AQS ID:

Audit Date:

Audit Type:

Degrees Minutes

Latitude 33 21.799

Longitude 117 5.416

Altitude (Ft.) 335

Teledyne 400E

1.03500 -1.40000

087 1

Manufacturer/serial # API 401 258-S

Concentration

Cert. expiration date

Model # Serial #

Certification 

expiration

Comments:

Instrument Ozone CO

Manufacturer TECO TECO

Instruments

49C PS

Transfer

201

713

TTP Audit Site Information

SO2 NO/NOX

Station Instrument Information

Ozone CO

Intercept 1.62600

Model

Serial Number

Pala

Kevin Woodruff / ICF International

SO2 NO/NOX

Station Pollutant Standards

CO

Calibration Date

Site Name:

Auditor:

Station Manager:

Standards

Calibration Date

Slope

2/6/11

0.99880

Ozone

Station Gas calibrator(s)

Manufacturer Notes

Type

48C

703

Calibrated

on 

day of audit

AUDIT AGENCY

2" glass manifold

AQS Method Code / POC

TTP PE Lab Instument and Standards GPS Readings

Slope/Intercept

Indicated Flow

Bi-weekly

752 mL/min

NPAP-TTP

060731201

5/25/2011

Frank Spurgeon

In-Line Filter Change

Manifold type

Manufacturer/Model #

Property Number

Local Primary Standard PHOTOMETER (VERIFIED)
Site Name: Pala AQS ID: 060731201

Auditor: Kevin Woodruff / ICF International Audit Date: 05/25/11

Site Manager: Frank Spurgeon

Environics 

Ozone 

setting Inside Outside

%D

corrected 

for zero 0.39

Pre Zero 0.0008 0.0008 0.15

0.150 0.1477 0.1476 -0.07 0.27

0.080 0.0769 0.0777 1.05 1.0027

0.050 0.0498 0.0499 0.20

Post Zero 0.0008 0.0008

Ave. Zero 0.0008 0.0008 Date 2/6/2011 Slope 0.9988 Intercept 0.1626

Audit Point 

#

Audit Point 

Description

Environics 

Ozone 

setting

NPEP 

Thermo 49 

CPS 

Response 

(ppm)

NPEP Thermo 

49 CPS 

Corrected for 

line loss (ppm)

Audited Station 

Response 

(ppm)

% 

Difference

1 Level 5 O3 0.400

2 Level 4 O3 0.250

3 Level 3 O3 0.150 0.1439 0.144 0.146 1.5

4 Level 2 O3 0.080 0.0761 0.076 0.077 1.2

5 Level 1 O3 0.050 0.0490 0.049 0.050 1.4

6 Zero 0.000 0.0008 0.001 0.001

Average % Difference 1.4

NPEP Thermo 49 CPS Verification 

Ozone Audit

Ozone Line Loss Test (04/27/11)

Current Qtr. Line Loss=

Current Line Loss Factor=

Ave % Difference=

Prev. Qtr Line Loss=

TTP Ozone Audit
Site Name: Pala AQS ID: 060731201

Auditor: Kevin Woodruff / ICF International Audit Date: 05/25/11

Site Manager: Frank Spurgeon

Color Code: = data from the TTP trailer - auditor fills in

= data from the TTP trailer - auditor fills in post audit

= data from the audited station - auditor fills in

= data for computation and results, values imported from "Audit Fill In Chart Step By Step"

= data for CO calibration cylinder, auditor fills in

Cylinder CO SO2 NO NOx Serial # CGA VALVE

Ultrapure 0 0 0 0 CC67179 590 Brass

High CO 40.2 0 0 0 FF13044 590 Brass

Low CO 8.31 0 0 0 CC56848 590 Brass

Superblend 10220 102.7 107 107 JA02451 660 SS

Superblend NO2 impurity (ppm) 0.0

Instrument 

Response True Value % Difference

Pre Audit Ultrapure Zero 0.00

High CO 40.20 #VALUE!

Low CO 8.32 #VALUE!

Environics zero 0.00

Post Audit Environics zero 0.00

Array for regression 

calculation for CO 

analyzer

NPEP Cylinder Information

NPEP CO Analyzer Calibration

Post Audit Environics zero 0.00

Ultrapure Zero 0.00

High CO 40.20 #VALUE!

CO Analyzer slope #DIV/0! CO Analyzer Intercept #DIV/0! #DIV/0! #DIV/0!

Audit 

Point # Audit Point Description

Environics 

Concentration 

Setting

Environics 

Ozone Setting

NPEP Thermo 

48C CO 

reading SO2 CO NO NO2 NOx

1 Pre Zero 0.00

2 Level 5 CO, SO2, NO/Nox 67.29

3 Level 5 NO2 67.29 0.350

4 Level 4 NO/Nox

5 Level 4 NO2 0.155

6 Level 4 CO, SO2, Level 3 NO 23.93

7 Level 3 NO2 23.93 0.055

8 Level 3 SO2, Level 2 NO 8.97

9 Level 3 CO 8.45

10 Post Zero 0.00

*Prior to starting the audit, clear cells by 1) highlighting cells F39 to K48, 2) right clicking the mouse, 3) and clicking "clear contents"*

Station Analyzer readings

Audit Fill In Chart Step By Step
Audit 

Point # Audit Point Description

Environics Low 

MFC Setting

NPEP Thermo 

48C CO 

reading SO2 CO SO2 CO SO2 CO

1 Pre Zero 0.00 0.00

2 Level 5 SO2/CO 67.29 0.00

6 Level 4 SO2/CO 23.93 0.00

8 Level 3 SO2 8.97 0.00

9 Level 3 CO 8.45 0.00

10 Post Audit Zero 0.00 0.00

Audit 

Point # Audit Point Description

Environics Low 

MFC Setting

NPEP Thermo 

48C CO 

reading NO NO2 NOx NO NO2 NOx NO NOx

1 Pre Zero 0.00 0.00

2 Level 5 NO/NOx 67.29 0.00

4 Level 4 NO/NOx 0.00

6 Level 3 NO/NOx 23.93 0.00

8 Level 2 NO/NOx 8.97 0.00

10 Post Audit Zero 0.00 0.00 #VALUE! #VALUE!

NPEP Trailer Readings Actual Concentration (ppm)

NPEP Trailer Readings

SO2 and CO Station Audit

NO and NOx Station Audit

Actual Concentration (ppm) Station readings (ppm) % Difference

Station readings (ppm) % Difference

10 Post Audit Zero 0.00 0.00 #VALUE! #VALUE!

Audit 

Point # Audit Point Description

Environics Low 

MFC Setting

Environics 

Ozone Setting

NPEP Thermo 

48C CO 

reading

NO original (Pre 

O3 addition) NO Remaining NO2 NOx NO NO2 NOx

% NO2 

Bias

2 Zero NO2 67.29 0.000 0.00

3 Level 5 NO2 67.29 0.350 0.00

5 Level 4 NO2 0.155 0.00

7 Level 3 NO2 23.93 0.055 0.00

NO NOx NO2 SO2 CO

Slope #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Intercept #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

A B C

#VALUE! #VALUE!

#VALUE! #VALUE!

#VALUE! #VALUE!

Average converter efficiency= #DIV/0!

NO2 Station Audit

delta NO Delta NOx

Conversion 

Efficiency

NPEP Trailer Readings Actual Concentration (ppm) Station readings (ppm)

Regression Curves

Converter Efficiency
Site Name: Pala AQS ID: 060731201

Auditor: Kevin Woodruff / ICF International Audit Date: 05/25/11

Station Manager: Frank Spurgeon

Instrument: Ozone CO

Manufacturer: TECO TECO

Model: 49C PS 48C

Serial Number: 713 703

Calibration Date: 02/06/11 Calibrated

Slope 0.9988 on 

Intercept 1.626 day of audit

STATION INSTRUMENT INFORMATION

Instrument:

Manufacturer/Model #: Teledyne 400E

Property Number:

Calibration Date:

Slope/Intercept: 1.0350 -1.4000

Indicated Flow:

In-Line Filter Change:

Manifold Type:

Pass/Fail Warning

Ozone Audit Level 5 N/A

Ozone Audit Level 4 N/A

Ozone Audit Level 3 Pass

Ozone Audit Level 2 Pass

Ozone Audit Level 1 Pass

Audit Limits Auditor

Pass Less than or equal to ±10% Print

Fail Greater than ±10%

Warning Greater than ±7% Signature

EPA person notified in case of audit failure

Comments:

0

0.076 0.077 1.2

0.144

0.001 0.001

0.049 0.050 1.4

0.146 1.5

NPEP THROUGH-THE-PROBE AUDIT REPORT

MOBILE PE LAB INSTRUMENTS 

Bi-weekly

2" glass manifold

752 mL/min

201

01/00/00

AUDIT AGENCY

Ozone

OZONE REPORT

NPEP O3 Concentration 

(ppm)

PRELIMINARY OZONE AUDIT RESULTS

Site Response 

(ppm) Percent Difference
Site Name: Pala AQS ID: 060731201

Auditor: Kevin Woodruff / ICF International Audit Date: 05/25/11

Station Manager: Frank Spurgeon

Instrument: Ozone CO

Manufacturer: TECO TECO

Model: 49C PS 48C

Serial Number: 713 703

Calibration Date: 02/06/11 Calibrated

Slope 0.9988 on 

Intercept 1.626 day of audit

STATION INSTRUMENT INFORMATION

Instrument:

Manufacturer/Model #: 0 0

Property Number:

Calibration Date:

Slope/Intercept: 0.00 0.00

Indicated Flow:

In-Line Filter Change:

Manifold Type:

Pass/Fail Warning

CO Audit Level 5 N/A

CO Audit Level 4 N/A

CO Audit Level 3 N/A

Audit Limits Auditor

Pass Less than or equal to ±15% Print

Fail Greater than ±15%

Warning Greater than ±10% Signature

EPA person notified in case of audit failure

Comments:

0

PRELIMINARY CARBON MONOXIDE AUDIT RESULTS

NPEP CO Concentration 

(ppm)

Site Response 

(ppm) Percent Difference

NPEP THROUGH-THE-PROBE AUDIT REPORT

AUDIT AGENCY

MOBIL PE LAB INSTRUMENTS

CO

CARBON MONOXIDE REPORT

0

01/00/00

0

1/0/1900
Site Name: Pala AQS ID: 060731201

Auditor: Kevin Woodruff / ICF International Audit Date: 05/25/11

Station Manager: Frank Spurgeon

Instrument: Ozone CO Instrument:

Manufacturer: TECO TECO Manufacturer/Model #: 0 0

Model: 49C PS 48C Property Number:

Serial Number: 713 703 Calibration Date:

Calibration Date: 02/06/11 Calibrated Slope/Intercept: 0.000 0.000

Slope 0.9988 on Indicated Flow:

Intercept 1.626 day of audit In-Line Filter Change:

Manifold Type:

Pass/Fail Warning Warning

N/A

N/A

N/A

N/A

Audit Limits

Pass Less than or equal to ±15%

Fail Greater than ±15%

Warning Greater than ±10%

Converter Efficiency Audit Limits

Pass Between 96% and 104%

Fail <96% or >104%

Warning Between 96%-97% or 103%-104%

Pass/Fail Warning Auditor

N/A

N/A

N/A

N/A

N/A

N/A

Comments: EPA person notified in case of audit failure

0

Converter 

Efficiency

NPEP NO2 Concentration 

(ppm)

Percent 

Difference

Percent 

Difference

0.000

SITE RESPONSE 

(ppm)

NPEP NOX CONCENTRATION 

(ppm)

NPEP NO Concentration 

(ppm)

Site Response 

(ppm)

NITROGEN OXIDES REPORT

01/00/00

0

Signature

Print

PRELIMINARY NO2 AUDIT RESULTS

NOx Audit Level 1 N/A

Site Response 

(ppm)

NO Audit Level 3 NOx Audit Level 3

N/A

N/A

N/A

NO Audit Level 4

NOx Audit Level 2

PRELIMINARY NO AUDIT RESULTS PRELIMINARY NOx AUDIT RESULTS

Pass/Fail

NOx Audit Level 4

Percent 

Difference

1/0/1900

0

 NPEP THROUGH-THE-PROBE AUDIT REPORT

AUDIT AGENCY

MOBIL PE LAB INSTRUMENTS

NO/NOX

STATION INTRUMENT INFORMATION

Converter Efficiency Point 3

Converter Efficiency Point 2

Converter Efficiency Point 1

NO Audit Level 2

NO2 Audit Level 4

NO2 Audit Level 3

NO2 Audit Level 5

NO Audit Level 1
Site Name: Pala AQS ID: 060731201

Auditor: Kevin Woodruff / ICF International Audit Date: 05/25/11

Station Manager: Frank Spurgeon

Instrument: Ozone CO

Manufacturer: TECO TECO

Model: 49C PS 48C

Serial Number: 713 703

Calibration Date: 02/06/11 Calibrated

Slope 0.9988 on 

Intercept 1.626 day of audit

STATION INSTRUMENT INFORMATION

Instrument:

Manufacturer/Model #: 0 0

Property Number:

Calibration Date:

Slope/Intercept: 0.000 0.000

Indicated Flow:

In-Line Filter Change:

Manifold Type:

Pass/Fail Warning

SO2 Audit Level 5 N/A

SO2 Audit Level 4 N/A

SO2 Audit Level 3 N/A

Audit Limits Auditor

Pass Less than or equal to ±15%

Fail Greater than ±15%

Warning Greater than ±10%

EPA person notified in case of audit failure

Comments:

0

NPEP SO2 Concentration 

(ppm)

0

01/00/00

0

SO2

Signature

1/0/1900

0

Print

PRELIMINARY SULFUR DIOXIDE AUDIT RESULTS

Percent Difference Site Response 

(ppm)

PRELIMINARY NPEP THROUGH-THE-PROBE AUDIT REPORT

AUDIT AGENCY

MOBIL PE LAB INSTRUMENTS

SULFUR DIOXIDE REPORT
Site Name: Pala AQS ID: 060731201 Audit Date: 5/25/2011

N/A

N/A

Pass

Pass

Pass

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

* = CFR Appendix A Audit Levels

Ozone Audit level 5*

1.4

1.2

0.050

1.5

0.049

0.146

0.077

NO Audit Level 2

NO Audit Level 1

SUMMARY AUDIT REPORT

AUDIT AGENCY

Ozone

Parameter NPEP Lab Response 

(ppm) Station Response (ppm)

NO2 Audit Level 4*

NOx Audit Level 4

NOx Audit Level 3

NOx Audit Level 1

NOx Audit Level 2

NO2 Audit Level 5*

Percent 

Difference Pass/Fail

SO2 Audit Level 3*

NO2 Audit Level 3*

Sulfur Dioxide

Converter Efficiency NO2 Audit Level 5*

Converter Efficiency NO2 Audit Level 4*

Converter Efficiency NO2 Audit Level 3*

SO2 Audit Level 5*

SO2 Audit Level 4*

Oxides of Nitrogen

Ozone Audit level 4*

Ozone Audit level 3*

Ozone Audit level 2*

CO Audit Level 5*

Ozone Audit level 1*

NO Audit Level 4

NO Audit Level 3

Warning

CO Audit Level 4*

CO Audit Level 3*

0.144

0.076
AQSSiteID AuditDate Pollutant POC Method ActLev1 IndLev1 ActLev2 IndLev2 ActLev3 IndLev3 ActLev4 IndLev4 ActLev5 IndLev5 AuditType Local Primary Standard

060731201 5/25/2011 44201 1 087 0.049 0.050 0.076 0.077 0.144 0.146 NPAP-TTP PHOTOMETER (VERIFIED)

060731201 5/25/2011 42101 0 0 NPAP-TTP 0

060731201 5/25/2011 42401 0 0 NPAP-TTP 0

060731201 5/25/2011 42601 0 0 NPAP-TTP 0

060731201 5/25/2011 42603 0 0 NPAP-TTP 0

060731201 5/25/2011 42602 0 0 NPAP-TTP 0

RA|I|06|073|1201|

|1|1|007|

|||20110525|AUDIT NOT BY RO|

|NPAP-TTP|ANALYTICAL||||

RA|I|06|073|1201|44201|1|1|1|007|087|||20110525|AUDIT NOT BY RO|PHOTOMETER (VERIFIED)|NPAP-TTP|ANALYTICAL||||0.049|0.0497|0.076|0.0769|0.144|0.1462| | | | |

RA|I|06|073|1201|42101|0|1|1|007|0|||20110525|AUDIT NOT BY RO|0|NPAP-TTP|ANALYTICAL||||||||||||||

RA|I|06|073|1201|42401|0|1|1|007|0|||20110525|AUDIT NOT BY RO|0|NPAP-TTP|ANALYTICAL||||||||||||||

RA|I|06|073|1201|42601|0|1|1|007|0|||20110525|AUDIT NOT BY RO|0|NPAP-TTP|ANALYTICAL||||||||||||||

RA|I|06|073|1201|42603|0|1|1|007|0|||20110525|AUDIT NOT BY RO|0|NPAP-TTP|ANALYTICAL||||||||||||||

RA|I|06|073|1201|42602|0|1|1|007|0|||20110525|AUDIT NOT BY RO|0|NPAP-TTP|ANALYTICAL||||||||||||||

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