UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

CERTIFICATION EVALUATION AND CONCURRENCE

Report Request ID: 1151309 Report Code: AMP600 Nov. 21, 2013

Selection Criteria Page 1

User ID: WCB

State County City Site Parameter POC AQCR UAR CBSA CSA

EPA

Region Method Duration Begin Date End Date

37 033

GEOGRAPHIC SELECTIONS

PROTOCOL SELECTIONS

Parameter

Classification Parameter Method Duration

CRITERIA 44201

AGENCY SELECTIONS

North Carolina Dept Of Environment And 

Natural Resources

SELECTED OPTIONS

MERGE PDF FILES

Option Type Option Value

YES

GLOBAL DATES

2013

Start Date End Date

2013

Tribal

Code
Nov. 21, 2013 Data Evaluation and Concurrence Report Summary

Page 1 of 2

Certification Year: 2013

Certifying Agency (CA): North Carolina Dept Of Environment And Natural Resources (0776)

Pollutants in Report:

PQAO

Parameter

Code

Ozone 44201

Parameter Name Code

34

North Carolina Dept Of Environment And Natural Resources 0776

PQAO Code

AQS Site-ID POC

AQS

Recommended

Flag

Cert. Agency

Recommended

Flag Reason for AQS Recommendation

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

0776

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

44201

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

37-003-0005

37-199-0004

37-021-0030

37-037-0004

37-051-0008

37-051-1003

37-069-0001

37-087-0008

37-087-0035

37-087-0036

37-101-0002

37-107-0004

37-109-0004

37-117-0001

37-117-0001

37-129-0002

37-129-0002

37-147-0006

37-147-0006

37-159-0022

37-173-0002

37-011-0002

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Summary completeness < 70%.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

1-Point QC Completeness < 65%.

1-Point QC Completeness < 65%.

1-Point QC Completeness < 65%.

1-Point QC Completeness < 65%.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Summary completeness < 70%.

Annual Performance Evaluation Audit Missing or 1 Level.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

Annual Summary completeness < 70%.

1-Point QC Completeness < 65%.

1-Point QC Completeness < 65%.

1-Point QC Completeness < 65%.

1-Point QC Completeness < 65%.

PQAO Name

Summary of 'N' flags for all pollutants:

15 19

PQAOs in Report:

09/11/12

TSA Date

Monitors 

Evaluated

Monitors Recommended for

Concurrence by AQS

Monitors NOT Recommended 

for Concurrence by AQS
Nov. 21, 2013 Data Evaluation and Concurrence Report Summary

Page 2 of 2

Signature of Monitoring Organization Representative: ________________________________________________________
Data Evaluation and Concurrence Report for Gaseous Pollutants

Certifying Year 2013

Certifying Agency Code North Carolina Dept Of Environment And Natural Resources (0776)

Ozone (44201) (ppm)

PQAO Name North Carolina Dept Of Environment And Natural Resources (0776)

QAPP Approval Date 03/17/2011

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

37-003-0004

37-003-0005

37-011-0002

37-021-0030

37-027-0003

37-033-0001

37-037-0004

37-051-0008

37-051-1003

37-059-0003

37-063-0015

37-065-0099

37-069-0001

37-075-0001

37-077-0001

37-081-0013

37-087-0008

37-087-0035

37-087-0036

37-101-0002

37-107-0004

37-109-0004

37-117-0001

37-129-0002

SLAMS

SPECIAL 

PURPOSE

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SPECIAL 

PURPOSE

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

SLAMS

 0.048

 0.045

 0.044

 0.047

 0.045

 0.045

 0.040

 0.043

 0.045

 0.047

 0.046

 0.046

 0.045

 0.051

 0.047

 0.047

 0.046

 0.051

 0.050

 0.045

 0.043

 0.049

 0.042

 0.042

Mean

 0.020

 0.028

 0.020

 0.020

 0.020

 0.016

 0.013

 0.013

 0.017

 0.019

 0.018

 0.018

 0.017

 0.023

 0.018

 0.015

 0.020

 0.026

 0.022

 0.017

 0.015

 0.021

 0.014

 0.016

Min

 0.081

 0.062

 0.068

 0.073

 0.070

 0.081

 0.075

 0.075

 0.079

 0.075

 0.075

 0.077

 0.073

 0.075

 0.079

 0.077

 0.067

 0.071

 0.071

 0.078

 0.074

 0.079

 0.072

 0.072

Max

0

0

0

0

0

0

0

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

0

0

0

0

0

0

Outlier

Count

81

62

80

68

82

95

82

68

68

96

81

81

80

82

82

95

82

80

81

82

68

81

68

68

Perc.

Comp.

 0.31

 0.54

 2.58

 1.07

 0.96

 0.36

 1.64

 0.70

 0.20

 0.74

 0.26

 5.90

 4.64

 1.31

 0.22

 0.39

 3.12

 1.62

 1.64

 3.12

 0.61

 3.28

 0.32

Precision

+/-0.28

+1.33

+/-1.89

+/-0.70

+/-0.84

+/-0.31

+3.39

+0.82

+/-0.18

+/-0.62

-0.32

+/-1.62

+/-3.16

+1.37

-0.49

+/-0.23

+/-1.93

+/-1.20

+/-1.94

+/-1.93

+1.51

+/-1.45

+/-0.26

+/-

Bias

 100

 100

 20

 100

 100

 100

 27

 100

 100

 100

 100

 100

 27

 100

 100

 100

 27

 27

 27

 27

 100

 27

 100

 0

Complete

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

0

100

Complete Bias

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

PQAO Level

Criteria

Y

N

N

N

Y

Y

N

N

N

Y

Y

Y

N

Y

Y

Y

N

N

N

N

N

N

N

N

Aqs Rec 

Flag

Y

Y

Y

CA Rec

Flag

S

S

S

Epa 

Eval.

Early certification is to support DAQ`s request to EPA 

Early certification is to support DAQ`s request to EPA 

Early certification is to support DAQ`s request to EPA 

Submitter Comment

Submitter Comment

Submitter Comment

Parameter

0 Y

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

- 0.51

- 0.94

- 0.55

 0.45

- 1.71

- 0.83

- 2.90

- 1.48

- 3.04

- 1.96

- 1.71

- 0.94

- 2.65

- 2.81

- 0.61

- 2.24

- 2.47

- 2.61

 4.57

 1.09

 0.33

- 0.43

 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

Y

Y

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 2013

Certifying Agency Code North Carolina Dept Of Environment And Natural Resources (0776)

Ozone (44201) (ppm)

PQAO Name North Carolina Dept Of Environment And Natural Resources (0776)

QAPP Approval Date 03/17/2011

1

1

1

1

1

1

1

1

1

1

37-145-0003

37-147-0006

37-157-0099

37-159-0021

37-159-0022

37-173-0002

37-179-0003

37-183-0014

37-183-0016

37-199-0004

SLAMS

SLAMS

SLAMS

SPECIAL 

PURPOSE

SPECIAL 

PURPOSE

SLAMS

SPECIAL 

PURPOSE

SLAMS

SLAMS

SPECIAL 

PURPOSE

 0.045

 0.043

 0.047

 0.048

 0.050

 0.041

 0.047

 0.045

 0.044

 0.053

Mean

 0.018

 0.016

 0.019

 0.015

 0.018

 0.018

 0.018

 0.002

 0.017

 0.025

Min

 0.079

 0.074

 0.076

 0.077

 0.078

 0.068

 0.074

 0.073

 0.073

 0.073

Max

0

0

0

0

0

0

0

0

0

0

Exceed.

Count

0

0

0

0

0

0

0

0

0

0

Outlier

Count

80

67

95

80

81

81

77

82

81

81

Perc.

Comp.

 0.64

 5.67

 1.11

 0.98

 1.90

 1.64

 0.58

 0.76

 3.24

 2.58

Precision

+1.06

+/-4.30

+/-0.99

+/-0.86

+/-1.71

+/-1.94

+0.61

-0.85

-2.54

+/-1.89

Bias

 100

 27

 100

 100

 27

 27

 100

 100

 100

 20

Complete

100

100

100

100

100

100

100

100

100

100

Complete Bias

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

PQAO Level

Criteria

Y

N

Y

Y

N

N

Y

Y

Y

N

Aqs Rec 

Flag

Y

CA Rec

Flag

S

Epa 

Eval.

Submitter Comment Early certification is to support DAQ`s request to EPA 

Parameter

- 1.70

 0.00

- 1.77

- 0.39

- 1.26

- 2.44

- 1.34

- 1.73

- 4.27

- 1.59

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
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