UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

CERTIFICATION EVALUATION AND CONCURRENCE Nov. 21, 2013 Report Request ID: 1151309 Report Code: AMP600

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 CodeNov. 21, 2013 

# Data Evaluation and Concurrence Report Summary

Page 1 of 2 2013 

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

## Pollutants in Report:

PQAOParameter Code Ozone 44201 

## Parameter Name Code 34

0776 North Carolina Dept Of Environment And Natural Resources 

## 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 AQSNov. 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 2013 Certifying Year Certifying Agency CodeNorth Carolina Dept Of Environment And Natural Resources (0776) Ozone (44201) (ppm) North Carolina Dept Of Environment And Natural Resources (0776) PQAO Name 03/17/2011 QAPP Approval Date

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 Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 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 2013 Certifying Year Certifying Agency CodeNorth Carolina Dept Of Environment And Natural Resources (0776) Ozone (44201) (ppm) North Carolina Dept Of Environment And Natural Resources (0776) PQAO Name 03/17/2011 QAPP Approval Date

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 PURPOSE0.045

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.

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

## 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

# Data Evaluation and Concurrence Report for Particulate Matter

# Data Concurrence and Evaluation Report for Lead