ANP requirement Citation within 40 CFR 58 Notes [Checked by SMAQMD for 2013 Plan]

1 Submit plan by July 1st 58.10 (a)(1) 2Statement of purpose for each monitor 58.10 (a)(1) Appendix B 330-day public comment / inspection period 58.10 (a)(1), 58.10 (a)(2) Completed, no comments received 4Modifications to SLAMS network – case when we are not approving actual system modifications (i.e., we will do it outside the ANP process ) 58.10 (a)(2), 58.10(e), Not requesting approval thru this network plan; however, possible modification are discussed in Section 4 5 Modifications to SLAMS network – case when we are approving actual system modifications per 58.14(c) 58.10 (a)(2), 58.10 (b)(5), 58.10(e), 58.14 (c) Not requesting approval thru this network plan 6 Does plan include documentation (e.g., attached approval letter) for system modifications that have been approved since last ANP approval? See Appendix D for El Camino Watt modification

7NCore site operational (by 1/1/2011) 58.10 (a)(3) Already in operation, purpose listed in Table 2-1 8 Pb site for 0.5-1.0 tpy sources operational (by 12/27/2011) 58.10 (a)(4) No Pb site 0.5-1.0 needed; noted in Table 3- 2 9 NO2 plan for area-wide and RA40 sites submitted by 7/1/2012 58.10 (a)(5) No RA40 sites needed, NO2 area-wide site noted in Table 3-2 10 NO2 area-wide and RA40 sites operational by 1/1/2013 58.10 (a)(5) Yes, by 2014, noted in Section 4 11 NO2 plan for near-road sites submitted by 7/1/2013 58.10 (a)(5) Appendix C 12SO2 sites operational (by 1/1/2013) 58.10 (a)(6) and 58.13(d) SO2 monitor at DPM serves both SO2 monitoring and NCore requirement, noted in table 3-2 13AQS site identification number for each site 58.10 (b)(1) Appendix B 14Location of each site: street address and geographic coordinates 58.10 (b)(2) Appendix B

15Sampling and analysis method(s) for each measured parameter 58.10 (b)(3) Appendix B

16Any proposals to remove or move a monitoring station within a period of 18 months following plan submittal 58.10 (b)(5) Section 4

17Scale of representativeness for each monitor as defined in Appendix D 58.10(b)(6); App D Table 2-3

18 Identification of sites suitable and sites not suitable for comparison to the annual PM2.5 NAAQS as described in Part 58.30 58.10 (b)(7) Listed individually in Appendix BANP requirement Citation within 40 CFR 58 Notes [Checked by SMAQMD for 2013 Plan] 19 MSA, CBSA, CSA or other area represented by the monitor 58.10 (b)(8) Section 3, paragraph 2; and also individually by site in Appendix B 20 Designation of any Pb monitors as either source-oriented or non-source-oriented 58.10 (b)(9) Table 3-2

21 Any source-oriented Pb site for which a waiver has been granted by EPA RA 58.10 (b)(10) N/A

22Any Pb monitor for which a waiver has been requested or granted by EPA RA for us of Pb-PM10 in lieu of Pb-TSP 58.10 (b)(11) Wavier not required for Pb-PM10 monitor because it is located at NCore site per Appendix D to 40 CFR 58 23 Identification of required NO2 monitors as either near-road or area-wide 58.10 (b)(12) Identified in Table 3-2

24 Identification of any PM2.5 FEMs and/or ARMs not eligible to be compared to the NAAQS (Note 1: must include required data assessment.) (Note 2: Required SLAMS must monitor PM2.5 with NAAQS-comparable monitor at the required sample frequency.) 58.10 (b)(13), 58.11 (e) Section 4 identifies Folsom-Natoma BAM1020 FEM as not eligible for comparison to NAAQS; it is a SPM and non-regulatory monitor type is requested

25 For SPMs listed as non-regulatory, note the start Date of FRM/FEM/ARM at SPM. If > 24 months, and monitor is eligible for comparison to the NAAQS per 58.11 (e) and 58.30, the agency must supply information that App A, C or E requirements were not met. 58.20(c) Noted for all SPM monitors in Appendix B

26 Document how states and local agencies provide for the review of changes to a PM2.5 monitoring network that impact the location of a violating PM2.5 monitor. 58.10 (c) Section 6

27 Does the plan include a request for approval for and alternative to appendix A requirements for SPMs operating a FRM/FEM/ARM which also meets appendix E? 58.11 (a) (2) N/A

28 Precision/Accuracy reports submitted to AQS 58.16(a); App A, 1.3 and 5.1.1 Section 7

29Annual data certification submitted 58.15, App. A 1.3 Section 7 30 Frequency of flow rate verification for manual PM samplers audit App A 3.3.2 Appendix B

31 Frequency of flow rate verification for automated PM analyzers audit App A 3.2.3 Appendix BANP requirement Citation within 40 CFR 58 Notes [Checked by SMAQMD for 2013 Plan] 32 Frequency of one-point flow rate verification for Pb samplers audit App A 3.3.4.1 Appendix B

33 Frequency of one-point QC check (gaseous) App. A 3.2.1 Appendix B 34 Date of last Annual Performance Evaluation (gaseous) App. A 3.2.2 Appendix B 35 Dates of last two semi-annual flow rate audits for PM monitors App A, 3.2.4 and 3.3.3 Appendix B

36 Dates of last two semi-annual flow rate audits for Pb monitors App A 3.3.4.1 Appendix B

37 PM2.5 co-location App A 3.2.5 Section 5 38 Designation of a primary monitor if there is more than one monitor for a pollutant at a site. Need to determine collocation Appendix B, where there is collocation

39 Distance between co-located monitors (Note: waiver request or the date of previous waiver approval must be included if the distance deviates from requirement.) App. A 3.2.5.6 and 3.2.6.3 Appendix B, where there is collocation; no waiver requested

40Manual PM10 method co-location met? (note: continuous PM10 does not have this requirement) App A 3.3.1 Section 5

41 Pb co-location App A 3.3.4.3 Section 5 42 PM10-2.5 co-location (note: only applies to Fresno and Phoenix NCore sites) App A 3.3.6 Section 5

43 Instrument/monitoring method code for each monitor: is it reported properly? Is it reported correctly (i.e., appropriate method code for regulatory monitors)? App C 2.4.1.2 Appendix B

44 For agencies that share monitoring responsibilities in an MSA/CSA: does each affected State or local agency meet full monitoring requirements or is an agreement between the affected agencies and the EPA Regional Administrator in place? App D 2(e) Enough monitors to meet full requirement

45Start date for each monitor Required to determine if other req. (e.g., min # and co-lo) are met Appendix B

46 Instrument monitor type for each monitor Required to determine if other req. (e.g., min # and co-lo) are met Simplified verion in table 2-1, detailed version in Appendix B

47Monitoring objective for each instrument App D 1.1, 58.10 (b)(6) Table 2-2, and in Appendix BANP requirement Citation within 40 CFR 58 Notes [Checked by SMAQMD for 2013 Plan] 48Site type for each instrument App D 1.1.1 Table 2-3 49 Instrument parameter code for each instrument Required to determine if other req. (e.g., min # and co-lo) are met Appendix B

50 Instrument parameter occurrence code for each instrument Required to determine if other req. (e.g., min # and co-lo) are met Appendix B

51 Sampling season for ozone (note: date of waiver approval must be included if the sampling season deviates from requirement) 58.10 (b)(4), App D, 4.1(i) Year-round sampling season, noted in Section 3

52Sampling schedule for PM2.5 - applies to year-round and seasonal sampling schedules (note: date of waiver approval must be included if the sampling season deviates from requirement) 58.10 (b)(4), 58.12(d), App D 4.7, EPA flowchart

53Sampling schedule for PM10 58.10 (b)(4), 58.12(e), App D 4.6 54Sampling schedule for Pb 58.10 (b)(4), 58.12(b), App D 4.5 55Sampling schedule for PM10-2.5 58.10 (b)(4), 58.12(f), App D 4.8 56Minimum # of monitors for O3[Note: should be supported by MSA ID, MSA population, DV, # monitors, and # required monitors] (see footnote) App D, 4.1(a) and Table D2 Table 3-1

57 Identification of max. conc. O3 monitor(s) App D 4.1 (b) Table 3-1 58 Minimum monitoring requirements met for near-road NO2 (2014 start date) App D 4.3.2 Section 4, under Sacramento-Bercut Dr.

59 Minimum monitoring requirements met for area-wide NO2 App D 4.3.3 Table 3-2 60Minimum monitoring requirements met for RA-40 NO2 App D 4.3.4 N/A 61 Minimum monitoring requirements met for SO2 [Note: Only monitors considered to be required SLAMs are eligible to be counted towards meeting minimum monitoring requirements.] App D 4.4 Table 3-2 Sampling schedule note in Table 3-4, sampling season is year round, as noted in Section 3ANP requirement Citation within 40 CFR 58 Notes [Checked by SMAQMD for 2013 Plan] 62 Minimum monitoring requirements met for Pb [Note: Only monitors considered to be required SLAMs are eligible to be counted towards meeting minimum monitoring requirements.] App D 4.5 58.13(a) Table 3-2

63Minimum # of monitors for PM2.5 [Note 1: should be supported by MSA ID, MSA population, DV, # monitors, and # required monitors] [Note 2: Only monitors considered to be required SLAMs are eligible to be counted towards meeting minimum monitoring requirements.] App D, 4.7.1(a) and Table D-5 Table 3-1

64Optional PM2.5 Network Clarifications: Provide a list of required sites if it does not include all SLAMS. [Note: default will assume all SLAMS are considered required sites.] Need to assess several requirements N/A

65 Required PM2.5 sites represent area-wide air quality App D 4.7.1(b) Yes, as denoted by the spatial scale in Table 2-3 66 For PM2.5, is at least one site at neighborhood or larger scale in an area of expected maximum concentration App D 4.7.1(b)(1) Yes, see Table 2-3

67 If additional SLAMS PM2.5 required, is there a site in an area of poor air quality App D 4.7.1(b)(2) No additional PM2.5 sites are required

68 Minimum monitoring requirements for continuous PM2.5 App D 4.7.2 Table 3-1 69 Requirements for PM2.5 background and transport sites App D 4.7.3 Yes (Bruceville) 70Are PM2.5 Chemical Speciation requirements met for official STN sites? App D 4.7.4 Yes, by the speciation sampler at Sacramento-Del Paso Manor, see Table 2-1

71 Minimum # of monitors for PM10 App D, 4.6 (a) and Table D4 Table 3-1

72 Minimum monitoring requirements met for PM10-2.5 mass App D 4.8 Yes, see Table 3-1 73 Distance of site from nearest road App E 6 Appendix B 74Traffic count of nearest road App E Appendix B 75Groundcover App E 3(a) Appendix B 76 Probe height App E 2 Appendix B 77 Distance from supporting structure App E 2 Appendix B 78 Distance from obstructions on roof App E 4(b) Appendix BANP requirement Citation within 40 CFR 58 Notes [Checked by SMAQMD for 2013 Plan] 79 Distance from obstructions not on roof App E 4(a) Appendix B 80 Distance from trees App E 5 Appendix B 81 Distance to furnace or incinerator flue App E 3(b) Appendix B 82 Unrestricted airflow App E, 4(a) and 4(b) Appendix B 83 Probe material (if applicable) App E 9 Appendix B 84 Residence time (if applicable) App E 9 Appendix B