Air Resources BoardMaryD.Nichols,Chairman1001IStreet•P.O.Box2815MatthewRodriquezSacramento,California95812www.arb.ca.govEdmundG.BrownJr.Secreta,yforGovernorEnvironmentalProtectionMay16,2014Dr.MeredithKurpius,ManagerAirQualityAnalysisOfficeRegion9U.S.EnvironmentalProtectionAgency75HawthorneStreetSanFrancisco,California94105DearDr.Kurpius:TheAirResourcesBoard(ARB)isresponsibleforsubmittingairqualitydatatotheAirQualitySystem(AQS)forStateandLocalAirMonitoringStationsandSpecialPurposeMonitoringmonitorsoperatedbyARB,aswellasforanumberoflocalairdistrictsinCalifornia.Inaddition,ARBsubmitsqualityassurancedataforsomeCaliforniadistrictsthatarewithinthePrimaryQualityAssuranceOrganization(PQAO)managedbyARB.InaccordancewithTitle40,Part58.15oftheCodeofFederalRegulations(CFR),thislettercertifiesthatthefollowing2012and2013ambientandqualityassurancedataarecompletelysubmittedandaccuratetothebestofmyknowledge,takingintoconsiderationthequalityassurancefindings:•The2012ozonedataatUkiah-GobbiStreet(060450008)andPMIOdataatFortBragg-DanaStreet(060450010)inMendocinoCounty.Thesedatawerenotcertifiedlastyear.•The2013PM2.5filter-baseddataforwhichARBhascertificationauthorityinAQS.•The2013criteriadatafor10districtswithinthePQAOmanagedbyARB:Imperial,Lake,Mendocino,NorthCoast,NorthernSonoma,Placer,Sacramento-Metropolitan,Siskiyou,TehamaandYolo-Solano.ARBwillsubsequentlycertifyalloftheremaining2013datainAQSwithinthenext60days.Datavalidationandassessmentarecontinuingfunctionsandmayresultinfuturecorrectionstothesedata.TheenergychallengefacingCaliforniaisreal.EvetyCalifornianneedstotakeimmediateactiontoreduceenergj V DForalistofsimplewaysyoucanreducedemandandcutyourenergycosts,seeourwebsite:http://www.a.cMVCaliforniaEnvironmentalProtectionAgencyJUN022014PrintedonRecycledPaperDr.MeredithKurpiusMay16,2014Page2Inaddition,thisletteralsocertifiespreviouslycertifieddatathathassubsequentlybeenmodified.Alongwiththisletter,lamsubmittingthe2012and2013AMP600reportsasrequiredbytheCFR.Ifyouhavequestionsregardingtheambientairqualitydatasubmittalportionofthisletter,pleasecontactMs.GayleSweigert,Manager,AirQualityAnalysisSectionat(916)322-6923,orviaemailatgsweiger©arb.qa.gov.Forquestionsregardingthequalityassurancesubmittalportionofthisletter,pleasecontactMr.RanjitBhullar,Manager,QualityAssuranceSectionoftheMonitoringandLaboratoryDivisionat(916)322-0223,orviaemailatrbhullararb.ca.gov.SincerelRaviRamalingam,ChiefConsumerProductsandAirQualityAssessmentBranchEnclosures(2)cc:Ms.GayleSweigert,ManagerAirQualityAnalysisSectionPlanningandTechnicalSupportDivisionMr.RanjitBhullar,ManagerQualityAssuranceSectionMonitoringandLaboratoryDivisionTribal Code State County Site Parameter POC City 06

- PROTOCOL SELECTIONS Parameter Classification Parameter Method Duration CRITERIA 44201 CRITERIA 81102

Option Type MERGE PDF FILES

AGENCY ROLE DATE CRITERIA 

# L Start Date End Date 2012 2012 User ID: GIZ Report Request ID: 1211628 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
CERTIFICATION EVALUATION AND CONCURRENCE Report Code: ANP600 GEOGRAPHIC SELECTIONS
EPA AQCR UAR CBSA CSA Region 

# E AGENCY SELECTIONS California Air Resources Doard May. 8, 2014

SELECTED OPTIONS Option Value YES CERTIFYING

Selection Criteria Page 1

## Data Evaluation and Concurrence Report Summary May. 8, 2014


### CertificationYear: 2012 

### Certifying Agency (CA): CaliforniaAir Resources Board (0145) 

### Pollutants in Report: Monitors Monitors Recommended for Monitors NOT Recommended ParameterName Code Evaluated Concurrence by AQS forConcurrence by AQS Ozone 44201 58 53 5 PMIO Total 0-lOum STP 81102 58 1 57 

### PQAOs in Report: PQAO Name PQAO Code TSA Date CaliforniaAirResources Board 0145 09/27/11 

### Summary of‘N’ flags forall pollutants: AQS Cert. Agency Parameter Recommended Recommended PQAO Code AQS Site-ID POC Flag Flag Reason forAQS Recommendation 0145 44201 06-007-0002 1 N Y Annual Performance EvaluationAudit Missing or 1 Level. 0145 44201 06-017-0012 1 N Y Annual Summary completeness < 70%. 0145 44201 06-019-0008 1 N Y 1-Point QC Completeness <65%. 0145 44201 06-019-0008 1 N Y Annual Performance Evaluation Audit Missing or 1 Level. 0145 44201 06-061-1004 1 N Annual Summary completeness < 70%. 0145 44201 06-061-1004 1 N 1-Point QC Completeness < 65%. 0145 44201 06-061-1 004 1 N Annual Performance Evaluation Audit Missing or 1 Level. 0145 44201 06-061 -2002 1 N Y Annual Performance EvaluationAudit Missing or 1 Level. 0145 81102 06-007-0002 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-007-0008 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-009-0001 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-011-1002 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-015-0006 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-019-0007 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-019-0007 2 N PQAO-Level Collocation criteria not met. 0145 81102 06-019-5001 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-021 -0003 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-023-1002 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-023-1004 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-023-1 005 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-025-0005 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-025-0007 1 N Y PQAO-Level Collocation criteria notmet.
Page 1 of 3- May. 8, 2014 

## Data Evaluation and Concurrence ReportSummary

0145 81102 06-025-1003 2 N Y PQAO-Level Collocation criterianot met. 0145 81102 06-025-4003 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-025-4004 1 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-029-0014 1 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-029-0014 2 N Y PQAO-Leve) Collocation criteria notmet. 0145 81102 06-029-0015 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-029-0017 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-029-0232 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-031-0500 1 N Flow RateAuditcompleteness <65%. 0145 81102 06-031-0500 1 N PQAO-Level Collocation criteria notmet. 0145 81102 06-031-1004 1 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-043-1001 2 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-045-0010 1 N Y Flow RateAuditcompleteness <65%. 0145 81102 06-045-0010 1 N Y Flow RateVerification completeness <65%. 0145 81102 06-047-2510 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-061-0002 1 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-061-0004 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-061-0006 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-061-2001 1 N Y Annual Summary completeness <70%. 0145 81102 06-061-2001 1 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-067-4001 3 N Y Annual Summary completeness <70%. 0145 81102 06-067-0002 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-067-0006 1 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-067-0006 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-067-0010 1 N V PQAO-Level Collocation criterianotmet. 0145 81102 06-067-0014 1 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-067-0284 1 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-067-4001 2 N V PQAO-Level Collocation criterianotmet. 0145 81102 06-067-4001 3 N V Flow RateAuditcompleteness < 65%. 0145 81102 06-067-4001 3 N Y Flow RateVerification completeness <65%. 0145 81102 06-077-1002 2 N V PQAO-Level Collocation criterianotmet. PQAO-Level Collocation criterianotmet. Page 2 of 3

## Data Evaluation and Concurrence ReportSummary May. 8, 2014

0145 81102 06-077-3010 1 N Y 0145 81102 06-089-0004 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-089-0007 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-089-0008 1 N Y PQAO-Level Collocation criteria not met. .0145 81102 06-093-2001 2 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-095-3001 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-097-0001 2 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-097-0002 2 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-097-3002 1 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-099-0005 3 N V Flow RateAuditcompleteness <65%. 0145 81102 06-099-0005 3 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-099-0006 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-101-0003 1 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-103-0002 2 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-105-0002 1 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-107-2002 2 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-1 13-1003 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-113-2001 1 N V PQAO-Level Collocation criteria notmet. 

### Signature ofMonitoring Organization Representative:

‘

-

— -

Page 3 of 3

# Data Evaluation and Concurrence ReportforGaseous Pollutants Certifying Year 2012 Certifying Agency Code CaliforniaAirResources Board (0145) Parameter Ozone (44201) (ppm) ___________ 

### ______________________

PQAO Name CaliforniaAirResources Board (0145) APP Approval Date 07/27/2007

NPAPAuditSummary: NumberofValid Audits 3 -:33557 Y NPAP Bias Criteria Met

OnePoint Quality Check

0.043 0.012 0.074 0 Monitor closed; relocated to Chico-East; Data are con 0.022 0.088 0 0 94 303 Routine Data Annual PE NPAP Concur. Flag Mean Mm Max Exceed. Outlier Perc. Precision Bias Complete Bias Complete Bias PQAO Level QAPP Aqs Rec CA Rec Epa

— Count Count Comp. 

# L

- — 

# La

- Flag Flag Eval. 0.050 0.010 0.102 0 0 95 3.15 ÷/-289 100 0.97 100 Y V Y 0 88 4.04 -5.02 100 Y V Y S -3.05 100

- 2.25 100 Y .Y Y AQS POC Monitor ite II) Type 36-005-0002 1 SLAMS 6-007-0O02 1 SLAMS p6-007-0007 1 pS-OO 7 - 0 0S 1 J6-009-0001 1 J6-011-1002 1 J6-017-0010 1 kJ6-017-0012 1 J6-017-0020 1 l6-019-0008 1 6-019-0011 1 6-021-0003 1 J6-023-1004 1 J6-023-1005 1 06-025-0005 1 0.016 0.016 0.007 0.015 0.075 0.097 0.074 0.108 0 0 95 3.59 0 0 95 2.14 0 0 95 1.55 0 0 95 4.30 0.031 0.084 Submitter Comment SPECIAL 0.053 PURPOSE SLAMS 0.047 SLAMS 0.050 SLAMS 0.044 SLAMS 0.054 SPECIAL 0.062 Comment SPECIAL 0.063 PURPOSE SLAMS 0.029

SubmitterComment SLAMS 0.058 SLAMS 0.048 SPECIAL 0.033 PURPOSE SPECIAL 0.033 PURPOSE SLAMS 0.052 Seasonal monitor: Echo Summit; Data are considerec 0.026 0.117 0 0 94 1.35 0.011 0.041 0 0 48 3.71 -14.61 92

- 0.39 100 -5.93 100

- 0.45 100 V V Y ÷/-2.10 100

- 1.91 100 V V V -2.36 100

- 3.33 100 V V V +/-3.17 100

- 3.07 100 V V V

÷/-1.62 0 0 84 +1- 0 0 Monitorclosed; relocatedto Fresrio-Garland; data are 0.012 0.135 1 0 91 3.48 0.015 0.078 0 0 96 2.63 0.013 0.055 0 0 89 1.87 100

- 4.11 100

0.014 0.053 0.010 0.114 -2.66 100 0.00 100 ÷/-2.05 100

- 0.10 100 +5.85 92 1.05 100 0 0 93 4.93 ÷10.51 92 5.87 100 06-025-1003 1 06-025-4003 1 06-025-4004 1 06-029-0007 1 06-029-0011 1 06-029-0014 1 06-029-0232 1 06-029-5002 1 D6-029-6001 1 SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS SLAMS 0.056 0.053 0.050 0.061 0.058 0.058 0.058 0.061 0.057 0.021 0.023 0.022 0.020 0.029 0.011 0.016 0.017 0.014 0 0 94 5.02 -5.98 0 0 94 4.42 -5.50 0 0 90 2.86 -3.12 0 0 95 2.07 -2.52 0 0 95 2.54 +3.92 0 0 95 1.65 +1-1.75 0.111 0.080 0.080 0.113 0.096 0.102 0.099 0.122 0.103 V V N V S V V V V V N V S V V V V V V V V V V V V V V V V V V V Y V V Y Y V V V V Y V V V V V V Y V V V V V V 100

- 4.22 96 1.97 92

- 1.82 96

- 5.28 100

- 1.52 100

- 0.84 100 -271 100

- 0.15 100

- 1.49 100 0.00 0 0 95 2.82 0 0 95 2.13 0 0 96 3.07 0 0 95 3.32 100 100 100 100 100 100 100 100 100 100 ÷1-2.36 +1-1.77 +1-3.57 ÷1-3.84

# Data Evaluation and Concurrence ReportforGaseous Pollutants Certifying Year 2012 Certifying Agency Code CaliforniaAir Resources Board (0145) Parameter Ozone (44201) (ppm) PQAO Name CaliforniaAir Resources Board (0145) QAPP Approval Date 07/27/2007 Routine Data

— One PointQuality Check Annual PE NPAP Concur. Flag QS POC Monitor Mean Mm Max Exceed. Outlier Perc. Precision Bias Complete Bias Complete Bias PQAO Level QAPF Aqs Rec CA Rec Epa itelD Type Count Count Comp.; Criteria Appr. Flag Flag Eval. J6-033-3001 1 SLAMS 0.043 0.020 0.100 0 0 95 1.12 +/-078 100

- 2.69 100 V Y V b06043.0006 I SPECIAL 0.064 0.026 0.100 0 0 91 3.05 +/-195 100

- 2.31 100 V V V PURPOSE 06-045-0008 1 SLAMS 0.038 0.011 0.066 0 0 91 4.20 ÷/-3 54 73

- 1.50 100 V Y V 6-057-00O7 1 SPECIAL 0.060 0.034 0.097 0 0 96 426 ÷/-3.56 100 4.48 100 V V Y PURPOSE bs-061-0003 1 SLAMS 0.051 0.015 0.107 0 0 99 0.53 ÷1-040 100

- 3.39 100 Y V V p6-061-0004 1 SLAMS 0.050 0.009 0.097 0 0 99 0.48 +/-0.37 100

- 1.89 100 V Y Y 6-061-0006 1 SLAMS 0.050 0.014 0.108 0 0 95 2.82 +/-2.59 100 0.60 100 V Y V 6-061-1004 1 SLAMS 0 0 +1- 0 0 Y Y N 06-061-2001 1 SLAMS 0.049 0.010 0.107 0 0 99 0.63 +/-0.50 96

- 1.17 100 Y Y V J6-061-2002 I SLAMS 0.028 0.018 0.040 0 0 100 +1- 100 0 V V N Y S SubmitterComment Ozone started at new location in Lincoln on 12)21/12; 06-065-9003 1 SLAMS 0.049 0.021 0.084 0 0 93 1 87 +1-1 57 100

- 10.44 100 V V V 06-067-0002 1 SLAMS 0.051 0.012 0.101 0 0 90 1.85 +2.46 92 0.66 100 V Y V J6-067-0010 1 SLAMS 0.046 0.009 0.104 0 0 94 2.34 +/-2.07 100

- 0.99 100 V Y Y 060670011 1 SLAMS 0.047 0.014 0.093 0 0 95 1.51 +1.99 92

- 2.88 100 Y Y V p6-067-0012 i SLAMS 0.055 0.014 0.122 0 0 97 3.89 +1-3.40 92 6.92 100 V Y V 06-067-0014 1 SLAMS 0.048 0.010 0.089 0 0 94 2.34 +1-1.89 92 0.86 100 V V V p6-067-5003 1 SLAMS 0.062 0.011 0.125 1 0 94 3.65 ÷1-3.14 100

- 1.86 100 V Y V k6-077-1002 1 SLAMS 0.045 0.013 0.097 0 0 95 3.02 -4.76 100

- 5.33 100 V Y V 6-079-0005 1 SLAMS 0.046 0.018 0.081 0 0 95 2.56 +404 100

- 3.39 100 V Y V 6-079-2006 1 SLAMS 0.037 0.019 0.070 0 0 96 2.69 +/-3.25 100

- 1 95 100 V Y V 6-083-0011 1 SLAMS 0.043 0.023 0.071 0 0 92 6.33 +/-636 100 -17.50 100 V V V 106-083-1008 1 SLAMS 0.037 0.017 0.057 0 0 95 2.42 +1-1.90 100

- 0.54 100 V V V 06-093-2001 1 SLAMS 0.044 0.008 0.076 0 0 95 5.32 +1-4.17 100

- 2.94 100 V Y V k6-095-30O3 1 SLAMS 0.044 0.010 0.093 0 0 99 0.96 ÷/-0.89 100

- 1.07 100 V V V 6-097-1003 1 SLAMS 0.039 0.017 0.073 0 0 95 4.16 +1-3.71 100

- 2.34 100 V Y V 36-099-0005 1 SLAMS 0.049 0.010 0.104 0 0 93 4.75 -6.99 100

- 7.31 100 V V V b061010003 1 SLAMS 0.045 0.010 0.083 0 0 94 6.89 ÷1-6.42 100

- 5.27 100 V V V ‘06-101-0004 1 SPECIAL 0.060 0.027 0.091 0 0 90 2.40 +1-1 88 100 5.80 100 V Y V PURPOSE 6-103-0004 1 SPECIAL 0.062 0.037 0.101 0 0 96 120 -1 64 100

- 0.84 100 V V V

# Data Evaluation and Concurrence ReportforGaseous Pollutants Certifying Year 2012 Certifying Agency Code CaliforniaAirResources Board (0145) Parameter Ozone (44201) (ppm) PQAO Name CaliforniaAirResources Board (0145) QAPP Approval Date 07/27/2007
QS ____

6-103-0005 1 SLAMS 0.047 0.010 0.094 0 0 97 )6-107-2002 1 SLAMS 0.056 0.011 0.111 0 0 94 p36-109-0005 1 SLAMS 0.052 0.017 0.088 0 0 96 6-113-0004 1 SLAMS 0.047 0.014 0.092 0 0 94 b6-113-1003 I SLAMS 0.048 0.009 0.101 0 0 98 Routine Data One Point Quaiiiiecif POC Monitor Mean Mm Max Exceed. Outlier Perc. Precision Bias Complete Bias Type 

# [ Count Count Comp. PURPOSE 1.71 +158 100

- 2.53 339 +327 100

- 4.65 Annual PE NPAP Concur. Flag Complete Bias PQAO Level QAPP Aqs Rec CA Rec Epa Criteria Appr. Flag Flag Eval.

1.68 +/-112 100 3.04 -4.01 100 0.70 #1-047 100 - 0.06 5.58

- 3.47 100 Y V V 100 V Y V 100 V V V 100 -4.00 V V V 100 V Y V

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2012 Certifying Agency: California Air Resources Board (0145) ___________________________________

Parameter: PM1OTotal 0-lOum STP (81102) CONTINUOUS PQAO Name: CaliforniaAir Resources Board (0145) QualityAssurance ProjectPlan Approval Date: 07/27/2007 Monitors Summaries Routine Data (uglm3) Flow RateVerification Flow RateAudit Concurrence Flag Monitor Exceed.Outlier % % % QAPPAQS RecCA Rec EPA AQS Site ID POC Mean Mm Max Count Count Complete Bias Complete 

### Bias Complete Appr 

# f! E! Eval.
06-067-0014 3 SLAMS 15.62 .0 254.0 0 86 -2.28 100 +2.83 100 Y Y Y S

ubmitterComment: Data are considered accurate EPA Comment: 06-045-0010 1 SLAMS 13.25 2.0 104.0 0 92 +/-0.25 58 +1.09 50 Y N Y S
ubmitterComment: Data is complete and is considered accurate EPAComment: 06-067-4001 3 SLAMS 28.12 5.0 62.0 0 3 +1-1.73 25 +1- 0 Y N Y S
ubmifterComment: Data are considered accurate EPA Comment:

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2012 Certifying Agency: CaliforniaAirResources Board (0145) _______ ______ ____



### Parameter: PM1OTot 0-lOum STP (81102) INTERMITTENT PQAO Name: California AirResources Board (0145) QualityAssurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary # Sites # Sites % CV Criteria # Sites 

### g Collocated Collocated Est CV UB Met? 68 10 5 50 5.06 546 N 

### Monitors Summaries Routine Data (ugIm3) 

# r Flow RateAudit Collocation 

# •r J Concurrence Flag Monitor Exceed.Outlier % % % PQAO QAPPAQS RecCA Rec EPA AQS Site ID POC yj Mean Mm Max Count Count Complete Bias CompIete CV Complete Crit. MellAppr. 

### E! 06-007-0002 1 SLAMS 

### 18.33 3.0 37.0 0 0 100 -0.51 100 N Y N Y S Submitter Comment Monitorclosed at Chico-Manz;data are considered EPA Comment: accurate 06-007-0008 1 SLAMS 20.11 3.0 55.0 0 0 100 -0.12 100 N Y N Y S ubmitter Comment: Data are considered accurate EPA Comment: 06-009-0001 1 SLAMS 15.28 2.0 44.0 0 0 98 ÷0.26 100 N Y N Y S submitterComment: 

### Data are considered accurate EPAComment: 06-011-1002 2 SLAMS 22.71 3.0 94.0 0 0 90 +2.86 100 N Y N Y S SubmitterComment: Data are considered accurate EPA Comment: 06-015-0006 1 SLAMS 14.48 2.0 35.0 0 0 95 -0.12 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 06-019-0007 1 SLAMS 33.12 5.0 81.0 0 0 83 -0.25 100 14.01 40 N Y N Y S SubmitterComment: Data are considered accurate EPAComment: 06-019-0007 2 SLAMS 42.33 4.0 114.0 0 0 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 06-019-5001 1 

### SLAMS 28.59 4.0 74.0 0 0 96 +2.19 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment:AQSSiteID POC 06-021-0003 1 Submitter Comment: 06-023-1002 2 ubmifterComment: 06-023-1 004 1 SubmitterComment: 06-023-1005 1 ubmitter Comment: 06-025-0005 1 submitter Comment: 06-025-0007 1 ubmitterComment: 06-025-1003 2 SubmitterComment: 06-025-4003 1 ubmitterComment: 

# Data Evaluation and Concurrence Reportfor Particulate Matter Certifying Year:2012 Certifying Agency: California Air Resources Board (0145) 

## ameter:

- 

### PMlOTotaIO-lOum STP (81102) INTERMITTENT PQAO Name: California AirResources Board (0145) Quality Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary # Sites # Sites % CV Criteria # Sites 

### g Collocated Collocated Est CV UB Met? 68 10 5 50 5.06 5.46 N 

### Monitors Summaries Routine Data (uglm3) [iow Rate Audit Collocation I Concurrence 

### Monitor Exceed.Outlier % % % PQAO QAPPAQS RecCA Rec EPA _________

Mean Mm Max Count Count Complete Bias CompIete CV Complete Crit. MelAppr. 

### g fjg Eval. SLAMS 22.03 3.0 84.0 0 0 98 -0.25 100 N Y N Y S Data are considered accurate EPA Comment: SLAMS 15.82 2.0 47.0 0 0 100 +5.46 100 N “ Y N Y S Data are considered accurate EPA Comment: SPECIAL 15.44 2.0 44.0 0 0 100 +0.89 100 N Y N Y S PURPOSE. EPA Comment: Data are considered accurate SLAMS 8.95 2.0 28.0 0 0 96 +0.52 100 •N Y N V S Data are considered accurate EPA Comment: SLAMS 63.62 17.0 406.0 2 0 100 -0.37 100 N Y N V S Data are considered accurate EPA Comment: SLAMS 37.91 13.0 127.0 0 0 95 -0.92 100 N V N V S Data are considered accurate EPA Comment: SLAMS 32.92 11.0 75.0 0 0 100 +5.17 100 N V N V S Data are considered accurate EPA Comment: SLAMS 35.93 14.0 1090 0 0 98 -0.10 100 N Y N V S Data are considered accurate

-- EPA Comment:

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2012 Certifying Agency: CaliforniaAirResources Board (0145) ________________ ____________



### Parameter: PM1O Total 0-lOum STP (81102) INTERMITTENT PQAO Name: CaliforniaAirResources Board (0145) QualityAssurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary # Sites #Sites % CV Criteria # Sites 

### q Collocated Collocated Est CV UB Met? 68 10 5 50 5.06 5.46 N 

### Monitors Summaries Routine Data (uglm3) 

# rThowRateAudit Collocation Concurrence Flag Monitor Exceed.Outlier % % % PQAO QAPPAQS RecCA Rec EPA AQS Site ID POC 

### J:! Mean Mm Max Count Count Complete

# LBias Complete CV CompleteCrit. Me Appr. fEval. 06-025-4004 1 SLAMS 37.77 5.0 212.0 2 0 91 +0.55 100 N Y N Y S

ubmitterComment: Data are considered accurate EPA Comment: 06-029-0014 1 SLAMS 40.89 12.0 99.0 0 0 100 +0.50 100 4.26 100 N Y N Y S

ubmitterComment: Data are considered accurate EPA Comment: 06-029-0014 2 SLAMS 40.61 11.0 92.0 0 0 100 -0.36 100 N Y 

### rF’.J V S ubmitter Comment: Data are considered accurate EPA Comment: 06-029-0015 1 SLAMS 21.20 5.0 43.0 0 0 100 +1.57 100 N Y N V S ubmitterComment: Data are considered accurate EPA Comment: 06-029-0017 1 SLAMS 13.20 1.0 38.0 0 0 100 +1-0.00 100 N Y N Y S ubmitterComment: Data are considered accurate EPAComment: 06-029-0232 2 SLAMS 40.03 6.0 91.0 0 0 96 -1.35 100 N V N V S SubmitterComment: Data are considered accurate EPAComment: 06-031-0500 1 TRIBAL 37.70 7.0 97.0 0 0 93 +1- 0 N V N S MONITOR S 06-031-1004 1 SLAMS 37.83 6.0 95.0 0 0 95 +4.07 100 N V N Y S SubmitterComment: Data are considered accurate

. EPA Comment:

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2012 Certifying Agency: California Air Resources Board (0145) _________________________________________



### PMIOTotaiO-IOumSTP 

### (81102) INTERMITTENT PQAO Name: CaliforniaAir Resources Board (0145) Quality Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary # Sites # Sites % CV Criteria # Sites Collocated Collocated Est CV UB Met? 68 10 5 

### 50 5.06 5.46 N 

### Monitors Summaries Routine Data (uglm3) FlowRateAudit Collocation Concurrence Flag 

## I Monitor Exceed.Outlier % % % PQAO QAPPAQS RecCA Rec EPA AQS Site ID POC 

### ]: Mean Mm 

### Max 

### Count Count Complete 

### Bias Complete CV Complete Crit. Me Appr. 06-043-1001 2 

### SLAMS 17.68 3.0 33.0 0 0 98 +2.79 100 N Y N Y S
ubmitter Comment: Data are considered accurate EPA Comment: 06-047-2510 1 SLAMS 28.07 4.0 89.0 0 0 95 +0.62 100 N Y N Y S
ubmitter Comment: Data are considered accurate EPA Comment: 06-061-0002 1 SLAMS 11.38 2.0 25.0 0 0 98 -0.12 100 N Y N Y S
ubmitterComment: Data are considered accurate EPA Comment: 06-061-0004 1 SLAMS 13.38 2.0 31.0 0 0 98 -1.46 100 N Y N Y S
ubmitterComment: Data are considered accurate EPA Comment: 06-061-0006 1 SLAMS 14.76 3.0 43.0 0 0 95 -0.13 100 N Y N Y S
ubmitter Comment: Data are considered accurate EPA Comment: 06-061-2001 1 SLAMS 14.39 2.0 31.0 0 0 62 +1.55 100 N Y N Y S
ubmitterComment: Data are considered accurate EPA Comment: 06-067-0002 1 SLAMS 15.61 2.0 34.0 0. 0 100 +6.63 100 N Y N Y S
ubmitterComment: Data are considered accurate EPA Comment:

- 06-067-0006 1 SLAMS 15.36 2.0 41.0 0 0 100 +2.15 100 5.60 100 N Y N Y S
ubrnitter Comment: Data are considered accurate EPA Comment:

### AQS Site ID POC 06-067-0006 2

ubmitterComment: 06-067-0010 1

ubmitter Comment: 06-067-0014 1 ubmitterComment: 06-067-0284 1

ubmitterComment: 06-067-4001 2 ubmitter Comment: 06-077-1002 2 ubmitterComment: 06-077-3010 1 ubmitterComment: 06-089-0004 2 ubmitterComment: MonitorMean Count SLAMS 15.30 2.0 39.0 Data are considered accurate SLAMS 16.87 5.0 36.0 Data are considered accurate SLAMS 14.72 2.0 32.0 Data are considered accurate SLAMS 23.88 2.0 60.0 Data are considered accurate SLAMS 16.17 2.0 34.0 Data are considered accurate SLAMS 21.92 5.0 69.0 Data are considered accurate SLAMS 20.44 6.0 59.0 Data are considered accurate SLAMS 14.67 2.0 34.0 

# Data Evaluation and Concurrence ReportforParticulate Matter CertifyingYear:2012 Certifying Agency:CaliforniaAirResources Board (0145) ____ ____________



### Parameter: PMIO Total 0-lOum STP (81102) INTERMITTENT PQAO Name: CaliforniaAirResources Board (0145) uality Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary #Sites #

### Sites % CV 

### Criteria #Sites Collocated Collocated Est CV UB Met? 68 10 5 50 5.06 5.46 N 

### Monitors Summaries Routine Data (uglm3) low Rate Audit Collocation[T Concurrence Flag Exceed.Outlier % % % PQAO QAPPAQS RecCA Rec EPA _________

____ _____

Count Complete Comp etej VConipleteCrit. Me Appr. fjgg Eval. 0 0 100 +2.15 100 N Y N Y S EPA Comment: 0 0 100 +2.51 100 N Y N 

### V S EPA Comment: 0 0 100 -4.37 100 N V N V S EPA Comment: 0 0 98 -‘-6.03 100 N V N V S EPAComment: 0 0 96 +7.36 100 N V N V S EPA Comment: 0 0 100 -0.74 100 N Y N Y S EPA Comment: 0 0 96 +2.54 100 N V N V S EPA Comment: 0 0 90 -0.25 100 N Y N Y S EPA Comment: Data are considered accurate06-099-0005 3

ubmitter Comment: L Exceed.Outlier %

0 0 100 +1.76 100 EPA Comment: +1.75 100 EPA Comment: +1.02 100 EPA Comment: -3.66 100 EPA Comment: ÷0.80 100 EPA Comment: +0.97 100 EPA Comment: -1.89 100 EPA Comment: 0 0 98 -1.00 50 EPA Comment: 

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2012

Certifying Agency: California Air Resources Board (0145) _____________________________________________________________



### iraiiieter: PM1O Total 0-lOum STP (81102) INTERMITTENT PQAO Name: CaliforniaAir Resources Board (0145) Quality Assurance Project Plan Approval Date: 07/27/2007 Collocation Summary #Sites # Sites % CV Criteria #Sites 

### g Collocated Collocated Est CV UB Met? 68 10 5 50 5.06 5.46 N Monitors Summaries Routine Data (uglm3) FlowRateAudit Collocation Concurrence Flag % PQAO QAPPAQS RecCA Rec EPA __________ ____ _____

Count Complete Bias Complete CV CompleteCrit. MeAppr. Eval. AQS Site ID POC 06-089-0007 1

ubmitterComment: 06-089-0008 1 SubmitterComment: 06-093-2001 2 SubmitterComment: 06-095-3001 2 ubmitter Comment: 06-097-0001 2

ubmitterComment: :060970002 2 SubmitterComment: 06-097-3002 1 submitterComment: Monitor 

### IY! Mean Mm Max Count SLAMS 17.89 4.0 50.0 Data are considered accurate SLAMS 13.59 4.0 37.0 Data are considered accurate SLAMS 12.93 3.0 53.0 Data are considered accurate SLAMS 11.07 2.0 26.0 Data are considered accurate SLAMS 8.75 2.0 24.0 Data are considered accurate SLAMS 11.30 2.0 35.0 Data are considered accurate SLAMS 11.67 2.0 32.0 Data are considered accurate SLAMS 24.62 7.0 74.0 Data are considered accurate 0

0

0

0

0

0 0 83

0 100

0 100

0 100

0 93

0 98 N Y N Y S

N Y N Y S

N Y N Y S

N V N V S

N Y N V S

N V N V S

N V N V S

N V N V S

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2012 Certifying Agency: California Air Resources Board (0145) ____ ________________ ______



### Parameter: PM1O Total 0-lOum STP (81102) INTERMITTENT PQAO Name: CaliforniaAir Resources Board (0145) uality Assurance Project Plan Approval Date: 07/27/2007 Collocation Summary # Sites # Sites % CV 

### Criteria #Sites 

### g Collocated Collocated Est CV UB Met? 68 10 5 50 5.06 5.46 N 

### Monitors Summaries Routine Data (uglm3) iFiow RateAudit Collocation Concurrence Flag 

### Monitor Exceed.Outlier % % % PQAO QAPPAQS 

### RecCA Rec EPA 

### AQS SiteID POC 

# I: Mean Mm Max Count Count Complete Bias Complete CV Complete Crit. M Appr.

- gEvaI. 06-099-0006 1 SLAMS 29.98 6.0 102.0 0 0 98 +1.43 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 06-101-0003 1 SLAMS 19.42 1.0 60.0 0 0 98 +3.38 100 N Y N Y S

ubmitterComment: Data are considered accurate EPA Comment: 06-103-0002 2 SLAMS 20.20 4.0 47.0 0 0 100 -0.37 100 N Y N Y S ubmifterComment: Data are considered accurate EPA Comment: 06-105-0002 1 SLAMS 15.70 2.0 41.0 0 0 93 ÷5,00 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 06-107-2002 2 SLAMS 37.38 6.0 75.0 0 0 100 +0.50 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 06-113-1003 1 SLAMS 17.49 1.0 56.0 0 0 100 -4.92 100 N Y N Y S ubmitter Comment: Data are considered accurate EPA Comment: 06-113-2001 1 SLAMS 16.30 2.0 50.0 0 0 100 -3.41 100 N Y N Y S ubrnitter Comment: Data are considered accurate EPA Comment:

## Data Concurrence and Evaluation ReportforLeadUNITED STATES ENVIRONMENTAL PROTECTION AGENCY

User ID: GIZ CERTIFICATION EVALUATION AND CONCURRENCE Report Request ID: 1211653 Report Code: ANPEOO May. 8, 2014 GEOGRAPHIC SELECTIONS Tribal EPA

Code State County Site Parameter POC City AQCR CAR CESA CSA Region
paraterTl0N5 California Air Resources Board Classification Parameter Method Duration CRITERIA SELECTED OPTIONS

-- 

### L Option Type Option Value MERGE PDF FILES YES

AGENCY ROLE CERTIFYING

— DATE CRITERIA Start Date End Date 2013 2013

Selection Criteria Page 1

## Data Evaluation and Concurrence Report Summary May. 8, 2014 

### CertificationYear: 2013 

### Certifying Agency (CA): CaliforniaAir Resources Board (0145) 

### Pollutants in Report: Monitors Monitors Recommendedfor Monitors NOT Recommended ParameterName Code Evaluated Concurrence by AQS forConcurrence by AQS Carbon monoxide 42101 17 6 11 Lead (TSP) LC 14129 2 0 2 Lead (TSP) STP 12128 2 0 2 Lead PM1O LC FRM/FEM 85129 1 0 1 Nitrogen dioxide (N02) 42602 23 9 14 Ozone 44201 56 25 31 PMlOTotalO-1OumSTP 81102 60 1 59 PM2.5

- Local Conditions 88101 49 26 23 Sulfurdioxide 42401 7 2 5 

### PQAOs in Report: PQAO Name PQAO Code TSA Date CaliforniaAir Resources Board 0145 09/27/11 San Diego County AirPollution Control District 0942 09/27/10 Santa Rosa Indian Community ofSanta Rosa Rancheria, CA 542 

### Summary of‘N’ flags for all pollutants: AQS Cert. Agency Parameter Recommended Recommended PQAO Code AQS Site-ID POC Flag Flag Reason forAQS Recommendation 0145 12128 06-019-0011 1 N QualityAssurance Project Plan not approved in 10 years. 0145 12128 06-019-0011 1 N PQAO-Level Collocation criteria not met. 0145 12128 06-019-0011 1 N PQAO-Level LeadAnalysis criteria not met. 0145 12128 06-025-0005 1 N QualityAssurance Project Plan not approved in 10 years. 0145 12128 06-025-0005 1 N Flow RateAudit Bias> 9%. 0145 12128 06-025-0005 1 N PQAO-Level Collocation criteria not met. 0145 12128 06-025-0005 1 N PQAO-Level Lead Analysis criteria not met. 0145 14129 06-019-0011 1 N QualityAssurance Project Plan not approved in 10 years. 0145 14129 06-019-0011 1 N PQAO-Level Collocation criteria notmet. 0145 14129 06-025-0005 1 N
Page 1 of 8

## Data Evaluation and Concurrence ReportSummary May. 8, 2014

QualityAssurance Project Plan notapproved in 10 years. 0145 14129 06-025-0005 1 N Flow RateAudit Bias> 9%. 0145 14129 06-025-0005 1 N PQAO-Level Collocation criteria notmet. 0145 42101 06-007-0008 3 N Annual Performance EvaluationAuditMissing or 1 Level. 0145 42101 06-019-0011 3 N 1-PointQC Completeness <65%. 0145 42101 06-019-0011 3 N Annual Performance EvaluationAudit Missing or I Level. 0145 42101 06-025-0005 1 N Annual Summary completeness <70%. 0145 42101 06-025-0005 1 N 1-Point QC Completeness <65%. 0145 42101 06-025-0005 1 N Annual Performance Evaluation AuditMissing or I Level. 0145 42101 06-025-0005 3 N 1-Point QC Completeness <65%. 0145 42101 06-025-0005 3 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42101 06.067-0006 1 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42101 06-077-1002 1 N 1-PointQC Completeness <65%. 0145 42101 06-077-1002 1 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42101 06-077-1002 3 N 1-PointQC Completeness <65%. 0145 42101 06-077-1002 3 N Annual Performance Evaluation AuditMissing orI Level. 0145 42101 06-083-0011 3 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42101 06-083-1 008 3 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42101 06-099-0005 1 N Annual Summary completeness <70%. 0145 42101 06-099-0005 1 N 1-Point QC Completeness <65%. 0145 42101 06-099-0005 1 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42101 06-099-0005 3 N 1-Point QC Completeness < 65%. 0145 42101 06-099-0005 3 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42401 06-019-0011 1 N Annual Summary completeness <70%. 0145 42401 06-019-0011 1 N 1-Point QC Completeness <65%. 0145 42401 06-019-0011 1 N Annual Performance Evaluation AuditMissing or I Level. 0145 42401 06-019-0011 3 N 1-PointQC Completeness <65%. 0145 42401 06-019-0011 3 N Annual Performance Evaluation AuditMissing or 1 Level. 0145 42401 06-025-0005 1 N Annual Summary completeness < 70%. 0145 42401 06-025-0005 1 N 1-Point QC Completeness <65%. 0145 42401 06-025-0005 1 N Annual Performance Evaluation Audit Missing or 1 Level. Page 2 of 8

## Data Evaluation and Concurrence ReportSummary May. 8, 2014

0145 42401 06-025-0005 3 N 1-Point QC Completeness <65%. 0145 42602 06-007-0008 1 N 1-Point QC Completeness <65%. 0145 42401 06-025-0005 3 N Annual Performance Evaluation Audit Missing or I Level. 0145 42401 06-067-0006 1 N Annual Performance Evaluation Audit Missing or 1 Level. 0145 42602 06-019-0011 1 N 1-Point QC Completeness <65%. 0145 42602 06-025-0005 1 N 1-Point QC Completeness <65%. 0145 42602 06-029-0007 1 N 1-Point QC Completeness <65%. 0145 42602 06-029-6001 1 N 1-Point QC Completeness < 65%. 0145 42602 06-061 -0006 1 N 1-Point QC Completeness <65%. 0145 42602 06-067-0010 1 N Annual Summary completeness < 70%. 0145 42602 06-067-0010 3 N Annual Performance EvaluationAudit Missing or 1 Level. 0145 42602 06-067-0012 1 N Y 1-Point QC Completeness <65%. 0145 42602 06-077-1002 2 N 1-Point QC Completeness <65%. 0145 42602 06-077-1 002 2 N Annual Performance EvaluationAudit Missing or 1 Level. 0145 42602 06-101-0003 1 N 1-Point QC Completeness <65%. 0145 42602 06-107-2002 1 N 1-Point QC Completeness <65%. 0145 42602 06-113-0004 1 N 1-Point QC Completeness < 65%. 0145 44201 06-005-0002 1 N 1-Point QC Completeness <65%. 0145 44201 06-007-0007 1 N 1-Point QC Completeness <65%. 0145 44201 06-007-0008 1 N 1-Point QC Completeness < 65%. 0145 44201 06-009-0001 1 N 1-Point QC Completeness <65%. 0145 44201 06-011-1 002 1 N 1-PointQC Completeness <65%. 0145 44201 06-017-0010 1 N 1-Point QC Completeness <65%. 0145 44201 06-017-0012 1 N Annual Summary completeness < 70%. 0145 44201 06-017-0012 1 N 1-PointQC Completeness <65%. 0145 44201 06-017-0020 1 N 1-Point QC Completeness <65%. 0145 44201 06-019-0011 1 N 1-Point QC Completeness <65%. 0145 44201 06-021-0003 1 N Annual Summary completeness < 70%. 0145 44201 06-021 -0003 1 N 1-Point QC Completeness <65%. 0145 44201 06-025-0005 1 N 1-PointQC Completeness < 65%. 0145 44201 06-025-4003 1 N N Annual Summary completeness < 70%. 1-Point QC Completeness < 65%. Page 3 of 8

## Data Evaluation and Concurrence Report Summary May. 8, 2014

0145 44201 06-025-4003 1 N N 0145 44201 06-025-4003 1 N N Annual Performance EvaluationAuditMissing or 1 Level. 0145 44201 06-029-0007 1 N 1-Point QC Completeness < 65%. 0145 44201 06-029-0011 1 N 1-Point QC Completeness <65%. 0145 44201 06-029-0232 1 N 1-PointQC Completeness < 65%. 0145 44201 06-029-6001 1 N 1-Point QC Completeness <65%. 0145 44201 06-043-0006 1 N 1-Point QC Completeness <65%. 0145 44201 06-045-0008 1 N N Annual Summary completeness < 70%. 0145 44201 06-045-0008 1 N N 1-Point QC Completeness < 65%. 0145 44201 06-057-0007 1 N 1-PointQC Completeness <65%. 0145 44201 06-061-0006 1 N 1-Point QC Completeness <65%. 0145 44201 06-061-1004 1 N N Annual Summary completeness < 70%. 0145 44201 06-061-1004 1 N N 1-Point QC Completeness < 65%. 0145 44201 06-061-1 004 1 N N Annual Performance EvaluationAuditMissing or 1 Level. 0145 44201 06-065-9003 1 N 1-Point QC Completeness < 65%. 0145 44201 06-077-1002 1 N 1-PointQC Completeness <65%. 0145 44201 06-079-0005 1 N 1-PointQC Completeness <65%. 0145 44201 06-099-0005 1 N 1-PointQC Completeness < 65%. 0145 44201 06-101-0003 1 N 1-PointQC Completeness <65%. 0145 44201 06-101-0004 1 N 1-PointQC Completeness <65%. 0145 44201 06-103-0004 1 N 1-PointQC Completeness < 65%. 0145 44201 06-107-2002 1 N 1-PointQC Completeness <65%. 0145 44201 06-109-0005 1 N 1-Point QC Completeness <65%. 0145 44201 06-113-0004 1 N 1-Point QC Completeness <65%. 0145 81102 06-007-0008 1 N PQAO-Level Collocation criteria notmet. 0145 81102 06-009-0001 1 N PQAO-Level Collocation criteria notmet. 0145 81102 06-011-1002 2 N PQAO-Level Collocation criterianotmet. 0145 81102 06-015-0006 1 N PQAO-Level Collocation criterianotmet. 0145 81102 06-019-0007 1 N PQAO-Level Collocation criterianotmet. 0145 81102 06-019-0007 2 N PQAO-Level Collocation criterianotmet. 0145 81102 06-019-5001 1 N PQAO-Level Collocation criterianotmet. PQAO-Level Collocation criteria notmet. Page 4 of 8

## Data Evaluation and Concurrence ReportSummary May. 8, 2014

0145 81102 06-021-0003 1 N 0145 81102 06-023-1002 2 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-023-1004 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-023-1005 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-025-0005 1 N PQAO-Level Collocation criteria notmet. 0145 81102 06-025-0007 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-025-1 003 2 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-025-4003 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-025-4004 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-029-0011 2 N Flow RateAuditcompleteness <65%. 0145 81102 06-029-0011 2 N Flow RateVerification completeness <65%. 0145 81102 06-029-0014 1 N Y Annual Summary completeness <70%. 0145 81102 06-029-0014 1 N Y Flow RateAuditcompleteness < 65%. 0145 81102 06-029-0014 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-029-0014 2 N Y Flow RateAuditcompleteness <65%. 0145 81102 06-029-0014 2 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-029-0015 1 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-029-0017 1 N PQAO-Level Collocation criteria not met. 0145 81102 06-029-0232 2 N PQAO-Level Collocation criteria notmet. 0145 81102 06-031-1 004 1 N PQAO-Level Collocation criteria not met. 0145 81102 06-043-1 001 2 N PQAO-Level Collocation criteria not met. 0145 81102 06-045-0010 1 N Flow RateVerification completeness <65%. 0145 81102 06-047-2510 1 N PQAO-Level Collocation criteria notmet. 0145 81102 06-061 -0002 1 N PQAO-Level Collocation criteria not met. 0145 81102 06-061-0004 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-061-0006 1 N PQAO-Level Collocation criteria notmet. 0145 81102 06-067-0002 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-067-0006 1 N Y PQAO-Level Collocation criteria not met. 0145 81102 06-067-0006 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-067-0010 1 N PQAO-Level Collocation criteria not met. 0145 81102 06-067-0014 1 N Y PQAO-Level Collocation criteria not met. PQAO-Level Collocation criteria not met. Page 5 of 8

## Data Evaluation and Concurrence ReportSummary May. 8, 2014

0145 81102 06-067-0284 1 N Y 0145 81102 06-067-4001 2 N Y PQAO-Level Collocation criteria notmet. 0145 81102 06-067-4001 3 N Y Annual 

### Summary completeness <70%. 0145 81102 06-067-4001 3 N Y FlowRateAuditcompleteness <65%. 0145 81102 06-067-4001 3 N Y Flow RateVerificationcompleteness < 65%. 0145 81102 06-077-1002 2 N PQAO-Level Collocation criteria notmet. 0145 81102 06-077-3010 1 N PQAO-Level Collocation criterianotmet. 0145 81102 06-079-0005 2 N Flow RateAuditcompleteness <65%. 0145 81102 06-079-0005 2 N FlowRateVerification completeness <65%. 0145 81102 06-079-2006 2 N Flow RateAuditcompleteness < 65%. 0145 81102 06-079-2006 2 N Flow RateVerification completeness <65%. 0145 81102 06-083-0011 3 N FlowRateAuditcompleteness <65%. 0145 81102 06-083-0011 3 N Flow RateVerification completeness <65%. 0145 81102 06-089-0004 2 N PQAO-Level Collocation criterianotmet. 0145 81102 06-089-0007 1 N PQAO-Level Collocation criterianotmet. 0145 81102 06-089-0008 1 N PQAO-Levei Collocation criterianotmet. 0145 81102 06-093-2001 2 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-095-3001 2 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-097-0001 2 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-097-0002 2 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-097-3002 1 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-099-0005 3 N PQAO-Level Collocation criterianotmet. 0145 81102 06-099-0006 1 N PQAO-Level Collocation criterianotmet. 0145 81102 06-101-0003 1 N PQAO-Level Collocation criteria notmet. 0145 81102 06-103-0002 2 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-105-0002 1 N V PQAO-Level Collocation criteria notmet. 0145 81102 06-107-2002 2 N PQAO-Level Collocation criterianotmet. 0145 81102 06-113-1003 1 N Y PQAO-Level Collocation criterianotmet. 0145 81102 06-113-2001 1 N V PQAO-Level Collocation criterianotmet. 0145 85129 06-067-0006 4 N V QualityAssurance ProjectPlan notapproved in 10 years. 0145 88101 06-009-0001 3 N PQAO-Level Collocation criteria notmet. Page6of8

## Data Evaluation and Concurrence Report Summary May. 8, 2014

0145 88101 06-019-0011 3 N PQAO-Level Collocation criteria not met. 0145 88101 06-019-5001 1 N Y Annual Summary completeness < 70%. 0145 88101 06-019-5025 1 N Y Annual Summary completeness <70%. 0145 88101 06-023-1004 1 N Y Annual Summary completeness <70%. 0145 88101 06-023-1005 1 N N Flow RateAuditcompleteness <65%. 0145 88101 06-023-1005 1 N N PQAO-Level Collocation criteria notmet. 0145 88101 06-029-0011 3 N PQAO-Level Collocation criteria not met. 0145 88101 06-029-0014 3 N Annual Summary completeness < 70%. 0145 88101 06-029-0014 3 N Flow RateAuditcompleteness <65%. 0145 88101 06-045-0006 3 N Y Annual Summary completeness <70%. 0145 88101 06-045-0006 3 N Y PQAO-Level Collocation criteria not met. 0145 88101 06-045-2002 3 N ‘( Annual Summary completeness < 70%. 0145 88101 06-045-2002 3 N Y PQAO-Level Collocation criteria notmet. 0145 88101 06-047-2510 1 N Y Annual Summary completeness <70%. 0145 88101 06-061-0003 1 N Y PQAO-Level Collocation criteria notmet. 0145 88101 06-077-1002 3 N PQAO-Level Collocation criteria notmet. 0145 88101 06-077-1002 4 N Annual Summary completeness <70%. 0145 88101 06-077-1 002 4 N PQAO-Level Collocation criteria notmet. 0145 88101 06-079-2006 3 N PQAO-Level Collocation criteria notmet. 0145 88101 06-083-0011 3 N PQAO-Level Collocation criteria notmet. 0145 88101 06-083-1008 3 N PQAO-Level Collocation criteria notmet. 0145 88101 06-099-0005 3 N PQAO-Level Collocation criteria notmet. 0145 88101 06-103-0006 3 N Y PQAO-Level Collocation criteria notmet. 0145 88101 06-105-0002 1 N N Annual Summary completeness < 70%. 0145 88101 06-105-0002 1 N N Flow RateAuditcompleteness <65%. 0942. 88101 06-029-0015 1 N V Annual Summary completeness < 70%. 0942 88101 06-029-0015 1 N V QualityAssurance Project Plan not approved in 10 years. 0942 88101 06-029-0015 1 N V PQAO-Level Collocation criteria not met. 542 81102 06-031-0500 1 N PQAO-Level Collocation criteria not met. 542 81102 06-031-0500 1 N Flow RateAuditcompleteness <65%.

Page 7 of 8

## Data Evaluation and Concurrence Report Summary May. 8, 2014



### Signature ofMonitoring Organization Representative:

Page 8 of 8

# Data Evaluation and Concurrence ReportforGaseous Pollutants

SLAMS 0.418

SubmitterComment SPECIAL 0.284 PURPOSE SPECIAL 0.256 PURPOSE SLAMS 0.433

SubmitterComment SLAMS 0.670

Submitter Comment 1 SLAMS 0.285 1 SPECIAL 0.331

PURPOSE 1 SLAMS 0.336 Submitter Comment 1 SLAMS 0.516 1 SLAMS 0.315 3 SLAMS 0.308 1 SLAMS 0.348 3 SPECIAL 0.293

PURPOSE 3 SLAMS 0.218 3 SLAMS 0.340 1 SLAMS 

### 2013 CaliforniaAirResources Board (0145) Carbon monoxide (42101) (ppm) CaliforniaAir Resources Board (0145) 07/27/2007 NumberofValidAudits NPAP Bias Criteria Met

0.006 3.027 0 0 Trace SO2; no QAinstrumentto audit. 0.250 1.400 0 0 0.250 0.800 0.010 6547 0 0 Same instrument as POC 1. 0.250 5.200 0 0 Trace S02; no QA instrumentto audit. 0.250 22.700 0 0 0.250 1.900 0.068 2.434 Trace CO; no QA instrumentto audit. 0.250 3.000 0 0 94 0.250 1.900 0 0 88 0.010 2.745 0 0 77 0.250 2.200 0 0 95 0.010 2.546 0 0 70 0.010 1.299 0 0.021 2.760 0 2.42 +1-2.14 2.54 +1-1.96 +1- NPAP Bias PQAO Level QAPF Criteria 

# Lpr.i Y Y

0 9.09 Y Y N

0
1.60 100 468 100 0 0 0 V V V V V V

V V V V V V V V N V Y N V V N

V V N V V N 

### Certifying Year Certifying Agency Code Parameter PQAO Name QAPP Approval Date

NPAPAudit Summary: 1 9.09091

Routine Data

- POC Monitor Mean Mm Max Exceed. Outlier Perc. Type Count Count Comp. SLAMS 0.275 0.054 2.596 0 C) 95 V

One PointQuality Check Annual PE Precision Bias Complete _omplete
2.37 ÷7-i.ai 100 0 94 +1- 0 0
92 2.83 -11.37 92

- 3.90 100 QS ite ID 06-007-0008 3 ‘36-019-O011 3
36-023-1004 1 06-023-1005 1 k8-025-0005 3 06-025-0005 1
6-025-1 003 b6-067-0002 6-067-0006 p6-067-0007 6-067-0014 J6-077-1002 06-077-1002 J6-083-001 1 106O831008 06-099-0005 J6-099-0005 Concur. Flag Aqs Rec CA Rec Epa Flag Flag Eval. N

0 0 94 424 +755 92 0.63 100 78 +1- 0 0
18
91 11.70 +1-9.58 96

- 7.87 100 0 0 95 2.59 +1-2.00 92

- 4.26 100 V V N
V V V V Y V V V N
+1- 0

0 0 96 2.96 +471 92 S

S
S

S
92 92 0 V V

+1- 0 2.29 +/-2.10 100 0 83 1.02 +1.53 100 0 92 0 0 +1- 0 0 +1- 0 0 V V N

# Data Evaluation and Concurrence ReportforGaseous Pollutants Certifying Year Certifying Agency Code

Parameter ________________



### PQAO Name QAPP Approval Date NPAPAuditSummary: 

### 2013 CaliforniaAirResources Board (0145) Nitrogen dioxide (N02) (42602) (ppb) CaliforniaAirResources Board (0145) 07/27/2007 NumberofValidAudits NPAP Bias CriteriaMet 0 Y
Routine Data POC Monitor Mean Mm Max Type 

# [ SLAMS 8.4 0.5 42.3 1.1 60.3

- 0.5 35.9 -0.1 10.2

0.0 0 93 One Point

# Quality Check Annual PE NPAP Exceed. Outlier Perc. Precision Bias Complete Bias Complete Bias PQAO Level QAPI Count Count Comp. Criteria 

# Lpr.i 0 96 +1- 0

- 1.89 100 Y Y Concur. Flag Aqs Rec CA Rec Epa Flag Flag Eval.

0.0 -1.0

0.0 0.9 0.5 53.0 47.0 55.4 58.5 56.3 0 92 0 93 0 90 0 77 0 94 0 95 0.0 48.0 QS ite ID p6-007-0008 1 N p6-019-0011 i SLAMS 13.1 +1- 0

- 0.09 100 Y Y N ‘06-023-1004 1 SPECIAL 3.1 -0 91 7.35 ÷1-8.82 92

- 1 74 100 Y Y Y PURPOSE p6023lOO5 1 SPECIAL 0.8 0 87 7.64 +7.55 92

- 9.88 100 Y V V PURPOSE J6-025-0005 1 SLAMS 12.7 +1- 0

. 4.63 100 Y V N J6-025-1003 1 SLAMS 7.7 6.69 +/-542 92

- 0.11 100 V V V p6-029-0007 1 SLAMS 6.3 +1- 0

- 3.27 100 V V N J6-029-0014 1 SLAMS 13.2 3.73 -364 100

- 2.51 100 V Y V k6-029-6001 1 SLAMS 14.0 ÷1- 0 0.90 100 V V N l6-061-0006 1 SLAMS 10.2 +1- 0

- 0.29 100 V V N 6-067-0002 1 SLAMS 10.1 0 94 4.17 +/-3.96 92

- 3 39 100 V Y V p6-067-0006 1 SLAMS 8.2

- 1.0 45.0 0 75 822 +1-6.69 69 027 100 V V N b6-067-001o 3 SLAMS 12.3 1.1 59.3 0 94 2.95 V Y N J6-067-0010 I SLAMS 13.4 1.3 49.1 0 35 5.45 V V N 36-067-0011 1 SLAMS 6.3

- 1.0 38.0 0 96 3.72 V V V l6-067-0012 1 SLAMS 4.3 0.0 30.0 0 71 6.37 V V N I SubmitterComment data are considered accurate l6-067-0014 1 SLAMS 9.8 0.0 50.0 0 84 4.56 +1-5.27 85

- 0.14 100 Y V V 36-077-1002 2 SLAMS 17.6 2.0 62.4 0 71 +1- 0 0 V Y N SubmitterComment Trace C02; no QA instwmentto audit. kJ6-083-0011 1 SLAMS 9.9 0.4 50.6 0 79 4.17 +/-3.64 100

- 2.10 100 Y V V 36-083-1008 1 SLAMS 7.3 0.4 42.6 0 92 6.84 +1-5.96 100

- 9.37 100 V V V 6-101-0003 1 SLAMS 9.6 0.6 57.4 0 92 +1- 0

- 5.26 100 V Y N kJ6-107-2002 I SLAMS 12.7 1.6 62.3 0 94 +1- 0

- 9.83 100 Y Y N 36-113-0004 I SLAMS 6.6 0.2 41.1 0 94 +1- 0

- 1.32 100 Y Y N -275 -691 +/-2.93 +1-5.17 100 100 92 62 - 4.10

- 1.78

351 0 100 100 100 Y S

S

# Data Evaluation and Concurrence ReportforGaseous Pollutants

CaNforniaAirResources Board (0145) Ozone (44201) (ppm) California AirResources Board (0145) 07/27/2007 NumberofValidAudits 3 -1.6026 V 

### 2013 Certifying Year Certifying Agency Code Parameter IPQAO Name QAPP Approval Date

NPAPAudit Summary: NPAP Bias Criteria Met

Routine Data Mean Mm Max
0.047 0.002 0.088 Exceed. Count 0 Outlier Perc. Count Comp. 0 96 SPECIAL 0.052 PURPOSE SLAMS 0.045 SLAMS 0.046 0.025 0.100 0.007 0.086 0.012 0.092 - AnnualPE

0.068 0.097 0.082 NPAP Bias PQAO Level QAPP Criteria Appr. V V Concur. Flag One Point Quality Check Precision Bias Complete Bias Complete
+1- 0 2.75 100 -12.50 +1- 0

- 2.89 100 +1- 0 2.45 100 ÷1- 0 -2.11 +1- 0

- 0.53 100 +1- 0 3.74 100 +1- 0

- 1.14 100 +1- 0 1.87 100 Aqs Rec CA Rec Epa Flag Flag Eval.

0 0 86 0 0 95 0 0 87 0 0 94 0 0 88 0 0 40 0 0 79 0 0 95 0 0 55 0 0 94 N

0.030 0.092 0.007 0.103 0.017 0.085 0.009 0.051 0.013 0.055 +1- 0

- 3.96 +1- 0 2.52 1.82 +2.33 92

- 1.37 QS POC Monitor ite ID Type J6-O05-0002 1 SLAMS J6-007-0007 1 V Y N
l6-007-0008 1 Y Y N p6o09o00l 1 100 V Y N )6-011-1002 1 SLAMS 0.041 0.010 V V N 06-017-0010 1 SLAMS 0.054 0.027 V V N 06-017-0012 1 SPECIAL 0.055 0.035 V Y N PURPOSE 06-017-0020 1 SPECIAL 0.058 V Y N PURPOSE 06-019-0011 1 SLAMS 0.054 V Y N 36-021-0003 1 SLAMS 0.049 V V N 06-023-1004 1 SPECIAL 0.030 V V V PURPOSE k6-023-1005 1 SPECIAL 0.031 V V V PURPOSE p6-025-0005 1 SLAMS 0.055 100 1.32 V V N k6-025-1003 I SLAMS 0.057 100 y y 06-025-4003 1 SLAMS 0 0 +1- 0 0 V V N N S SubmitterComment monitorinactive in 2013 atwestmorland 06.0254004 1 SLAMS 0.051 0.026 0.102 0 0 85 100 Y y y 06-029-0007 1 SLAMS 0.055 0.002 0.101 0 0 95 100 V V N 06-029-0011 1 SLAMS 0.056 0.031 0.094 0 0 86 100 V V N 06-029-0014 1 SLAMS 0.059 0.005 0.107 0 0 83 2.87 +/-238 100 0.41 100 V V V 06-029-0232 1 SLAMS 0.054 0.012 0.099 0 0 94 +1- 0

- 0.30 100 V Y N 6-029-5002 1 SLAMS 0.061 0.002 0.109 0 0 95 1.39 +512 100

- 1.25 100 V V V 06-029-6001 1 SLAMS 0.056 0.014 0.112 0 0 90 +1- 0

- 7.01 100 V Y N 06-033-3001 1 SLAMS 0.042 0.010 0.070 0 0 95 0.23 +2.88 100

- 0.97 100 Y V V 06-043-0006 1 SPECIAL 0.062 0.036 0.084 0 .0 77 +1- 0 4.22 100 V Y N PURPOSE 0.022 0.110 0 0 93 0.028 0.110 0 0 92 100 100 100
0 0 94 5.72 +9.20 92 1.47 100 +1- 0 -2.42 2.96 +/-2.30 100

- 0.26

10.32 +1-6.08 +1- +1- 92 0.28 0 0.89 0 -2.47

# Data Evaluation and Concurrence ReportforGaseous Pollutants Certifying Year 2013 Certifying Agency Code CaliforniaAirResources Board (0145) Parameter Ozone_(44201) (ppm) _______

_____



### ‘PQAO Name CaliforniaAirResources Board (0145) QAPPApproval Date 07/27/2007 

## [ POC Monitor Mean Mm Max Exceed. Outlier Perc. Type Count Count Comp., SLAMS 0.035 0.006 0.059 0 0 30 incompletedyearatukiah 0.029 0.074 0 0.014 0.097 0 0 76 One PointQuality Check Annual PE NPAP Concur. Flag Precision Bias Complete Bias Complete Bias PQAO Level QAPP Aqs Rec CA Rec Epa Criteria I Appr. Flag Flag EvaL - _

÷1- 0

- 0.53 100 V N V N S +1- 0

- 5.91 100 0 99 0.54 +/-0.40 0 99 0.48 +1-0.37 0 95 +1- -077 100 100 0 8 171 0.57 city; incompleted E 99 0.49 0.43 100 3.14 100 2.70 100 0 0 2013 tahoe 0 0 0 0 0 0 0.021 0.083 0 0.010 0.111 0 0.033 0.049 0 monitorstartedin nov 0.011 0.081 0 0.017 0.065 0 0.008 0.087 0 0.010 0.117 0 0.010 0.091 0 0.012 0.086 0 0.015 0.114 0 0.012 0.090 0 0.013 0.105 0 0.008 0.080 0 0.018 0.072 0 QS ite ID 6-045-0008 I Submitter Comment kJ6-057-0007 1 SPECIAL 0.055 I PURPOSE p6-061-0003 1 SLAMS 0.048 k6-061-0004 1 SLAMS 0.049 J6-061-0006 1 SLAMS 0.048 6-061-1004 1 SLAMS 0.042 SubmitterComment )6-061-2002 I SLAMS 0.047 )6-065-9003 1 SLAMS 0.041 J6-067-0002 I SLAMS 0.049 p6-067-0006 1 SLAMS 0.049 p6-067-0010 1 SLAMS 0.043 )6-067-0011 1 SLAMS 0.044 )6-067-0012 1 SLAMS 0.052 )6-067-0014 1 SLAMS 0.046 )6-067-5003 1 SLAMS 0.055 )6-077-1002 1 SLAMS 0.044 )6-079-0005 1 SLAMS 0.045 )6-079-2006 1 SLAMS 0.036 )6-083-0011 1 SLAMS 0.042 )6-083-1008 1 SLAMS 0.036 J6-093-2001 1 SLAMS 0.044 J6-095-3003 I SLAMS 0.043 J6-097-1003 I SLAMS 0.038 )6-099-0005 1 SLAMS 0.049 p6-101-0003 1 SLAMS 0.043 J6-101-0004 I SPECIAL 0.059 PURPOSE kJ6-103-0004 1 SPECIAL 0.057 I PURPOSE p6-103-0005 1 SLAMS 0.047 95 95 97 94 96 +/-0.46 +1- +/-2.06 +432 -1.72 +/-1.21 1.77 2.02 1.64 1.51 N S 100

- 0.53 0 

## . -8.11 92

- 3.71 92

- 1.93 100

- 2.45 92

- 2.28 85

- 0.98 92

- 4.16 100

- 0.66 0 0.06 0 -1.68 100

- 3.36 100

- 2.33 3.98 +1-3.25 4.16 +1-4.53 3.85 +/-3.31 +1- +1- 0.011 0.010 0.016 0.006 0.009 0.013 0.009 0.007 0.033 0 93 0 94 0 95 0 89 0 96 0 0 95 0 0 78 0 0 95 0 0 95 0 0 99 0 0 93 0 0 95 0 0 94 0 0 78 0 95 V. V V V V V Y V V V N V V N
V Y V V V 

# K V V V V Y Y V Y V V V V V V V V V V V Y V V V N V V N V V V V V V V V V V V V Y Y V V V V V V N V V N

100 -1.60 V Y V

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 0.067 0.072 0.064 0.077 0.084 0.069 0.088 0.095 0.082 1.57 3.94 4.63 2.86 1.35 1.54 +/-1.28 +/-3.21 +/-3.89 +/-2.41 +/-0.93 +1-1.19

+1- +1- +1- 100 100 100 100 0 0 0 0.62 7.55

- 4.19

- 1.86

2.27

- 4.68

6.69 0.023 0.089 0 0.011 0.083 0 +1- 0 

## - 0.43 100 0 99 1.25 +/-0 92 100 

## - 2.19

# Data Evaluation and Concurrence ReportforGaseous Pollutants Certifying Year 2013 Certifying Agency Code CaliforniaAir Resources Board (0145) Parameter Ozone (44201) (ppm) _______________________________________________________

[AO Name CaliforniaAir Resources Board (0145) QAPP Approval Date 07/27/2007 Routine Data QS POC Monitor

## I Mean Mm itelD Type p6-

1 o7 2 0 1 SLAMS 0.051 0.006 0.095 0 0 J6-109-0005 1 SLAMS 0.050 0.024 0.091 0 0 96 6-113-0004 1 SLAMS 0.043 0.012 0.075 0 0 95 -113-1O03 1 SLAMS 0.046 0.012 0.080 0 0 99 One PointQuality Check Annual PE NPAP Concur. Flag Max Exceed. Outlier Perc. Precision Bias Complete Bias Complete Bias PQAO Level QAPF Aqs Rec CA Rec Epa Count Count Comp. Criteria jAPPr.J Flag Flag Eval. 94 +1- 0

- 7.37 100 Y Y N

+1- 0

- 8.36 0.73 ÷1-0.57 100

- 4.23 +1- 0 2.80 100 V V N 100 V Y N 100 V Y V

# Data Evaluation and Concurrence ReportforGaseous Pollutants Certifying Year 2013 Certifying Agency Code CaUforniaAirResources Board (0145) Parameter ______Sulfur

dioxide (42401)_(ppb) _____ ________________ ___________



### PQAO Name CaliforniaAirResources Board (0145) QAPP Approval Date 07/27/2007

NPAPAudit Summary: NumberofValidAudits 2

Mean QS POC Monitor itelD Type )6-019-0011 1 SLAMS p6-019-0011 3 SLAMS 0.5 0.0 p6-023-1004 1 SPECIAL 0.3

- 0.4 

### I PURPOSE p6-023-1005 i SPECIAL

- 0.1

- I PURPOSE p6-025-0005 3 SLAMS 0.8 )6-025-0005 1 SLAMS 0.3 b6-067-0006 1 SLAMS 0.6 NPAP Concur. Flag Bias P0.40 Level QAPP Aqs Rec CA Rec Epa Criteria Appr. Flag Flag Eval. Y Y N V V N V Y V V Y V V V N 1.65 V Y N V V N NPAP Bias CriteriaMet -4.5455 Y
Routine Data Mm Max Exceed. Outlier Perc. Count Count Comp. 0 0 One PointQuality Check

- Annual PE Precision Bias Complete Bias Complete +1- 0 0 55 0 79 +1 ,..0 0 1.5 0 93 2.77 -11.98 92 3.35 100 1.3 1.3 0 89 7.27 +1-5.89 92

- 6.74 100 0.0 105.8 0 78 +1- 0 0 .0.0 4.0 0 18 +1- 0 0

- 0.2 5.0 0 94 4.59 -5.43 92 00 0 EPA Comment: 

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: CaliforniaAirResources Board (0145) ____ ____ ____ ____ _____



### ‘Parameter: PMIO Total 0-lOum STP (81102) PQAO 

### Name: CaliforniaAir Resources Board (0145) Quality Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary # Sites #Sites % CV 

### Criteria #Sites 

### g Collocated Collocated Est CV UB Met? 63 9 4 44 3.92 4.22 N 

### Monitors Summaries Routine Data (uglm3) [iie Audit Collocation Concurrence Flag Monitor Exceed.Outlier % 

# I % PQAO 

### QAPPIAQS RecCARec EPA AQS Site ID POC jy Mean Mm Max Count Count ComPleteLas Complete CV CompleteCrit. Me

### APPr.LEJ 

# _J
D6-067-4001 3 SLAMS +1- 0 Y N Y S
5ubmitter Comment: Data are considered accurate 

### Parameter: PM10Total 0-1Oum STP (81102) CONTINUOUS PQAO Name: CaliforniaAirResources Board (0145) Quality Assurance ProjectPlan Approval Date: 07/27/2007 Monitors Summaries

AQS Site ID POC 06-067-0014 3 06-029-0011 2 06-045-0010 1 SubmitterComment: Routine Data (uglm3) Flow RateVerification Flow RateAudit Concurrence Flag 

### Monitor Exceed.Outlier % % % QAPPIAQS RecCA Rec EPA



### )yp Mean Mm Max 

### Count Count Complete 

### Bias Complete 

### Bias Complete Apfjl!f!g. SLAMS 17.41 .0 252.0 0 85 +/-1.19 100 ÷7.80 100 Y Y SLAMS 

### 34.93 2.0 685.0 0 83 +1- 0 Y N SLAMS 14.23 2.0 119.0 0 83 +0.30 100 Y N V S

06-079-0005 06-079-2006 06-083-0011 BAM was audited; couldn’tauditFRM because it operates EPA Comment: foronly 3 months. 2 SLAMS 31.02 2.0 985.0 0 97 2 SLAMS 17.35 2.0 141.0 0 96 3 SLAMS 26.44 2.0 235.0 0 70 +1- 0 V N +1- 0 V N +1- 0 Y N

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency:CaliforniaAirResources Board (0145) ______ __________



### Parameter: PMIO Total 0-lOum STP (81102) INTERMITTENT PQAO Name: California AirResources Board (0145) uality Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary #Sites # Sites % CV Criteria #

### Sites g Collocated Collocated Est CV UB Met? 63 9 4 44 

### 3.92 4.22 N 

### Monitors Summaries Routine Data (uglm3) FlowRateAudit Collocation Concurrence Flag Monitor Exceed.Outlier % % PQAO QAPPAQS 

### RecCARec EPA AQS Site ID POC Mean Mm Max Count 

### CountComplete Bias Complete CV CompleteCrit. Me Appr. 

### g E! 06-007-0008 1 SLAMS

. 24.00 3.0 59.0 0 0 100 -0.37 100 N Y N 06-009-0001 1 SLAMS 16.13 5.0 55.0 0 0 100 +1.01 100 N Y N 06-011-1002 2 SLAMS 27.51 4.0 73.0 0 0 81 -0.25 100 N Y N 060150006 1 SLAMS 14.09 2.0 45.0 0 0 96 -5.87 100 N Y N 06-019-0007 1 SLAMS 43.40 9.0 135.0 0 0 100 +0.51 100 3.40 100 N Y 06-019-0007 2 SLAMS 44.68 15.0 138.0 0 0 98 +0.90 100

- N Y N 06-019-5001 1 SLAMS 35.65 7.0 119.0 0 0 95 +3.83 100 N1 Y N 06-021-0003 1 SLAMS 17.89 3.0 44.0 0 0 100 +0.25 100 N Y N 06-023-1002 2 SLAMS 18.71 2.0 64.0 0 0 100 +5.48 100 N Y N Y S ubmitterComment: data are considered accurate EPA Comment: ‘06-023-1004 1 SPECIAL 18.00 2.0 64.0 0 0 100 +0.96 100 N Y N Y S ubmifterComment: datdered accurate EPA Comment: 06-023-1005 1 SLAMS 11.26 2.0 44.0 0 0 100 -0.18 100 Y N Y S ubmitterComment: data are considered accurate EPA Comment: 06-025-0005 1 SLAMS 52.31 9.0 141.0 0 0 100 -0.50 100 N Y NI 06-025-0007 1 SLAMS 46.38 9.0 196.0 3 0 96 -0.34 100 N V NI ‘ SubmitterComment: data are considered accurate EPA Comment: L

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: CaliforniaAirResources Board (0145) 

## ararneter: PMIO Total 0-lOum STP (81102) INTERMITTENT PQAO Name: CaliforniaAirResources Board (0145) QualityAssurance ProjectPlanApproval Date: 07/27/2007 Collocation Summary # Sites # Sites CV Criteria # Sites Collocated Collocated Est CV UB Met? 63 9 4 44 3.92 4.22 N 

### Monitors Summaries Routine Data (uglm3) FlowRateAudit Collocation Concurrence Flag Monitor Exceed.Outlier % % PQAO QAPPAQS RecCA Rec EPA AQS Site ID POC Mean Miii Max Count Count Complete Bias Complete CV CompleteCrit. Me Appr. EEvaJ
06-025-1003 2 SLAMS 33.28 6.0 147.0 0 0 100 +1-0.00 100 N Y N Y S
ubmitter Comment: data are considered accurate EPA Comment: (06-025-4003 1 SLAMS 42.68 7.0 194.0 2 0 100 -0.26 100 N Y N Y S
submitterComment: data are considered accurate EPA Comment:
06-025-4004 1 SLAMS 35.83 3.0 143.0 0 0 100 -0.04 100 N Y N Y S
ubmitterComment: data are considered accurate EPA Comment:
06-029-0014 1 SLAMS 50.07 21.0 120.0 0

. 0 68 -1.00 50 6.76 100 N Y N V S
ubmitterComment: Site is underrenovation; 2nd auditcouldn’t be performed; EPA Comment: monitorremoved to storage. 06-029-0014 2 SLAMS 47.26 13.0 109.0 0 0 78 -1.25 50 N V N V S
SubmitterComment: Site is underrenovation; 2nd auditcouldn’tbe performed; EPA Comment: monitorremoved to storage. 06-029-0015 1 SLAMS 21.93 1.0 56.0 0 0 100 +5.21 100 N Y N V S

ubmitterComment: data are considered accurate EPA Comment:
06-029-0017 1 SLAMS 12.39 1.0 43.0 0 0 95 +5.22 100 N V N (06-029-0232 2 SLAMS 51.38 7.0 134.0 0 0 100 +2.12 100 N V N 06-031-1004 1 SLAMS 49.91 7.0 177.0 1 0 96 +1.90 100 N V N 06-043-1001 2 SLAMS22M2.O100OO98 -0.51 100 N YN

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: California AirResources Board (0145) _______ __________________



### [Parameter: PM1O Total 

## 0-1Oum STP (81102) INTERMITTENT

- - 

### PQAO Name: CaitorniaAirResources Board (0145) uality Assurance Project Plan Approval Date: 07/27/2007 Collocation Summary #Sites # Sites CV Criteria # Sites Collocated Collocated Est CV UB Met? 63 9 4 44 3.92 422 N 

### Monitors Summaries Routine Data (uglm3) FlowRateAudit Collocation Concurrence Flag Monitor Exceed.Outlier % % % PQAO QAPPAQS RecCA Rec EPA AQS Site ID POC 

## :[ Mean Mm Max Count Count Complete Bias_ComPIeLCV Complete.Mpr. 

### f Flag. Eval. 06-047-2510 1 SLAMS 36.47 7.0 77.0 0 0 91 +3.21 100 N Y N 06-061-0002 1 

### SLAMS 13.90 2.0 79.0 0 0 100 +1-0.00 100 N Y N Y S ubmitterComment: Data are considered accurate

. EPA Comment: 06-061-0004 1 SLAMS 16.85 4.0 57.0 0 0 100 -0.12 100 N Y N V S ubmitterComment Data are considered accurate EPAComment: 06-061-0006 1 SLAMS 17.78 6.0 55.0 0 0 96 +0.38 100 N V N 06-067-0002 1 SLAMS 18.75 5.0 48.0 0 0 100 -0.99 100 N V 

## IN V S

ubmitterComment: Data are considered accurate EPA Comment: 06-067-0006 1 SLAMS 20.16 4.0 56.0 0 0 96 +3.67 100 3.77 100 N V N V S ubmitterComment: Data are considered accurate EPA Comment: 06-067-0006 2 SLAMS 20.22 5.0 55.0 0 0 100 +3.50 100 N Y N V S iubmitterComment: Data are considered accurate EPA Comment: 06-067-0010 1 SLAMS 17.89 6.0 53.0 0 0 100 -1.03 100 N V NI 06-067-0014 1 SLAMS 18.59 4.0 51.0 0 0 100 -1.01 100 N V N V S iubmitterComment: Data are considered accurate EPA Comment: 06-067-0284 1 SLAMS 23.16 6.0 59.0 0 0 95 +2.25 100 Y N V S ubmitterComment: Data are considered accurate EPA Comment:

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: California Air Resources Board (0145) ______________ 

### _________________________

rameter: PMIO Total 0-lOum STP (81102) INTERMITTENT 

### IPQAO Name: CaliforniaAir Resources Board (0145) 

### IQuality Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary # Sites # Sites CV Criteria # Sites 

### g Collocated Collocated Est CV UB Met? 63 9 4 44 3.92 422 N Monitors Summaries Routine Data (uglm3) FlowRateAudit Collocation Concurrence Flag 

### Monitor Exceed.Outlier % % % PQAO QAPPAQS RecCA Rec EPA AQS Site ID POC 

### ]yp Mean Mm Max Count Count Complete Bias 

### Complete CV 

### CompleteCrit. Me Appr. 

### E! 06-067-4001 2 SLAMS 19.44 2.0 47.0 0 0 98 +3.03 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 06-077-1002 2 SLAMS 30.76 6.0 90.0 0 0 100 -1.36 100 N Y N 06-077-3010 1 SLAMS 24.77 4.0 62.0 0 0 80 -0.74 100 N Y N 06-089-0004 2 SLAMS 11.68 1.0 29.0 0 0 95 -0.38 100 N Y N 06-089-0007 1 SLAMS 19.70 4.0 40.0 0 0 100 +0.25 100 N
‘ Y N 06-089-0008 1 SLAMS 14.02 2.0 45.0 0 0 96 ÷0.76 100 N Y N 06-093-2001 2 SLAMS 12.83 3.0 54.0 0 0 98 +2.98 100 N Y N Y S SubmitterComment: Data are considered accurate EPA Comment: 06-095-3001 2 SLAMS 12.91 1.0 35.0 0 0 96 -1.47 100 N Y N Y S ubmitter Comment: Data are considered accurate EPA Comment: 06-097-0001 2 SLAMS 9.55 2.0 24.0 0 0 93 +2.76 100 N Y N Y S Submitter Comment: Data are considered accurate EPA Comment: 06-097-0002 2 SLAMS 12.82 2.0 54.0 0 0 91 +1.20 100 N Y 

# F N Y S ubmitter Comment: Data are considered accurate EPA Comment: 06-097-3002 1 SLAMS 13.15 2.0 37.0 0 0 98 +0.57 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment:

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: California AirResources Board (0145) ____________ ________ ______



### Parameter: PM1O Total 0-lOum STP (81102) INTERMITTENT 

### PQAO Name: CaliforniaAirResources Board (0145) uality Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary #Sites #Sites % CV Criteria # Sites 

### q Collocated Collocated Est CV UB Met? 63 9 4 44j 3.92 4.22 N 

### Monitors Summaries Routine Data (uglm3) I FlowRateAudit 

# L Collocation Concurrence Flag Monitor Exceed.Outlier % % 

### % PQAO 

### QAPPAQS 

### RecCA Rec EPA AQS Site ID POC 

### Mean Mm Max Count Count Complete Bias Complete CV 

### CompleteCrit. Me Appr. 

### E! Evaj 06-099-0005 3 SLAMS 

### 30.02 8.0 73.0 0 0 100 -0.62 100 N Y N 06-099-0006 1 SLAMS 35.21 10.0 79.0 0 0 100 -0.26 100 N Y N 

### 06-101-0003 1 SLAMS 23.58 5.0 56.0 0 0 86 +0.77 100 N Y N 

### 06-103-0002 2 SLAMS 20.75 3.0 54.0 0 0 98 -0.73 100 N Y N Y S ubmitterComment: Data are considered 

### accurate EPA Comment: 06-105-0002 1 SLAMS 18.11 2.0 52.0 0 0 91 +3.60 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 

### 06-107-2002 2 SLAMS 43.90 7.0 155.0 1 0 100 +1.15 100 N Y 06-113-1003 1 SLAMS 22.15 2.0 60.0 0 0 100 +3.21 100 N Y N Y S ubmitterComment: Data are considered accurate EPA Comment: 

### 06-113-2001 1 SLAMS 22.74 2.0 62.0 0 0 100 +4,74 100 N Y N Y S ubmitterComment: 

### Dataare considered accurate EPA Comment:

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: CaliforniaAir Resources Board (0145) ____________________________________________



### i’arameter: PM1O Total 0-lOum STP (81102) INTERMITTENT PQAO Name: Santa Rosa Indian Community ofSanta Rosa Rancheria, CA (542) Quality Assurance Project Plan Approval Date: 08/15/2011 Collocation Summary # Sites # Sites % CV Criteria # Sites 

### g Collocated Collocated Est CV UB Met? 1 1 0 0 N 

### Monitors Summaries Routine Data (ug!m3) Flow RateAudit

- Collocation Concurrence FIag Monitor Exceed.Outlier % % 

### % PQAO 

### QAPPAQS RecCARec EPA 

### AQS Site ID POC 

### ]y Mean Miii Max Count 

### Count Complete Bias Complete CV Complete

### Crit. Me Appr. g 06-031-0500 1 TRIBAL 47.67 6.0 125.0 0 0 100 +1- 0

- N Y N MONITOR S

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: California Air Resources Board (0145) ________
____ _____

-— 

### Parameter: PM2.5

- 

### Local Conditions (88101) PQAO Name: California Air Resources Board (0145) Quality Assurance Project Plan Approval Date: 07/27/2007 Collocation Summary PEP Summary #Sites #Sites % CV Criteria # #Audited #

### PEP #PEP Criteria Method #Sites fig Collocated Collocated Est CV UB Met? Methods Methods Required Submitted Complete Bias Met?

117 

### 9 1 1 100 6.94 7.68 Y 5 0 8 11 100 +1.69 Y 118 24 4 6 100 17.45 18.22 Y 145 2 1 2 100 7.70 8.67 Y 170 28 4 2 50 16.45 17.41 N 195 1 1 0 0 N 

### Monitors Summaries Routine Data (uglm3) 

# riw RateAudit 

### I Collocation

- Flag 

### Monitor Exceed.Outlier % % % PQAO PQAO 

### QAPPAQS RecCA Rec EPA AQS Site ID POCMethod 

## I! Mean Mm Max Count CountComplete Complete CV CompleteCrit. Me Crit. MeAppr. 

## E! E! 06-007-0008 1 118 SLAMS 10.15 1.0 38.8 0 87 -0.08 100 

### Y Y Y Y 06-011-1002 1 118 SLAMS 7.05 1.0 24.5 0 90 -0.23 100 Y Y V V 06-019-0011 1 118 SLAMS 16.90 1.0 99.6 0 92 -1.21 100 14.75 100 Y Y V Y 06-023-1005 2 117 SPECIAL 4.50 .3 15.4 0 100 +0.45 100 Y Y Y V Y S ubmitterComment: FR 

### ?e 5 d.wice; data submitted. EPA Comment: 06-025-0007 1 118. SLAMS 7.24 1.4 23.1 0 100 -0.26 100 Y Y V V 06-025-1003 1 118 SLAMS 7.05 1.2 30.0 0 100 +2.87 100 V Y V Y 06-029-0014 1 118 SLAMS 20.14 2.9 111.7 0 85 -0.59 100 28.70 100 Y V V V 06-029-0014 2 118 SLAMS 19.08 1.0 114.9 0 88 -1.14 100 Y V 

### V V 06-029-0016 1 118 SLAMS 22.30 3.0 167.3 0 97 -0.15 100 V V V V 06-033-3001 1 117 SLAMS 3.93 .2 19.6 0 100 -0.50 100 Y Y V V 06-057-0005 1 117 SLAMS 5.82 1.0 28.5 0 95 -2.20 100 V V Y V V S ubmitter Comment: Data is consideredcomplete and accurate. EPA Comment: 06-057-1001 1 118 SLAMS 8.27 1.0 42.9 0 96 +2.01 100 11.22 100 V V V V [06-057-1001 2 118 SLAMS 7.75 1.0 31.8 0 85 +1.92 100 V V V V

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: California Air Resources Board (0145) Parameter: PM2.5

- 

### Local Conditions (88101) 

### PQAO Name: California Air Resources Board (0145) Quality Assurance Project Plan Approval Date: 07/27/2007 Collocation Summary PEP Summary # Sites # Sites CV Criteria # #

### Audited #PEP # PEP % 

### Criteria Method #

### Sites g Collocated Collocated Est CV UB Met? Methods Methods Required Submitted Complete Bias Met? 117 9 1 1 100 6.94 7.68 Y 5 0 8 11 100 +1.69 Y 118 24 4 6 100 17.45 18.22 Y 145 2 1 2 100 7.70 8.67 Y 170 28 4 2 50 16.45 17.41 N 195 1 1 0 0 N 

### Monitors Summaries

Routine Data (ug!m3) Flow RateAudit Collocation 

### PEP Flag 

### Monitor Exceed.Outlier % % % PQAO PQAO 

### QAPP’AQS RecCA Rec EPA AQS Site ID POCMethod ]yp Mean Mm Max Count Count Complete Bias 

### ComPleteLCV CompleteCrit. Me Crit. Me Appr. jg fjg Eval. 06-061-0006 1 117 SLAMS 7.43 2.0 23.7 0 96 -0.12 100 Y Y Y Y Y S Submitter Comment: Data is considered complete and accurate. EPA Comment: 06-063-1006 1 118 SLAMS 9.54 1.0 50.6 0 85 +0.17 100 Y Y Y Y 06-063-1010 1 118 SLAMS 14.66 1.0 51.8 0 88 +1.58 100 Y Y Y Y 06-067-0006 1 118 SLAMS 11.39 1.0 53.8 0 95 +1.55 100 11.58 96 Y Y V V 06-067-0006 2 118 SLAMS 12.03 2.5 49.4 0 96 +0.36 100 Y V V V 06-067-0010 1 118 

### SLAMS 10.11 1.0 

### 39.2 0 98 +0.34 100 V V V V 06-067-4001 1 118 

### SLAMS 9.42 1.0 40.0 0 95 -0.95 100 Y 

### Y V Y 06-089-0004 1 117 SLAMS 5.98 1.0 17.6 0 93 -1.20 100 Y Y V V V S ubmitter Comment: Data is considered complete and accurate. EPA Comment: 06-093-2001 1 117 SLAMS 7.93 1.0 43.5 0 95 +0.92 100 Y V V V V S ubmitterComment: Data is considered complete and accurate. EPA Comment: 06-099-0005 1 118 SLAMS 13.49 2.8 60.7 0 100 -0.25 100 22.09 100 V Y V V 06-101-0003 1 118 

### SLAMS 8.20 1.0 33.4 0 86 -0.20 100 V Y V V 06-107-2002 1 118 

### SLAMS 18.40 2.8 124.2 0 96 +2.87 100 

### V Y V Y

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: California Air Resources Board (0145) __________________



### Parameter: PM2.5

- 

### Local Conditions (88101) PQAO Name: California Air Resources Board (0145) uality Assurance Project Plan Approval Date: 07/27/2007 Collocation Summary PEP Summary #Sites #Sites % CV Criteria # #

### Audited #PEP #PEP % Criteria Method #Sites g Collocated 

### Collocated Est CVUB Met? Methods Methods Required Submitted Complete Bias Met? 117 9 1 1 100 6.94 7.68 Y 5 0 8 11 100 +1.69 Y 118 24 4 6 100 17.45 18.22 V 145 2 1 2 100 7.70 8.67 V 170 28 4 2 50 16.45 17.41 N 195 1 1 0 0 N 

### Vlonitors Summaries Routine Data (ug!m3) atAdW1 Collocation ConcurrenceFlag 

### Monitor Exceed.Outlier % % % PQAO PQAO 

### QAPP 1 AQS RecCARec EPA 1 AQS Site ID POCMethod 

### Mean Mm Max Count CountComPlete[ Bias Complete CV CompleteCrit. Me Crit. Me ppr. fjg fjg Eval. 06-113-1003 1 118 

### SLAMS 7.19 1.0 22.0 0 95 -1.44 100 V V Y V 06-009-0001 3 170 SLAMS 9.11 -4.0 170.0 0 87 -0.06 100 N V Y N 06-019-0011 3 170 SPECIAL 14.94 -1.4 101.7 0 77 -1.56 100 N Y Y N PURPOSE 06-019-5001 1 118 SLAMS 16.79 .5 103.4 0 55 -1.11 100 V Y V N V S ubmitter Comment: Data is considered complete; 77%. EPA Comment: 06-019-5025 1 118 SLAMS 17.66 2.6 95.4 0 59 -0.54 100 V V V N V S ubmitter Comment: Data is considered complete; 83%. EPA Comment: 06-023-1004 1 117 SPECIAL 10.66 1.8 28.1 0 25 V Y V N V S ubmitterComment: 1 st iridered accurate; monitorwasntoperating in EPA Comment: 2nd, 3rd, and 4th Qtrs. 06-023-1005 1 195 SPECIAL 7.66 .0 130.9 0 74 

### +1- 0 N V V N N S ubmitterComment: Pe’?e%est, notcertifying the GRIMM data. EPAComment: 06-029-0011 3 170 SLAMS 7.90 -10.0 354.0 0 81 +1.18 100 N V V N 06-029-0014 3 SLAMS 0 0 0

# j Y V V N

### Monitors Summaries 

# Data Evaluation and Concurrence Reportfor Particulate Matter

submitted data are considered accurate 170 SLAMS 10.70 .0 75.0

submitted data are considered accurate 118 SLAMS 16.20 2.6 68.9 0

Data is considered complete and accurate; 90%. 170 SLAMS 6.62 -9.0 231.0

Data is considered complete and accurate. 118 SLAMS 9.67 1.0 29.0 170 SLAMS 17.97 -3.0 115.0 170 SPECIAL 11.21 .0 76.0 PURPOSE 3 170 SLAMS 3 170 SLAMS FlowRateAudit 

### % ______________

Bias Complete

0 70 -0.22 100 0 23 +0.30 100

0 99 -0.06 100 EPA Comment: 0 78 +1.89 100

0 96 -1.38 0 79 -0.59 Collocation PEP Concurrence Flag 

### % PQAO 

### PQAO QAPPAQS RecCA Rec EPA CV Complete Crit. Me Crit. Me Appr. 

### fi E! Eval.

Y S

N Y Y N Y S

Y Y Y N Y S

N Y Y N Y S

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

### Certifying 

### Year:2013 Certifying Agency: California Air Resources Board (0145) Parameter: PM2.5

- 

### Local Conditions (88101) PQAO 

### Name: California Air Resources Board (0145) Quality Assurance Project Plan Approval Date: 07/27/2007 Collocation Summary #Sites #Sites % 

### CV Method #

### Sites g Collocated Collocated Est 117 9 1 1 100 6.94 118 24 4 6 100 17.45 145 2 1 2 100 7.70 170 28 4 2 50 16.45 195 1 1 0 0 Criteria CVUB Met?

7.68 Y 18.22 Y 

### 8.67 Y 17.41 N N 

### PEP Summary # #Audited # PEP #PEP Criteria Methods Methods Required Submitted Complete Bias Met? 5 0 8 11 100 +1.69 Y

Monitor Routine Data (uglm3)
POCMethod jy Mean Mm Max Count 118 SLAMS 170 SLAMS Exceed.Outlier % _____

Count Complete 17.78 .0 7.57 .0 104.0 43.0 AQS Site ID 106-031-0004 1 06-045-0006 3 submitterComment:
060452002 3 ubmitterComment: 06-047-2510 1 ubmitter Comment: 06-061-0003 1 ubmitter Comment: 06-063-1009 1 06-077-1002 3 06-077-1002 4
‘06-079-2006 06-083-0011 Y Y Y N Y Y N EPA Comment: 0 44 +0.69 100 EPA Comment: 69 -1.78 100 EPA Comment:

6.87 -5.0 9.02 -3.0 0 94 -0.20 100 16.08 100 0 53 -1.11 100
45.0 111.0 

### 100 100

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: CaliforniaAirResources Board (0145) _________________



### Parameter: PM2.5

- 

### Local Conditions (88101) PQAO Name: CaliforniaAirResources Board (0145) uaIity Assurance ProjectPlan Approval Date: 07/27/2007 Collocation Summary PEP Summary #Sites #Sites % CV Criteria # #Audited #PEP #PEP Criteria Method # Sites Collocated Collocated Est CV UB Met? Methods Methods Required Submitted Complete Bias Met? 117 9 1 1 100 6.94 7.68 Y 5 0 8 11 100 +1.69 Y 118 24 4 6 100 17.45 18.22 Y 145 2 1 2 100 7.70 8.67 Y 170 28 4 2 50 16.45 17.41 N 

### VlonitoSumnaries 1 0 0 N

Routine Data (ug!m3) FlowRateAudit Collocation Concurrence Flag 

### Monitor Exceed.Outlier % % % PQAO PQAO QAPPAQS RecCA Rec EPA AQS Site ID POCMethod ]yp Mean Mm Max Count Count Complete Bias Complete CV Complete Crit. Me Crit. Me Appr. 

### fjg E! Eval. 06-083-1008 3 170 SLAMS 7.61 -10.0 98.0 0 97 +051 100 N Y Y N 06-099-0005 3 170 SPECIAL 14.56 -2.0 120.0 0 97 -0.51 100 N Y Y N PURPOSE 06-103-0006 3 170 SLAMS 4.65 -7.0 90.0 0 94 -1.33 100 N Y Y N Y S ubmitter Comment: Data is considered complete and accurate. EPA Comment: 06-105-0002 1 SPECIAL 0 0 +1- 0 Y Y Y N N S ubmitterComment: 

### not1rimmdataperdists request EPA Comment:

# Data Evaluation and Concurrence ReportforParticulate Matter Certifying Year:2013 Certifying Agency: CaliforniaAirResources Board (0145) Parameter: PM2.5

- 

### Local Conditions (88101) PQAO Name: San Diego CountyAir Pollution Control District (0942) Quality Assurance Project Plan Approval Date: Collocation Summary PEP Summary # Sites #Sites % CV Criteria # #Audited #PEP # PEP % Criteria Method # Sites 

### g Collocated Collocated Est CV UB Met? Methods Methods Required Submitted Complete Bias Met? 118 1 1 0 0 

# INI 3 0 8 6 75 -3.83 Y 145 6 1 2 100 11.68 1248 Y 170 2 1 0 0 N 

### Monitors Summaries Routine Data (uglm3) Flow RateAudit Collocation PEP Concurrence Flag Monitor Exceed.Outlier % 

## I % PQAO PQAO QAPPAQS RecCA Rec EPA AQS Site ID POCMethod ]y Mean Nun Max Count Count CompleteLBias Complete CV CompleteCrit. MetCrit. MetAppr. Eval. 06-029-0015 1 118 SLAMS 5.52 2.1 15.3 0 44 -0.40 100 N V N N Y S ubmitterComment: Data is considered complete. 1-in-6 day sampling. AQS EPA Comment: 

## I needs updating.

## Data Concurrence and Evaluation ReportforLead Certification Year 2013 Certifying Agency Name: CaliforniaAir Resources Board (0145) Lead (TSP) STP (12128) PQAO Name: CaliforniaAirResources Board (0145) Quality Assurance ProjectPlan Approval Date: Collocation Summary: Numberof Numberof Number Colloc Sites Actual Percent CV Criteria ofSites Required Colloc Sites Collocated Est CV UB Met 2 1 2 100 29.64 43.56 N Analysis AuditSummary: Number Number Percent Criteria Required Submitted Complete Bias Met 24 0 0 N PEP Summary Number of Numberof Numberof Numberof Methods PEPAudits Audits Percent Criteria Methods Audited Required Submitted Complete Bias Met 1 0 1 0 0 Y

Monitors Not Recommended for Certification Routine Data (ug!m”3) Flow RateAudit Collocation PEP Lead Certification Monitor Exceed. Outlier Percent Percent Percent PQAO PQAO Analysis i QAPP AQS CA Rec EPA AQS Site-ID oc Type Mean Mm Max Count Count Comp. Bias Comp. CV UB Comp. Grit. Met Crit. Met Grit Met Appr. Rec. V Value Eval. 06-019-0011 1 SLAMS 0.0049 0.0020 0.0120 0 100 -4.83 100 N V N N N 06-025-0005 1 SLAMS 0.0160 0.0016 0.0880 0 100 -9.80 100 N Y N N N
Lead (TSP) LC (14129) PQAO Name: CaliforniaAirResources Board (0145) Quality Assurance ProjectPlan Approval Date: Collocation Summary: Numberof Numberof Number Colloc Sites Actual Percent CV Criteria ofSites Required Colloc Sites Collocated Est CV UB Met
Analysis Audit Summary: Number Required 2 1 0 0 N PEP Summary Numberof Numberof Numberof Numberof Methods PEPAudits Audits Percent Criteria Methods Audited Required Submitted Complete Bias Met 1 0 1 0 0 V

Monitors Not Recommended for Certification Routine Data (ugImA3) Flow RateAudit Monitor Exceed. Outlier Percent Percent AQS Site-ID Type Mean Miii Max Count Count Comp. Bias Comp. 06-019-0011 1 SLAMS 0.005 0.002 0.012 0 0 100 -4.83 100 06-025-0005 1 SLAMS 0.016 0.001 0.087 0 0 100 -9.80 100 Collocation PEP Lead Certification Percent PQAO PQAO Analysis QAPP AQS CA Rec EPA CV UB Comp. Crit Met Grit Met Appr. Rec. V Value Eval. Number Percent Criteria Submitted Complete Bias Met 24 19 75 +3.23 V

N V V N N

## Data Concurrence and Evaluation ReportforLead Certification Year 2013 Certifying Agency Name: CaliforniaAir Resources Board (0145) Lead PMIO LC ERMIFEM (85129> PQAO Name: California Air Resources Board (0145) Quality Assurance Project Plan Approval Date: Collocation Summary: Numberof Numberof Number Colloc Sites Actual Percent CV Criteria ofSites Required Colloc Sites Collocated Est CV UB Met 1 1 0 0 Analysis Audit Summary: Number Number Percent Criteria Required Submitted Complete Bias Met 24 70 100 +1-3.19 Y PEP Summary Numberof Numberof Methods Methods Audited 1 0 Numberof Numberof PEPAudits Audits Percent Criteria Required Submitted Complete Bias Met 1 0 0

Monitors Not Recoimnended for Certification I Routine Data (uglmA3) Flow Rate Audit Collocation PEP Lead Certification Monitor Exceed. Outlier Percent Percent Percent PQAO PQAO Analysis QAPP AQS CA Rec EPA AQS Site-ID Type Mean Mm Max Count Count Comp. Bias Comp. CV UB Comp. Cnt. Met Crit. Met Crit. Met Appr. Rec. V Value Eval. 06-067-0006 4 SLAMS 0.002 0.000 0.009 0 0 100 +0.64 100 Y N N Y S

Submitter Comment: Leadfrom PM1O; auditedtwice in 2013. EPA Comment: