improve network qa/qc results from field audits and nitial...

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IMPROVE Network QA/QC Results from field audits and initial work on identification of physically unreasonable data Presented at Annual IMPROVE Steering Committee Meeting 11/24-25/2017 Ely, MN Derek Day Cooperative Institute for Research in the Atmosphere Colorado State University, Fort Collins CO

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  • IMPROVE Network QA/QC Results from field audits and initial work on identification of physically

    unreasonable data

    Presented at Annual IMPROVE Steering Committee Meeting 11/24-25/2017

    Ely, MN

    Derek Day Cooperative Institute for Research in the Atmosphere Colorado State University, Fort Collins CO

  • Presentation Overview

    • Review our goals - what we accomplished • Audit results: map (what’s been done), Flow

    Rates, Temperature, Sampler time • Auditor Training:

    – Course, TSA form, who’s gone through the training • Data QA/QC (identification of physically

    unreasonable data points) • Future work (audit and QA/QC)

  • Review of 2016 Goals • Summarize 2016 audit results (report and post to website) • Auditor training/certification program and make sure all auditors use

    similar equipment (certified flow meters) • Redo the audit form (remove unnecessary questions) streamlined • Spring 2017 auditor training for CDPHE and AzDEQ in conjunction

    with southern CA audits • Fall 2017 auditor training for east coast and do some audits there.

  • % Diff = 100*abs(TetraCal-IMPROVE)/TetraCal

    Max % Diff Orifice = 4.5% Max % Diff Cyclone =7.9%

  • Max % Diff Orifice = 8.9% Max % Diff Cyclone =6.1%

  • Max % Diff Orifice = 6.8% Max % Diff Cyclone = 13.7%

  • Max % Diff Orifice = 8.3%

  • ModAOri ModACyc ModBOri ModBCyc ModCOri ModCCyc ModDOriSite DATE AUDIT IMPROVE < 5 min AUDIT IMPROVE < 10 C %Diff %Diff %Diff %Diff %Diff %Diff %Diff

    Aqua Tibia 4/20/2017 8:27 8:24 Pass 28.30 27.50 0.80 1.60 1.49 0.17 2.40 0.31 2.33 0.78Bondville 9/14/2017 8:34 8:34 Pass 22.20 20.33 1.87 1.01 1.47 2.85 1.73 1.72 3.35 0.20Brigantine 9/20/2017 9:14 9:08 Reset 24.40 24.80 -0.40 0.59 0.35 0.68 1.81 1.97 0.12 2.32Cedar Bluff 9/29/2017 8:03 7:55 Reset 19.40 18.10 1.30 0.29 3.43 1.43 2.83 2.11 2.75 0.98Dolly Sods 9/18/2017 8:08 8:08 Pass 17.30 18.57 -1.27 0.93 1.04 0.13 1.84 1.68 1.34 1.84Flat Tops 9/5/2017 17:02 17:01 Pass 31.10 32.90 -1.80 0.20 2.39 1.45 1.71 1.34 2.11 4.57Frostburg Reservoir 9/19/2017 10:33 10:31 Pass 28.10 28.91 -0.81 0.68 0.95 8.88 0.27 2.56 0.58 1.63Great Sand Dunes 4/30/2017 12:27 12:25 Pass 13.50 15.28 -1.78 4.60 2.36 5.49 5.10 0.89 2.45 6.45Great Smoky Mts 9/26/2017 10:50 10:51 Pass 26.60 26.33 0.27 0.84 1.04 0.42 3.13 0.30 0.66 0.32Hance 4/5/2017 10:25 10:22 Pass 9.50 9.29 0.21 0.07 4.00 1.32 2.00 0.37 4.32 6.55Hercules Glades 5/24/2017 8:38 8:37 Pass 15.00 17.40 -2.40 3.38 5.08 4.33 4.60 6.03 4.88 4.15Ikes Backbone 4/6/2017 11:11 11:13 Pass 22.60 20.80 1.80 1.91 0.27 1.95 0.73 2.89 0.95 2.24James River Face 9/22/2017 7:53 7:56 Pass 20.70 23.74 -3.04 0.20 0.59 0.57 0.92 0.46 0.82 0.59Joshua Tree 5/5/2017 7:16 7:12 Pass 25.80 25.15 0.65 0.59 1.60 1.52 1.03 0.45 0.79 1.75Lake Sugema 9/13/2017 10:45 10:44 Pass 28.10 29.14 -1.04 0.75 0.09 1.68 4.31 4.01 1.55 0.14Mamoth Cave 9/27/2017 8:31 8:30 Pass 25.20 22.92 2.28 1.96 2.00 2.26 4.30 1.70 3.78 1.57Meadview 7/6/2017 11:39 11:38 Pass 44.50 46.53 -2.03 3.57 7.58 2.32 8.69 6.78 13.72 5.98Mesa Verde 5/24/2017 10:38 10:38 Pass 26.20 23.27 2.93 2.64 3.42 3.67 3.92 5.89 3.78 4.24Mingo, MO 5/23/2017 10:36 10:26 Operator Notified 25.30 29.26 -3.96 1.88 7.90 2.72 4.83 0.96 2.71 0.31Mount Zirkle 9/21/2017 12:12 12:12 Pass 15.60 16.69 -1.09 0.65 1.93 0.04 1.52 0.22 1.25 1.36Mount Baldy 5/11/2017 10:54 10:48 Reset 15.10 12.70 2.40 0.51 0.04 1.36 0.41 1.63 2.93 1.06Nebraska NF 9/11/2017 9:08 9:07 Pass 24.60 25.00 -0.40 0.59 4.37 1.00 5.76 1.89 5.37 1.47Petrified Forest 4/3/2017 8:48 8:48 Pass 12.70 11.99 0.71 0.92 1.63 3.48 3.54 2.10 3.67 1.84Phoenix 5/8/2017 10:58 10:59 Pass 33.40 29.26 4.14 3.13 0.87 4.41 0.93 3.82 6.07 0.89Quaker City 9/15/2017 10:15 10:14 Pass 23.10 22.33 0.77 0.17 2.18 0.78 2.55 4.56 5.57 0.04Rocky Mountain 8/4/2017 10:11 10:11 Pass 21.40 22.00 -0.60 0.00 0.44 1.29 2.15 0.00 3.90 3.66San Gorgonio 4/21/2017 8:44 8:43 Pass 26.30 24.33 1.97 1.63 1.07 1.63 1.22 1.88 1.00 0.92Shenandoah 9/21/2017 9:20 9:20 Pass 22.40 21.98 0.42 1.81 1.15 2.63 3.09 1.09 0.98 2.75Sierra Ancha 4/11/2017 9:33 9:36 Pass 21.10 22.80 -1.70 1.66 1.65 1.02 2.23 0.02 0.37 1.35Sycamore Canyon 4/4/2017 9:54 9:56 Pass 11.10 17.16 -6.06 4.55 3.52 4.84 6.14 1.60 5.16 7.39Tall Grass Prairie 9/28/2017 10:05 10:02 Pass 24.40 27.85 -3.45 2.41 0.57 1.80 2.37 2.72 0.57 2.38TontoNationalMonument 5/9/2017 9:34 9:34 Pass 18.10 21.51 -3.41 0.92 2.11 1.60 1.61 0.24 1.24 3.79Viking Lake 9/29/2017 8:20 8:22 Pass 22.10 24.10 -2.00 3.00 4.29 4.14 1.93 1.13 0.59 1.88Weminuche 5/24/2017 8:18 8:10 Noted 18.10 22.10 -4.00 2.74 3.10 3.14 3.02 4.28 3.03 8.35White River 9/18/2017 12:06 12:06 Pass 16.50 16.58 -0.08 2.13 1.87 1.45 1.19 1.79 0.66 3.00

    4.60 7.90 8.88 8.69 6.78 13.72 8.351.56 2.22 2.24 2.74 2.04 2.72 2.54

    DATE/TIME TEMP

    Sheet1

    DATE/TIMETEMPA MODULEB MODULEC MODULED MODULEModAOriModACycModBOriModBCycModCOriModCCycModDOri

    SiteDATEAUDITIMPROVE< 5 minAUDITIMPROVE< 10 CAUDITORICYCAUDITORICYCAUDITORICYCAUDITORI%Diff%Diff%Diff%Diff%Diff%Diff%Diff

    Aqua Tibia4/20/178:278:24Pass28.3027.500.8022.9423.3123.2823.0222.9823.5722.8422.9123.3717.1817.311.601.490.172.400.312.330.78

    Bondville9/14/178:348:34Pass22.2020.331.8722.8923.1223.2322.2422.8722.6222.0422.4222.7817.0116.981.011.472.851.731.723.350.20

    Brigantine9/20/179:149:08Reset24.4024.80-0.4023.2223.3623.3022.9023.0622.4923.1123.5723.1417.0017.390.590.350.681.811.970.122.32

    Cedar Bluff9/29/178:037:55Reset19.4018.101.3022.8022.7323.5822.1922.5122.8221.9522.4122.5516.9016.730.293.431.432.832.112.750.98

    Dolly Sods9/18/178:088:08Pass17.3018.57-1.2722.9722.7622.7322.4422.4122.0322.5822.2022.2816.9016.590.931.040.131.841.681.341.84

    Flat Tops9/5/1717:0217:01Pass31.1032.90-1.8022.6522.6923.1922.9723.3023.3622.6922.9923.1715.7316.450.202.391.451.711.342.114.57

    Frostburg Reservoir9/19/1710:3310:31Pass28.1028.91-0.8123.4123.2523.1924.6222.4324.6923.1222.5322.9917.3617.080.680.958.880.272.560.581.63

    Great Sand Dunes4/30/1712:2712:25Pass13.5015.28-1.7822.0423.0522.5621.8623.0622.9823.4723.2622.9016.0317.064.602.365.495.100.892.456.45

    Great Smoky Mts9/26/1710:5010:51Pass26.6026.330.2722.8823.0723.1222.5622.6523.2722.7522.6822.6017.1217.070.841.040.423.130.300.660.32

    Hance4/5/1710:2510:22Pass9.509.290.2122.4022.3823.3022.1022.3922.5421.9822.0622.9315.4716.480.074.001.322.000.374.326.55

    Hercules Glades5/24/178:388:37Pass15.0017.40-2.4022.0722.8223.1921.7922.7322.7921.0522.3222.0816.2216.893.385.084.334.606.034.884.15

    Ikes Backbone4/6/1711:1111:13Pass22.6020.801.8023.6923.2423.6323.2922.8423.1223.5722.8923.3517.3316.941.910.271.950.732.890.952.24

    James River Face9/22/177:537:56Pass20.7023.74-3.0422.7922.8422.9222.7922.9223.0022.5122.4122.3317.1117.010.200.590.570.920.460.820.59

    Joshua Tree5/5/177:167:12Pass25.8025.150.6523.1623.3022.7922.5822.9222.3523.1323.0223.3116.7517.040.591.601.521.030.450.791.75

    Lake Sugema9/13/1710:4510:44Pass28.1029.14-1.0422.9823.1523.0023.1223.5122.1221.8922.7722.2317.2017.220.750.091.684.314.011.550.14

    Mamoth Cave9/27/178:318:30Pass25.2022.922.2823.5123.0523.0423.7623.2222.7423.2322.8322.3517.2817.011.962.002.264.301.703.781.57

    Meadview7/6/1711:3911:38Pass44.5046.53-2.0322.3023.1023.9922.5023.0224.4521.2022.6424.1116.5017.493.577.582.328.696.7813.725.98

    Mesa Verde5/24/1710:3810:38Pass26.2023.272.9322.3422.9323.1022.1222.9322.9921.5022.7722.3116.4217.122.643.423.673.925.893.784.24

    Mingo, MO5/23/1710:3610:26Operator Notified25.3029.26-3.9622.5122.9324.2922.7322.1123.8322.8122.5923.4317.0216.971.887.902.724.830.962.710.31

    Mount Zirkle9/21/1712:1212:12Pass15.6016.69-1.0922.7422.5922.3023.2423.2522.8923.5623.5123.2616.4516.670.651.930.041.520.221.251.36

    Mount Baldy5/11/1710:5410:48Reset15.1012.702.4022.5622.6722.5722.1122.4122.0222.4522.0821.7916.4716.640.510.041.360.411.632.931.06

    Nebraska NF9/11/179:089:07Pass24.6025.00-0.4022.7922.9221.7923.2623.0324.6022.9523.3824.1816.7817.030.594.371.005.761.895.371.47

    Petrified Forest4/3/178:488:48Pass12.7011.990.7122.9122.7023.2821.8822.6422.6621.8922.3522.6916.4816.780.921.633.483.542.103.671.84

    Phoenix5/8/1710:5810:59Pass33.4029.264.1424.1623.4023.9523.9822.9224.2023.6122.7125.0417.6417.483.130.874.410.933.826.070.89

    Quaker City9/15/1710:1510:14Pass23.1022.330.7722.9122.9523.4122.9022.7222.3221.5022.4822.7016.8516.860.172.180.782.554.565.570.04

    Rocky Mountain8/4/1710:1110:11Pass21.4022.00-0.6022.8022.8022.9023.3023.0022.8023.1023.1022.2016.4017.000.000.441.292.150.003.903.66

    San Gorgonio4/21/178:448:43Pass26.3024.331.9723.7523.3623.4923.4023.0223.6923.4723.0323.2417.2517.091.631.071.631.221.881.000.92

    Shenandoah9/21/179:209:20Pass22.4021.980.4223.2222.8022.9523.2922.6822.5722.6622.4122.8817.2716.791.811.152.633.091.090.982.75

    Sierra Ancha4/11/179:339:36Pass21.1022.80-1.7022.5122.8822.8822.7222.9523.2322.3722.3722.2916.6716.891.661.651.022.230.020.371.35

    Sycamore Canyon4/4/179:549:56Pass11.1017.16-6.0621.9622.9622.7321.2022.2322.5022.3722.7323.5215.6416.804.553.524.846.141.605.167.39

    Tall Grass Prairie9/28/1710:0510:02Pass24.4027.85-3.4522.6523.2022.7822.5923.0023.1322.0522.6522.1816.6217.012.410.571.802.372.720.572.38

    TontoNationalMonument5/9/179:349:34Pass18.1021.51-3.4122.9923.2023.4723.0922.7223.4622.9523.0023.2416.7217.350.922.111.601.610.241.243.79

    Viking Lake9/29/178:208:22Pass22.1024.10-2.0022.5123.1823.4822.3323.2522.7622.3822.6322.5116.6316.943.004.294.141.931.130.591.88

    Weminuche5/24/178:188:10Noted18.1022.10-4.0022.3122.9223.0021.7822.4622.4421.9222.8622.5815.7117.022.743.103.143.024.283.038.35

    White River9/18/1712:0612:06Pass16.5016.58-0.0822.1722.6422.5923.0622.7222.7923.3822.9623.2316.1916.682.131.871.451.191.790.663.00

    Sheet2

    DATE/TIMETEMPModAOriModACycModBOriModBCycModCOriModCCycModDOri

    SiteDATEAUDITIMPROVE< 5 minAUDITIMPROVE< 10 C%Diff%Diff%Diff%Diff%Diff%Diff%Diff

    Aqua Tibia4/20/178:278:24Pass28.3027.500.801.601.490.172.400.312.330.78

    Bondville9/14/178:348:34Pass22.2020.331.871.011.472.851.731.723.350.20

    Brigantine9/20/179:149:08Reset24.4024.80-0.400.590.350.681.811.970.122.32

    Cedar Bluff9/29/178:037:55Reset19.4018.101.300.293.431.432.832.112.750.98

    Dolly Sods9/18/178:088:08Pass17.3018.57-1.270.931.040.131.841.681.341.84

    Flat Tops9/5/1717:0217:01Pass31.1032.90-1.800.202.391.451.711.342.114.57

    Frostburg Reservoir9/19/1710:3310:31Pass28.1028.91-0.810.680.958.880.272.560.581.63

    Great Sand Dunes4/30/1712:2712:25Pass13.5015.28-1.784.602.365.495.100.892.456.45

    Great Smoky Mts9/26/1710:5010:51Pass26.6026.330.270.841.040.423.130.300.660.32

    Hance4/5/1710:2510:22Pass9.509.290.210.074.001.322.000.374.326.55

    Hercules Glades5/24/178:388:37Pass15.0017.40-2.403.385.084.334.606.034.884.15

    Ikes Backbone4/6/1711:1111:13Pass22.6020.801.801.910.271.950.732.890.952.24

    James River Face9/22/177:537:56Pass20.7023.74-3.040.200.590.570.920.460.820.59

    Joshua Tree5/5/177:167:12Pass25.8025.150.650.591.601.521.030.450.791.75

    Lake Sugema9/13/1710:4510:44Pass28.1029.14-1.040.750.091.684.314.011.550.14

    Mamoth Cave9/27/178:318:30Pass25.2022.922.281.962.002.264.301.703.781.57

    Meadview7/6/1711:3911:38Pass44.5046.53-2.033.577.582.328.696.7813.725.98

    Mesa Verde5/24/1710:3810:38Pass26.2023.272.932.643.423.673.925.893.784.24

    Mingo, MO5/23/1710:3610:26Operator Notified25.3029.26-3.961.887.902.724.830.962.710.31

    Mount Zirkle9/21/1712:1212:12Pass15.6016.69-1.090.651.930.041.520.221.251.36

    Mount Baldy5/11/1710:5410:48Reset15.1012.702.400.510.041.360.411.632.931.06

    Nebraska NF9/11/179:089:07Pass24.6025.00-0.400.594.371.005.761.895.371.47

    Petrified Forest4/3/178:488:48Pass12.7011.990.710.921.633.483.542.103.671.84

    Phoenix5/8/1710:5810:59Pass33.4029.264.143.130.874.410.933.826.070.89

    Quaker City9/15/1710:1510:14Pass23.1022.330.770.172.180.782.554.565.570.04

    Rocky Mountain8/4/1710:1110:11Pass21.4022.00-0.600.000.441.292.150.003.903.66

    San Gorgonio4/21/178:448:43Pass26.3024.331.971.631.071.631.221.881.000.92

    Shenandoah9/21/179:209:20Pass22.4021.980.421.811.152.633.091.090.982.75

    Sierra Ancha4/11/179:339:36Pass21.1022.80-1.701.661.651.022.230.020.371.35

    Sycamore Canyon4/4/179:549:56Pass11.1017.16-6.064.553.524.846.141.605.167.39

    Tall Grass Prairie9/28/1710:0510:02Pass24.4027.85-3.452.410.571.802.372.720.572.38

    TontoNationalMonument5/9/179:349:34Pass18.1021.51-3.410.922.111.601.610.241.243.79

    Viking Lake9/29/178:208:22Pass22.1024.10-2.003.004.294.141.931.130.591.88

    Weminuche5/24/178:188:10Noted18.1022.10-4.002.743.103.143.024.283.038.35

    White River9/18/1712:0612:06Pass16.5016.58-0.082.131.871.451.191.790.663.00

    4.607.908.888.696.7813.728.35

    1.562.222.242.742.042.722.54

  • SITE DATE Issues/Notes Follow upAqua Tibia 4/20/2017 All PassBondville 9/14/2017 All PassBrigantine 9/20/2017 Reset Clock; All flow checks pass; Did auditor training.Cedar Bluff 9/29/2017 Reset Clock; All flow checks passDolly Sods 9/18/2017 All PassFlat Tops 9/5/2017 All PassFrostburg Reservoir 9/19/2017 Reset Clock (for auditor training); All flow checks pass but the B module flow rate is high; Did auditor training. Sample day.Great Sand Dunes 4/30/2017 All Pass. Tree needs trimming. Did auditor training. XGreat Smoky Mts 9/26/2017 All PassHance 4/5/2017 Trees need to be trimmed (southeast side). All modules passed but D flow rate is 8.5% and 7% off. XHercules Glades 5/24/2017 All pass.Ikes Backbone 4/6/2017 All Pass. James River Face 9/22/2017 Sample day - audited on IMPROVE cassettes (all pass with very small differences in flow rates).Joshua Tree 5/5/2017 All Pass.Lake Sugema 9/13/2017 Sample day - audited on IMPROVE cassettes. Auditor training.Mamoth Cave 9/27/2017 All PassMeadview 7/6/2017 Module C cyc flow rate failed. XMesa Verde 5/24/2017 All PassMingo, MO 5/23/2017 Time off. All pass.Mount Zirkle 9/21/2017 All PassMount Baldy 5/11/2017 Reset clock. All module flow rates passed.Nebraska NF 9/11/2017 All PassPetrified Forest 4/3/2017 All pass.Phoenix 5/8/2017 All pass. Did auditor training.Quaker City 9/15/2017 MaxOri failed (29.6 mv should be > 33) All else passes. The sampler MaxOri all passed. XRocky Mountain 8/4/2017 All pass. New controller works well for audits.San Gorgonio 5/3/2017 All PassShenandoah 9/21/2017 All PassSierra Ancha 4/11/2017 All PassSycamore Canyon 4/4/2017 All PassTall Grass Prairie 9/28/2017 Reset Clock; All modules passes.TontoNationalMonument 5/9/2017 All PassViking Lake 9/29/2017 Module C stack was not seated into the cyclone T properly. Sampler stand moves (sways) too much. All modules passed. XXWeminuche 5/24/2017 Time off. All pass.White River 9/18/2017 All pass.

    Sheet1

    DATE/TIMETEMPA MODULEB MODULEC MODULED MODULEModAOriModACycModBOriModBCycModCOriModCCycModDOri

    SiteDATEAUDITIMPROVE< 5 minAUDITIMPROVE< 10 CAUDITORICYCAUDITORICYCAUDITORICYCAUDITORI%Diff%Diff%Diff%Diff%Diff%Diff%Diff

    Aqua Tibia4/20/178:278:24Pass28.3027.500.8022.9423.3123.2823.0222.9823.5722.8422.9123.3717.1817.311.601.490.172.400.312.330.78

    Bondville9/14/178:348:34Pass22.2020.331.8722.8923.1223.2322.2422.8722.6222.0422.4222.7817.0116.981.011.472.851.731.723.350.20

    Brigantine9/20/179:149:08Reset24.4024.80-0.4023.2223.3623.3022.9023.0622.4923.1123.5723.1417.0017.390.590.350.681.811.970.122.32

    Cedar Bluff9/29/178:037:55Reset19.4018.101.3022.8022.7323.5822.1922.5122.8221.9522.4122.5516.9016.730.293.431.432.832.112.750.98

    Dolly Sods9/18/178:088:08Pass17.3018.57-1.2722.9722.7622.7322.4422.4122.0322.5822.2022.2816.9016.590.931.040.131.841.681.341.84

    Flat Tops9/5/1717:0217:01Pass31.1032.90-1.8022.6522.6923.1922.9723.3023.3622.6922.9923.1715.7316.450.202.391.451.711.342.114.57

    Frostburg Reservoir9/19/1710:3310:31Pass28.1028.91-0.8123.4123.2523.1924.6222.4324.6923.1222.5322.9917.3617.080.680.958.880.272.560.581.63

    Great Sand Dunes4/30/1712:2712:25Pass13.5015.28-1.7822.0423.0522.5621.8623.0622.9823.4723.2622.9016.0317.064.602.365.495.100.892.456.45

    Great Smoky Mts9/26/1710:5010:51Pass26.6026.330.2722.8823.0723.1222.5622.6523.2722.7522.6822.6017.1217.070.841.040.423.130.300.660.32

    Hance4/5/1710:2510:22Pass9.509.290.2122.4022.3823.3022.1022.3922.5421.9822.0622.9315.4716.480.074.001.322.000.374.326.55

    Hercules Glades5/24/178:388:37Pass15.0017.40-2.4022.0722.8223.1921.7922.7322.7921.0522.3222.0816.2216.893.385.084.334.606.034.884.15

    Ikes Backbone4/6/1711:1111:13Pass22.6020.801.8023.6923.2423.6323.2922.8423.1223.5722.8923.3517.3316.941.910.271.950.732.890.952.24

    James River Face9/22/177:537:56Pass20.7023.74-3.0422.7922.8422.9222.7922.9223.0022.5122.4122.3317.1117.010.200.590.570.920.460.820.59

    Joshua Tree5/5/177:167:12Pass25.8025.150.6523.1623.3022.7922.5822.9222.3523.1323.0223.3116.7517.040.591.601.521.030.450.791.75

    Lake Sugema9/13/1710:4510:44Pass28.1029.14-1.0422.9823.1523.0023.1223.5122.1221.8922.7722.2317.2017.220.750.091.684.314.011.550.14

    Mamoth Cave9/27/178:318:30Pass25.2022.922.2823.5123.0523.0423.7623.2222.7423.2322.8322.3517.2817.011.962.002.264.301.703.781.57

    Meadview7/6/1711:3911:38Pass44.5046.53-2.0322.3023.1023.9922.5023.0224.4521.2022.6424.1116.5017.493.577.582.328.696.7813.725.98

    Mesa Verde5/24/1710:3810:38Pass26.2023.272.9322.3422.9323.1022.1222.9322.9921.5022.7722.3116.4217.122.643.423.673.925.893.784.24

    Mingo, MO5/23/1710:3610:26Operator Notified25.3029.26-3.9622.5122.9324.2922.7322.1123.8322.8122.5923.4317.0216.971.887.902.724.830.962.710.31

    Mount Zirkle9/21/1712:1212:12Pass15.6016.69-1.0922.7422.5922.3023.2423.2522.8923.5623.5123.2616.4516.670.651.930.041.520.221.251.36

    Mount Baldy5/11/1710:5410:48Reset15.1012.702.4022.5622.6722.5722.1122.4122.0222.4522.0821.7916.4716.640.510.041.360.411.632.931.06

    Nebraska NF9/11/179:089:07Pass24.6025.00-0.4022.7922.9221.7923.2623.0324.6022.9523.3824.1816.7817.030.594.371.005.761.895.371.47

    Petrified Forest4/3/178:488:48Pass12.7011.990.7122.9122.7023.2821.8822.6422.6621.8922.3522.6916.4816.780.921.633.483.542.103.671.84

    Phoenix5/8/1710:5810:59Pass33.4029.264.1424.1623.4023.9523.9822.9224.2023.6122.7125.0417.6417.483.130.874.410.933.826.070.89

    Quaker City9/15/1710:1510:14Pass23.1022.330.7722.9122.9523.4122.9022.7222.3221.5022.4822.7016.8516.860.172.180.782.554.565.570.04

    Rocky Mountain8/4/1710:1110:11Pass21.4022.00-0.6022.8022.8022.9023.3023.0022.8023.1023.1022.2016.4017.000.000.441.292.150.003.903.66

    San Gorgonio5/3/178:448:43Pass26.3024.331.9723.7523.3623.4923.4023.0223.6923.4723.0323.2417.2517.091.631.071.631.221.881.000.92

    Shenandoah9/21/179:209:20Pass22.4021.980.4223.2222.8022.9523.2922.6822.5722.6622.4122.8817.2716.791.811.152.633.091.090.982.75

    Sierra Ancha4/11/179:339:36Pass21.1022.80-1.7022.5122.8822.8822.7222.9523.2322.3722.3722.2916.6716.891.661.651.022.230.020.371.35

    Sycamore Canyon4/4/179:549:56Pass11.1017.16-6.0621.9622.9622.7321.2022.2322.5022.3722.7323.5215.6416.804.553.524.846.141.605.167.39

    Tall Grass Prairie9/28/1710:0510:02Pass24.4027.85-3.4522.6523.2022.7822.5923.0023.1322.0522.6522.1816.6217.012.410.571.802.372.720.572.38

    TontoNationalMonument5/9/179:349:34Pass18.1021.51-3.4122.9923.2023.4723.0922.7223.4622.9523.0023.2416.7217.350.922.111.601.610.241.243.79

    Viking Lake9/29/178:208:22Pass22.1024.10-2.0022.5123.1823.4822.3323.2522.7622.3822.6322.5116.6316.943.004.294.141.931.130.591.88

    Weminuche5/24/178:188:10Noted18.1022.10-4.0022.3122.9223.0021.7822.4622.4421.9222.8622.5815.7117.022.743.103.143.024.283.038.35

    White River9/18/1712:0612:06Pass16.5016.58-0.0822.1722.6422.5923.0622.7222.7923.3822.9623.2316.1916.682.131.871.451.191.790.663.00

    Sheet2

    DATE/TIMETEMPModAOriModACycModBOriModBCycModCOriModCCycModDOri

    SiteDATEAUDITIMPROVE< 5 minAUDITIMPROVE< 10 C%Diff%Diff%Diff%Diff%Diff%Diff%Diff

    Aqua Tibia4/20/178:278:24Pass28.3027.500.801.601.490.172.400.312.330.78

    Bondville9/14/178:348:34Pass22.2020.331.871.011.472.851.731.723.350.20

    Brigantine9/20/179:149:08Reset24.4024.80-0.400.590.350.681.811.970.122.32

    Cedar Bluff9/29/178:037:55Reset19.4018.101.300.293.431.432.832.112.750.98

    Dolly Sods9/18/178:088:08Pass17.3018.57-1.270.931.040.131.841.681.341.84

    Flat Tops9/5/1717:0217:01Pass31.1032.90-1.800.202.391.451.711.342.114.57

    Frostburg Reservoir9/19/1710:3310:31Pass28.1028.91-0.810.680.958.880.272.560.581.63

    Great Sand Dunes4/30/1712:2712:25Pass13.5015.28-1.784.602.365.495.100.892.456.45

    Great Smoky Mts9/26/1710:5010:51Pass26.6026.330.270.841.040.423.130.300.660.32

    Hance4/5/1710:2510:22Pass9.509.290.210.074.001.322.000.374.326.55

    Hercules Glades5/24/178:388:37Pass15.0017.40-2.403.385.084.334.606.034.884.15

    Ikes Backbone4/6/1711:1111:13Pass22.6020.801.801.910.271.950.732.890.952.24

    James River Face9/22/177:537:56Pass20.7023.74-3.040.200.590.570.920.460.820.59

    Joshua Tree5/5/177:167:12Pass25.8025.150.650.591.601.521.030.450.791.75

    Lake Sugema9/13/1710:4510:44Pass28.1029.14-1.040.750.091.684.314.011.550.14

    Mamoth Cave9/27/178:318:30Pass25.2022.922.281.962.002.264.301.703.781.57

    Meadview7/6/1711:3911:38Pass44.5046.53-2.033.577.582.328.696.7813.725.98

    Mesa Verde5/24/1710:3810:38Pass26.2023.272.932.643.423.673.925.893.784.24

    Mingo, MO5/23/1710:3610:26Operator Notified25.3029.26-3.961.887.902.724.830.962.710.31

    Mount Zirkle9/21/1712:1212:12Pass15.6016.69-1.090.651.930.041.520.221.251.36

    Mount Baldy5/11/1710:5410:48Reset15.1012.702.400.510.041.360.411.632.931.06

    Nebraska NF9/11/179:089:07Pass24.6025.00-0.400.594.371.005.761.895.371.47

    Petrified Forest4/3/178:488:48Pass12.7011.990.710.921.633.483.542.103.671.84

    Phoenix5/8/1710:5810:59Pass33.4029.264.143.130.874.410.933.826.070.89

    Quaker City9/15/1710:1510:14Pass23.1022.330.770.172.180.782.554.565.570.04

    Rocky Mountain8/4/1710:1110:11Pass21.4022.00-0.600.000.441.292.150.003.903.66

    San Gorgonio4/21/178:448:43Pass26.3024.331.971.631.071.631.221.881.000.92

    Shenandoah9/21/179:209:20Pass22.4021.980.421.811.152.633.091.090.982.75

    Sierra Ancha4/11/179:339:36Pass21.1022.80-1.701.661.651.022.230.020.371.35

    Sycamore Canyon4/4/179:549:56Pass11.1017.16-6.064.553.524.846.141.605.167.39

    Tall Grass Prairie9/28/1710:0510:02Pass24.4027.85-3.452.410.571.802.372.720.572.38

    TontoNationalMonument5/9/179:349:34Pass18.1021.51-3.410.922.111.601.610.241.243.79

    Viking Lake9/29/178:208:22Pass22.1024.10-2.003.004.294.141.931.130.591.88

    Weminuche5/24/178:188:10Noted18.1022.10-4.002.743.103.143.024.283.038.35

    White River9/18/1712:0612:06Pass16.5016.58-0.082.131.871.451.191.790.663.00

    4.607.908.888.696.7813.728.35

    1.562.222.242.742.042.722.54

    Sheet3

    SITEDATEIssues/NotesFollow up

    Aqua Tibia4/20/17All Pass

    Bondville9/14/17All Pass

    Brigantine9/20/17Reset Clock; All flow checks pass; Did auditor training.

    Cedar Bluff9/29/17Reset Clock; All flow checks pass

    Dolly Sods9/18/17All Pass

    Flat Tops9/5/17All Pass

    Frostburg Reservoir9/19/17Reset Clock (for auditor training); All flow checks pass but the B module flow rate is high; Did auditor training. Sample day.

    Great Sand Dunes4/30/17All Pass. Tree needs trimming. Did auditor training.X

    Great Smoky Mts9/26/17All Pass

    Hance4/5/17Trees need to be trimmed (southeast side). All modules passed but D flow rate is 8.5% and 7% off.X

    Hercules Glades5/24/17All pass.

    Ikes Backbone4/6/17All Pass.

    James River Face9/22/17Sample day - audited on IMPROVE cassettes (all pass with very small differences in flow rates).

    Joshua Tree5/5/17All Pass.

    Lake Sugema9/13/17Sample day - audited on IMPROVE cassettes. Auditor training.

    Mamoth Cave9/27/17All Pass

    Meadview7/6/17Module C cyc flow rate failed.X

    Mesa Verde5/24/17All Pass

    Mingo, MO5/23/17Time off. All pass.

    Mount Zirkle9/21/17All Pass

    Mount Baldy5/11/17Reset clock. All module flow rates passed.

    Nebraska NF9/11/17All Pass

    Petrified Forest4/3/17All pass.

    Phoenix5/8/17All pass. Did auditor training.

    Quaker City9/15/17MaxOri failed (29.6 mv should be > 33) All else passes. The sampler MaxOri all passed.X

    Rocky Mountain8/4/17All pass. New controller works well for audits.

    San Gorgonio5/3/17All Pass

    Shenandoah9/21/17All Pass

    Sierra Ancha4/11/17All Pass

    Sycamore Canyon4/4/17All Pass

    Tall Grass Prairie9/28/17Reset Clock; All modules passes.

    TontoNationalMonument5/9/17All Pass

    Viking Lake9/29/17Module C stack was not seated into the cyclone T properly. Sampler stand moves (sways) too much. All modules passed.XX

    Weminuche5/24/17Time off. All pass.

    White River9/18/17All pass.

  • Auditor Training

    • Rewrote auditor training presentation – put it on the web

    • Updated the TSA form (streamlined it) - slightly better operator return rate

    • Auditor Training – NMFS; CDPHE; AZDEQ; MDNR; State of MD; EPA Region 2

  • Identification of physically unreasonable data

  • Mass > 2 Ratio > 2 Year > 2000

  • Date SiteCode RCFM FM TM Nit SS Soil SO4 S EC OC12/29/2004 ADPI1 31.00 11.51 14.34 2.28 NA 0.60 4.00 1.22 1.02 15.2912/30/2005 AGTI1 15.80 7.76 24.56 6.21 0.13 2.94 1.15 0.30 0.92 1.42

    4/23/2010 AGTI1 7.01 2.76 7.62 3.34 0.16 0.19 0.46 0.18 0.19 0.792/10/2014 AGTI1 7.09 3.39 7.29 3.29 0.08 0.15 0.54 0.20 0.20 0.89

    2/6/2008 BADL1 4.91 2.31 4.19 0.52 0.00 0.38 0.76 0.28 0.00 1.503/4/2007 BIRM1 7.20 3.52 5.66 0.43 0.02 0.26 1.12 0.40 0.54 2.32

    1/13/2012 BIRM1 11.07 3.89 8.72 0.39 0.15 0.46 0.40 0.12 3.43 3.341/28/2012 BIRM1 15.31 7.57 12.70 0.43 0.34 0.74 0.93 0.39 3.53 4.7410/7/2005 BOND1 7.79 3.25 3.94 0.80 0.04 0.25 1.42 0.49 0.57 2.1610/4/2009 BOND1 6.19 2.44 5.03 0.17 0.04 1.30 0.54 0.83 0.13 0.59

    9/6/2011 BOWA1 126.81 38.41 47.75 1.20 0.25 0.16 1.73 0.16 3.50 67.0612/23/2015 CACR1 4.74 2.10 6.55 0.11 0.00 0.41 0.43 0.14 0.54 1.7010/24/2008 CEBL1 5.96 2.42 3.86 0.32 0.00 0.14 1.04 0.37 0.13 2.08

    1/5/2010 CEBL1 11.92 4.51 18.25 6.92 0.00 0.51 2.56 0.24 0.18 0.743/5/2009 COGO1 8.23 2.32 3.55 0.31 0.41 0.12 0.29 0.11 0.34 3.613/8/2009 COGO1 7.77 2.38 3.26 0.35 0.78 0.07 0.31 0.13 0.24 3.16

    5/17/2006 COHI1 9.78 4.57 6.23 0.07 0.00 0.13 2.24 0.86 1.00 2.795/20/2006 COHI1 7.30 2.30 5.18 0.04 0.00 0.13 1.02 0.42 0.45 2.73

    2/6/2005 CORI1 9.39 2.52 4.21 0.65 0.11 0.16 0.33 0.14 1.31 3.554/13/2005 CORI1 8.32 2.12 8.72 0.28 0.11 0.24 0.27 0.10 0.30 3.82

    11/15/2005 CORI1 13.32 5.44 8.43 0.81 0.03 1.16 0.33 0.13 0.91 5.3411/21/2005 CORI1 4.18 2.03 2.65 1.24 0.00 0.46 0.25 0.10 0.23 0.8411/24/2005 CORI1 4.46 2.16 5.09 1.82 0.00 0.71 0.28 0.10 0.09 0.49

    3/2/2009 CORI1 7.50 3.59 5.20 2.81 0.00 0.58 0.93 0.37 0.33 0.809/27/2011 CORI1 5.03 2.42 10.77 0.20 0.54 0.53 0.27 0.11 0.37 1.61

    12/23/2012 CORI1 4.22 2.08 2.61 1.59 0.03 0.12 0.35 0.12 0.26 0.702/5/2015 CORI1 6.06 2.86 4.05 3.19 0.04 0.14 0.23 0.09 0.29 0.62

    1/19/2005 CRMO1 4.58 2.08 2.23 1.82 0.03 0.09 0.61 0.25 0.13 0.529/11/2014 CRMO1 6.17 2.52 8.09 0.03 0.01 0.68 0.18 0.08 0.29 2.69

    11/13/2006 DENA1 7.63 2.95 3.76 0.21 1.51 0.08 0.55 0.21 0.06 2.691/10/2001 DEVA1 4.51 2.08 10.03 2.64 NA 0.09 0.32 0.09 0.10 0.40

    1/1/2005 DOSO1 14.52 7.19 7.99 0.30 0.08 0.04 3.64 1.43 0.44 4.27

    outlier

    dateDayMonthYearSiteCodeRCFMFMTMNitSSSoilSO4SECOCVNiKSrCuPbZnMnRbMGZrArsSeBr

    12/29/0429122004ADPI131.0049911.513214.34362.2752NA0.603273.99761.224311.015215.28660.000660.000280.053450.000240.000950.003160.012329.00E-040.000260000.003060.00458

    12/30/0530122005AGTI115.80077.761124.55686.20850.12962.936151.15340.303280.92091.41890.002244.00E-040.104070.001550.002640.001540.005120.004630.000390.0620701.00E-040.000190.00223

    4/23/102342010AGTI17.01162.75967.62233.34040.156960.193440.45850.178150.18910.79340.000390.000170.014580.000180.001210.001070.002230.000588.00E-050.016970.0002200.000170.00227

    2/10/141022014AGTI17.088673.39097.2913.28670.076860.150960.53830.198310.20440.88811.00E-045.00E-050.016760.000150.005250.000650.004390.00013-0.000190.002780.001630.00015-0.000120.00215

    2/6/08622008BADL14.908392.31214.18580.52153.00E-040.379390.75860.281780.0011.49590.000181.00E-040.016390.000490.000180.000470.001130.000536.00E-0506.00E-0500.000110.00063

    3/4/07432007BIRM17.204253.52465.66010.43080.019620.262741.11820.400340.54022.31920.000166.00E-050.02290.000370.000530.002840.007070.000740.0001100.000550.000160.000160.00173

    1/13/121312012BIRM111.074723.89498.71860.39310.153720.45840.3970.124683.43033.33940.000120.000130.026533.00E-040.003720.00950.165070.003910.000140.021640.0004600.000130.00158

    1/28/122812012BIRM115.312447.573612.70270.4280.344340.739020.93040.390343.53414.74040.000152.00E-040.051760.000740.006050.00680.041630.004788.00E-050.018630.000920.001660.000240.00707

    10/7/057102005BOND17.790033.24973.93790.80130.04320.246161.42070.489030.57022.15533.00E-050.000180.013190.000230.000380.0010.003920.0009500.009400.000120.000360.00067

    10/4/094102009BOND16.188482.4435.0260.17330.037621.300520.53950.830470.1310.59450.000510.000160.066390.000660.000820.002080.005180.002140.000220.0204803.00E-040.001080.00145

    9/6/11692011BOWA1126.8083638.410847.74961.19580.252360.155111.73380.156753.49867.0636.00E-05-3.00E-050.045930.000230.000390.001090.002210.00074-4.00E-05-0.002290.0007300.000210.00119

    12/23/1523122015CACR14.736762.10056.54540.10580.000950.412110.4280.14130.53861.70329.00E-055.00E-050.022031.00E-040.000422.00E-050.001220.00088-0.00017-0.00024-0.0009900.000220.00062

    10/24/0824102008CEBL15.960612.41683.86290.31780.000230.138161.04170.370930.12992.08463.00E-0500.007951.00E-0400.000530.001281.00E-048.00E-050.010120.0001600.000190.00045

    1/5/10512010CEBL111.916084.50518.25496.92460.000280.511822.56470.235340.17660.73550.0002300.016964.00E-040.000250.000240.001540.000377.00E-050.00532000.000220.00052

    3/5/09532009COGO18.233752.31873.54820.31150.413640.122790.28870.111240.33613.61140.000132.00E-040.021180.000170.000560.000630.003840.002539.00E-050.0118500.000180.000130.00079

    3/8/09832009COGO17.771112.38093.25820.3510.77760.071050.31340.131940.24393.15641.00E-0400.023740.000310.000180.000470.001580.000170.000140.0179503.00E-0400.00222

    5/17/061752006COHI19.782394.56816.23250.06620.000330.129222.24040.85971.00442.78710.000312.00E-040.012560.000170.000530.00210.003120.000380.000120.0117803.00E-040.000430.00068

    5/20/062052006COHI17.302312.30165.17740.04130.000280.126351.01850.424320.45432.73210.0001200.011480.000160.000280.000440.001710.000397.00E-05000.000320.000160.00054

    2/6/05622005CORI19.389462.52354.21390.65080.111240.158690.33170.14041.30583.552800.000290.041850.000260.000420.001780.003560.000480.000160.023610000.00154

    4/13/051342005CORI18.322812.11668.72090.2840.112680.242520.27290.103250.29973.81980.0001200.022961.00E-040.000640.001180.004340.000650.0001200000.00128

    11/15/0515112005CORI113.320725.44418.42680.81470.033121.164310.33240.13420.90755.33962.00E-0400.059750.000460.000570.001080.005230.002110.00013000.0001600.00081

    11/21/0521112005CORI14.183532.0342.64681.23870.000270.455280.2470.095810.23130.83530.000160.000390.019020.000160.000360.001560.004160.000840000.0001700.00023

    11/24/0524112005CORI14.461622.16185.08511.82060.000290.705930.27550.103390.09420.49230.0001300.017460.000230.000250.000470.001110.0012000000.00025

    3/2/09232009CORI17.497673.58885.2022.81263.00E-040.575970.93360.370630.33330.79500.000420.01890.000340.006220.000710.002870.0010600.0103208.00E-049.00E-050.00096

    9/27/112792011CORI15.029852.421710.76730.19610.543240.531640.26760.105460.36791.61064.00E-05-6.00E-050.020720.000470.000115.00E-050.000510.00097-0.000120.0363-0.000550.000210.000117.00E-04

    12/23/1223122012CORI14.216412.07812.61351.58920.028980.121020.35170.123410.25520.69560.00012-1.00E-050.027481.00E-050.000180.000650.001460.000150.000120.00021-0.0003400.000190.00074

    2/5/15522015CORI16.060812.85724.05453.19110.044460.143190.22830.087510.28650.6162-2.00E-0500.01154-0.000160.00028-1.00E-050.00290.001010.000210.00026-0.000560.00082-0.000117.00E-04

    1/19/051912005CRMO14.579452.07512.22621.82280.032760.086450.60910.25110.1320.5228000.008334.00E-050.000190.000610.001220.0002400000.000140.00415

    9/11/141192014CRMO16.170882.51518.08860.03380.01440.676320.18130.076810.2862.68541.00E-051.00E-040.023550.00069-1.00E-050.000460.000340.001369.00E-050.005960.000240-1.00E-050.00077

    11/13/0613112006DENA17.632292.95193.76460.21251.51470.075140.55240.211410.05842.68770.0001400.026110.000430.000340.000440.001250.0002400.07655004.00E-050.00159

    1/10/011012001DEVA14.513252.083310.03092.6441NA0.092120.31620.085740.09810.3989000.00667000.000150.000680.0020900000.000140.00092

    1/1/05112005DOSO114.515587.19497.98790.30030.084780.038473.63951.427340.4364.26738.00E-040.000210.02989.00E-050.000460.001350.002990.0007200.00989000.000710.00268

    11/16/0616112006DOSO14.52172.09572.80580.37611.060740.070170.86020.320060.16860.787100.000120.011798.00E-052.00E-040.000720.001110.0002600000.000649.00E-04

    10/31/0531102005DOUG112.56932.346926.81510.14950.02078.704341.29660.473030.38310.73170.001540.000260.268370.003920.010710.004130.009820.007820.00112000.0020.000670.00341

    5/12/031252003EVER1226.02650.117172.86480.8205NA0.062581.82620.092166.5504155.6965.00E-0500.006630.000150.0017500.000750.0010100.0327600.0001200.00115

    1/21/152112015FOPE14.46062.16123.08031.26610.014220.112890.50880.185490.16460.98360.000120.000140.024010.000230.000290.000320.001470.00055-0.000110.005684.00E-0500.000230.00098

    4/23/102342010FRES112.271864.748214.57594.28270.025561.981411.09670.125050.48512.07740.000677.00E-050.065650.00120.002620.000570.004190.002580.000290.032240.000422.00E-041.00E-040.00055

    12/16/1416122014FRRE15.926962.88956.12210.72040.039780.136341.76920.672560.33110.95349.00E-058.00E-050.031014.00E-050.000450.002690.003420.00077-0.000110.005620.000650.000740.000670.00173

    9/17/061792006GLAC17.390333.16064.20320.10860.021960.124510.38330.166450.23833.4327000.025521.00E-040.000390.000330.001430.001216.00E-0504.00E-050.000225.00E-050.00048

    9/3/07392007GRBA14.759672.3484.41810.05130.000250.402070.6360.240470.06951.79439.00E-056.00E-050.021820.000230.000530.000477.00E-040.000510.000150008.00E-050.00191

    8/19/041982004GRCA25.350532.5063.79520.0987NA0.319030.79660.25850.31422.51690.000320.000130.018570.000220.000190.000210.000960.000319.00E-050.0093900.000120.000190.00187

    4/3/07342007GRCA281.9973224.388438.64570.5230.047520.775440.49410.149637.146140.40910.000240.000110.05136.00E-040.000340.001030.004030.000980.0001900.000160.000167.00E-050.00434

    5/13/051352005GRRI110.5165.00259.21964.79720.09720.259541.56340.56870.33220.71820.000190.000170.027962.00E-040.000970.003170.006180.00190.00013000.000330.000770.00159

    9/25/092592009HALE17.657382.80145.51220.18480.36450.23210.54680.214910.58522.97262.00E-040.000190.163370.000252.00E-0400.000580.000370.00023000.000125.00E-050.00157

    2/4/10422010HECA14.689652.25262.64342.130.000230.086820.47310.188010.11780.53424.00E-0500.0070300.000150.000430.001211.00E-0400002.00E-040.00128

    12/7/027122002JOSH16.99212.86917.36793.3618NA0.330480.37020.131460.36121.01530.001080.000220.028920.000260.000760.001120.002990.000815.00E-05000.000122.00E-040.00193

    8/4/04482004LABE113.423463.85188.33330.1171NA0.715490.75220.262930.82917.60230.0003300.038430.000293.00E-040.001050.002070.001030.000250000.000210.00142

    10/15/0815102008LAVO1122.0395657.184869.46230.60880.036560.374070.66090.17534.289164.351000.036150.000180.000160.000140.001463.00E-0400.0160600.000234.00E-050.00108

    6/26/152662015LAVO16.167632.905116.6550.14350.004641.079070.54470.218950.23042.0918-3.00E-058.00E-050.044790.000610.000490.000210.001730.00201-0.000160.02415-9.00E-050.00016-3.00E-050.00229

    10/24/0724102007LIVO17.565633.1466.89332.3781.968480.132790.83590.235650.22930.66418.00E-0500.027640.000120.000860.002750.02540.00120.00011000.000380.000570.00123

    12/13/0613122006MACA115.6936.952410.70163.85552.60280.36592.49180.880910.63431.93480.000540.000270.050990.000290.001480.001680.008340.001277.00E-05000.000330.000730.00284

    1/14/141412014MACA14.763072.37654.24781.83570.001490.161430.52060.19420.23870.66247.00E-050.000110.025580.000530.004180.000690.005980.001433.00E-050.004062.00E-050.000320.000380.00142

    2/17/031722003MEAD18.726124.20245.87614.2101NA0.142961.25350.388470.21480.95350.0003400.008480.000330.000210.000870.00160.0001700.01355006.00E-040.00137

    2/27/052722005MEAD16.526782.13872.17620.08750.000220.172550.40490.179670.36372.85350.0002200.007560.0002500.000610.001120.0003200000.000260.00108

    2/24/132422013MELA14.728182.16524.77412.37920.000310.208590.47970.178380.07440.35550.00015-9.00E-050.013260.000159.00E-050.001140.001867.00E-050.000310.003380.001580.000163.00E-050.00119

    3/11/091132009MING18.368883.16455.70850.68170.033574.04871.24550.710180.07560.22347.00E-048.00E-040.114910.00120.002460.001860.010750.006160.000490.0695600.000210.000670.00422

    5/12/041252004MOMO132.5285312.122314.3330.131NA1.076365.87611.962420.954115.88150.004640.002940.040650.000520.000670.002290.005020.001160.00033000.000420.001020.00235

    1/4/05412005MOMO15.121862.09442.76060.3350.021240.022330.79660.307510.16521.78470.000694.00E-040.012699.00E-050.000290.000540.001930.0001500.0103600.000240.000150.00074

    10/12/0812102008MOOS14.181522.05653.81340.0210.000280.255470.38180.703140.0730.51910.001610.000640.023470.000250.000790.002050.004160.000569.00E-050.016440.0001100.000480.00207

    3/21/102132010NOCH1119.1998438.379356.05590.61290.060841.68720.4310.15255.594561.3544000.12660.000990.000290.000490.004980.001560.000190.0404600.0003400.00204

    3/2/05232005PEFO19.711843.04443.91670.10480.636346.020890.58840.492460.19520.38490.006470.001660.199290.001370.001060.001380.005390.006930.001310000.000380.00236

    4/13/091342009PHOE113.322566.207816.21573.96111.978561.30081.74660.291410.50731.79110.001021.00E-040.051830.001230.007460.002270.005560.00230.000240.023185.00E-040.000790.000460.00324

    5/21/112152011PHOE15.637282.591319.83770.38210.11341.304970.62110.245610.47331.24424.00E-057.00E-050.086540.002540.001475.00E-050.006060.00298-5.00E-050.02862-0.0002600.000140.00478

    3/7/15732015PINN17.570373.644512.30490.19330.089280.844320.40040.148630.81552.7549-2.00E-050.000170.125660.000580.00160.001590.006910.000930.000130.023270.000970.001511.00E-050.00226

    7/18/051872005PORE19.062693.10353.8750.10150.27630.021491.39040.565770.09523.44720.001550.000560.010390.0001200.000530.000644.00E-05000.0001500.000260.00049

    1/20/102012010PORE112.54625.288413.93450.923610.0220.097352.2140.213980.00750.19180.0001500.041790.001098.00E-050.000260.000160.000117.00E-050.15722009.00E-050.00425

    11/21/0921112009PRIS16.102223.01813.69460.38130.000380.610221.46190.536990.3031.37870.000630.000330.107290.000490.000580.001620.011730.001242.00E-0400.000220.000480.000160.00244

    10/11/1011102010RAFA111.323024.42098.01850.45466.895620.342560.73690.292870.13681.19640.000220.000140.021733.00E-040.003260.000880.000930.0004500.01787000.000330.00241

    5/23/142352014ROMO16.307592.70994.45810.70740.02970.386910.6150.237450.2422.08722.00E-050.000110.02050.000180.000660.000670.000937.00E-04-1.00E-040.010250.0004203.00E-040.00157

    5/26/142652014ROMO15.879032.2793.16950.26430.023760.410790.38860.153540.24272.34861.00E-040.000170.017210.000430.000269.00E-050.000530.000340.000180.006550.0010100.000430.00084

    1/13/041312004SACR114.604482.41422.42651.8814NA9.080290.57590.431060.2160.78790.000710.000170.245110.006770.000720.001270.004410.008430.001020.178312.00E-0400.000280.00237

    11/14/0314112003SAGU112.842666.31049.72226.0413NA0.396581.52310.47110.48661.58780.000380.000120.029650.000140.001050.000830.004220.0009900.0550600.000260.000420.00255

    11/17/0317112003SAGU16.764343.23077.31433.1416NA0.281960.63860.219910.28960.88070.000460.000170.023420.000240.000560.001080.004080.0008200000.000230.00196

    3/1/08132008SAMA153.4853826.259631.46951.1880.526680.283812.01530.702743.38224.92310.000152.00E-040.184670.000180.001210.001030.00580.000690.000250.0095400.00110.000620.01165

    9/12/041292004SAPE17.319543.29726.65680.1003NA0.622470.9660.324890.16683.61480.000290.000110.019590.000250.000330.000350.001230.000542.00E-04000.000330.000350.00186

    10/30/0430102004SAWE18.985983.88897.23214.2133NA0.365150.77970.302230.40991.09222.00E-0400.0254600.002980.002160.003680.000730.0002500.000110.000570.001330.00209

    1/7/05712005SAWE17.466132.82256.20673.29150.151020.543230.34130.135860.39330.87340.000370.000120.032930.000340.002160.001710.004240.001030.000140000.000520.00154

    2/13/101322010SAWE16.445822.88737.83252.6670.000270.448450.54780.230350.28060.73660.0002700.025170.000210.003960.002870.003330.0006300.0098600.000430.000470.00186

    2/12/131222013SAWE14.656322.0613.9511.88540.041940.257260.46860.165750.15980.6008-4.00E-053.00E-050.019110.000230.000710.000810.001490.00055-1.00E-040.00428-0.0002401.00E-050.00148

    8/29/012982001SAWT121.112838.680611.0860.0575NA0.668040.39070.16533.295611.7094000.076785.00E-040.000130.000540.003510.001970.0001800000.00136

    5/3/08352008SAWT18.802292.81883.80310.06560.000291.056990.32640.119670.3643.77939.00E-050.000190.038160.000580.000250.000550.001350.001441.00E-040.029110000.00108

    1/17/101712010SAWT125.931022.23152.14120.04610.000220.193540.10310.039191.107113.56066.00E-0500.00780.000110.000250.000260.000620.0001800.008800.0001300.00059

    4/17/101742010SAWT16.140112.87294.16630.19110.000321.056350.54150.284050.15811.94840.0001300.034930.000440.000290.000760.001790.0011400.0285100.000427.00E-050.00152

    5/17/101752010SAWT16.872112.56855.12770.07810.000260.592740.56040.211672.80751.40830.0001200.019530.000220.000240.000510.001370.000690001.00E-0400.00216

    6/28/102862010SAWT17.028712.57515.79590.0170.000220.322350.19530.078650.14333.45367.00E-0500.011730.000192.00E-040.000510.000520.000489.00E-050006.00E-050.00133

    7/28/022872002SEQU112.634963.21186.38250.5934NA0.94761.89850.723550.55915.27010.000930.000190.089410.000450.003030.000990.003970.001480.00036000.000230.000730.00562

    5/21/032152003SHEN16.920333.24484.44940.2483NA0.033191.12210.346950.6463.20691.00E-0400.011170.000140.000350.000390.0010200.000120.04961000.000350.00097

    8/7/04782004SHEN118.355367.967513.63480.1NA1.107339.94263.223790.52322.35550.000197.00E-050.034350.000170.001520.0020.005780.001340.000220000.001490.00266

    11/20/0720112007SHMI14.31442.14747.00630.05790.000321.225620.20970.079770.3171.31540.0003800.030550.000510.000410.000830.00170.00160.000150000.000180.00162

    6/12/051262005SIPS17.714942.50064.98240.51714.39290.067281.12710.302230.090.6959.00E-0500.021580.000160.000150.000370.001260.000590.000110000.000190.00045

    1/5/10512010SIPS16.265172.9368.30611.93580.000310.346040.95810.375020.21940.91966.00E-0400.042540.000330.000860.002730.005940.001060.000220.01225000.000530.00209

    9/24/042492004SNPA16.153962.47586.29080.067NA0.177410.42950.115480.31163.64440.0001300.013110.000140.000280.000620.001270.000368.00E-05000.000210.000220.00084

    1/3/11312011SWAN15.590812.5574.66920.23430.030420.177350.81290.98070.09670.52150.001550.000650.037731.00E-050.001180.001720.008370.00075-0.000350.003450.000550.000910.000920.0035

    5/25/052552005THRO14.982232.2335.68180.06120.000260.23640.80040.288040.11571.86824.00E-0500.009578.00E-0500.000330.000840.0004200000.000520.00097

    11/17/0317112003TONT17.570063.75126.7393.5881NA0.247030.71080.244470.30960.98310.000341.00E-040.017090.000140.000630.001250.003460.0008200.0217600.000110.000340.00196

    7/6/09672009ULBE17.81973.894623.44180.05250.000270.93240.54950.22530.15373.18680.0003600.034240.000760.000360.000570.003080.001030.0002300.0003800.000730.00118

    3/15/101532010VILA17.137153.05368.21241.87310.062640.193762.38410.810210.20290.51080.0001700.0199300.000370.002030.004830.000360.000150.0079400.000260.000590.0016

    6/15/051562005WHIT15.671722.24412.92730.13120.029160.806091.95950.681950.18540.92716.00E-0400.055170.000460.000430.001030.001250.001161.00E-040.009616.00E-0500.000130.00251

    10/9/049102004WICA18.115983.29427.40460NA0.695200.164471.84013.501600.000130.028790.000692.00E-040.000430.001860.000610.00028000.000180.000170.00236

    3/10/151032015WIMO15.198462.45954.21042.14060.082980.224970.58540.193890.13630.66280.000140.000230.02410.000260.000870.000240.001620.000610.000150.012210.0001402.00E-040.00137

    Sheet1

    DateSiteCodeRCFMFMTMNitSSSoilSO4SECOC

    12/29/04ADPI131.0011.5114.342.28NA0.604.001.221.0215.29

    12/30/05AGTI115.807.7624.566.210.132.941.150.300.921.42

    4/23/10AGTI17.012.767.623.340.160.190.460.180.190.79

    2/10/14AGTI17.093.397.293.290.080.150.540.200.200.89

    2/6/08BADL14.912.314.190.520.000.380.760.280.001.50

    3/4/07BIRM17.203.525.660.430.020.261.120.400.542.32

    1/13/12BIRM111.073.898.720.390.150.460.400.123.433.34

    1/28/12BIRM115.317.5712.700.430.340.740.930.393.534.74

    10/7/05BOND17.793.253.940.800.040.251.420.490.572.16

    10/4/09BOND16.192.445.030.170.041.300.540.830.130.59

    9/6/11BOWA1126.8138.4147.751.200.250.161.730.163.5067.06

    12/23/15CACR14.742.106.550.110.000.410.430.140.541.70

    10/24/08CEBL15.962.423.860.320.000.141.040.370.132.08

    1/5/10CEBL111.924.5118.256.920.000.512.560.240.180.74

    3/5/09COGO18.232.323.550.310.410.120.290.110.343.61

    3/8/09COGO17.772.383.260.350.780.070.310.130.243.16

    5/17/06COHI19.784.576.230.070.000.132.240.861.002.79

    5/20/06COHI17.302.305.180.040.000.131.020.420.452.73

    2/6/05CORI19.392.524.210.650.110.160.330.141.313.55

    4/13/05CORI18.322.128.720.280.110.240.270.100.303.82

    11/15/05CORI113.325.448.430.810.031.160.330.130.915.34

    11/21/05CORI14.182.032.651.240.000.460.250.100.230.84

    11/24/05CORI14.462.165.091.820.000.710.280.100.090.49

    3/2/09CORI17.503.595.202.810.000.580.930.370.330.80

    9/27/11CORI15.032.4210.770.200.540.530.270.110.371.61

    12/23/12CORI14.222.082.611.590.030.120.350.120.260.70

    2/5/15CORI16.062.864.053.190.040.140.230.090.290.62

    1/19/05CRMO14.582.082.231.820.030.090.610.250.130.52

    9/11/14CRMO16.172.528.090.030.010.680.180.080.292.69

    11/13/06DENA17.632.953.760.211.510.080.550.210.062.69

    1/10/01DEVA14.512.0810.032.64NA0.090.320.090.100.40

    1/1/05DOSO114.527.197.990.300.080.043.641.430.444.27

  • Future Work

    • Follow up on sampler stand integrity • Follow up on tree trimming • Two audit trips (spring and fall) • Make a video of IMPROVE sampler audit • Continue evaluation of physically

    unreasonable data points for RHR

    IMPROVE Network QA/QC�Results from field audits and initial work on identification of physically unreasonable dataPresentation OverviewReview of 2016 GoalsSlide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10Auditor TrainingSlide Number 12Slide Number 13Slide Number 14Slide Number 15Future Work