UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

CERTIFICATION EVALUATION AND CONCURRENCE

Jun. 26, 2014 Report Request ID: 1228042 Report Code: AMP600

Selection Criteria Page 1 User ID:HMB

State County City Site Parameter POC AQCR UAR CBSA CSA EPA Region 06 GEOGRAPHIC SELECTIONS

PROTOCOL SELECTIONS

Parameter Classification Parameter Method Duration

CRITERIA AGENCY SELECTIONS South Coast Air Quality Management District

SELECTED OPTIONS

MERGE PDF FILES AGENCY ROLE Option Type Option Value

YES CERTIFYING

DATE CRITERIA

2013 Start Date End Date 2013 Tribal CodeJun. 26, 2014 

# Data Evaluation and Concurrence Report Summary

Page 1 of 1 2013 

## 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 36 30 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 12128

12128 12128 42101 42401 88101 42602 42602 42602 44201 81102 42401 3 3 3 9 2 3 2 2 3 1 5 9 06-065-8001 06-065-8001 06-065-8001 06-037-1103 06-037-1002 06-037-4002 06-037-1201 06-059-5001 06-065-1003 06-065-0012 06-037-4002 06-037-1103 N N N N N N N N N N N N Annual Summary completeness < 70%. Flow Rate Audit completeness < 65%. PQAO-Level Lead Analysis criteria not met. 1-Point QC Completeness < 65%. Annual Performance Evaluation Audit Missing or 1 Level. Flow Rate Audit completeness < 65%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Annual Summary completeness < 70%. Flow Rate Audit completeness < 65%. 1-Point QC Completeness < 65%. 

## Signature of Monitoring Organization Representative: ________________________________________________________

PQAO Name

Summary of 'N' flags for all pollutants: 27 20 0 23 30 35 29 6 1 0 1 3 1 1 1 2 

## PQAOs in Report:

04/16/10 

## 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

2013 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 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 06-071-1004 06-071-2002 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 0.324

0.257 0.316 0.458 0.540 0.385 0.451 0.530 0.445 0.363 0.365 0.345 0.468 0.516 0.271 0.420 0.342 0.269 0.368 0.351 0.256 0.431 0.331 0.315 0.254 0.327 0.294 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 0.025 0.250 0.250 0.250 0.250 Min

3.100 1.000 1.900 3.000 2.500 2.246 2.900 5.800 3.600 2.200 2.500 2.700 4.100 3.100 1.300 3.400 2.400 1.500 6.500 2.300 3.200 2.500 2.128 2.200 3.300 3.000 1.900 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 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 0 0 Outlier Count 92

93 91 90 91 89 87 90 90 90 76 90 86 74 91 90 84 94 91 85 92 89 93 90 91 90 91 Perc. Comp. 3.54

2.05 6.78 3.69 2.98 9.39 5.58 4.78 3.32 1.37 2.73 6.32 2.99 5.75 4.99 3.41 2.74 4.76 2.77 3.39 1.93 2.66 2.25 4.21 3.32 1.95 2.82 Precision

+/-5.15

+/-1.74 +/-5.82 +/-3.25 +/-2.36 -7.47 +/-4.78 +/-4.04 +/-3.37 +2.05 -4.62 +/-5.80 -2.84 +/-4.48 +/-4.74 +/-2.88 +/-2.34 +/-3.98 +/-2.19 +5.16 +/-1.65 +/-2.26 +/-2.17 +/-3.50 +/-2.94 -2.14 +/-2.38 Bias

100

100 100 100 100 23 100 100 100 100 100 100 100 96 100 100 100 100 100 100 100 100 77 100 100 100 92 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 N Y Y Y 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 Concur 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 3.84 - 3.35 0.30 2.38 - 2.34 2.27 2.57 - 6.05 - 2.18 0.86 - 2.19 - 0.90 1.94 - 0.98 2.39 - 3.46 4.20 1.38 0.00 - 0.03 - 1.10 - 4.83 3.09 - 1.94 0.56 1.56 0.86 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

2013 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 06-071-9004 SLAMS 0.360 Mean

0.250

Min

3.800 Max

0 Exceed. Count 0

Outlier Count 90 Perc. Comp. 2.03

Precision

+3.24

Bias

100 Complete

100 Complete Bias

Y

PQAO Level Criteria Y Aqs Rec Flag CA Rec

Flag Epa Concur 

## Parameter

1.63 Routine Data One Point Quality Check Annual PE NPAP Concur. Flag AQS Site ID POC Monitor

Type Bias QAPP Appr. Y

# Data Evaluation and Concurrence Report for Gaseous Pollutants

2013 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 1 2 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 06-059-5001 06-065-0012 06-065-1003 06-065-5001 06-065-8001 06-065-8005 06-065-9001 06-071-1004 06-071-2002 06-071-9004 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 17.7

13.0 13.5 20.6 21.5 14.1 17.3 19.8 22.7 20.8 11.5 21.5 12.1 14.4 16.7 11.1 15.6 8.0 16.6 7.5 15.6 13.8 9.1 18.1 20.7 17.9 Mean

- 0.5

0.0 - 1.0 - 0.9 0.9 - 0.2 0.5 0.0 0.9 2.1 - 0.1 0.7 - 0.9 0.0 - 0.4 0.0 0.0 - 1.0 0.0 - 0.2 0.0 0.8 - 0.7 0.1 0.0 0.0 Min

76.8 55.7 51.2 72.4 90.3 58.1 69.8

***** 78.8 66.7 66.9 81.2 77.8 65.3 81.5 75.7 84.9 51.9 57.6 52.2 59.6 53.7 46.5 62.1 81.7 72.1 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 0 0 0 0 Outlier Count 92

91 70 75 79 68 88 81 88 76 70 83 86 92 76 85 69 79 68 92 83 87 78 72 89 77 Perc. Comp. 6.02

4.80 5.81 8.63 10.30 5.53 7.10 5.12 4.24 4.66 9.17 4.57 5.22 5.43 6.32 4.71 5.62 6.12 6.85 4.83 6.64 3.74 8.50 4.12 5.54 4.10 Precision

+/-4.68

+/-4.14 +/-4.64 +/-7.28 +/-9.01 +/-4.44 +/-5.88 -6.12 +/-3.72 +5.40 +/-7.86 +/-3.47 +/-4.60 +/-4.08 +6.64 +5.56 +/-4.31 +/-5.62 +/-5.35 -4.90 +/-5.85 +/-3.59 +/-7.44 +4.50 +/-4.96 +/-3.42 Bias

100

100 96 88 73 88 100 100 100 100 100 100 100 100 92 100 100 100 88 100 100 100 100 88 92 100 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 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 N Y N Y Y Y Y Y Y Y Aqs Rec Flag CA Rec

Flag Epa Concur 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 7.20 - 5.08 - 0.14 5.68 - 2.80 3.98 - 11.46 3.13 - 1.50 6.58 - 0.21 - 0.55 0.11 - 5.05 - 0.39 0.83 3.07 - 3.48 - 7.36 0.94 - 0.41 - 8.83 3.26 9.78 - 3.28 - 0.66 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

2013 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

0.059 0.047 0.055 0.045 0.058 0.045 0.047 0.056 0.054 0.047 0.039 0.047 0.063 0.045 0.047 0.049 0.045 0.067 0.056 0.057 0.063 0.060 0.059 0.059 0.056 0.064 Mean

0.018 0.014 0.013 0.009 0.015 0.013 0.009 0.008 0.012 0.019 0.011 0.006 0.009 0.021 0.005 0.013 0.018 0.006 0.034 0.024 0.019 0.031 0.020 0.006 0.016 0.024 0.019 Min

0.115 0.135 0.088 0.110 0.081 0.124 0.090 0.101 0.125 0.099 0.092 0.090 0.105 0.134 0.084 0.095 0.104 0.104 0.115 0.093 0.105 0.113 0.108 0.123 0.118 0.102 0.120 Max

0

1 0 0 0 0 0 0 1 0 0 0 0 2 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 0 0 Outlier Count 91

85 90 90 91 81 81 88 89 87 89 89 87 92 85 89 94 91 63 83 95 92 88 87 92 91 94 Perc. Comp. 2.36

2.29 2.66 4.26 2.80 4.07 3.26 2.18 2.13 1.42 4.75 2.36 2.55 2.72 2.30 4.82 2.25 2.26 2.43 2.08 2.10 1.61 4.17 1.68 2.49 3.19 2.84 Precision

-3.33

+/-1.90 +/-2.62 +/-3.50 +/-2.35 +/-3.71 +/-2.78 -2.25 +/-1.55 -4.47 +/-3.94 +/-1.71 +/-1.91 +/-2.45 +/-2.00 +/-4.23 +/-1.78 +/-1.75 +/-1.98 +/-2.04 +/-1.71 +/-1.32 +/-3.89 +/-2.01 +/-1.82 +/-2.93 +/-2.39 Bias

100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 73 100 100 100 96 100 100 100 100 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 N Y Y Y Y Y Y Y Y Aqs Rec Flag CA Rec

Flag Epa Concur 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

2.17 - 0.98 1.30 11.04 1.94 2.69 - 0.07 2.37 3.08 1.39 1.13 0.00 - 0.68 2.02 0.73 1.25 - 0.69 0.36 1.56 1.13 - 1.21 0.25 - 1.08 0.09 1.48 - 0.52 1.98 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

2013 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 0.059

0.064 0.066 0.061 Mean

0.012 0.012 0.020 0.012 Min

0.143 0.151 0.133 0.139 Max

3

2 3 2 Exceed. Count 0

0 0 0 Outlier Count 90

91 92 89 Perc. Comp. 1.57

2.05 2.63 2.35 Precision

-2.52

+/-1.94 +/-2.21 +/-1.73 Bias

100

92 100 100 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 Concur 

## Parameter

0.22 3.63 2.27 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

# Data Evaluation and Concurrence Report for Gaseous Pollutants

2013 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 0.3

0.3 0.3 1.0 0.2 0.2 0.2 0.5 Mean

- 0.2

- 0.2 0.0 - 0.2 - 0.1 0.0 - 0.2 - 0.2 Min

11.3 6.0 21.8 15.4 9.5 4.1 8.8 4.3 Max Exceed. Count 0

0 0 0 0 0 0 0 Outlier Count 90

86 89 90 83 76 93 77 Perc. Comp. 3.74

9.08 2.41 2.74 5.20 6.06 2.98 3.57 Precision

-7.43

+/-6.33 +/-1.40 -5.94 +/-6.03 -7.15 +/-2.84 -8.30 Bias

100

23 79 100 100 100 100 92 Complete

0 100 100 100 100 100 100 100 Complete Bias

Y Y Y Y Y Y Y Y PQAO Level Criteria N N Y Y Y Y Y Y Aqs Rec Flag CA Rec

Flag Epa Concur 

## Parameter

0 Y Number of Valid Audits NPAP Bias Criteria Met 

### NPAP Audit Summary:

- 3.37 - 9.96 - 6.29 - 4.94 - 1.09 - 8.06 - 3.15 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

2013 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 Summaries

Monitor Type Mean Min MaxExceed. CountOutlier Count % Complete Bias %

Complete Bias %

Complete Flow Rate Verification Flow Rate Audit Collocation Routine Data (ug/m3) Concurrence Flag 

### AQS Rec Flag CA Rec

Flag EPA Concur

06-037-0016 06-037-1002 06-059-0007 06-065-1003 06-065-2002 06-065-5001 06-065-8005 06-065-9001 06-071-1004 06-071-9004 06-037-4002 3

3 3 5 3 3 3 3 3 3 5 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 30.58

25.12 28.32 33.26 36.41 22.59 55.50 24.15 30.84 32.25 31.61 2.0 .0 2.0 2.0 .0 .0 2.0 .0 2.0 1.0 2.0 193.0 158.0 210.0 668.0 873.0 705.0 985.0 409.0 182.0 639.0 167.0 0

0 0 0 0 0 0 0 0 0 0 98 98 92 99 99 99 98 93 99 99 95 AQS Site IDPOC +/-1.25 +/-2.06 +/-1.93 +/-1.61 +/-2.34 +/-1.19 -1.95 -3.90 +/-1.58 +/-3.42 +/-1.58 100

100 100 100 100 100 100 100 100 100 100 -0.13

+1.91 -0.27 -1.24 -0.59 -0.06 -1.45 -2.86 -0.37 -1.30 -0.12 100

100 100 100 100 100 100 100 100 100 50 Y

Y Y Y Y Y Y Y Y Y N QAPP Appr.

Y Y Y Y Y Y Y Y Y Y Y

# Data Evaluation and Concurrence Report for Particulate Matter

2013 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 4.89 5.28 Y 

## Monitors Summaries

Monitor 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 Concur

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 32.95

28.72 29.53 23.16 27.21 20.71 21.60 25.63 19.34 27.95 20.51 37.92 36.03 38.37 22.17 34.09 33.64 36.175.0 6.0 7.0 9.0 11.0 6.0 2.0 11.0 7.0 10.0 2.0 5.0 6.0 6.0 2.0 8.0 5.0 10.0 76.0 52.0 57.0 37.0 54.0 38.0 43.0 77.0 51.0 58.0 64.0 112.0 100.0 159.0 129.0 70.0 135.0 91.0 0

0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 96 100 91 93 93 100 98 100 95 100 100 100 100

95 100 96 AQS Site IDPOC

+2.70 +2.04 +4.68 +3.45 +1.11 +3.00 -1.59 +4.16 +1.12 +1.54 +5.12 +0.11 +1.00 +0.49 +0.60 +0.47 +3.51 +5.21 100

100 100 70 70 100 100 100 100 100 100 100 100 100 100 100 100 100 100

100 5.14

3.52 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

# Data Evaluation and Concurrence Report for Particulate Matter

2013 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 4.89 5.28 Y 

## Monitors Summaries

Monitor 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 Concur

06-065-8005 06-071-0005 06-071-0025 06-071-0025 06-071-2002 06-071-4003 06-071-9004 1

1 1 2 2 1 2 SLAMS

SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 41.10

21.30 33.18 35.02 40.64 27.02 31.3011.0 4.0 11.0 11.0 7.0 4.0 9.0 147.0 37.0 115.0 117.0 90.0 72.0 102.0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 98 100 100 98

100 100 AQS Site IDPOC

+1.73 +3.88 +0.51 +1.04 -0.12 +1.18 +1.74 100

100 100 100 100 100 100 100 4.30 Y

Y Y Y Y Y Y Y

Y Y Y Y Y Y QAPP Appr.

Y Y Y Y Y Y Y

# Data Evaluation and Concurrence Report for Particulate Matter

2013 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 3 100 8.36 9.01 Y 

## PEP Summary # Methods# Audited

Methods # PEP

Required # PEP

Submitted %

Complete Bias Criteria Met? 1 0 8 9 100 -4.53 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 Concur

06-037-0002 06-037-1002 06-037-1002

06-037-1103 06-037-1103 06-037-1103 06-037-1201 06-037-1302 06-037-1602 06-037-2005 06-037-4002 06-037-4004 06-037-4004 06-059-0007 06-059-0007

06-059-2022 06-065-1003 1

1 3

1 2 9 1 1 1 1 1 1 3 1 3

1 1 120 120 170

120 120 170 120 120 120 120 120 120 170 120 170

120 120 SLAMS SLAMS SPECIAL PURPOSE SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SPECIAL PURPOSE SLAMS SLAMS 10.54

12.14 17.63

12.04 12.62 18.98 9.90 12.05 11.73 10.15 11.34 10.99 14.72 10.10 13.96

8.10 11.30 1.8 .1 -5.0

.8 2.7 -4.0 .5 2.4 .3 3.2 1.3 2.7 -3.0 1.7 -4.0

1.3 .8 29.6 45.1 118.0

43.1 27.3 109.0 41.8 52.1 29.1 25.7 47.2 42.9 107.0 37.8 111.0

28.0 53.7 0

0 0

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

0 0 99 94 96

94 96 97 97 94 94 92 90 93 87 90 93

96 96 AQS Site IDPOC

-0.73 +0.69 -1.47

+0.84 -0.06 -0.79 -0.65 +0.43 -1.10 +0.18 -1.85 +1.44 -1.30 +0.75 -0.16

-1.96 +2.06 100

100 100

100 100 100 100 100 100 100 100 70 100 100 100

100 100 100 9.57 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

# Data Evaluation and Concurrence Report for Particulate Matter

2013 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 3 100 8.36 9.01 Y 

## PEP Summary # Methods# Audited

Methods # PEP

Required # PEP

Submitted %

Complete Bias Criteria Met? 1 0 8 9 100 -4.53 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 Concur

06-065-2002 06-065-5001 06-065-8001 06-065-8001 06-065-8001 06-065-8005 06-065-8005 06-065-8005

06-071-0025 06-071-2002 06-071-8001 06-071-9004 06-037-4002 1

1 1 2 9 1 2 3

1 1 1 1 3 120 120 120 120 170 120 120 170

120 120 120 120 170 SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SPECIAL PURPOSE SLAMS SLAMS SLAMS SLAMS SPECIAL PURPOSE 8.33

6.53 12.51 12.89 15.27 14.11 14.09 18.62

11.89 12.30 9.77 11.41 13.29 1.3 .6 1.5 4.6 -6.0 1.2 2.9 -1.0

3.2 1.3 1.7 1.2 -3.0 25.8 18.5 60.3 58.6 154.0 56.5 59.3 160.0

49.3 43.6 35.5 55.3 151.0 0

0 0 0 0 0 0 0

0 0 0 0 0 97 96 94 100 96 97 93 97

90 100 98 90 92 AQS Site IDPOC

+0.15 +1.73 -0.91 -0.57 -0.65 +0.13 +1.21 -0.57

-1.65 +0.15 -2.57 -1.68 +0.36 100

100 100 100 100 100 70 100

100 100 100 100 50 100

100 7.05

11.59 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 QAPP Appr.

Y Y Y Y Y Y Y Y

Y Y Y Y Y

# Data Concurrence and Evaluation Report for Lead

2013 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

Y Criteria Met CV UB CV Est

100 Percent Collocated

0 Number of Actual Colloc Sites

0 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

2013 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:

Y Criteria Met

+/-5.59 Bias

67 Percent Complete

16 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

8.57 CV UB

7.08 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 Concur Monitors Recommended for Certification 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 06-037-4002 06-037-4004 06-037-5005 06-065-1003 06-065-1003 06-065-8001 06-071-1004 06-071-9004 2

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

0.007 0.006 0.053 0.050 0.024 0.076 0.067 0.081 0.017 0.007 0.004 0.004 0.007 0.003 0.005 0.004 0.006 0.005 0.006 0.001 0.002 0.002 0.003 0.015 0.007 0.018 0.006 0.014 0.005 0.001 0.001 0.001 0.001 0.000 0.000 0.001 0.000 0.000 0.000 0.019 0.015 0.018 0.230 0.126 0.244 0.391 0.320 1.582 0.036 0.026 0.010 0.012 0.028 0.007 0.014 0.008 0.022 0.014 0.018 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 0 0 0 100

98 96 72 95 98 100 100 100 96 95 93 87 96 83 100 91 100 100 96 +1.29 +3.48 +1.27 -1.05 +2.99 -3.12 +0.90 +1.20 +0.47 +1.73 +0.85 +3.39 +1.02 +2.91 -2.59 +1.06 +4.59 -3.74 -0.53 +2.78 100

100 100 100 100 100 100 100 100 100 100 70 70 100 100 100 100 100 100 100 8.57 100

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 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 Y Y Y