UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

CERTIFICATION EVALUATION AND CONCURRENCE Jul. 17, 2013 Report Request ID: 1117956 Report Code: AMP600

Selection Criteria Page 1 User ID:HMB

State County City

Site Parameter POC AQCR UAR CBSA CSA EPA Region Method Duration Begin Date End Date 06 GEOGRAPHIC SELECTIONS

PROTOCOL SELECTIONS Parameter Classification Parameter Method Duration CRITERIA AGENCY SELECTIONS South Coast Air Quality Management District

SELECTED OPTIONS

MERGE PDF FILES Option Type Option Value YES GLOBAL DATES

2012 Start Date End Date 2012 Tribal CodeJul. 17, 2013 

# Data Evaluation and Concurrence Report Summary

Page 1 of 2 2012 

## Certification Year: Certifying Agency (CA):South Coast Air Quality Management District (0972) 

## Pollutants in Report:

PQAO Parameter Code Carbon monoxide Lead (TSP) LC Lead (TSP) STP Nitrogen dioxide (NO2) Ozone PM10 Total 0-10um STP PM2.5 - Local Conditions Sulfur dioxide 42101 14129 12128 42602 44201 81102 88101 42401 

## Parameter Name Code 28 20 1 26 31 37 31 8

0972 South Coast Air Quality Management District 

## PQAO Code

AQS Site-ID POC AQS Recommended Flag Cert. Agency

Recommended Flag Reason for AQS Recommendation 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 12128

88101 12128 12128 14129 14129 14129 14129 14129 14129 14129 14129 14129 14129 14129 14129 3 2 3 3 2 3 1 1 1 1 1 2 3 1 1 2 06-065-8001 06-065-8005 06-065-8001 06-065-8001 06-037-1103 06-037-1103 06-037-1302 06-037-1402 06-037-1403 06-037-1404 06-037-1405 06-037-1405 06-037-1405 06-037-1406 06-037-1602 06-037-4002 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 Annual Summary completeness < 70%.

Flow Rate Audit completeness < 65%. PQAO-Level Collocation criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. 

## PQAO Name Summary of 'N' flags for all pollutants: 27 0 0 19 31 36 27 5 1 20 1 7 0 1 4 3 

## PQAOs in Report:

04/16/10 

## TSA Date Monitors Evaluated Monitors Recommended for

Concurrence by AQS Monitors NOT Recommended for Concurrence by AQSJul. 17, 2013 

# Data Evaluation and Concurrence Report Summary

Page 2 of 2 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 0972 14129

14129 14129 14129 14129 14129 14129 14129 42101 42101 42401 42401 42401 42602 42602 42602 42602 42602 42602 42602 81102 88101 88101 88101 12128 3 2 1 2 3 2 1 2 9 9 9 1 1 2 1 2 1 2 1 3 7 1 1 3 3 06-037-4002 06-037-4004 06-037-5005 06-065-1003 06-065-1003 06-065-8001 06-071-1004 06-071-9004 06-037-1103 06-037-1103 06-037-1103 06-037-5005 06-059-1003 06-037-1002 06-037-1103 06-037-1201 06-037-1602 06-037-4002 06-037-5005 06-065-1003 06-065-2002 06-037-1302 06-037-2005 06-037-4004 06-065-8001 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 Y

Y Y Y Y Y Y Y Y Y N N N N N N N N N N N Y Y PQAO-Level Lead Analysis criteria not met.

PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. PQAO-Level Lead Analysis criteria not met. Annual Summary completeness < 70%. 1-Point QC Completeness < 65%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Performance Evaluation Audit Missing or 1 Level. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Flow Rate Audit completeness < 65%. Flow Rate Audit completeness < 65%. Flow Rate Audit completeness < 65%. Flow Rate Audit completeness < 65%. Flow Rate Audit completeness < 65%. 

## Signature of Monitoring Organization Representative: ________________________________________________________

# Data Evaluation and Concurrence Report for Gaseous Pollutants 2012 Certifying Year Certifying Agency CodeSouth Coast Air Quality Management District (0972) Carbon monoxide (42101) (ppm) South Coast Air Quality Management District (0972) PQAO Name 01/24/2013 QAPP Approval Date

1 2 1 1 1 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 1 1 1 06-037-0002 06-037-0016 06-037-0113 06-037-1002 06-037-1103 06-037-1103 06-037-1201 06-037-1302 06-037-1602 06-037-1701 06-037-2005 06-037-4002 06-037-4006 06-037-5005 06-037-6012 06-059-0007 06-059-1003 06-059-2022 06-059-5001 06-065-1003 06-065-5001 06-065-8001 06-065-8001 06-065-8005 06-065-9001 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 0.314

0.335 0.335 0.442 0.510 0.439 0.430 0.507 0.408 0.375 0.367 0.416 0.561 0.441 0.271 0.446 0.321 0.278 0.375 0.374 0.252 0.364 0.345 0.323 0.254 Mean 0.250

0.250 0.250 0.250 0.250 0.010 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.250 0.010 0.250 0.250 Min 1.800 1.300 2.100 2.800 2.200 2.016 3.400 5.200 2.700 2.500 2.400 2.600 4.200 2.800 1.300 3.000 2.100 1.500 3.600 2.700 0.900 2.100 1.947 2.100 2.700 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 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 0 Outlier Count 92

92 92 92 90 42 93 92 90 93 93 89 92 92 90 93 91 93 85 92 92 91 81 89 92 89 Perc. Comp. 4.20

2.99 3.83 1.82 4.33

3.78 1.94 2.08 1.57 4.13 4.51 3.14 3.84 5.29 4.47 2.83 2.40 2.97 4.42 1.55 2.20 3.60 3.52 2.58 Precision+/-2.91

+5.10 +/-3.87 +5.00 +/-3.20 +/- +/-4.76 +2.55 -3.26 +/-1.38 +/-3.87 +5.71 +/-3.35 +/-3.04 +/-4.61 +/-3.77 -4.90 +/-1.94 +/-2.05 +/-3.39 +/-1.48 +/-1.79 +5.33 +/-2.87 -3.97 Bias 100

100 100 100 100 0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 92 100 100 Complete 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 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 Y Y PQAO Level Criteria Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Aqs Rec Flag Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y CA Rec Flag S

S S S S S S S S S S S S S S S S S S S S S S S S S Epa Eval.

Partial shut down for station renovation.

Trace level (CO NCore site) Submitter Comment

Submitter Comment 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 0.40 5.39 - 4.47 5.44 1.35 - 4.18 2.10 - 0.54 1.36 0.02 - 2.92 - 0.81 3.48 - 4.22 3.79 - 1.45 - 4.89 - 2.70 - 0.56 - 2.58 1.66 - 1.59 1.55 6.57 - 1.80 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 Y Y

# Data Evaluation and Concurrence Report for Gaseous Pollutants 2012 Certifying Year Certifying Agency CodeSouth Coast Air Quality Management District (0972) Carbon monoxide (42101) (ppm) South Coast Air Quality Management District (0972) PQAO Name 01/24/2013 QAPP Approval Date

1 1 06-071-1004 06-071-2002 06-071-9004 SLAMS

SLAMS 0.369

0.302 0.376 Mean 0.250

0.250 0.250 Min 1.900 2.000 3.100 Max

0

0 Exceed. Count 0

0 0 Outlier Count 93

89 Perc. Comp. 1.80

2.69 2.81 Precision+/-1.65

-4.13 +/-2.16 Bias 100

100 100 Complete 100 100 100 Complete Bias

Y Y PQAO Level Criteria Y Y Aqs Rec Flag Y

Y CA Rec Flag S

S Epa Eval. 

## Parameter

0.10 - 4.87 - 3.63 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 CodeSouth Coast Air Quality Management District (0972) Nitrogen dioxide (NO2) (42602) (ppb) South Coast Air Quality Management District (0972) PQAO Name 01/24/2013 QAPP Approval Date

2 1 1 2 1 2 1 1 2 1 2 1 1 1 5 1 2 1 3 2 2 1 06-037-0002 06-037-0016 06-037-0113 06-037-1002 06-037-1103 06-037-1201 06-037-1302 06-037-1602 06-037-1701 06-037-2005 06-037-4002 06-037-4006 06-037-5005 06-037-6012 06-059-0007 06-059-1003 06-059-5001 06-065-0012 06-065-1003 06-065-5001 06-065-8001 06-065-8005 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 19.5

14.2 13.7 21.9 24.8 14.9 17.2 20.4 21.4 17.2 20.8 25.3 10.4 13.6 14.6 10.4 18.0 9.4 16.5 7.8 15.5 13.9 Mean - 0.6

0.0 0.2 - 0.1 0.0 0.0 0.0 0.9 - 0.6 0.0 0.0 1.6 - 0.9 0.0 0.2 - 1.0 0.0 - 0.9 1.4 0.0 0.2 - 0.1 Min 71.8 60.0 61.3 79.5 77.3 70.9 79.3 80.8 81.6 71.2 77.2 97.8 77.2 66.1 67.3 74.4 67.5 72.0 60.3 45.1 61.7 60.7 Max Exceed. Count 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Outlier Count 88

71 81 69 59 66 84 49 93 81 54 92 67 93 93 86 81 81 62 89 82 75 Perc. Comp. 4.23

5.28 3.52 4.58 4.85 5.09 4.55 6.37 3.26 3.92 5.45 6.36 4.81 4.15 4.57 4.27 3.64 4.65 3.37 5.21 4.23 5.76 Precision+/-4.27

+/-4.68 +/-3.38 +/-5.29 +/-4.52 +/-5.05 +/-3.82 +/-5.37 +/-3.56 -6.27 +/-4.54 +/-5.13 +5.39 +/-3.44 +/-4.41 +4.67 +3.75 -4.88 -4.34 +/-4.79 +/-4.14 +/-4.77 Bias 100

96 96 85 85 100 92 85 100 100 69 93 92 100 100 81 88 88 88 100 100 85 Complete 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Complete Bias Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y PQAO Level Criteria Y Y Y N N N Y N Y Y N Y N Y Y Y Y Y N Y Y Y Aqs Rec Flag Y

Y Y N N N Y N Y Y N Y N Y Y Y Y Y N Y Y Y CA Rec Flag S

S S S S S S S S S S S S S S S S S S S S S Epa Eval.

INSTRUMENT ISSUES INSTRUMENT ISSUE INSTRUMENT ISSUE

INSTRUMENT ISSUE

INSTRUMENT ISSUE

INSTRUMENT ISSUE

INSTRUMENT ISSUE Submitter Comment Submitter Comment Submitter Comment

Submitter Comment

Submitter Comment

Submitter Comment

Submitter Comment 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 2.77 1.57 - 8.77 - 8.31 - 4.02 - 10.49 - 5.30 - 3.73 - 4.58 - 8.32 - 4.54 - 2.09 3.55 - 1.38 - 11.00 - 0.74 - 11.65 - 4.73 - 5.82 1.56 - 4.10 - 2.50 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

# Data Evaluation and Concurrence Report for Gaseous Pollutants 2012 Certifying Year Certifying Agency CodeSouth Coast Air Quality Management District (0972) Nitrogen dioxide (NO2) (42602) (ppb) South Coast Air Quality Management District (0972) PQAO Name 01/24/2013 QAPP Approval Date

1 2 1 1 06-065-9001 06-071-1004 06-071-2002 06-071-9004 SLAMS

SLAMS SLAMS SLAMS 10.1

19.5 22.1 18.8 Mean 0.0

- 0.3 0.0 0.0 Min 48.3 66.7

***** 67.0 Max Exceed. Count 0

0 0 0 Outlier Count 92

82 88 77 Perc. Comp. 4.42

5.57 4.57 4.14 Precision+/-3.45

+/-4.85 -5.21 +/-3.44 Bias 100

96 96 96 Complete 100 100 100 100 Complete Bias Y Y Y Y PQAO Level Criteria Y Y Y Y Aqs Rec Flag Y

Y Y Y CA Rec Flag S

S S S Epa Eval. 

## Parameter

- 6.71 2.99 - 5.49 - 11.39 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 CodeSouth Coast Air Quality Management District (0972) Ozone (44201) (ppm) South Coast Air Quality Management District (0972) PQAO Name 01/24/2013 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 1 1 1 06-037-0002 06-037-0016 06-037-0113 06-037-1002 06-037-1103 06-037-1201 06-037-1302 06-037-1602 06-037-1701 06-037-2005 06-037-4002 06-037-4006 06-037-5005 06-037-6012 06-059-0007 06-059-1003 06-059-2022 06-059-5001 06-065-0012 06-065-0016 06-065-2002 06-065-5001 06-065-6001 06-065-8001 06-065-8005 06-065-9001 06-071-0005 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 0.053

0.062 0.047 0.054 0.044 0.060 0.047 0.051 0.053 0.056 0.043 0.037 0.048 0.064 0.046 0.045 0.051 0.048 0.063 0.056 0.058 0.064 0.062 0.062 0.062 0.055 0.065 Mean 0.008 0.011 0.010 0.010 0.008 0.014 0.010 0.007 0.012 0.018 0.008 0.002 0.016 0.024 0.008 0.011 0.016 0.009 0.027 0.025 0.006 0.025 0.020 0.009 0.002 0.017 0.025 Min 0.134 0.147 0.093 0.117 0.093 0.129 0.086 0.106 0.117 0.111 0.084 0.080 0.106 0.134 0.079 0.090 0.096 0.100 0.117 0.104 0.102 0.126 0.111 0.126 0.124 0.111 0.140 Max 1

3 0 0 0 1 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 1 0 1 0 0 2 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 0 0 0 Outlier Count 92

92 88 92 90 93 90 88 92 93 91 91 93 93 93 91 86 90 85 79 93 92 82 88 90 92 94 Perc. Comp. 2.22

3.06 3.33 1.70 1.98 3.15 2.45 2.92 1.28 2.83 1.16 3.63 3.63 1.95 2.34 4.32 3.92 3.69 4.87 2.14 2.05 1.05 3.69 1.36 2.14 0.46 1.40 Precision -3.65

+/-2.44 +/-2.75 +/-1.56 +/-2.30 +3.02 +/-1.76 +/-2.77 +/-0.94 +/-2.69 -2.73 +/-2.73 +/-2.73 +/-1.66 +/-2.26 +/-3.96 +/-3.72 -2.98 +/-4.03 +/-1.88 +/-1.50 +/-0.98 +/-3.00 -2.39 +/-1.64 -2.53 -2.19 Bias 100

100 96 100 100 96 96 100 100 100 100 100 100 100 100 100 100 100 92 100 100 100 100 100 100 100 100 Complete 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 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 Y Y Y PQAO Level Criteria Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Aqs Rec Flag Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y CA Rec Flag S

S S S S S S S S S S S S S S S S S S S S S S S S S S Epa Eval. 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 1.50 2.29 - 3.37 4.31 2.22 5.72 - 2.99 4.45 1.54 3.48 1.14 1.41 1.36 0.87 - 2.70 - 1.38 1.21 - 2.89 1.56 - 10.11 3.13 4.14 2.46 1.28 4.44 - 3.66 - 2.67 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 Y Y Y

# Data Evaluation and Concurrence Report for Gaseous Pollutants 2012 Certifying Year Certifying Agency CodeSouth Coast Air Quality Management District (0972) Ozone (44201) (ppm) South Coast Air Quality Management District (0972) PQAO Name 01/24/2013 QAPP Approval Date

2 1 1 1 06-071-1004 06-071-2002 06-071-4003 06-071-9004 SLAMS

SLAMS SLAMS SLAMS 0.061

0.065 0.067 0.062 Mean 0.013 0.015 0.024 0.015 Min 0.136 0.142 0.136 0.124 Max 4

5 3 0 Exceed. Count 0

0 0 0 Outlier Count 84

93 95 90 Perc. Comp. 3.62

2.09 1.89 1.81 Precision+/-2.98

+/-1.84 -2.32 +/-1.54 Bias 100

100 100 100 Complete 100 100 100 100 Complete Bias Y Y Y Y PQAO Level Criteria Y Y Y Y Aqs Rec Flag Y

Y Y Y CA Rec Flag S

S S S Epa Eval. 

## Parameter

4.36 3.62 1.68 1.08 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 CodeSouth Coast Air Quality Management District (0972) Sulfur dioxide (42401) (ppb) South Coast Air Quality Management District (0972) PQAO Name 01/24/2013 QAPP Approval Date

2 9 2 1 1 1 9 1 06-037-1002 06-037-1103 06-037-4002 06-037-4006 06-037-5005 06-059-1003 06-065-8001 06-071-2002 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 0.5

0.4 0.5 0.9 0.2 0.1 0.2 0.6 Mean - 0.2

0.0 0.0 0.0 0.0 0.0 - 0.1 0.0 Min 6.5 5.2 22.2 22.7 4.9 6.2 4.3 22.5 Max Exceed. Count 0

0 0 0 0 0 0 0 Outlier Count 92

58 71 92 51 86 78 92 Perc. Comp. 5.21

5.07 5.78 3.07 5.06 6.59 3.97 4.42 Precision+/-5.41

+/-4.05 +/-4.67 +/-1.94 -8.10 +/-6.30 +/-2.99 +/-5.17 Bias 100

81 100 100 65 88 92 85 Complete 100 100 100 100 100 0 100 100 Complete Bias Y Y Y Y Y Y Y Y PQAO Level Criteria Y N Y Y N N Y Y Aqs Rec Flag Y

N Y Y N N Y Y CA Rec Flag S

S S S S S S S Epa Eval.

Partial station shut down.

Trace level hourly data (NCore site) Submitter Comment

Submitter Comment 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 8.01 - 10.27 3.01 - 4.36 - 7.18 - 7.94 2.44 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 Particulate Matter

2012 South Coast Air Quality Management District (0972) Certifying Year: Certifying Agency:PM10 Total 0-10um STP (81102) CONTINUOUS

South Coast Air Quality Management District (0972) Parameter: PQAO Name: 01/24/2013 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. 06-037-0016
06-037-1002
06-037-4002
06-059-0007
06-065-1003
06-065-2002
06-065-5001
06-065-8005
06-065-9001 3

3

5
3

5
3
3
3
3 SLAMS

SLAMS
SLAMS
SLAMS
SLAMS
SLAMS
SLAMS
SLAMS
SLAMS 29.61

24.11
30.85
27.00
32.10
32.13
19.70
53.77
21.56 2.0
.0
2.0
2.0
2.0
.0
.0
2.0
.0 180.0
295.0
147.0
172.0
203.0
959.0
700.0
451.0
227.0 0

0
0
0
0
0
0
0
0 95
99
99
96
93
92
99
97
99 AQS Site IDPOC +/-1.45

+2.87
-2.36
+/-2.39
+/-2.00

-1.79
+/-1.60
+/-1.59
+/-3.12 100

83
100
100
100
92
100
100
100 -0.54

+1.31
-0.51

+1.74
-0.91
-0.26
-0.22
+0.28
-1.32 100

100
100
100
100
100
100
100
100 Y

Y

Y

Y

Y

Y

Y

Y

Y N

N

N

N

N

N

N

N

N Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment:

Submitter Comment: 

### Request certification

Request certification Request certification Request certification Request certification Request certification Request certification Request certification Request certification EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment:

EPA Comment: 

### QAPP Appr. Y

Y

Y

Y

Y

Y

Y

Y

Y S
S
S
S
S
S
S
S
S

# Data Evaluation and Concurrence Report for Particulate Matter

2012 South Coast Air Quality Management District (0972) Certifying Year: Certifying Agency:PM10 Total 0-10um STP (81102) CONTINUOUS

South Coast Air Quality Management District (0972) Parameter: PQAO Name: 01/24/2013 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. 06-071-1004
06-071-9004 3

3 SLAMS

SLAMS 30.81

31.85 2.0
1.0 182.0
207.0 0

0 91
99 AQS Site IDPOC +/-1.63
+/-2.04 100

100 -1.65

-0.03 100

100 Y

Y N

N Submitter Comment:

Submitter Comment: 

### Request certification

Request certification EPA Comment:

EPA Comment: 

### QAPP Appr. Y

Y S
S

# Data Evaluation and Concurrence Report for Particulate Matter

2012 South Coast Air Quality Management District (0972) Certifying Year: Certifying Agency:PM10 Total 0-10um STP (81102) INTERMITTENT

South Coast Air Quality Management District (0972) Parameter: PQAO Name: 01/24/2013 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? 21 3 3 100 4.69 5.05 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. 06-037-0002 06-037-1002 06-037-1103 06-037-4002 06-037-4004 06-037-5005 06-037-6012 06-059-0007 06-059-2022 06-065-0003 06-065-0012 06-065-2002 06-065-2002 06-065-2002 06-065-5001 06-065-6001 06-065-8001 06-065-8001 2

2 2 2 2 1 1 1 1 1 1 2 4 6 2 1 2 4 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 30.49

26.43 30.22 23.22 25.53 19.75 19.22 22.39 17.33 26.59 19.35 25.69 26.52 33.42 16.42 26.48 34.42 34.20 2.0 9.0 9.0 6.0 6.0 6.0 4.0 8.0 5.0 10.0 2.0 8.0 8.0 9.0 4.0 6.0 7.0 10.0 78.0 55.0 80.0 45.0 54.0 31.0 37.0 48.0 37.0 52.0 45.0 44.0 44.0 124.0 37.0 62.0 67.0 67.0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 98 98 98 98 93 90 100 98 96 98 100 100 98
98 100 100 AQS Site IDPOC +3.38 +1.15 +3.98 +2.66 -2.65 +4.21 +0.67 +1.99 +3.28 +2.18 +0.35 +2.53 +2.81 +1.07 +1.15 +3.96 -1.85 -0.88 100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

100 4.50

4.43 Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y QAPP Appr. Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y S S S S S S S S S S S S S S S S S S

# Data Evaluation and Concurrence Report for Particulate Matter

2012 South Coast Air Quality Management District (0972) Certifying Year: Certifying Agency:PM10 Total 0-10um STP (81102) INTERMITTENT

South Coast Air Quality Management District (0972) Parameter: PQAO Name: 01/24/2013 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? 21 3 3 100 4.69 5.05 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. 06-065-8005 06-071-0005 06-071-0025 06-071-0025 06-071-2002 06-071-4003 06-071-9004 06-065-2002 1

1 1 2 2 1 2 7 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SPECIAL PURPOSE39.86

18.61 30.95 31.98 34.63 23.49 30.04 28.40 9.0 2.0 8.0 9.0 9.0 6.0 9.0 10.0 78.0 43.0 57.0 59.0 67.0 48.0 53.0 50.0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91 93 100 100
100 90 78 AQS Site IDPOC +4.18 +0.99 -0.21 -1.36 +0.39 -0.13 +0.54 +/- 100 100 100 100 100 100 100 0 100 6.78 Y

Y Y Y Y Y Y Y Y

Y Y Y Y Y Y N Y

Y Y Y Y Y Y N Submitter Comment: 

### Request certification 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 South Coast Air Quality Management District (0972) Certifying Year: Certifying Agency:PM2.5 - Local Conditions (88101)

South Coast Air Quality Management District (0972) Parameter: PQAO Name: 01/24/2013 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? Method 120 20 3 4 100 8.37 9.05 Y 

## PEP Summary # Methods# Audited

Methods # PEP

Required # PEP

Submitted %

Complete Bias Criteria Met? 1 1 8 1 12.5 -26.83 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. 06-037-0002 06-037-1002 06-037-1002 06-037-1103 06-037-1103 06-037-1103 06-037-1201 06-037-1602 06-037-4002 06-037-4002 06-037-4004 06-059-0007 06-059-0007 06-059-2022 06-065-1003 06-065-2002 06-065-2002 1

1 3 1 2 9 1 1 1 3 1 1 3 1 1 1 2 120 120 170 120 120 170 120 120 120 170 120 120 170 120 120 120 120 SLAMS SLAMS SPECIAL PURPOSE SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SPECIAL PURPOSE SLAMS SLAMS SPECIAL PURPOSE SLAMS SLAMS SLAMS SLAMS 11.04

12.15 18.07 12.53 12.69 19.99 10.39 11.86 10.39 14.98 10.51 10.81 14.78 7.92 11.31 7.65 5.57 2.3 3.0 -5.0 2.5 5.9 -2.0 1.7 3.9 2.6 -2.0 2.1 1.6 -4.0 2.4 2.3 2.3 2.0 39.6 54.2 105.0 58.7 33.2 157.0 41.6 45.3 49.8 131.0 46.7 50.1 87.0 27.6 30.2 18.4 9.8 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96 96 98 92 93 91 90 97 95 88 92 94 92 100 85 95 100 AQS Site IDPOC +1.28 +2.04 -1.16 -0.35 +2.28 -0.47 +0.50 +0.61 +0.76 -0.51 +1.48 -1.38 +0.36 -0.54 +2.22 -0.97 100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

36 8.72

28.17 Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y QAPP Appr. Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y S S S S S S S S S S S S S S S S S

# Data Evaluation and Concurrence Report for Particulate Matter

2012 South Coast Air Quality Management District (0972) Certifying Year: Certifying Agency:PM2.5 - Local Conditions (88101)

South Coast Air Quality Management District (0972) Parameter: PQAO Name: 01/24/2013 Quality Assurance Project Plan Approval Date: Collocation Summary

# Sites# Sites

Req # Sites Collocated %

Collocated CV

Est CV UB Criteria

Met? Method 120 20 3 4 100 8.37 9.05 Y 

## PEP Summary # Methods# Audited

Methods # PEP

Required # PEP

Submitted %

Complete Bias Criteria Met? 1 1 8 1 12.5 -26.83 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. 06-065-5001 06-065-8001 06-065-8001 06-065-8001 06-065-8005 06-065-8005 06-071-0025 06-071-2002 06-071-8001 06-071-9004 06-037-1302
06-037-2005
06-037-4004 06-065-8005 1

1 2 9 1 3 1 1 1 1 1

1
3 2 120 120 120 170 120 170 120 120 120 120 120
120
170 120 SLAMS SLAMS SLAMS NCORE SLAMS SPECIAL PURPOSE SLAMS SLAMS SLAMS SLAMS SLAMS
SLAMS
SLAMS SLAMS 6.59

13.54 11.95 18.22 15.09 20.49 12.41 12.71 8.28 11.76 11.69
10.29
13.62 14.741.4 1.1 1.5 -2.0 1.7 -3.0 3.2 1.1 1.2 2.3 2.7
3.1
-4.0 7.6 15.5 38.1 30.0 131.0 39.3 132.0 35.2 39.9 36.4 34.8 51.2
30.5
105.0 31.2 0

0 0 0 0 0 0 0 0 0 0
0
0 0 95 93 100 94 95 95 98 90 85 87 94
90

77 75 AQS Site IDPOC -0.99 -3.04 -1.08 +0.46 -2.97 +0.64 +1.30 -2.13 -3.18 -0.77 +/-

+0.30
+/- +/- 100 100 100 100 100 100 100 100 100 100 0
50
0 0 100

100 5.78

9.55 Y

Y Y Y Y Y Y Y Y Y Y

Y

Y Y Y

Y Y Y Y Y Y Y Y Y Y

Y

Y Y Y

Y Y Y Y Y Y Y Y Y N

N

N N Y

Y Y Y Y Y Y Y Y Y Y

Y

Y Submitter Comment:

Submitter Comment:

Submitter Comment: 

### Request certification.

Monitor was shut down for station upgrade.

Monitor was started on April 2012. EPA Comment:

EPA Comment:

EPA Comment: 

### QAPP Appr. Y Y Y Y Y Y Y Y Y Y Y

Y

Y Y S S S S S S S S S S S
S

S

# Data Concurrence and Evaluation Report for Lead 2012 Certification Year South Coast Air Quality Management District (0972) Certifying Agency Name: Lead (TSP) STP (12128)

South Coast Air Quality Management District (0972) PQAO Name:

N Criteria Met Bias 0 Percent Complete 0 Number Submitted 24 Number Required Y Criteria Met Bias 0 Percent Complete 0 Number of Audits Submitted 1 Number of PEP Audits Required 0 Number of Methods Audited 0 Number of Methods N Criteria Met CV UB CV Est 0 Percent Collocated 0 Number of Actual Colloc Sites 1 Number of Colloc Sites Required 0 Number of Sites Collocation Summary: 01/24/2013 Quality Assurance Project Plan Approval Date:

Analysis Audit Summary: PEP Summary

# Data Concurrence and Evaluation Report for Lead 2012 Certification Year South Coast Air Quality Management District (0972) Certifying Agency Name: Lead (TSP) LC (14129)

South Coast Air Quality Management District (0972) PQAO Name:

N Criteria Met +/-13.23 Bias 50 Percent Complete 12 Number Submitted 24 Number Required Y Criteria Met Bias 0 Percent Complete 0 Number of Audits Submitted 2 Number of PEP Audits Required 0 Number of Methods Audited 1 Number of Methods Y Criteria Met 16.45 CV UB 13.47 CV Est 100 Percent Collocated 4 Number of Actual Colloc Sites 2 Number of Colloc Sites Required 15 Number of Sites Collocation Summary: 01/24/2013 Quality Assurance Project Plan Approval Date:

Analysis Audit Summary: PEP Summary

AQS Site-ID POC Monitor

Type Mean Min Max Exceed. Count Outlier

Count Percent

Comp. Bias Percent Comp. CV UB Percent Comp. PQAO

Crit. Met PQAO

Crit. Met Analysis

Crit. Met AQS Rec. VCA Rec Value EPA Eval. Routine Data (ug/m^3) Flow Rate Audit Collocation PEP Lead Certification

06-037-1103 06-037-1103 06-037-1302 06-037-1402 06-037-1403 06-037-1404 06-037-1405 06-037-1405 06-037-1405 06-037-1406 06-037-1602 06-037-4002 2

3 1 1 1 1 1 2 3 1 1 2 SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 0.008

0.007 0.005 0.053 0.054 0.020 0.101 0.069 0.094 0.020 0.005 0.003 0.000 0.001 0.000 0.003 0.006 0.005 0.013 0.014 0.012 0.006 0.001 0.000 0.024 0.027 0.016 0.215 0.366 0.058 0.339 0.335 0.384 0.259 0.016 0.008 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 83

86 83 72 90 100 100 98 100 97 98 95 +2.73 +2.01 -0.14 +0.13 -1.63 +1.92 +1.09 +1.62 +2.72 +1.26 -3.14 -3.96 100

100 100 100 100 100 100 100 100 100 100 100 16.70 100

100

100 Y

Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y N

N N N N 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 S

S S S S S S S S S S S Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: Request certification Request certification Request certification Request certification Request certification Request certification Request certification Request certification Request certification Request certification Request certification Request certification Monitors Not Recommended for Certification QAPP Appr. Y Y Y Y Y Y Y Y Y Y Y Y

# Data Concurrence and Evaluation Report for Lead 2012 Certification Year South Coast Air Quality Management District (0972) Certifying Agency Name: Lead (TSP) LC (14129)

South Coast Air Quality Management District (0972) PQAO Name:

AQS Site-ID POC Monitor

Type Mean Min Max Exceed. Count Outlier

Count Percent

Comp. Bias Percent Comp. CV UB Percent Comp. PQAO

Crit. Met PQAO

Crit. Met Analysis

Crit. Met AQS Rec. VCA Rec Value EPA Eval. Routine Data (ug/m^3) Flow Rate Audit Collocation PEP Lead Certification

06-037-4002 06-037-4004 06-037-5005 06-065-1003 06-065-1003 06-065-8001 06-071-1004 06-071-9004 3

2 1 2 3 2 1 2 SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 0.004

0.004 0.002 0.004 0.004 0.005 0.004 0.005 0.000 0.000 0.000 0.001 0.000 0.001 0.000 0.001 0.008 0.011 0.008 0.008 0.010 0.026 0.010 0.016 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 90

95 83 90 95 100 95 90 -0.77 +3.27 -2.31 +0.13 +3.34 -0.98 -3.15 +2.37 100

100 100 100 100 100 100 100 100 Y Y Y Y Y Y Y Y Y

Y Y Y Y Y Y Y N

N N N N N N N N

N N N N N N N Y Y Y Y Y Y Y Y S

S S S S S S S Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: Submitter Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: EPA Comment: Request certification Request certification Request certification Request certification Request certification Request certification Request certification Request certification Monitors Not Recommended for Certification QAPP Appr. Y Y Y Y Y Y Y Y