UNITED STATES ENVIRONMENTAL PROTECTION AGENCY CERTIFICATION EVALUATION AND CONCURRENCE Jun. 25, 2013 Report Request ID: 1111750 Report Code: AMP600

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 CodeJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 1 of 18 2012 

### Certification Year: 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
0053 Arizona Department Of Environmental Quality 

### 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 AQSJun. 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 2012 

### Certification Year: 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
0643 Maricopa County Air Quality 

### 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 AQSJun. 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 2012 

### Certification Year: Certifying Agency (CA):National Park Service (0745) 

### Pollutants in Report:

PQAO Parameter Code Ozone Sulfur dioxide 44201 42401 

### Parameter Name Code 3 18
0745 National Park Service 

### 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 18 

### PQAOs in Report: TSA Date Monitors Evaluated Monitors Recommended for

Concurrence by AQS Monitors NOT Recommended for Concurrence by AQSJun. 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 2012 

### Certification Year: 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
0864 Pima County Health Department 

### 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 AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 10 of 18 2012 

### Certification Year: 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
0865 Pinal County APCD 

### 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 AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 11 of 18 2012 

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

### Pollutants in Report:

PQAO Parameter Code PM10 Total 0-10um STP 81102 

### Parameter Name Code 3
1357 Freeport McMoRan Miami, Inc. 

### 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 AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 12 of 18 2012 

### Certification Year: 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
606 Hualapai Indian Tribe of Hualapai Indian Reservation, AZ 

### 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 1 

### PQAOs in Report: TSA Date Monitors Evaluated Monitors Recommended for

Concurrence by AQS Monitors NOT Recommended for Concurrence by AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 13 of 18 2012 

### Certification Year: 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
607 White Mountain Apache Tribe of Ft Apache Reservation, AZ 

### 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 AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 14 of 18 2012 

### Certification Year: 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
612 Ak Chin Indian Community of Maricopa (Ak Chin) Indian Reservation, 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 1 

### PQAOs in Report: TSA Date Monitors Evaluated Monitors Recommended for

Concurrence by AQS Monitors NOT Recommended for Concurrence by AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 15 of 18 2012 

### Certification Year: 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
613 Fort McDowell Yavapai Nation, AZ 

### 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 0 

### PQAOs in Report: TSA Date Monitors Evaluated Monitors Recommended for

Concurrence by AQS Monitors NOT Recommended for Concurrence by AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 16 of 18 2012 

### Certification Year: 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
614 Gila River Indian Community of Gila River Indian Reservation, AZ 

### 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 0 

### PQAOs in Report: TSA Date Monitors Evaluated Monitors Recommended for

Concurrence by AQS Monitors NOT Recommended for Concurrence by AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 17 of 18 2012 

### Certification Year: 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
615 Salt River Pima-Maricopa Indian Community of Salt River 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 AQSJun. 25, 2013 

## Data Evaluation and Concurrence Report Summary

Page 18 of 18 2012 

### Certification Year: 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
780 Navajo Nation, AZ, NM, UT 

### 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 2 

### PQAOs in Report: 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 2012 Certifying Year Certifying Agency CodeArizona Department Of Environmental Quality (0053) Carbon monoxide (42101) (ppm) Arizona Department Of Environmental Quality (0053) PQAO Name 08/06/1994 QAPP Approval Date

1 04-013-9997 SLAMS 0.351 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 Number of Valid Audits NPAP Bias Criteria Met NPAP Audit Summary:

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 2012 Certifying Year Certifying Agency CodeArizona Department Of Environmental Quality (0053) Nitrogen dioxide (NO2) (42602) (ppb) Arizona Department Of Environmental Quality (0053) PQAO Name 08/06/1994 QAPP Approval Date

1 04-013-9997 SLAMS 18.0 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. The AQS recommended flag is the result of not having Submitter Comment 

### Parameter

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

- 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 2012 Certifying Year Certifying Agency CodeArizona Department Of Environmental Quality (0053) Ozone (44201) (ppm) Arizona Department Of Environmental Quality (0053) PQAO Name 08/06/1994 QAPP Approval Date

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

POCMonitor 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 2012 Certifying Year Certifying Agency Code Maricopa County Air Quality (0643) Carbon monoxide (42101) (ppm) Maricopa County Air Quality (0643) PQAO Name 07/14/2011 QAPP Approval Date

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 2012 Certifying Year Certifying Agency Code Maricopa County Air Quality (0643) Nitrogen dioxide (NO2) (42602) (ppb) Maricopa County Air Quality (0643) PQAO Name 07/14/2011 QAPP Approval Date

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

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 2012 Certifying Year Certifying Agency Code Maricopa County Air Quality (0643) Ozone (44201) (ppm) Maricopa County Air Quality (0643) PQAO Name 07/14/2011 QAPP Approval Date

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

POCMonitor 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 2012 Certifying Year Certifying Agency Code Pima County Health Department (0864) Carbon monoxide (42101) (ppm) Pima County Health Department (0864) PQAO Name 05/29/2012 QAPP Approval Date

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 PURPOSE0.271

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 2012 Certifying Year Certifying Agency Code Pima County Health Department (0864) Nitrogen dioxide (NO2) (42602) (ppb) Pima County Health Department (0864) PQAO Name 05/29/2012 QAPP Approval Date

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 Number of Valid Audits NPAP Bias Criteria Met NPAP Audit Summary: 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 2012 Certifying Year Certifying Agency Code Pima County Health Department (0864) Ozone (44201) (ppm) Pima County Health Department (0864) PQAO Name 05/29/2012 QAPP Approval Date

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 PURPOSE0.054

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 Number of Valid Audits NPAP Bias Criteria Met NPAP Audit Summary: -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 PURPOSE0.2

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

POCMonitor 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 CodeAk 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 MONITOR0.055

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

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

POCMonitor 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 SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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: 08/06/1994 Quality Assurance Project Plan Approval Date: Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Bias %

Complete Flow Rate Verification Flow Rate Audit Routine Data (ug/m3) 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: 08/06/1994 Quality Assurance Project Plan Approval Date: Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Bias %

Complete Flow Rate Verification Flow Rate Audit Routine Data (ug/m3) 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: 08/06/1994 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? 7 1 1 100 5.49 6.25 Y 

### Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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

20.434.0

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

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? 7 1 1 100 5.49 6.25 Y 

### Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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

12.536.0

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

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? Method 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

MethodMonitor

Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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: 12/09/1998 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? Method 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

MethodMonitor

Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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

100 100 6.89 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: 08/31/2006 Quality Assurance Project Plan Approval Date: Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Bias %

Complete Flow Rate Verification Flow Rate Audit Routine Data (ug/m3) 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 14.9217.04 Y 

### Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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

100 100 17.04 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: 01/17/2013 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? 1 1 1 100 7.92 9.04 Y 

### Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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 57.376.0 7.0 613.0 547.0 4

3 0 0 93 98 AQS Site ID POC +0.77 +0.37 100

100 100 9.04 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 Met? Method 119 2

1 1

1 1

0 100

0 12.7715.89 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

MethodMonitor

Type

Monitor Type Mean

Mean Min

Min Max

MaxExceed. Count

Exceed. CountOutlier 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

0 100 15.89 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: 07/14/2011 Quality Assurance Project Plan Approval Date: Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Bias %

Complete Flow Rate Verification Flow Rate Audit Routine Data (ug/m3) 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 51.132.0 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: 07/14/2011 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? Method 145 170 181 182 2

1 2 3 1 1 1 1 1

0 0 0 100

0 0 0 14.3615.83 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

MethodMonitor

Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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 70 100 100 15.83 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 SummariesMonitor Type

Monitor Type Mean

Mean Min

Min Max

MaxExceed. Count

Exceed. CountOutlier Count

Outlier Count % Complete

% Complete Bias %

Complete Bias

Bias

% Complete

%

Complete Flow Rate Verification Flow Rate Audit

Flow Rate Audit Collocation % Complete CV 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

Met? Method 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

MethodMonitor

Type

Monitor Type Mean

Mean Min

Min Max

MaxExceed. Count

Exceed. CountOutlier Count

Outlier Count % Complete

% Complete Bias %

Complete Bias

Bias

% Complete

%

Complete Flow Rate Verification Flow Rate Audit

Flow Rate Audit Collocation % Complete CV 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

100 100 8.87 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: 05/29/2012 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? 6 1 2 100 11.0512.06 Y 

### Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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 PURPOSE18.16

27.19 29.91 34.43 22.42 28.672.0

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

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? Method 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

MethodMonitor

Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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: 01/03/2013 Quality Assurance Project Plan Approval Date: Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Bias %

Complete Flow Rate Verification Flow Rate Audit Routine Data (ug/m3) 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 PURPOSE45.49

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

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? 5 1 1 100 5.97 6.84 Y 

### Monitors SummariesMonitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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 40.544.0 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

100 100 100 100 100 100 6.84 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: 01/03/2013 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? Method 143 144 145 2

1 1 1 1 1 1

1 0 100

100 0 9.8611.25 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

MethodMonitor

Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Flow Rate Audit Collocation % Complete CV 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 PURPOSE10.02

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

100 100 11.14 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 SummariesMonitor Type

Monitor Type Mean

Mean Min

Min Max

MaxExceed. Count

Exceed. CountOutlier Count

Outlier Count % Complete

% Complete Bias %

Complete Bias

Bias % Complete

% Complete Flow Rate Verification Flow Rate Audit

Flow Rate Audit Collocation % Complete CV 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 17.0360.0

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

100 100 100 100 100 7.67 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

Met? Method 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

MethodMonitor

Type

Monitor Type Mean

Mean Min

Min Max

MaxExceed. Count

Exceed. CountOutlier Count

Outlier Count % Complete

% Complete Bias %

Complete Bias

Bias

% Complete

%

Complete Flow Rate Verification Flow Rate Audit

Flow Rate Audit Collocation % Complete CV 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

100 100 4.53 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 2012 Certification Year Arizona Department Of Environmental Quality (0053) Certifying Agency Name: 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. VCA 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: EPA Comment: The AQS recommended flag is the result of partial year FEM method code 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. VCA 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