness < 65%.

Annual Summary completeness < 70%.

PQAO-Level Collocation criteria not met.

Flow Rate Verification completeness < 65%.

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

3

13

3

0

1

2

PQAOs in Report:

04/11/12

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 11 of 18

Certification Year: 2012

Certifying Agency (CA): Freeport McMoRan Miami, Inc. (1357)

Pollutants in Report:

PQAO

Parameter

Code

PM10 Total 0-10um STP 81102

Parameter Name Code

3

Freeport McMoRan Miami, Inc. 1357

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

1357

1357

1357

81102

81102

81102

1

2

1

04-007-0009

04-007-8000

04-007-8000

N

N

N

Y

Y

Y

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Quality Assurance Project Plan not approved in 10 

years.

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

0 3

PQAOs in Report:

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 12 of 18

Certification Year: 2012

Certifying Agency (CA): Hualapai Indian Tribe of Hualapai Indian Reservation, AZ (606)

Pollutants in Report:

PQAO

Parameter

Code

PM10 Total 0-10um STP

PM2.5 - Local Conditions

81102

88101

Parameter Name Code

3

1

Hualapai Indian Tribe of Hualapai Indian Reservation, AZ 606

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

606

606

606

606

606

606

606

606

81102

81102

81102

88101

81102

88101

88101

81102

1

1

2

1

1

1

1

2

04-015-1000

04-015-1000

04-015-1000

04-015-1000

04-015-1011

04-015-1000

04-015-1000

04-015-1000

N

N

N

N

N

N

N

N

Annual Summary completeness < 70%.

Flow Rate Audit completeness < 65%.

Annual Summary completeness < 70%.

PQAO-Level Collocation criteria not met.

Flow Rate Audit completeness < 65%.

Annual Summary completeness < 70%.

Flow Rate Audit completeness < 65%.

Flow Rate Audit completeness < 65%.

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

0

0

3

PQAOs in Report: 1

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 13 of 18

Certification Year: 2012

Certifying Agency (CA): White Mountain Apache Tribe of Ft Apache Reservation, AZ (607)

Pollutants in Report:

PQAO

Parameter

Code

PM10 Total 0-10um STP 81102

Parameter Name Code

2

White Mountain Apache Tribe of Ft Apache Reservation, AZ 607

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

2 0

PQAOs in Report:

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 14 of 18

Certification Year: 2012

Certifying Agency (CA): Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, AZ (612)

Pollutants in Report:

PQAO

Parameter

Code

Ozone

PM10 Total 0-10um STP

44201

81102

Parameter Name Code

1

1

Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, 612

AZ

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

612

612

612

612

612

612

612

612

44201

44201

44201

81102

81102

81102

81102

44201

1

1

1

1

1

1

1

1

04-021-7030

04-021-7030

04-021-7030

04-021-7030

04-021-7030

04-021-7030

04-021-7030

04-021-7030

N

N

N

N

N

N

N

N

Annual Summary completeness < 70%.

Quality Assurance Project Plan not approved in 10 

years.

1-Point QC Completeness < 65%.

Flow Rate Verification completeness < 65%.

Annual Summary completeness < 70%.

Quality Assurance Project Plan not approved in 10 

years.

Flow Rate Audit completeness < 65%.

Annual Performance Evaluation Audit Missing or 1 Level.

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

0

0

1

PQAOs in Report: 1

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 15 of 18

Certification Year: 2012

Certifying Agency (CA): Fort McDowell Yavapai Nation, AZ (613)

Pollutants in Report:

PQAO

Parameter

Code

Ozone

PM10 Total 0-10um STP

44201

81102

Parameter Name Code

1

1

Fort McDowell Yavapai Nation, AZ 613

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

1

1

0

PQAOs in Report: 0

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 16 of 18

Certification Year: 2012

Certifying Agency (CA): Gila River Indian Community of Gila River Indian Reservation, AZ (614)

Pollutants in Report:

PQAO

Parameter

Code

Ozone

PM10 Total 0-10um STP

44201

81102

Parameter Name Code

2

2

Gila River Indian Community of Gila River Indian Reservation, AZ 614

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

2

2

0

PQAOs in Report: 0

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 17 of 18

Certification Year: 2012

Certifying Agency (CA): Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

Pollutants in Report:

PQAO

Parameter

Code

Ozone

PM10 Total 0-10um STP

PM2.5 - Local Conditions

44201

81102

88101

Parameter Name Code

4

5

2

Salt River Pima-Maricopa Indian Community of Salt River 615

Reservation, AZ

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

615

615

88101

88101

2

1

04-013-7020

04-013-7020

N

N

PQAO-Level PEP bias > 20%.

PQAO-Level PEP bias > 20%.

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

4

5

0

0

0

2

PQAOs in Report:

10/03/12

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Jun. 25, 2013 Data Evaluation and Concurrence Report Summary

Page 18 of 18

Certification Year: 2012

Certifying Agency (CA): Navajo Nation, AZ, NM, UT (780)

Pollutants in Report:

PQAO

Parameter

Code

PM10 Total 0-10um STP

PM2.5 - Local Conditions

81102

88101

Parameter Name Code

2

2

Navajo Nation, AZ, NM, UT 780

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

780

780

780

780

780

780

780

780

81102

81102

81102

88101

81102

81102

88101

81102

1

1

1

2

1

1

1

1

04-001-1234

04-001-1234

04-001-1234

04-001-1235

04-005-1237

04-005-1237

04-001-1235

04-005-1237

N

N

N

N

N

N

N

N

Annual Summary completeness < 70%.

Flow Rate Audit completeness < 65%.

Flow Rate Verification completeness < 65%.

Flow Rate Audit completeness < 65%.

Flow Rate Audit completeness < 65%.

Flow Rate Verification Bias > 9%.

Flow Rate Audit completeness < 65%.

Annual Summary completeness < 70%.

Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants:

0

0

2

PQAOs in Report: 2

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Arizona Department Of Environmental Quality (0053)

Carbon monoxide (42101) (ppm)

PQAO Name Arizona Department Of Environmental Quality (0053)

QAPP Approval Date 08/06/1994

04-013-9997 SLAMS 0.351 1

Mean

 0.010

Min

 2.968

Max

0

Exceed.

Count

0

Outlier

Count

82

Perc.

Comp.

 5.94

Precision

+5.58

Bias

 92

Complete

100

Complete Bias

Y

PQAO Level

Criteria

N

Aqs Rec 

Flag

N

CA Rec

Flag

S

Epa 

Eval.

Parameter

0 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

 4.68

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

N
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Arizona Department Of Environmental Quality (0053)

Nitrogen dioxide (NO2) (42602) (ppb)

PQAO Name Arizona Department Of Environmental Quality (0053)

QAPP Approval Date 08/06/1994

04-013-9997 SLAMS 18.0 1

Mean

 1.0

Min

 66.0

Max Exceed.

Count

0

Outlier

Count

96

Perc.

Comp.

 3.08

Precision

+/-2.55

Bias

 85

Complete

100

Complete Bias

Y

PQAO Level

Criteria

N

Aqs Rec 

Flag

Y

CA Rec

Flag

S

Epa 

Eval.

Submitter Comment The AQS recommended flag is the result of not having

Parameter

0 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

- 2.28

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

N
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Arizona Department Of Environmental Quality (0053)

Ozone (44201) (ppm)

PQAO Name Arizona Department Of Environmental Quality (0053)

QAPP Approval Date 08/06/1994

1

1

1

1

1

1

1

04-005-1008

04-007-0010

04-012-8000

04-013-9997

04-021-8001

04-025-8033

04-027-8011

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 0.057

 0.064

 0.058

 0.054

 0.064

 0.056

 0.058

Mean

 0.037

 0.038

 0.034

 0.011

 0.038

 0.030

 0.024

Min

 0.084

 0.092

 0.080

 0.097

 0.106

 0.081

 0.100

Max

0

0

0

0

0

0

0

Exceed.

Count

0

0

0

0

0

0

0

Outlier

Count

98

99

97

95

99

98

99

Perc.

Comp.

 1.76

 1.26

 0.78

 3.41

 1.46

 0.66

 1.48

Precision

+/-1.42

+1.99

+/-0.88

+2.91

-1.56

+1.58

+/-1.17

Bias

 100

 100

 100

 88

 100

 100

 100

Complete

100

100

100

100

100

100

100

Complete

 2.04

Bias

Y

Y

Y

Y

Y

Y

Y

PQAO Level

Criteria

N

N

N

N

N

N

N

Aqs Rec 

Flag

Y

Y

Y

Y

Y

Y

Y

CA Rec

Flag

S

S

S

S

S

S

S

Epa 

Eval.

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

Submitter Comment

Submitter Comment

Submitter Comment

Submitter Comment

Submitter Comment

Submitter Comment

Submitter Comment

Parameter

1 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

2.04082

- 3.44

- 2.96

- 3.02

 1.07

- 4.52

 0.47

- 0.39

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

N

N

N

N

N

N

N
Data Evaluation and Concurrence Report for Gaseous Pollutants

2012

2012

Certifying Year

Certifying Year

Certifying Agency Code

Certifying Agency Code

Arizona Department Of Environmental Quality (0053)

Maricopa County Air Quality (0643)

Sulfur dioxide (42401) (ppb)

Carbon monoxide (42101) (ppm)

Arizona Department Of Environmental Quality (0053)

Maricopa County Air Quality (0643)

PQAO Name

PQAO Name

08/06/1994

07/14/2011

QAPP Approval Date

QAPP Approval Date

1

3

1

1

1

1

1

1

1

1

1

1

1

04-007-0009

04-007-1001

04-013-9997

04-013-0019

04-013-1003

04-013-1004

04-013-2001

04-013-3002

04-013-3003

04-013-3010

04-013-4003

04-013-4004

04-013-4005

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 4.4

 10.3

 1.3

 0.620

 0.448

 0.398

 0.392

 0.441

 0.412

 0.545

 0.545

 0.401

 0.537

Mean

Mean

 2.0

 0.0

 0.0

 0.250

 0.250

 0.250

 0.250

 0.250

 0.250

 0.250

 0.250

 0.250

 0.250

Min

Min

 188.0

 481.0

 9.1

 4.800

 2.100

 1.900

 1.900

 3.300

 2.100

 4.300

 3.500

 1.900

 2.100

Max

Max

0

0

0

0

0

0

0

0

0

0

Exceed.

Count

Exceed.

Count

0

0

0

0

0

0

0

0

0

0

0

0

0

Outlier

Count

Outlier

Count

98

99

99

99

98

99

99

99

99

99

99

99

98

Perc.

Comp.

Perc.

Comp.

 2.93

 3.67

 4.61

 3.49

 65.53

 2.97

 1.22

 2.08

 2.55

 4.85

 0.91

 2.45

 4.87

Precision

Precision

+4.17

+3.58

+/-3.86

+3.34

+/-

46.02

+/-2.07

+2.06

+2.42

+2.71

+/-4.20

+/-0.83

+/-2.00

+/-4.11

Bias

Bias

 100

 96

 96

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

Complete

Complete

100

100

100

100

100

100

100

100

100

100

100

100

100

Complete

Complete

 2.63

Bias

Bias

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

PQAO Level

Criteria

PQAO Level

Criteria

N

N

N

Y

N

Y

Y

Y

Y

Y

Y

Y

Y

Aqs Rec 

Flag

Aqs Rec 

Flag

Y

Y

Y

CA Rec

Flag

CA Rec

Flag

S

S

S

Epa 

Eval.

Epa 

Eval.

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

The AQS recommended flag is the result of not having

Submitter Comment

Submitter Comment

Submitter Comment

Parameter

Parameter

0

1

Y

Y

Number of Valid Audits

Number of Valid Audits

NPAP Bias

NPAP Bias

Criteria Met

Criteria Met

NPAP Audit Summary:

NPAP Audit Summary:

2.63158

 7.93

 2.85

- 2.43

 0.39

 4.88

 0.02

 1.42

 1.72

 1.58

 2.25

 1.96

 1.93

 4.04

Routine Data

Routine Data

One Point Quality Check

One Point Quality Check

Annual PE

Annual PE

NPAP

NPAP

Concur. Flag

Concur. Flag

AQS 

Site ID

AQS 

Site ID

POC

POC

 Monitor

Type

 Monitor

Type

Bias

Bias

QAPP

Appr.

QAPP

Appr.

N

N

N

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Maricopa County Air Quality (0643)

Carbon monoxide (42101) (ppm)

PQAO Name Maricopa County Air Quality (0643)

QAPP Approval Date 07/14/2011

1

1

04-013-4010

04-013-4011

SLAMS

SLAMS

 0.272

 0.264

Mean

 0.250

 0.250

Min

 1.400

 0.900

Max

0

0

Exceed.

Count

0

0

Outlier

Count

99

99

Perc.

Comp.

 1.02

 1.96

Precision

+1.43

-3.00

Bias

 100

 100

Complete

100

100

Complete Bias

Y

Y

PQAO Level

Criteria

Y

Y

Aqs Rec 

Flag

CA Rec

Flag

Epa 

Eval.

Parameter

 0.55

- 1.28

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Maricopa County Air Quality (0643)

Nitrogen dioxide (NO2) (42602) (ppb)

PQAO Name Maricopa County Air Quality (0643)

QAPP Approval Date 07/14/2011

1

6

1

1

04-013-0019

04-013-3002

04-013-3010

04-013-4011

SLAMS

SLAMS

SLAMS

SLAMS

 19.4

 21.2

 26.0

 9.4

Mean

 1.0

 1.0

 1.0

 0.0

Min

 77.0

 75.0

 87.0

 47.0

Max Exceed.

Count

0

0

0

0

Outlier

Count

98

97

97

98

Perc.

Comp.

 5.24

 4.51

 4.77

 4.14

Precision

+/-4.52

+/-3.93

+/-4.03

+4.31

Bias

 96

 96

 100

 100

Complete

100

100

100

100

Complete Bias

Y

Y

Y

Y

PQAO Level

Criteria

Y

Y

Y

Y

Aqs Rec 

Flag

CA Rec

Flag

Epa 

Eval.

Parameter

0 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

 1.94

- 1.33

 0.54

- 0.33

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Maricopa County Air Quality (0643)

Ozone (44201) (ppm)

PQAO Name Maricopa County Air Quality (0643)

QAPP Approval Date 07/14/2011

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

04-013-0019

04-013-1003

04-013-1004

04-013-1010

04-013-2001

04-013-2005

04-013-3002

04-013-3003

04-013-4003

04-013-4004

04-013-4005

04-013-4008

04-013-4010

04-013-4011

04-013-9508

04-013-9702

04-013-9704

04-013-9706

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 0.056

 0.058

 0.058

 0.061

 0.059

 0.054

 0.055

 0.055

 0.061

 0.059

 0.065

 0.057

 0.054

 0.065

 0.058

 0.055

 0.061

Mean

 0.014

 0.020

 0.025

 0.015

 0.037

 0.013

 0.018

 0.018

 0.024

 0.013

 0.035

 0.021

 0.021

 0.040

 0.032

 0.020

 0.021

Min

 0.102

 0.104

 0.091

 0.100

 0.092

 0.097

 0.096

 0.100

 0.091

 0.087

 0.091

 0.087

 0.085

 0.096

 0.096

 0.094

 0.089

Max

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Exceed.

Count

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Outlier

Count

99

99

99

99

93

99

99

98

99

99

99

99

99

99

98

98

96

Perc.

Comp.

 3.12

 3.54

 3.15

 2.95

 2.29

 1.87

 3.59

 2.82

 2.08

 3.15

 1.71

 1.91

 1.66

 2.27

 3.66

 2.99

 3.97

Precision

+/-2.66

+/-2.99

+/-2.97

+/-2.31

-3.67

+/-1.50

+/-2.96

+/-2.28

+/-1.49

+/-2.96

+/-1.47

+/-1.65

+/-1.43

+/-1.95

+/-3.15

+/-2.35

+/-3.37

Bias

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

 100

Complete

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Complete

 6.67

 0.70

 2.04

 1.33

Bias

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

PQAO Level

Criteria

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Aqs Rec 

Flag

CA Rec

Flag

Epa 

Eval.

Parameter

4 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

1.68707

 0.46

 0.76

- 0.84

- 2.76

- 4.08

- 0.40

 1.13

- 3.06

- 1.60

- 1.29

- 0.72

 0.12

- 0.34

- 0.83

- 1.35

- 0.30

 1.82

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

2012

2012

Certifying Year

Certifying Year

Certifying Agency Code

Certifying Agency Code

Maricopa County Air Quality (0643)

National Park Service (0745)

Sulfur dioxide (42401) (ppb)

Ozone (44201) (ppm)

Maricopa County Air Quality (0643)

National Park Service (0745)

PQAO Name

PQAO Name

07/14/2011

06/06/2007

QAPP Approval Date

QAPP Approval Date

4

1

1

1

1

04-013-3002

04-013-9812

04-003-8001

04-005-8001

04-017-0119

SLAMS

SLAMS

NON-EPA 

FEDERAL

CASTNET

NON-EPA 

FEDERAL

 1.2

 1.5

 0.055

 0.053

 0.054

Mean

Mean

 0.0

 0.0

 0.033

 0.036

 0.028

Min

Min

 9.0

 18.0

 0.085

 0.082

 0.082

Max

Max

0

0

0

Exceed.

Count

Exceed.

Count

0

0

0

0

0

Outlier

Count

Outlier

Count

98

98

96

99

98

Perc.

Comp.

Perc.

Comp.

 2.53

 2.77

 1.01

 2.73

 0.82

Precision

Precision

-3.92

-3.53

-1.50

+/-2.88

+/-0.91

Bias

Bias

 96

 100

 100

 100

 100

Complete

Complete

100

100

100

100

100

Complete

Complete

Bias

Bias

Y

Y

Y

Y

Y

PQAO Level

Criteria

PQAO Level

Criteria

Y

Y

Y

Y

Y

Aqs Rec 

Flag

Aqs Rec 

Flag

Y

Y

Y

CA Rec

Flag

CA Rec

Flag

Y

Y

Y

Epa 

Eval.

Epa 

Eval.

Parameter

Parameter

0

2

Y

Y

Number of Valid Audits

Number of Valid Audits

NPAP Bias

NPAP Bias

Criteria Met

Criteria Met

NPAP Audit Summary:

NPAP Audit Summary:

-2.5711

- 2.74

- 2.46

 2.33

 0.34

 2.36

Routine Data

Routine Data

One Point Quality Check

One Point Quality Check

Annual PE

Annual PE

NPAP

NPAP

Concur. Flag

Concur. Flag

AQS 

Site ID

AQS 

Site ID

POC

POC

 Monitor

Type

 Monitor

Type

Bias

Bias

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

2012

2012

Certifying Year

Certifying Year

Certifying Agency Code

Certifying Agency Code

National Park Service (0745)

Pima County Health Department (0864)

Sulfur dioxide (42401) (ppb)

Carbon monoxide (42101) (ppm)

National Park Service (0745)

Pima County Health Department (0864)

PQAO Name

PQAO Name

06/06/2007

05/29/2012

QAPP Approval Date

QAPP Approval Date

1

1

1

1

1

1

1

1

2

1

1

1

2

2

1

1

1

1

04-001-8001

04-003-8001

04-003-9000

04-005-8100

04-005-8102

04-005-8103

04-007-0010

04-007-8100

04-013-9997

04-015-9000

04-017-0119

04-019-0005

04-019-0021

04-019-9000

04-019-9000

04-021-8001

04-025-0005

04-025-8104

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

IMPROVE

Mean Min Max Exceed.

Count

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Outlier

Count

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Perc.

Comp.

Precision

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

+/-

Bias

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

Complete

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Complete Bias

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

PQAO Level

Criteria

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Aqs Rec 

Flag

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

CA Rec

Flag

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Epa 

Eval.

Parameter

Parameter

0

1

Y

Y

Number of Valid Audits

Number of Valid Audits

NPAP Bias

NPAP Bias

Criteria Met

Criteria Met

NPAP Audit Summary:

NPAP Audit Summary:

11.0236

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Pima County Health Department (0864)

Carbon monoxide (42101) (ppm)

PQAO Name Pima County Health Department (0864)

QAPP Approval Date 05/29/2012

1

1

1

1

1

04-019-1011

04-019-1014

04-019-1021

04-019-1028

04-019-1031

SLAMS

SLAMS

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

 0.271

 0.390

 0.362

 0.192

 0.320

Mean

 0.250

 0.250

 0.250

 0.010

 0.250

Min

 1.900

 3.000

 1.500

 1.200

 1.500

Max

0

0

0

0

0

Exceed.

Count

0

0

0

0

0

Outlier

Count

99

97

100

98

98

Perc.

Comp.

 3.72

 3.40

 1.32

 3.01

 2.85

Precision

+/-2.42

+/-2.38

+/-1.32

-3.61

+/-2.36

Bias

 100

 100

 100

 100

 100

Complete

100

100

100

100

100

Complete

 11.02

Bias

Y

Y

Y

Y

Y

PQAO Level

Criteria

Y

Y

Y

Y

Y

Aqs Rec 

Flag

Y

Y

Y

Y

Y

CA Rec

Flag

S

S

S

S

S

Epa 

Eval.

Parameter

 6.16

- 3.73

- 3.89

 1.76

- 3.95

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Pima County Health Department (0864)

Nitrogen dioxide (NO2) (42602) (ppb)

PQAO Name Pima County Health Department (0864)

QAPP Approval Date 05/29/2012

1

1

04-019-1011

04-019-1028

SLAMS

SPECIAL 

PURPOSE

 11.2

 13.5

Mean

 0.3

 0.5

Min

 51.6

 46.4

Max Exceed.

Count

0

0

Outlier

Count

98

80

Perc.

Comp.

 2.75

 5.71

Precision

+/-2.56

+/-2.76

Bias

 100

 100

Complete

100

100

Complete

 3.83

Bias

Y

Y

PQAO Level

Criteria

Y

Y

Aqs Rec 

Flag

Y

Y

CA Rec

Flag

S

S

Epa 

Eval.

Parameter

1 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

3.83387

- 0.15

 2.20

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2012

Certifying Agency Code Pima County Health Department (0864)

Ozone (44201) (ppm)

PQAO Name Pima County Health Department (0864)

QAPP Approval Date 05/29/2012

1

1

1

1

1

1

1

1

04-019-0021

04-019-1011

04-019-1018

04-019-1020

04-019-1028

04-019-1030

04-019-1032

04-019-1034

SLAMS

SLAMS

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

SLAMS

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

 0.054

 0.051

 0.051

 0.051

 0.049

 0.051

 0.048

 0.049

Mean

 0.028

 0.023

 0.030

 0.028

 0.018

 0.030

 0.024

 0.025

Min

 0.081

 0.077

 0.076

 0.077

 0.071

 0.078

 0.076

 0.072

Max

0

0

0

0

0

0

0

0

Exceed.

Count

0

0

0

0

0

0

0

0

Outlier

Count

99

99

99

100

99

99

98

99

Perc.

Comp.

 0.81

 1.21

 0.98

 1.42

 0.89

 0.89

 1.67

 0.63

Precision

+/-0.52

+/-0.97

+/-0.61

+/-1.04

+/-0.60

+/-0.59

+/-1.20

+/-0.41

Bias

 100

 100

 100

 100

 100

 100

 100

 100

Complete

100

100

100

100

100

100

100

100

Complete

- 1.33

Bias

Y

Y

Y

Y

Y

Y

Y

Y

PQAO Level

Criteria

Y

Y

Y

Y

Y

Y

Y

Y

Aqs Rec 

Flag

Y

Y

Y

Y

Y

Y

Y

Y

CA Rec

Flag

S

S

S

S

S

S

S

S

Epa 

Eval.

Parameter

1 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

-1.3333

 0.00

 0.45

- 0.28

 0.95

 0.85

- 0.96

 0.20

- 0.85

Routine Data One Point Quality Check Annual PE NPAP Concur. Flag

AQS 

Site ID

POC Monitor

Type

Bias QAPP

Appr.

Y

Y

Y

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

2012

2012

2012

Certifying Year

Certifying Year

Certifying Year

Certifying Agency Code

Certifying Agency Code

Certifying Agency Code

Pima County Health Department (0864)

Pinal County APCD (0865)

Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, AZ (612)

Sulfur dioxide (42401) (ppb)

Ozone (44201) (ppm)

Ozone (44201) (ppm)

Pima County Health Department (0864)

Pinal County APCD (0865)

Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, AZ (612)

PQAO Name

PQAO Name

PQAO Name

05/29/2012

01/03/2013

QAPP Approval Date

QAPP Approval Date

QAPP Approval Date

1

1

1

1

04-019-1028

04-021-3001

04-021-3003

04-021-3007

SLAMS

SLAMS

SLAMS

SPECIAL 

PURPOSE

 0.2

 0.053

 0.050

 0.057

Mean

Mean

 0.0

 0.026

 0.027

 0.031

Min

Min

 6.8

 0.106

 0.079

 0.082

Max

Max

0

0

0

Exceed.

Count

Exceed.

Count

0

0

0

0

Outlier

Count

Outlier

Count

98

97

99

98

Perc.

Comp.

Perc.

Comp.

 1.71

 1.99

 1.00

 1.91

Precision

Precision

+/-1.50

+/-1.60

+/-0.78

+/-1.42

Bias

Bias

 100

 92

 88

 100

Complete

Complete

100

100

100

100

Complete

Complete

- 2.63

Bias

Bias

Y

Y

Y

Y

PQAO Level

Criteria

PQAO Level

Criteria

Y

Y

Y

Y

Aqs Rec 

Flag

Aqs Rec 

Flag

Y

Y

Y

Y

CA Rec

Flag

CA Rec

Flag

S

S

S

S

Epa 

Eval.

Epa 

Eval.

Parameter

Parameter

Parameter

0

1

0

Y

Y

Y

Number of Valid Audits

Number of Valid Audits

Number of Valid Audits

NPAP Bias

NPAP Bias

NPAP Bias

Criteria Met

Criteria Met

Criteria Met

NPAP Audit Summary:

NPAP Audit Summary:

NPAP Audit Summary:

-2.6316

- 2.25

- 8.39

- 4.01

- 10.01

Routine Data

Routine Data

Routine Data

One Point Quality Check

One Point Quality Check

One Point Quality Check

Annual PE

Annual PE

Annual PE

NPAP

NPAP

NPAP

Concur. Flag

Concur. Flag

Concur. Flag

AQS 

Site ID

AQS 

Site ID

POC

POC

 Monitor

Type

 Monitor

Type

Bias

Bias

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

2012

2012

2012

Certifying Year

Certifying Year

Certifying Year

Certifying Agency Code

Certifying Agency Code

Certifying Agency Code

Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, AZ (612)

Fort McDowell Yavapai Nation, AZ (613)

Gila River Indian Community of Gila River Indian Reservation, AZ (614)

Ozone (44201) (ppm)

Ozone (44201) (ppm)

Ozone (44201) (ppm)

Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, AZ (612)

Fort McDowell Yavapai Nation, AZ (613)

Gila River Indian Community of Gila River Indian Reservation, AZ (614)

PQAO Name

PQAO Name

PQAO Name

08/31/2006

01/17/2013

QAPP Approval Date

QAPP Approval Date

QAPP Approval Date

1

1

1

1

04-021-7030

04-013-5100

04-013-7003

04-021-7001

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

 0.055

 0.058

 0.056

Mean

Mean

Mean

 0.031

 0.031

 0.028

Min

Min

Min

 0.093

 0.097

 0.082

Max

Max

Max

0

0

0

Exceed.

Count

Exceed.

Count

Exceed.

Count

0

0

0

0

Outlier

Count

Outlier

Count

Outlier

Count

0

95

85

98

Perc.

Comp.

Perc.

Comp.

Perc.

Comp.

 1.14

 0.82

 0.90

Precision

Precision

Precision

+/-

-1.46

+/-0.59

+/-0.68

Bias

Bias

Bias

 0

 69

 100

 100

Complete

Complete

Complete

0

100

100

100

Complete

Complete

Complete

 4.00

 4.08

Bias

Bias

Bias

Y

Y

Y

Y

PQAO Level

Criteria

PQAO Level

Criteria

PQAO Level

Criteria

N

Y

Y

Y

Aqs Rec 

Flag

Aqs Rec 

Flag

Aqs Rec 

Flag

CA Rec

Flag

CA Rec

Flag

CA Rec

Flag

Epa 

Eval.

Epa 

Eval.

Epa 

Eval.

Parameter

Parameter

Parameter

1

1

Y

Y

Number of Valid Audits

Number of Valid Audits

NPAP Bias

NPAP Bias

Criteria Met

Criteria Met

NPAP Audit Summary:

NPAP Audit Summary:

4

4.08163

 5.78

- 3.88

 0.92

Routine Data

Routine Data

Routine Data

One Point Quality Check

One Point Quality Check

One Point Quality Check

Annual PE

Annual PE

Annual PE

NPAP

NPAP

NPAP

Concur. Flag

Concur. Flag

Concur. Flag

AQS 

Site ID

AQS 

Site ID

AQS 

Site ID

POC

POC

POC

 Monitor

Type

 Monitor

Type

 Monitor

Type

Bias

Bias

Bias

QAPP

Appr.

QAPP

Appr.

QAPP

Appr.

N

Y

Y

Y
Data Evaluation and Concurrence Report for Gaseous Pollutants

2012

2012

Certifying Year

Certifying Year

Certifying Agency Code

Certifying Agency Code

Gila River Indian Community of Gila River Indian Reservation, AZ (614)

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

Ozone (44201) (ppm)

Ozone (44201) (ppm)

Gila River Indian Community of Gila River Indian Reservation, AZ (614)

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

PQAO Name

PQAO Name

01/17/2013

12/30/2011

QAPP Approval Date

QAPP Approval Date

1

1

1

1

04-013-7020

04-013-7021

04-013-7022

04-013-7024

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

 0.055

 0.058

 0.061

 0.063

Mean

Mean

 0.028

 0.029

 0.026

 0.031

Min

Min

 0.094

 0.096

 0.085

 0.090

Max

Max

0

0

0

0

Exceed.

Count

Exceed.

Count

0

0

0

0

Outlier

Count

Outlier

Count

85

95

99

99

Perc.

Comp.

Perc.

Comp.

 1.06

 0.97

 1.49

 1.14

Precision

Precision

+/-0.86

-0.91

-1.63

-1.06

Bias

Bias

 73

 100

 100

 100

Complete

Complete

100

100

100

100

Complete

Complete

 0.00

Bias

Bias

Y

Y

Y

Y

PQAO Level

Criteria

PQAO Level

Criteria

Y

Y

Y

Y

Aqs Rec 

Flag

Aqs Rec 

Flag

CA Rec

Flag

CA Rec

Flag

Epa 

Eval.

Epa 

Eval.

Parameter

Parameter

1 Y

NPAP Audit Summary: Number of Valid Audits NPAP Bias Criteria Met

0

- 0.12

 1.10

 5.76

 0.92

Routine Data

Routine Data

One Point Quality Check

One Point Quality Check

Annual PE

Annual PE

NPAP

NPAP

Concur. Flag

Concur. Flag

AQS 

Site ID

AQS 

Site ID

POC

POC

 Monitor

Type

 Monitor

Type

Bias

Bias

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, AZ (612)

Arizona Department Of Environmental Quality (0053)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM10 Total 0-10um STP (81102) 

Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, AZ (612)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date:

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-021-7030 1 TRIBAL 

MONITOR

S

0 0

AQS Site ID POC

+/- 0 N

QAPP

Appr.

N
Data Evaluation and Concurrence Report for Particulate Matter

2012

Arizona Department Of Environmental Quality (0053)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) CONTINUOUS

Arizona Department Of Environmental Quality (0053)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 08/06/1994

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete Bias

%

Complete

Routine Data (ug/m3) Flow Rate Verification Flow Rate Audit Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-003-0011

04-007-1001

04-007-8000

04-013-9997

04-013-9997

3

3

3

3

4

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 26.65

 43.63

 24.41

 35.31

 33.55

-15.0

-22.0

-25.0

 2.0

-6.0

********

********

 234.0

********

********

0

0

0

0

0

62

99

99

98

99

AQS Site ID POC

+/-1.49

-2.14

-2.37

+/-0.73

+/-0.70

100

100

100

100

83

-0.48

-2.47

-1.24

-1.15

+/-

100

100

100

100

0

N

N

N

N

N

Y

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place and no flow rate audit in 2012. 

ADEQ is working to produce QAPPs according to the 

schedule given in our TSA response dated 3/29/2013. 

There was no audit of the instrument in 

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

N

N

N

N

N

S

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Arizona Department Of Environmental Quality (0053)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) CONTINUOUS

Arizona Department Of Environmental Quality (0053)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 08/06/1994

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete Bias

%

Complete

Routine Data (ug/m3) Flow Rate Verification Flow Rate Audit Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-015-1003

04-019-0001

04-019-0020

04-023-0004

04-027-8011

3

3

3

3

3

SLAMS

SLAMS

SLAMS

SPECIAL 

PURPOSE

SLAMS

 21.79

 34.41

 42.94

 48.09

 43.68

-22.0

-38.0

-11.0

 2.0

-37.0

 893.0

********

********

 793.0

********

0

0

0

0

0

98

97

98

92

99

AQS Site ID POC

+/-1.27

+/-0.98

+/-0.75

+/-0.84

+/-2.08

100

100

100

100

100

-0.42

-0.44

+1.11

-1.01

-1.48

100

100

100

100

100

N

N

N

N

N

Y

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

N

N

N

N

N

S

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Arizona Department Of Environmental Quality (0053)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) INTERMITTENT

Arizona Department Of Environmental Quality (0053)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 08/06/1994

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

7 1 1 100 5.49 6.25 Y

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-003-0011

04-003-1005

04-005-1008

04-007-0008

1

1

1

1

SLAMS

SLAMS

SLAMS

SLAMS

 19.17

 31.16

 17.32

 20.43

 4.0

 5.0

 2.0

 6.0

 37.0

 71.0

 38.0

 44.0

0

0

0

0

0

0

0

0

100

91

96

98

AQS Site ID POC

-0.90

-0.88

-1.83

-0.92

100

100

100

70 100 6.25

Y

Y

Y

Y

N

N

N

N

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

N

N

N

N

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Arizona Department Of Environmental Quality (0053)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) INTERMITTENT

Arizona Department Of Environmental Quality (0053)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 08/06/1994

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

7 1 1 100 5.49 6.25 Y

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-007-0008

04-015-1003

04-023-0004

04-025-2002

2

1

1

1

QA 

COLLOCA

TED

SLAMS

SLAMS

SLAMS

 20.50

 18.30

 36.67

 12.53

 6.0

 4.0

 7.0

 4.0

 41.0

 35.0

 102.0

 39.0

0

0

0

0

0

0

0

0

100

100

95

95

AQS Site ID POC

-1.15

-0.65

-1.83

-1.04

70

100

100

100

Y

Y

Y

Y

N

N

N

N

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

N

N

N

N

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Arizona Department Of Environmental Quality (0053)

Certifying Year:

Certifying Agency:

PM2.5 - Local Conditions (88101) 

Arizona Department Of Environmental Quality (0053)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 12/09/1998

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Method Met?

143 6 1 1 100 5.99 6.89 Y

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

1 1 8 5 62.5 -15.06 Y

Monitors Summaries

Method

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-003-1005

04-005-1008

04-013-9997

04-013-9997

1

1

1

3

143

143

143

170

SLAMS

SLAMS

SLAMS

SLAMS

 6.72

 5.40

 9.23

 7.91

 2.0

 1.2

 2.3

-5.0

 13.1

 14.1

 52.0

 537.0

0

0

0

0

100

98

99

98

AQS Site ID POC

-0.30

-1.24

-1.30

-1.02

100

100

100

100

Y

Y

Y

Y

Y

Y

Y

Y

N

N

N

N

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

N

N

N

N

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Arizona Department Of Environmental Quality (0053)

Fort McDowell Yavapai Nation, AZ (613)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM2.5 - Local Conditions (88101) 

Arizona Department Of Environmental Quality (0053)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 12/09/1998

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Method Met?

143 6 1 1 100 5.99 6.89 Y

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

1 1 8 5 62.5 -15.06 Y

Monitors Summaries

Method

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-023-0004

04-023-0004

04-025-2002

04-027-8011

1

2

1

1

143

143

143

143

SLAMS

QA 

COLLOCA

TED

SLAMS

SLAMS

 9.39

 9.30

 4.47

 8.46

 2.9

 3.9

 1.7

 2.9

 29.0

 26.7

 14.0

 17.0

0

0

0

0

95

85

96

93

AQS Site ID POC

-2.23

-1.62

-0.09

-2.24

100

100

100

100

 6.89 100 Y

Y

Y

Y

Y

Y

Y

Y

N

N

N

N

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

N

N

N

N

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Fort McDowell Yavapai Nation, AZ (613)

Freeport McMoRan Miami, Inc. (1357)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM10 Total 0-10um STP (81102) CONTINUOUS

Fort McDowell Yavapai Nation, AZ (613)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 08/31/2006

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete Bias

%

Complete

Routine Data (ug/m3) Flow Rate Verification Flow Rate Audit Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-013-5100 3 TRIBAL 

MONITOR

S

 26.48 5.0 125.0 0 0 93

AQS Site ID POC

+/-1.59 92 +1.09 100 Y

QAPP

Appr.

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Freeport McMoRan Miami, Inc. (1357)

Gila River Indian Community of Gila River Indian Reservation, AZ (614)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM10 Total 0-10um STP (81102) INTERMITTENT

Freeport McMoRan Miami, Inc. (1357)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date:

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

2 1 1 100 14.92 17.04 Y

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-007-0009

04-007-8000

04-007-8000

1

1

2

INDUSTRI

AL

INDUSTRI

AL

INDUSTRI

AL

 15.79

 18.19

 18.71

 2.0

 4.0

 6.0

 53.0

 45.0

 36.0

0

0

0

0

0

0

100

96

95

AQS Site ID POC

-0.61

-1.90

-1.46

100

100

100

 17.04 100

Y

Y

Y

N

N

N

Y

Y

Y

Submitter Comment:

Submitter Comment:

Submitter Comment:

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

The AQS recommended flag is the result of not having an 

approved QAPP in place. ADEQ is working to produce 

QAPPs according to the schedule given in our TSA 

response dated 3/29/2013.

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

N

N

N

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Gila River Indian Community of Gila River Indian Reservation, AZ (614)

Hualapai Indian Tribe of Hualapai Indian Reservation, AZ (606)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM10 Total 0-10um STP (81102) INTERMITTENT

Gila River Indian Community of Gila River Indian Reservation, AZ (614)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 01/17/2013

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

1 1 1 100 7.92 9.04 Y

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-021-7004

04-021-7004

1

2

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

 52.47

 57.37

 6.0

 7.0

 613.0

 547.0

4

3

0

0

93

98

AQS Site ID POC

+0.77

+0.37

100

100

 9.04 100 Y

Y

Y

Y

QAPP

Appr.

Y

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

Hualapai Indian Tribe of Hualapai Indian Reservation, AZ (606)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) INTERMITTENT

PM2.5 - Local Conditions (88101) 

Hualapai Indian Tribe of Hualapai Indian Reservation, AZ (606)

Hualapai Indian Tribe of Hualapai Indian Reservation, AZ (606)

Parameter:

Parameter:

PQAO Name:

PQAO Name:

09/17/2012

09/17/2012

Quality Assurance Project Plan Approval Date:

Quality Assurance Project Plan Approval Date:

Collocation Summary

Collocation Summary

# Sites

# Sites

# Sites 

Req

# Sites 

Req

# Sites 

Collocated

# Sites 

Collocated

%

Collocated

%

Collocated

CV

Est

CV

Est

CV UB

CV UB

Criteria

Met?

Criteria

Method Met?

119

2

1

1

1

1

0

100

0

 12.77 15.89 Y

N

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

1 0 5 0 0 Y

Monitors Summaries

Monitors Summaries

Method

Monitor

Type

Monitor

Type

Mean

Mean

Min

Min

Max

Max

Exceed.

Count

Exceed.

Count

Outlier

Count

Outlier

Count

%

Complete

%

Complete

Bias

Bias

%

Complete

%

Complete

Flow Rate Audit

Flow Rate Audit

Collocation

Collocation

%

Complete

%

Complete

CV

CV

PQAO

Crit. Met

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3)

Routine Data (ug/m3)

Concurrence Flag

Concurrence Flag

AQS Rec

Flag

AQS Rec

Flag

CA Rec

Flag

CA Rec

Flag

EPA

Eval.

EPA

Eval.

04-015-1000

04-015-1000

04-015-1011

04-015-1000

1

2

1

1 119

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

 20.30

 24.03

 16.30

 3.74

 4.0

 6.0

 2.0

 1.3

 50.0

 67.0

 112.0

 10.5

0

0

0

0

0

0

0

65

65

70

63

AQS Site ID

AQS Site ID

POC

POC

+/-

+/-

+/-

+/-

0

0

0

0

 15.89 100 Y

Y

Y

N Y

N

N

N

N

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

Maricopa County Air Quality (0643)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) CONTINUOUS

Maricopa County Air Quality (0643)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 07/14/2011

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete Bias

%

Complete

Routine Data (ug/m3) Flow Rate Verification Flow Rate Audit Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-013-0019

04-013-1003

04-013-1003

04-013-2001

04-013-3002

04-013-3003

04-013-3010

04-013-4004

04-013-4006

04-013-4010

04-013-4011

04-013-4016

04-013-9812

04-013-1004

04-013-3003

04-013-4003

04-013-4005

04-013-4009

1

1

2

1

4

1

1

1

1

1

1

1

1

1

2

1

1

1

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SPECIAL 

PURPOSE

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 47.46

 31.43

 31.97

 34.63

 38.37

 29.33

 45.96

 36.77

 38.46

 30.50

 47.85

 29.15

 49.54

 32.78

 28.58

 48.55

 35.19

 51.13

 2.0

 4.0

-5.0

-9.0

-5.0

 3.0

-9.0

-9.0

-9.0

-8.0

-9.0

-9.0

-9.0

 2.0

-6.0

-9.0

-5.0

-11.0

********

 64.0

 262.0

********

********

 102.0

********

********

********

********

********

********

********

********

********

********

********

********

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

100

100

99

99

98

98

98

98

99

98

98

99

98

98

99

97

99

98

AQS Site ID POC

+/-5.24

-1.29

-1.29

+/-0.42

+/-0.62

+/-0.68

+/-0.76

+/-2.21

+/-1.12

+/-0.77

+/-0.77

+/-1.02

+/-0.89

-6.09

-0.48

+/-10.22

+/-1.22

+/-1.04

100

100

100

100

100

83

100

100

100

100

100

100

100

100

100

100

100

100

+0.24

+0.12

-0.48

-5.09

-0.33

+1.12

-0.44

-0.45

-0.54

-0.27

-0.20

+1.06

+/-

+0.12

+/-

+1.02

100

100

100

70

100

100

100

100

100

100

100

50

0

100

0

50

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

N

N

N

N

N

QAPP

Appr.

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Maricopa County Air Quality (0643)

Navajo Nation, AZ, NM, UT (780)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM2.5 - Local Conditions (88101) 

Maricopa County Air Quality (0643)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 07/14/2011

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Method Met?

145

170

181

182

2

1

2

3

1

1

1

1

1

0

0

0

100

0

0

0

 14.36 15.83 Y

N

N

N

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

4 3 8 5 62.5 -1.08 Y

Monitors Summaries

Method

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-013-0019

04-013-0019

04-013-1003

04-013-4003

04-013-0019

04-013-1003

04-013-1004

04-013-2001

04-013-4003

04-013-4005

04-013-9812

1

2

1

1

3

3

3

3

3

3

3

145

145

145

145

170

182

170

181

182

182

181

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 12.22

 10.40

 8.51

 11.54

 10.48

 5.90

 9.31

 8.78

 9.33

 9.53

 11.61

 3.9

 3.5

 2.8

 .0

-8.1

-2.2

-8.5

-6.4

-9.0

-6.2

-6.1

 112.6

 37.1

 23.3

 70.0

 523.0

 82.4

 163.3

 485.0

 362.7

 111.5

 404.0

0

0

0

0

0

0

0

0

0

0

0

100

86

90

95

64

99

97

98

96

97

98

AQS Site ID POC

+0.41

+0.42

+1.27

+0.24

+0.99

+0.70

-2.40

-0.53

+0.84

100

100

100

100

50

100

100

70

100

 15.83 100 Y

Y

Y

Y

N

N

N

N

N

N

N

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

N

N

N

N

N

N

N

QAPP

Appr.

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

Navajo Nation, AZ, NM, UT (780)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) 

PM10 Total 0-10um STP (81102) CONTINUOUS

Navajo Nation, AZ, NM, UT (780)

Navajo Nation, AZ, NM, UT (780)

Parameter:

Parameter:

PQAO Name:

PQAO Name:

01/28/2005

01/28/2005

Quality Assurance Project Plan Approval Date:

Quality Assurance Project Plan Approval Date:

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

Monitors Summaries

Monitors Summaries

Monitor

Type

Monitor

Type

Mean

Mean

Min

Min

Max

Max

Exceed.

Count

Exceed.

Count

Outlier

Count

Outlier

Count

%

Complete

%

Complete Bias

%

Complete

Bias

Bias

%

Complete

%

Complete

Flow Rate Verification

Flow Rate Audit

Flow Rate Audit

Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3)

Routine Data (ug/m3)

Concurrence Flag

Concurrence Flag

AQS Rec

Flag

AQS Rec

Flag

CA Rec

Flag

CA Rec

Flag

EPA

Eval.

EPA

Eval.

04-001-1234

04-005-1237

1

1

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

 24.14 .0 152.0

0

0

0

60

AQS Site ID

AQS Site ID

POC

POC

+/-21.96 100

+/-

+/-

0

0

N

N

QAPP

Appr.

QAPP

Appr.

Y

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Navajo Nation, AZ, NM, UT (780)

Pima County Health Department (0864)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM2.5 - Local Conditions (88101) 

PM10 Total 0-10um STP (81102) CONTINUOUS

Navajo Nation, AZ, NM, UT (780)

Pima County Health Department (0864)

Parameter:

Parameter:

PQAO Name:

PQAO Name:

01/28/2005

05/29/2012

Quality Assurance Project Plan Approval Date:

Quality Assurance Project Plan Approval Date:

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Method Met?

117 1 1 1 100 6.52 8.87 Y

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

1 0 5 0 0 Y

Monitors Summaries

Monitors Summaries

Method

Monitor

Type

Monitor

Type

Mean

Mean

Min

Min

Max

Max

Exceed.

Count

Exceed.

Count

Outlier

Count

Outlier

Count

%

Complete

%

Complete Bias

%

Complete

Bias

Bias

%

Complete

%

Complete

Flow Rate Verification

Flow Rate Audit

Flow Rate Audit

Collocation

%

CV Complete

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3)

Routine Data (ug/m3)

Concurrence Flag

Concurrence Flag

AQS Rec

Flag

AQS Rec

Flag

CA Rec

Flag

CA Rec

Flag

EPA

Eval.

EPA

Eval.

04-001-1235

04-001-1235

04-019-1030

04-019-1113

1

2

1

1

117

117

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

 2.74

 2.90

 18.45

 31.43

 .0

 .0

 .0

 .0

 7.3

 14.5

 356.0

 819.0

0

0

0

0

80

83

97

96

AQS Site ID

AQS Site ID

POC

POC

-1.05

+/-0.64

100

100

+/-

+/-

-0.29

-0.60

0

0

100

100

 8.87 100 Y

Y

Y

Y

N

N

Y

Y

Y

Y

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Pima County Health Department (0864)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) INTERMITTENT

Pima County Health Department (0864)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 05/29/2012

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

6 1 2 100 11.05 12.06 Y

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-019-0008

04-019-0011

04-019-1001

04-019-1009

04-019-1018

04-019-1026

1

2

1

1

1

1

SLAMS

SLAMS

SLAMS

SLAMS

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

 18.16

 27.19

 29.91

 34.43

 22.42

 28.67

 2.0

 6.0

 6.0

 14.0

 4.0

 7.0

 69.0

 94.0

 104.0

 107.0

 102.0

 106.0

0

0

0

0

0

0

0

0

0

0

0

0

97

99

98

95

98

95

AQS Site ID POC

+0.62

+0.30

+0.46

+0.45

+0.16

+0.61

100

100

100

100

100

100

100

100

 15.06

 9.53

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Submitter Comment: Power vandalized at site. EPA notified and site downed in 

AQS. Sampling resumed after power restored. The 

AMP430 data completeness report showed 93 percent 

complete.

EPA Comment:

QAPP

Appr.

Y

Y

Y

Y

Y

Y

S

S

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Pima County Health Department (0864)

Pinal County APCD (0865)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM2.5 - Local Conditions (88101) 

Pima County Health Department (0864)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 05/29/2012

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Method Met?

118 2 1 0 0 N

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

1 1 5 4 80 -5.98 Y

Monitors Summaries

Method

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-019-1028

04-019-0011

04-019-1028

3

1

1

170

118

118

SLAMS

SLAMS

SLAMS

 5.67

 5.91

 5.36

 .0

 1.7

 2.0

 66.0

 19.1

 14.3

0

0

0

97

99

99

AQS Site ID POC

-0.73

+0.31

-0.58

100

100

100 80 28.26

Y

N

N

Y

Y

Y

Y

N

N

Y

Y

N

Submitter Comment:

Submitter Comment:

Submitter Comment:

No collocation data reported pending clarification.

We fulfill the requirements for PM2.5 Collocation at the 

1028 site.

Sample recovery for collocation was compromised by 

instrument failures.

EPA Comment:

EPA Comment:

EPA Comment:

QAPP

Appr.

Y

Y

Y

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Pinal County APCD (0865)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) CONTINUOUS

Pinal County APCD (0865)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 01/03/2013

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete Bias

%

Complete

Routine Data (ug/m3) Flow Rate Verification Flow Rate Audit Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-021-0001

04-021-3002

04-021-3008

04-021-3009

04-021-3010

04-021-3011

04-021-3013

04-021-3007

3

3

3

3

3

3

3

3

SLAMS

SPECIAL 

PURPOSE

SLAMS

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

 45.49

 29.01

 68.68

 49.50

 54.35

 61.24

 101.28

 37.47

-11.0

-9.0

-9.0

-15.0

-40.0

-9.0

-9.0

 3.0

********

********

********

********

********

********

*******

 133.0 0

0

0

0

0

0

0

0

0

97

96

98

98

93

98

97

96

AQS Site ID POC

-1.49

+/-0.90

-1.40

+/-1.26

+/-1.46

+/-1.05

+/-2.19

100

100

100

100

100

100

100

+0.75

+0.24

-0.81

+0.30

+0.12

-0.27

-0.72

+/-

100

70

100

100

100

100

100

0

Y

Y

Y

Y

Y

Y

Y

N

Y

Y

Y

Y

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Two audits were performed at the site. The first was done 

on 02/07/2012 and the second was done on 07/10/2012.

This monitor was installed on June 7th, 2012. 97% of the 

possible data was collected from the time the monitor was 

started through the end of the year. All flow rate 

verifications were completed from June through 

December. The outside auditing agency d

EPA Comment:

EPA Comment:

QAPP

Appr.

Y

Y

Y

Y

Y

Y

Y

Y

S

S

S

S

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Pinal County APCD (0865)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) INTERMITTENT

Pinal County APCD (0865)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 01/03/2013

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

5 1 1 100 5.97 6.84 Y

Monitors Summaries

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-021-3002

04-021-3004

04-021-3007

04-021-3011

04-021-3011

04-021-3014

1

1

1

1

2

1

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 23.12

 34.87

 31.95

 47.84

 52.30

 40.54

 4.0

 4.0

 8.0

 7.0

 6.0

 7.0

 89.0

 134.0

 158.0

 131.0

 192.0

 120.0

0

0

1

0

1

0

0

0

0

0

0

0

93

98

96

100

98

91

AQS Site ID POC

+8.31

+0.89

+3.83

+1.46

+1.37

-0.44

70

100

100

100

100

100

 6.84 100

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Submitter Comment: Two audits were performed at the site. The first was done 

on 02/07/2012 and the second was done on 07/10/2012.

EPA Comment:

QAPP

Appr.

Y

Y

Y

Y

Y

Y

S

S

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Pinal County APCD (0865)

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM2.5 - Local Conditions (88101) 

Pinal County APCD (0865)

Parameter:

PQAO Name:

Quality Assurance Project Plan Approval Date: 01/03/2013

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Method Met?

143

144

145

2

1

1

1

1

1

1

1

0

100

100

0

 9.86 11.25 Y

Y

N

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

3 2 5 4 80 +8.54 Y

Monitors Summaries

Method

Monitor

Type Mean Min Max

Exceed.

Count

Outlier

Count

%

Complete Bias

%

Complete

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3) Concurrence Flag

AQS Rec

Flag

CA Rec

Flag

EPA

Eval.

04-021-0001

04-021-0001

04-021-3013

04-021-3002

04-021-3013

1

2

1

1

2

144/

143

143

143

145

143

SLAMS

SLAMS

SLAMS

SLAMS

SPECIAL 

PURPOSE

 10.02

 9.28

 15.58

 6.77

 13.92

 1.6

 3.1

 3.1

 1.7

 5.1

 20.9

 18.8

 32.6

 21.1

 29.3

0

0

0

0

0

100

100

100

95

46

AQS Site ID POC

-1.16

-1.45

-0.56

-0.69

-1.00

100

100

100

70

100

 11.14 100 Y

Y

Y

N

Y

Y

Y

Y

Y

Y

Y

Y

Y

N

N

Y

Y

Y

Y

Y

Submitter Comment:

Submitter Comment:

Two flow rate audits were performed for this site in 2012. 

The first was on 02/07/2012 and the second on 07/10/2012.

 This site does not currently have a collocated monitor for 

the method code due to funding. PCAQCD is working on 

several options to rect

This site utilizes two R&P 2000h 1 in 6 samplers that are 

offset by 3 days to achieve 1 in 3 sample data. This 

change was outlined in the 2012 network plan and was 

chosen as a temporary solution after the continuous 

monitor (Thermo TEOM 1405-DF) purchase

EPA Comment:

EPA Comment:

QAPP

Appr.

Y

Y

Y

Y

Y

S

S

S

S

S
Data Evaluation and Concurrence Report for Particulate Matter

2012

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

Certifying Year:

Certifying Agency:

PM10 Total 0-10um STP (81102) CONTINUOUS

PM10 Total 0-10um STP (81102) INTERMITTENT

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

Parameter:

Parameter:

PQAO Name:

PQAO Name:

12/30/2011

12/30/2011

Quality Assurance Project Plan Approval Date:

Quality Assurance Project Plan Approval Date:

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Met?

3 1 1 100 6.68 7.67 Y

Monitors Summaries

Monitors Summaries

Monitor

Type

Monitor

Type

Mean

Mean

Min

Min

Max

Max

Exceed.

Count

Exceed.

Count

Outlier

Count

Outlier

Count

%

Complete

%

Complete

Bias

%

Complete Bias

Bias

%

Complete

%

Complete

Flow Rate Verification Flow Rate Audit

Flow Rate Audit Collocation

%

CV Complete

PQAO

Crit. Met

Routine Data (ug/m3)

Routine Data (ug/m3)

Concurrence Flag

Concurrence Flag

AQS Rec

Flag

AQS Rec

Flag

CA Rec

Flag

CA Rec

Flag

EPA

Eval.

EPA

Eval.

04-013-7024

04-013-7020

04-013-7020

04-013-7022

04-013-7024

2

1

2

1

1

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

 39.58

 43.55

 43.48

 36.09

 47.50

 .0

 11.0

 9.0

 10.0

 17.0

 360.0

 126.0

 122.0

 150.0

 90.0

0

0

0

0

0

0

0

0

0

95

86

88

95

84

AQS Site ID

AQS Site ID

POC

POC

+/-3.58 100 -0.60

-0.38

-0.19

-1.14

+/-0.00

100

100

100

100

100

 7.67 100 Y

Y

Y

Y

Y

Y

Y

Y

Y

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y

Y
Data Evaluation and Concurrence Report for Particulate Matter

2012

2012

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

White Mountain Apache Tribe of Ft Apache Reservation, AZ (607)

Certifying Year:

Certifying Year:

Certifying Agency:

Certifying Agency:

PM2.5 - Local Conditions (88101) 

PM10 Total 0-10um STP (81102) CONTINUOUS

Salt River Pima-Maricopa Indian Community of Salt River Reservation, AZ (615)

White Mountain Apache Tribe of Ft Apache Reservation, AZ (607)

Parameter:

Parameter:

PQAO Name:

PQAO Name:

12/30/2011

05/08/2012

Quality Assurance Project Plan Approval Date:

Quality Assurance Project Plan Approval Date:

Collocation Summary

# Sites

# Sites 

Req

# Sites 

Collocated

%

Collocated

CV

Est CV UB

Criteria

Method Met?

117 1 1 1 100 3.90 4.53 Y

PEP Summary

#

Methods

# Audited

Methods

# PEP

Required

# PEP

Submitted

%

Complete Bias

Criteria

Met?

1 1 5 5 100 -35.64 N

Monitors Summaries

Monitors Summaries

Method

Monitor

Type

Monitor

Type

Mean

Mean

Min

Min

Max

Max

Exceed.

Count

Exceed.

Count

Outlier

Count

Outlier

Count

%

Complete

%

Complete Bias

%

Complete

Bias

Bias

%

Complete

%

Complete

Flow Rate Verification

Flow Rate Audit

Flow Rate Audit

Collocation

%

CV Complete

PQAO

Crit. Met

PEP

PQAO

Crit. Met

Routine Data (ug/m3)

Routine Data (ug/m3)

Concurrence Flag

Concurrence Flag

AQS Rec

Flag

AQS Rec

Flag

CA Rec

Flag

CA Rec

Flag

EPA

Eval.

EPA

Eval.

04-013-7020

04-013-7020

04-001-1003

04-017-1002

1

2

1

1

117

117

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

TRIBAL 

MONITOR

S

 6.61

 6.65

 18.67

 17.75

 2.3

 2.3

-42.0

-38.0

 12.9

 12.6

 149.0

 145.0

0

0

0

0

80

86

94

92

AQS Site ID

AQS Site ID

POC

POC

+/-0.20

+/-0.18

100

100

+0.83

+0.62

-0.38

-0.37

100

100

100

100

 4.53 100 Y

Y

N

N

N

N

Y

Y

Submitter Comment: Six PEP Audits conducted and no reports received EPA Comment:

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y
Data Concurrence and Evaluation Report for Lead

Certification Year 2012

Certifying Agency Name: Arizona Department Of Environmental Quality (0053)

Lead (TSP) LC (14129)

Lead PM10 LC FRM/FEM (85129)

Arizona Department Of Environmental Quality (0053)

Arizona Department Of Environmental Quality (0053)

PQAO Name:

PQAO Name:

Y

N

Criteria

Met

Criteria

Met

-4.88

+10.59

Bias

Bias

 83

 50

Percent

Complete

Percent

Complete

20

12

Number

Submitted

Number

Submitted

24

24

Number

Required

Number

Required

Y

Criteria

Met

Criteria

Met

Bias

Bias

 0

 0

Percent

Complete

Percent

Complete

0

0

Number of 

Audits

Submitted

Number of 

Audits

Submitted

1

1

Number of 

PEP Audits 

Required

Number of 

PEP Audits 

Required

0

0

Number of 

Methods 

Audited

Number of 

Methods 

Audited

1

1

Number of

Methods

Number of

Methods

Y

Criteria

Met

Criteria

Met

 4.66

 9.72

CV UB

CV UB

 4.01

 3.16

CV

Est

CV

Est

 100

 100

Percent

Collocated

Percent

Collocated

1

1

Number of 

Actual

Colloc Sites

Number of 

Actual

Colloc Sites

1

1

Number of 

Colloc Sites 

Required

Number of 

Colloc Sites 

Required

2

1

Number 

of Sites

Number 

of Sites

Collocation Summary:

Collocation Summary:

01/22/2013

01/22/2013

Quality Assurance Project Plan Approval Date:

Quality Assurance Project Plan Approval Date:

Analysis Audit Summary:

Analysis Audit Summary:

PEP Summary

PEP Summary

AQS Site-ID

AQS Site-ID

POC

POC

Monitor

Type

Monitor

Type

Mean

Mean

Min

Min

Max

Max

Exceed.

Count

Exceed.

Count

Outlier

Count

Outlier

Count

Percent

Comp.

Percent

Comp.

Bias

Bias

Percent

Comp.

Percent

Comp.

CV UB

CV UB

Percent

Comp.

Percent

Comp.

PQAO

Crit. Met

PQAO

Crit. Met

PQAO

Crit. Met

PQAO

Crit. Met

Analysis

Crit. Met

Analysis

Crit. Met

AQS 

Rec. V

AQS 

Rec. V

CA Rec

Value

CA Rec

Value

EPA

Eval.

EPA

Eval.

Monitors Recommended for Certification

Routine Data (ug/m^3)

Routine Data (ug/m^3)

Flow Rate Audit

Flow Rate Audit

Collocation

Collocation

PEP

PEP

Lead

Lead

Certification

Certification

04-007-1002

04-007-1002

04-007-8000

04-013-9997

1

2

1

1

SLAMS

SLAMS

SLAMS

NATTS

 0.130

 0.126

 0.025

 0.0040

 0.006

 0.003

 0.004

 0.0012

 0.624

 0.648

 0.151

 0.0114

1

2

0

0

0

0

0

0

 98

 91

 100

 100

-2.37

+0.02

-0.78

-0.95

 100

 100

 100

 100

 4.66

 9.72

 100

 20

Y

Y

Y

Y

Y

Y

Y

Y

Y

N

Y

Y

Y

N

Y

Y

Y

Y

S

S

S

S

Submitter Comment: The AQS recommended flag is the result of partial year FEM method code EPA Comment:

designation. The analysis audit summary information is complete for a 6 month 

period (12 submitted audits). This flag is erroneous. Further, this monitor does 

not require collocatio

Monitors Not Recommended for Certification

QAPP

Appr.

QAPP

Appr.

Y

Y

Y

Y
Data Concurrence and Evaluation Report for Lead

2012

2012

Certification Year

Certification Year

Maricopa County Air Quality (0643)

Pima County Health Department (0864)

Certifying Agency Name:

Certifying Agency Name:

Lead (TSP) LC (14129)

Lead (TSP) LC (14129)

Maricopa County Air Quality (0643)

Pima County Health Department (0864)

PQAO Name:

PQAO Name:

N

Y

Criteria

Met

Criteria

Met

-3.12

Bias

Bias

 0

 75

Percent

Complete

Percent

Complete

0

18

Number

Submitted

Number

Submitted

24

24

Number

Required

Number

Required

Y

Y

Criteria

Met

Criteria

Met

Bias

Bias

 0

 0

Percent

Complete

Percent

Complete

0

0

Number of 

Audits

Submitted

Number of 

Audits

Submitted

1

1

Number of 

PEP Audits 

Required

Number of 

PEP Audits 

Required

0

0

Number of 

Methods 

Audited

Number of 

Methods 

Audited

1

1

Number of

Methods

Number of

Methods

Y

Y

Criteria

Met

Criteria

Met

 4.74

CV UB

CV UB

 3.62

CV

Est

CV

Est

 100

 100

Percent

Collocated

Percent

Collocated

1

1

Number of 

Actual

Colloc Sites

Number of 

Actual

Colloc Sites

1

1

Number of 

Colloc Sites 

Required

Number of 

Colloc Sites 

Required

1

1

Number 

of Sites

Number 

of Sites

Collocation Summary:

Collocation Summary:

07/14/2011

05/29/2012

Quality Assurance Project Plan Approval Date:

Quality Assurance Project Plan Approval Date:

Analysis Audit Summary:

Analysis Audit Summary:

PEP Summary

PEP Summary

AQS Site-ID

AQS Site-ID

POC

POC

Monitor

Type

Monitor

Type

Mean

Mean

Min

Min

Max

Max

Exceed.

Count

Exceed.

Count

Outlier

Count

Outlier

Count

Percent

Comp.

Percent

Comp.

Bias

Bias

Percent

Comp.

Percent

Comp.

CV UB

CV UB

Percent

Comp.

Percent

Comp.

PQAO

Crit. Met

PQAO

Crit. Met

PQAO

Crit. Met

PQAO

Crit. Met

Analysis

Crit. Met

Analysis

Crit. Met

AQS 

Rec. V

AQS 

Rec. V

CA Rec

Value

CA Rec

Value

EPA

Eval.

EPA

Eval.

Monitors Recommended for Certification

Routine Data (ug/m^3)

Routine Data (ug/m^3)

Flow Rate Audit

Flow Rate Audit

Collocation

Collocation

PEP

PEP

Lead

Lead

Certification

Certification

04-013-4018

04-013-4018

04-019-1028

1

2

1

SLAMS

SLAMS

SLAMS

 0.031

 0.029

 0.002

 0.003

 0.003

 0.000

 0.057

 0.053

 0.005

0

0

0

0

0

0

 92

 84

 100

+6.77

+/-

+0.33

 50

 0

 100

 4.74 84

 100

Y

Y

Y

Y

Y

Y

N

N

Y

N

N

Y Y S

Monitors Not Recommended for Certification

QAPP

Appr.

QAPP

Appr.

Y

Y

Y