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HomeMy WebLinkAboutDAQ-2024-007835Alton Coal Development, LLC 463 North 100 West, Suite 1 Cedar City, Utah 84720 Phone (435) 857-s337 / Fax (43s) 867-1192 D!Vit,lOl'l Oi: AIR December 07,2023 Andrea Bartlett Engineer Major New Source Review Section Utah Division of Air Quality 195 North 1950 West Salt Lake City, UT 84114 RE: 3rd QT 2023 Report - Coal Hollow Mine Project ID: Nl 4047 -0004 Dear Mrs. Bartlett, Please find enclosed the Summary of PMro Data Collected at the Coal Hollow Mine, Utah during the Third Quarter, 2023 prepare by Alton Coal Development LLC. Please do not hesitate to contact me if you have any questions. I can be reached at (435) 867- 5331 or (435) 691-1551. Sincerely, B. Kirk Nicholes Environmental Specialist Alton Coal Development LLC 1.0 INTRODUCTION This report summarizes measurements of Particulate Matter less than l0 microns nominal aerodynamic diameter (PMro) collected and processed by Alton Coal Development LLC, (ACD) from the five monitoring stations located at the Coal Hollow Mine Facility in Alton, Utah. Monitoring for PMro is a condition of the mines operating permit. PMro monitoring at the site consists of five BGI PQ200 PMro monitors run by solar power. Figure 2 of this report shows the approximate locations of the monitoring locations. The BGI PQ200 monitors are EPA Reference Method monitors and are operated on the National Particulate l-in-6 Monitoring Schedule. The data summarized herein covers the data collected during the second quarter of 2023. 2.0 SITE LOCATION The Coal Hollow Mine is located in Kane County, Utah, approximately three miles southeast of the town of Alton, Utah. Figure I on the following page gives an overview of the site location. Specifically, the Coal Hollow Mine is located in Sections 7,18,19,20,29, and 30 of Township 39S, Range 5W and Section 12 and l3 of Township 39S, Range 6W; with an approximate facility location of: Northing: 41401699 meters Easting: 371534 meters Universal Transverse Mercator (UTM) Datum NAD27, Zone 12 The three monitoring locations as depicted in Figure 2, are located in positions to collect both background and maximum PM10 concentrations. The background monitor has a manufactures serial #962,thercfore this monitor will be referred as monitor 962A. The compliance monitor for the Coal Hollow Mine (CHM) has a manufactures serial #963, therefore this monitor will be referred as monitor 9638. The co-located monitor has a manufactures serial #964, therefore this monitor will be referred as monitor 964C. The background monitor coordinates are Northing: 4140856, Easting 373119, (UTM) Datum NAD27, Zone 12. In preparation for future mining at the South Private Lease (SPL), the CHM compliance monitor and the co-located monitor have been relocated to the coordinates: Northing: 4140833, Easting 371231, (UTM) Datum NAD27, Zone 12. The North Private Lease area of the CHM is located in Sections 12, 13 of Township 39S, Range 6W and Sections 7, 18 of Township 39S, Range 5W. The compliance monitor for the North Private Lease has a manufactures serial #2366, therefore this monitor will be referred as monitor 2366D. The co- located monitor has a manufactures serial #2398, therefore this monitor will be referred as monitor 23988. The NPL compliance monitor and the co-located monitor coordinates are Northing: 4141570, Easting 370928, (UTM) Datum NAD27, Zone 12. Alton Coal Development LLC PMro Data, 3rd Quarter, 2023 November 13,2023 Page2 Figure I - Site Location Map rh.'L T O H lx-rrt, lrri-i,r,.-xr*ri I 'lI,i . ,,: l!. November 13,2023 Page 3 / I'll i,rrl - tl e-. .r"t i i, Alton Coal Development LLC PMro Data, 3rd Quarter, 2023 Figure 2 - Satellite View of Monitoring Locations 3.0 AIR QUALITY DATA SUMMARIES A listing of the measured PMro concentrations for the quarter are presented in Appendix B (individual data sheets are provided on the enclosed disk in the PDF version of Appendix B) and Field Data Sheets generated during the collection of each sample are presented in Appendix D. Measurements were collected during a 24-hour periods and represent the average PMro concentration during the midnight-to-midnight data collection cycle. As required by the operating permit for the CHM, duplicate measurements were made with Sampler #9638 (designated as a compliance monitor) and Sampler #964C (designated as a co-located sampler) to the extent possible. The quarterly mean PMro concentration and the comparison of measured concentrations to standards are based on measurements from the primary Sampler #9638. If a measurement from Sampler #9638 was missing or invalid, the measurement from the secondary Sampler #964C would be used. Also, required by the operating permit for the NPL, duplicate measurements were made with Sampler #2366D (designated as a compliance monitor) and Sampler #2398E (designated as a co-located sampler) to the extent possible. The quarterly mean PMro concentration and the comparison of measured concentrations to standards are based on measurements from the primary Sampler #2366D.1f a measurement from Sampler #2366D was missing or invalid, the measurement from the secondary Sampler #23988 would be used. Alton Coal Development LLC PMro Data, 3rd Quarter, 2023 November 13,2023 Page 4 The highest Z4-hour mean PMro concentrations measured during the quarter from the three monitoring locations are summarized in Table I, Table II, Table III, Table IV and Table V. The three highest concentrations, # of valid samples, and the arithmetic mean concentrations from each of the sites are listed. All measured PMro concentrations were below the 24-hour National Ambient Air Quality Standard (NAAQS) of 150 pglm3. Table I - Summary of Measured PMro Concentrations (pglm3) Table II - Summary of Measured PMro Concentrations (pglm3) Background Monitor - 962A RANK DATE PMro CONCENTRATION Highest 7lt7l23 14.2 2nd Highest 7ny23 12.2 Monthly Mean 7/U23-7131/23 t2.0 Monthlv Mean 8nt23-8t3U23 6.4 Monthly Mean 91y23-9130123 I 1.8 Quarterly Mean 71u23-9130t23 (14 valid samples) 8.3 Compliance Monitor - 9638 RANK DATE PMro CONCENTRATION Highest 7lt7l23 44.9 2nd Highest 7tsl23 34.2 Monthly Mean 7/U23-7/3U23 31.6 Monthly Mean 81y23-813U23 16.2 Monthly Mean 9nt23-9t30t23 14.2 Quarterly Mean 71U23-9t30123 (13 valid samples) 20.2 Alton Coal Development LLC PMro Data, 3rd Quarter, 2023 November 13,2023 Page 5 Table III - Summary of Measured PMro Concentrations (figlm) Collocated Monitor - 964C RANK DATE PMro CONCENTRATION Highest 912U23 22.2 2nd Highest 9127123 20.8 Monthly Mean 71u23-713U23 NA Monthly Mean 81U23-813U23 9.1 Monthly Mean 9n/23-9t30/23 15.6 Quarterly Mean 71U23-9130123 (4 valid samples) 14.0 Table IV - Summary of Measured PMro Concentrations (pglm3) Compliance Monitor - 2366D RANK DATE PMro CONCENTRATION Highest 9/21/23 I 1.6 2'd Highest 9127/23 7.7 Monthly Mean 7n/23-7t31/23 NA Monthly Mean 8fi123-813123 NA Monthly Mean 9lt/23-9130123 8.7 Quarterly Mean 7lt/23-9/30/23 (4 valid samples) 8.7 Alton Coal Development LLC PMro Data, 3rd Quarter, 2023 November 13,2023 Page 6 Table V - Summary of Measured PMlo Concentrations (pg/m3) Table VI - Mean Quarterly and Monthly Wind Speed 3rd Quarter 2023 Jul.Aug.Sep. Mean Wind Speed (m/s) 2.08 2.37 1.92 1.93 4.0 DATA RECOVERY AND QUALITY ASSURANCE 4.1 Data Recovery Monitor 9624' Monitor 9624, collected l4 of the 15 samples during the quarter. The percent recovery for this quarter is93Yo. For the sample dates of July 29hthe monitor has an invalid start date programed. Monitor 9638 Monitor 9638 collected l3 of the l5 samples during the quarter. The percent recovery for this quarter is 87o/o. For the sample dates of July Zgrhthe monitor has an invalid start date programed. For the sample date of AugustZZ,2023 rcplacement filters were not received prior to run. Monitor 964C Monitor 964C collected 4 of the l5 samples during the quarter. The percent recovery for this quarter is 27Yo. For the sample dates July 5th through August 22nd the pump for the monitor was Alton Coal Development LLC PMro Data, 3rd Quarter,2023 November 13,2023 Page 7 Collocated Monitor - 2398E RANK DATE PMro CONCENTRATION Highest 7lt7/23 17.2 2nd Highest 7ltt/23 16.2 Monthly Mean 7/U23-7/3U23 16.2 Monthly Mean 8/y23-8/3U23 6.6 Monthly Mean 9lr/23-9130/23 9.2 Quarterly Mean 7/U23-9/30/23 (9 valid samples) r0.6 failing, once this was determined, acquiring parts delayed rebuilding the pump for use again. For the sample date August 9th and August l5th a rodent had chewed through an electrical wire. Monitor 2366D Monitor 2366D collected 4 of the l5 samples during the quarter. The percent recovery for this quarter is 27Yo. For the sample dates of July 5th through September 3'd, the machine continued to malfunction and various parts have been replaced that have not remedied the problem. A weak pump motor was replaced and modifications to how the motor attached to the pump were made. Monitor 2398E Monitor 23988 collected 9 of the l5 samples during the quarter. The percent recovery for this quarter is 60oh. For the sample dates July 30th and August 4th, the monitor was tipped over by livestock. For the sample date of August 22"d, replacement filters were not received prior to run. For September 3'd and 27th the data for the run would not download. The PMro data recoveries for the five monitoring stations are presented below: 4.2 Quality Assurance Quality assurance procedures utilized to verify the integrity of the measured PMro data included the following: 1. Review of PMro precision measurements based upon duplicate, collocated measurements. 2. Independent quarterly audits of the PMro samplers. Alton Coal Development LLC PMro Datfl, 3rd Quarter, 2023 November 13,2023 Page 8 Table VII - Summary of Data Recovery SAMPLER POSSIBLE SAMPLES VALID SAMPLES PERCENT DATA RECOVERY 962A l5 t4 93% 963B l5 l3 87% 964C l5 4 27% 2366D l5 4 27% 23988 l5 9 60% 3. Monthly zero and single point flow rate checks of the PMro samplers. 4.2.1 Precision of PMro Measurements The precision of the PMro measurements was determined from the duplicate samples collected from the collocated BGI PQ200 Monitors 963B and 964C atthe Coal Hollow Mine and 2366D and 2398E at the North Private Lease. As recommended in 40 CFR, Part 58, Appendix A, Section 5.3.1, PMro precision checks are reported for instances when the concentrations for duplicate samples both exceed 3 pglm3. Duplicate samples that did not meet this condition were omitted for the purposes of the precision checks. Appendix C, of this report summarizes precision calculations between the compliance monitor and the co-located monitor. Monthly flow rate verification data is also summarized in Appendix C. Precision calculations at the Coal Hollow Mine were developed based on 4 valid pairs of co- located monitoring data during the quarter. Single point precision based on 10 CFR, Part 58, Appendix A Equation 2 results were LI to30.9%o. The aggregate coefficient of variability (CV) calculated in accordance with 10 CFR, Part 58, Appendix A Equation ll is22.7%. This value is not withinthe lUYo goal for aggregate CV. Precision calculations at the Coal Hollow Mine were developed based on 3 valid pairs of co- located monitoring data during the quarter. Single point precision based on 40 CFR, Part 58, Appendix A Equation 2 results were -3.4 to 4.7o/o. The aggregate coefficient of variability (CV) calculated in accordance with 40 CFR, Part 58, Appendix A Equation I I is 9.5%. This value is within the lUYo goal for aggregate CV. 4.2.2 Audit Results The accuracy of the PMro sampler flows was verified by a performance audit conducted by Air Resource Specialist on August 29,2023. A copy of the audit report is presented in Appendix E and is summarized in Table VI. The audit results indicate that all five samplers were operating properly. Table VIII- Audit Summary SAMPLER AUDIT % DIFFERENCE LIMIT* DESIGN oA DIFFERENCE LIMIT* 962A -0.2 *lUyo 0.2 +llyo 963B -0.7 +l0yo 0.7 +llyo Alton Coal Development LLC PMro Data, 3rd Quarter, 2023 November 13,2023 Page 9 964C 2.0 +.l0Yo -L.-)+lUyo 2366D 3.4 r.l00A -3.9 +100h 2398E,-0.1 +l0Yo 0.1 +llyo *Values between + 7Yo and + llyo require recalibration but no data are invalidated. 4.2.3 Zero and Single Point Flow Rate Checks Zero and single-point flow rate verifications were performed by a site technician at the time of the audit. The data was then input into a statistical calculator to calculate percent difference and bias between each of the monitors and the monthly single point flow rate measured by a NIST traceable calibration orifice. The calculator used is called the "Data Assessment Statistical Calculator" DASC Tool. DASC was developed for the data user community and can be found in the Precision and Accuracy Reporting System within the Quality Assurance section of EPA's Ambient Monitoring Technology Information System. This data is presented in Appendix C of this report. Alton Coal Development LLC PMro Data, 3rd Quarter, 2023 November 13,2023 Page 10 APPENDIX A Windrose WND ROSE PLOT: Alton Coal D,evelopment LLC Srd Quarter_2023 OISPIAY: Wnd Speed Flow Vector (blowlng to) NORTH 14o/o 23.4o/o \\ 18.7% 9.36% @''i,* WEST EAST; SOUTH WND SPEED (rn/s) I'=rr.ro ! a.ao-rr.ro ! s.zo-a.ao ! s.so-s.zo f] z.ro-s.eo ffi o.so-z.ro Calm3:15.72% COMUET.ITS:DATA PERIOD: Stail Date: 71112023 -OO:OO End Dab: 913012023 - 23:00 COMPAI.IY MI'E: Alton Goa! Development LLC - Goal Hollow tine MODELER: Klrk Nicholes CALM WNDS: 15.72|4 TOTALCOUNT: 2208 hl1s- AVG. WND SPEED: 2.08 m/s DATE: '1nn023 PROJECT NO.: Station lD: 1 Start Date: 71112023 - 00:00 End Date: 913012023 - 23:00 Run lD: Frequency Distribution (Gount) Flow Vector (Blowing To) / \Mnd Speed (m/s) Total 73 66 59 63 99 72 62 52 34 29 17 7 15 16 14 20 22 23 27 30 40 65 506 208 15 I 1 4 8 16 13 26 33 35 31 51 2208 0.50-2.10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.1030394000 28344000 29273000 21393000 196416000 194013000 21347000 82618000 91213000 12 11 6 0 0 0 953000 520000 1320000 11 41000 1022000 1073000 14s3000 11 75000 1466100 1487100 2875000 52121000 100 304 102 0 0 0 5513221000 14 10000 621000 100000 310000 322100 2103100 436000 1277000 10'158000 11177000 13162000 18285000 355-5 5-15 15-25 25-35 35-45 45-55 5565 65-75 75S5 85-95 95-105 105-1 15 115-125 125-135 135-145 145-155 155-165 165-175 175-185 185-195 195-205 205-21s 215-225 225-235 235-245 245-255 255-265 265-275 275-285 285-295 295-305 305315 315-325 32s-33s 335€45 345-355 Total 931 Frequency of Calm \Mnds: 347 Average \Mnd Speed: 2.08 m/s \ /RPLOT Mew Fr€euvare 8.0.2 - Lakes Environmsntal SoftwarE Station lD: I Start Date: 71112023 - 00:00 End Date: 913012023 - 23:00 Run lD: Frequenry Distribution (Normalized) Flow Vector (Blowing To) / fMnd Speed (m/s) 0.50-2.10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.10 Total 355-5 0.013587 0.017663 0.001812 0.000000 0.000000 0.000000 0.033062 5-1s 0.012681 0.015399 0.001812 0.000000 0.000000 0.000000 0.029891 15-25 0.013134 0.012228 0.001359 0.000000 0.000000 0.000000 0.026721 25-35 0.009511 0.017663 0.001359 0.000000 0.000000 0.000000 0.028533 3545 0.008605 0.028986 0.007246 0.000000 0.000000 0.000000 0.044837 45-55 0.008605 0.018116 0.005888 0.000000 0.000000 0.000000 0.032609 5565 0.009s11 0.015399 0.003170 0.000000 0.000000 0.000000 0.028080 65-75 0.003623 0.011775 0.008152 0.000000 0.000000 0.000000 0.023551 75€5 0.004076 0.005435 0.005888 0.000000 0.000000 0.000000 0.015399 85-95 0.005435 0.004982 0.002717 0.000000 0.000000 0.000000 0.01s134 95-105 0.004076 0.002264 0.001359 0.000000 0.000000 0.000000 0.007699 105-115 0.002264 0.000906 0.000000 0.000000 0.000000 0.000000 0.003170 115-125 0.00s888 0.000906 0.000000 0.000000 0.000000 0.000000 0.006793 125-135 0.004982 0.001812 0.000453 0.000000 0.000000 0.000000 0.007246 135-14s 0.004529 0.000906 0.000906 0.000000 0.000000 0.000000 0.006341 145-155 0.004529 0.003170 0.001359 0.000000 0.000000 0.000000 0.009058 155-165 0.006341 0.002264 0.001359 0.000000 0.000000 0.000000 0.0099il 16s-175 0.004982 0.003170 0.002264 0.000000 0.000000 0.000000 0.0104't7 175-185 0.006341 0.002717 0.OO2717 0.000453 0.000000 0.000000 0.012228 185-195 0.006341 0.003623 0.003170 0.000453 0.000000 0.000000 0.013587 195-205 0.012681 0.003170 0.002264 0.000000 0.000000 0.000000 0.018116 205-215 0.023551 0.005435 0.000453 0.000000 0.000000 0.000000 0.029438 215-225 0.045290 0.137681 0.046196 0.000000 0.000000 0.000000 0.229167 225-235 0.024909 0.059783 0.009511 0.000000 0.000000 0.000000 0.094203 235-245 0.006341 0.000453 0.000000 0.000000 0.000000 0.000000 0.006793 245-255 0.002717 0.000906 0.000453 0.000000 0.000000 0.000000 0.004076 255-265 0.0004s3 0.000000 0.000000 0.000000 0.000000 0.000000 0.000453 265-275 0.001359 0.000453 0.000000 0.000000 0.000000 0.000000 0.001812 275-285 0.001359 0.000906 0.000906 0.000453 0.000000 0.000000 0.003623 285-295 0.000906 0.004529 0.001359 0.000453 0.000000 0.000000 0.007246 295-305 0.001812 0.001359 0.002717 0.000000 0.000000 0.000000 0.005888 305-315 0.005435 0.003170 0.003170 0.000000 0.000000 0.000000 0.011775 315-32s 0.004529 0.006793 0.003623 0.000000 0.000000 0.000000 0.014946 325-335 0.004982 0.007699 0.003170 0.000000 0.000000 0.000000 0.015851 335-345 0.005888 0.007246 0.000906 0.000000 0.000000 0.000000 0.014040 345-355 0.008152 0.012681 0.002264 0.000000 0.000000 0.000000 0.023098 Total O.2894O2 0.421649 0.129982 0.001812 0.000000 0.000000 0.842844 Frequency of Calm Wnds: 15.72o/o Average lA/ind Speed: 2.08 m/s WRPLOT MBw Freowars 8.0.2 - Lak6s EnvialnmEntal Softwars WNO ROSE PLOT: Ahon Coal Development LLC July_2023 olsPtAY: Wnd Speed Flow Vector (blowing to) I Itltl| ,___:lwrsr I I I NORTH 26.1o/o 20.Eo/o 't5.6% EAST SOUTH WND SPEED (n/s) I '= rr.'to ! a.ao-rr.ro ! s.zo-a.ao ! s.eo-s.zo I z.ro-s.eo ffi o.so-z.ro Calm!: 10.4E% DATA PERIOD: Start Dab: 71112023 -O0:OO End Date: 713112023 -23:OO COMPAI.IY MME: Alton Goal Development LLC - Coal Hollow Mine MODELER: Kirk Nlcholes CALM WNDS: 10.8.4 TOTAL COUNT: 744 h]3. AVG. WND SPEED: 2,37 mlz DATE: fint2023 PROJECT NO.: Station lD: 1 Start Date: 71112023 - 00:00 End Date: 713112023 - 23:00 Run lD: Frequenry Distribution (Count) Flow Vector (Blowing To) / Wind Speed (m/s) 0.50-2.10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.10 Total75000012 134100018 1011000021't't18 100030 829900046 821800037 816400028 2211100034 38800019 68100015 4320009 2100003 3000003 1310005 3110005 25300010 54200011 4230009 43300010 35400012 73300013 13s000018 2212246000190 12501200074 6000006 1000001 0000000 1000001 1001002 0000000 2000002 2010003 2200004 0000000 2200004 65000011 355-5 5-15 15-25 25-35 3545 45-55 55€5 65-75 75€5 85-95 95-105 105-1 15 115-125 125-135 135-145 145-155 155-165 165-175 175-185 185-195 195-205 205-2',t5 215-225 225-235 235-245 245-255 255-265 265-275 275-285 285-295 295-305 305-315 315-325 325-335 335-34s 345-355 Total 3571U Frequenry of Cdm Winds: 78 Average Wind Speed: 2.37 mls \ /RPLOT Msw FFewars 8.0.2 - Laks EnvircnmEntal SoflivatB Station lD: 1 Start Date: 71112023 - 00:00 End Date: 713112023 - 23:00 Run lD: Frequency Distribution (Nonnalized) Flow Vector (Blowing To) / Wind Speed (m/s) 0.50-2.10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.10 Total3ss-s 0.009409 0.006720 0.000000 0.000000 0.000000 0.000000 0.016129 5-15 0.017473 0.00s376 0.001344 0.000000 0.000000 0.000000 0.024194 15-25 0.013441 0.014785 0.000000 0.000000 0.000000 0.000000 0.028226 25-35 0.014785 0.024194 0.001344 0.000000 0.000000 0.000000 0.040323 3545 0.010753 0.038978 0.012097 0.000000 0.000000 0.000000 0.061828 45-55 0.010753 0.028226 0.010753 0.000000 0.000000 0.000000 0.049731 55€5 0.010753 0.021505 0.005376 0.000000 0.000000 0.000000 0.037634 65-75 0.002688 0.028226 0.014785 0.000000 0.000000 0.000000 0.04569975{5 0.004032 0.010753 0.010753 0.000000 0.000000 0.000000 0.025538 85-95 0.008065 0.010753 0.001344 0.000000 0.000000 0.000000 0.020161 95-105 0.005376 0.004032 0.002688 0.000000 0.000000 0.000000 0.012097 10s-115 0.002688 0.001344 0.000000 0.000000 0.000000 0.000000 0.004032 115-125 0.004032 0.000000 0.000000 0.000000 0.000000 0.000000 0.004032 125-135 0.001344 0.004032 0.001344 0.000000 0.000000 0.000000 0.006720 135-145 0.004032 0.001344 0.001344 0.000000 0.000000 0.000000 0.006720 145-155 0.002688 0.006720 0.004032 0.000000 0.000000 0.000000 0.013441 15s-165 0.006720 0.005376 0.002688 0.000000 0.000000 0.000000 0.014785 165-17s 0.00s376 0.002688 0.004032 0.000000 0.000000 0.000000 0.012097 175-185 0.005376 0.004032 0.004032 0.000000 0.000000 0.000000 0.0132141 185-195 0.004032 0.006720 0.005376 0.000000 0.000000 0.000000 0.016129 195-205 0.009409 0.004032 0.004032 0.000000 0.000000 0.000000 0.017473 205-215 0.017473 0.006720 0.000000 0.000000 0.000000 0.000000 0.024194 215-225 0.029570 0.163978 0.061828 0.000000 0.000000 0.000000 0.255376 225-235 0.016129 0.067204 0.016129 0.000000 0.000000 0.000000 0.099462 235-245 0.008065 0.000000 0.000000 0.000000 0.000000 0.000000 0.008065 245-255 0.001344 0.000000 0.000000 0.000000 0.000000 0.000000 0.001344 255-265 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 265-275 0.001344 0.000000 0.000000 0.000000 0.000000 0.000000 0.001344 275-285 0.001344 0.000000 0.000000 0.001344 0.000000 0.000000 0.002688 285-295 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 295305 0.002688 0.000000 0.000000 0.000000 0.000000 0.000000 0.002688 305-315 0.002688 0.000000 0.001344 0.000000 0.000000 0.000000 0.004032 315-325 0.002688 0.002688 0.000000 0.000000 0.000000 0.000000 0.005376 325-335 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 335-34s 0.002688 0.002688 0.000000 0.000000 0.000000 0.000000 0.005376 345-355 0.008065 0.006720 0,000000 0.000000 0.000000 0.000000 0.014785 Total 0.247312 0.479839 0.166667 0.001344 0.000000 0.000000 0.895161 Frequency of Cdm Winds: 10.48o/o Average \A/ind Speed: 2.37 mls VnPLOT View Fresr/aro 8.0.2 - Lakss EnvironmsnialSoftrvare __= WND ROSE PLOT: Alton Coal Development LLG AugustjO23 DISPI,qY: Wnd Speed Flow Vector (blowlng to) NORTH 13.1% 21.60/o \ 17.4% 8.72Yo @'i* WEST EAST SOUTH WND SPEED (r/s) I ,=,,.r, ! a.ao-rt.to ! s.zo - a.ao ! a.eo-s.zo I z.ro-s.eo ffi o.so-z.to Calm3: 17.07% COMMENTS:DATA PERIOD: Stail Dab: Ull2023 - 00:00 End Date: U3112023 -23200 @MPA}.IY MME: Alton Goal Development LLC - Coal Hollow tline MODELER: Klrk Nicholes CALM \IVINDS: 17.0?/o TOTAL COUNT: 74tl hrr- AVG. WND SPEEO: l-92 mls DATE: fim2023 PROJECT NO.: Station lD: 1 Start Date: 81112023 - 00:00 End Date: 813112023 - 23:00 Run lD: Frequency Distribution (Count) Flow Vector (Blowing To) / Wind Speed (m/s) 0.50-2.'10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.10 Total69100016 314000017 136100020 210100013 719700033 48500017 1110300024 63600015 32500010 3230008 3210006 2000002 7200009 5100006 4110006 82000010 7000007 5120008 5010006 5100006 141000015 153100019 498624000159 2950500084 5000005 3210006 1000001 0100001 1020003 28300013 1350009 62400012 33400010 584000172610009 29400015 355-5 $.15 15-25 25-35 3545 45-55 5565 65-75 75-85 85-95 95-105 105-1 15 1',t5-125 125-135 135-145 145-155 155-165 16s-175 175-185 185-195 195-205 205-215 215-225 225-235 235-245 245-255 255-265 265-275 275-285 285-295 295-305 305415 315-325 325-335 335€45 345-355 Total 744 Frequency of Cdm Wnds: 127 Average Wnd Speed: 1.92 m/s WRPLOT View Fl€eware 8.0.2 - Lakee Environmgntal SoftwarB Station lD: 1 Start Date: 81112023 - 00:00 End Date: 813112023 - 23:00 Run lD: Frequency Distribution (Normalized) Flow Vector (Blowing To) / \Mnd Speed (m/s) 0.50-2.10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.10 Total355-s 0.008065 0.0't2097 0.001344 0.000000 0.000000 0.000000 0.021505 5-15 0.004032 0.018817 0.000000 0.000000 0.000000 0.000000 0.022849 15-25 0.017473 0.008065 0.001344 0.000000 0.000000 0.000000 0.026882 2s-3s 0.002688 0.01344',t 0.001344 0.000000 0.000000 0.000000 0.017473 35-45 0.009409 0.025538 0.009409 0.000000 0.000000 0.000000 0.044355 45-55 0.005376 0.010753 0.006720 0.000000 0.000000 0.000000 0.0228pi9 5565 0.014785 0.013441 0.004032 0.000000 0.000000 0.000000 0.032258 65-75 0.008065 0.004032 0.008065 0.000000 0.000000 0.000000 0.020161 75-85 0.004032 0.002688 0.006720 0.000000 0.000000 0.000000 0.013441 85-95 0.004032 0.002688 0.004032 0.000000 0.000000 0.000000 0.010753 95-105 0.004032 0.002688 0.001344 0.000000 0.000000 0.000000 0.00806s 105-115 0.002688 0.000000 0.000000 0.000000 0.000000 0.000000 0.002688 115-125 0.009409 0.002688 0.000000 0.000000 0.000000 0.000000 0.012097 125-135 0.006720 0.001344 0.000000 0.000000 0.000000 0.000000 0.008065 135-145 0.00s376 0.001344 0.001344 0.000000 0.000000 0.000000 0.008065 145-1ss 0.010753 0.002688 0.000000 0.000000 0.000000 0.000000 0.013441 155-165 0.009409 0.000000 0.000000 0.000000 0.000000 0.000000 0.009409 165-17s 0.006720 0.001344 0.002688 0.000000 0.000000 0.000000 0.010753 175-185 0.006720 0.000000 0.001344 0.000000 0.000000 0.000000 0.008065 18s-195 0.006720 0.001344 0.000000 0.000000 0.000000 0.000000 0.008065 19s-20s 0.018817 0.001344 0.000000 0.000000 0.000000 0.000000 0.020161 205-215 0.020161 0.004032 0.001344 0.000000 0.000000 0.000000 0.02s538 215-225 0.065860 0.115591 0.032258 0.000000 0.000000 0.000000 0.213710 225-235 0.038978 0.067204 0.006720 0.000000 0.000000 0.000000 0.112903 235-245 0.006720 0.000000 0.000000 0.000000 0.000000 0.000000 0.006720 245-255 0.004032 0.002688 0.001344 0.000000 0.000000 0.000000 0.008065 255-265 0.001344 0.000000 0.000000 0.000000 0.000000 0.000000 0.001344 265-275 0.000000 0.001344 0.000000 0.000000 0.000000 0.000000 0.001344 275-285 0.001344 0.000000 0.002688 0.000000 0.000000 0.000000 0.004032 285-295 0.002688 0.010753 0.004032 0.000000 0.000000 0.000000 0.017473 295-305 0.001344 0.004032 0.006720 0.000000 0.000000 0.000000 0.012097 305-31s 0.008065 0.002688 0.005376 0.000000 0.000000 0.000000 0.016129 315-325 0.004032 0.004032 0.005376 0.000000 0.000000 0.000000 0.0134r'1 325-335 0.006720 0.010753 0.005376 0.000000 0.000000 0.000000 0.022849 335-345 0.002688 0.008065 0.001344 0.000000 0.000000 0.000000 0.012097 345-355 0.002688 0.012097 0.005376 0.000000 0.000000 0.000000 0.020161 Total 0.331989 0.369624 0.127688 0.000000 0.000000 0.000000 0.829301 Frequency of Calm lA/inds: 17.O7% Average Wnd Speed: 1.92 m/s WRPLOT Mew Fresware 8.0.2 - Lakes Envinonmental SoftwarB WND ROSE PLOT: Alton Goal Development LLC SeptemberJ023 OISPLAY: tflnd Speed FlowVector (blowlng tQ NoRii- , 22.3%\\\\\ 17.8% \\13.4o/o \\\\\ 1\ 8.90/o WEST EAST SOUTH WND SPEED (n/s) I '=tt.to! a.ao-rr.ro ! s.zo-a.ao ! s.eo - s.zo I z.ro-e.eo I o.so-z.ro Calm!: 19.72% DATA PERIOD: St rt Dab: 91112023 - 00:00 End Dete: 913O2023 - 23:00 COI'PAI.IY MME: Alton Coal Development LLC - Coal Hollow tine MOOELER: Kirk Nicholec CALM WINOS: 19.7?A TOTAL COUNT: 720 hI!- AVG. WND SPEEO: 1.93 m/s DATE: finno23 PROJECT NO.: Station lD: 1 Start Date: 91112023 - 00:00 End Date: 9l3Ol2O23 - 23:00 Run lD: Frequenry Distribution (Gount) Flow Vector (Blowing To) / Wind Speed (m/s) 0.50-2.10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.10 Total172s300045 1216300031 610200018 8 11 1 0 0 0 20 416000020 711000018 28000010 0210003 3200005 3120006 2000002 1100002 3000003 5000005 3 0 0 0 0 .0 30000000 2110004 2400006 53210011 62310012 73200012 244000028 299632000157 1432400050 3100004 2000002 0000000 2000002 1200003 02010031010002 45200011 510400019 6930001898100018 1014100025 355-5 5-15 15-25 25-35 3545 45-55 5565 65-75 75€5 85-95 95-105 105-1 15 115-125 125-135 135-145 145-155 155-165 165-175 175-185 185-195 195-205 205-215 215-225 225-235 235-245 245-255 255-265 265-275 275-285 285-295 295€05 305-315 315-325 325-335 335-34s 345-355 Total Frequency of Calm Wnds: 142 Average Wind Speed: 1.93 m/s \ /RPLOT View Fl€elvare 8.0.2 - Lakgs Envircnmsntal Sofivrar6 Station lD: 1 Start Date: 91112023 - 00:00 End Date: 913012023 - 23:00 Run lD: Frequency Distribution (Normalized) ' Flow Vector (Blowing To) / Wind Speed (m/s) 0.50-2.10 2.10-3.60 3.60-5.70 5.70-8.808.80-11.10 >= 11.10 Total3ss-s 0.023611 0.03/.722 0.004167 0.000000 0.000000 0.000000 0.062500 5-15 0.016667 0.022222 0.004167 0.000000 0.000000 0.000000 0.043056 15-25 0.008333 0.013889 0.002778 0.000000 0.000000 0.000000 0.025000 25-35 0.011111 0.015278 0.001389 0.000000 0.000000 0.000000 0.027778 35-45 0.005556 0.022222 0.000000 0.000000 0.000000 0.000000 0.027778 45-55 0.OO9722 0.015278 0.000000 0.000000 0.000000 0.000000 0.025000 55€5 0.002778 0.01 1111 0.000000 0.000000 0.000000 0.000000 0.013889 65-75 0.000000 0.002778 0.001389 0.000000 0.000000 0.000000 0.004167 75€5 0.004167 0.002778 0.000000 0.000000 0.000000 0.000000 0.006944 85-95 0.004167 0.001389 0.002778 0.000000 0.000000 0.000000 0.008333 95-105 0.002778 0.000000 0.000000 0.000000 0.000000 0.000000 0.oo2778 10s-11s 0.001389 0.001389 0.000000 0.000000 0.000000 0.000000 0.002778 11s-125 0.004167 0.000000 0.000000 0.000000 0.000000 0.000000 0.004167 125-135 0.006944 0.000000 0.000000 0.000000 0.000000 0.000000 0.006944 135-145 0.004167 0.000000 0.000000 0.000000 0.000000 0.000000 0.004167 145-155 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 1s5-165 0.002778 0.001389 0.001389 0.000000 0.000000 0.000000 0.0055s6 165-175 0.002778 0.0055s6 0.000000 0.000000 0.000000 0.000000 0.008333 175-185 0.006944 0.004167 0.002778 0.001389 0.000000 0.000000 0.015278 185-195 0.008333 0.002778 0.004167 0.001389 0.000000 0.000000 0.016667 19s-205 0.009722 0.004167 0.002778 0.000000 0.000000 0.000000 0.016667 205-215 0.033333 0.00s556 0.000000 0.000000 0.000000 0.000000 0.038889 215-225 0.040278 0.133333 0.044444 0.000000 0.000000 0.000000 0.218056 225-235 0.01944 0.0444r',4 0.0055s6 0.000000 0.000000 0.000000 0.069444 23s-245 0.004167 0.001389 0.000000 0.000000 0.000000 0.000000 0.005556 245-255 0.002778 0.000000 0.000000 0.000000 0.000000 0.000000 0.002778 255-265 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 265-275 0.002778 0.000000 0.000000 0.000000 0.000000 0.000000 0.002778 275-285 0.001389 0.002778 0.000000 0.000000 0.000000 0.000000 0.004167 285-295 0.000000 0.002778 0.000000 0.001389 0.000000 0.000000 0.004167 295-305 0.001389 0.000000 0.001389 0.000000 0.000000 0.000000 0.002778 305-31s 0.005556 0.006944 0.002778 0.000000 0.000000 0.000000 0.015278 315-325 0.006%4 0.013889 0.005556 0.000000 0.000000 0.000000 0.026389 325-335 0.008333 0.012500 0.004167 0.000000 0.000000 0.000000 0.025000 33s-345 0.012500 0.011111 0.001389 0.000000 0.000000 0.000000 0.025000 345-355 0.013889 0.0194/,4 0.001389 0.000000 0.000000 0.000000 0.034722 Total 0.288889 0.415278 0.094444 0.004167 0.000000 0.000000 0.802778 Frequency of Cdm Wnds: 19.72o/o Average \Mnd Speed: 1.93 m/s \ /RPLOT Mfl Freoware 8.0.2 - Lakes Environmsntal SofrwarB APPENDIX B Listing of PMro Concentrations Individual Data Sheets provided on CD Background Monitor 962A l tso @ o t o N =c p o o .9 .9 o o .E a 6 o ! 6o Eo o o(L o..;E EEGO>=oii o-troEaEE bP oq 8E EP ==oPoo -sr .Eoo6O EM o- EoEo sggt ;> oy Eii 60co o= oE 2a5o odEE EE 6!!Er69EE.i o o.= APodEioca- -a6_E oEoo ocpo 9pGO 60)cEO ooopoE Fo *qooc:o E< O-E.E 35 ne ta o< e3FO .ebdA Fp o Iop6 oo o(E:o 13oo(f) (f, EEoo !!.9 .o')oo == FFII @rr)(f)@N$N@l'*@NOTONo o $ lo lo \t @ o (Y) o) (o @ r $ (Y)O)(v)@--(v)OFTOOO*NOOI o.! e\l o,l c! 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EE rlt roNi\ =E$S'. o? u? o!E-r-C'uI t e.9 '26'-a o,O lll () rrrLq,z3 e'{. ?yErr ct,665Eood!@ 01) ou? ol NO rd)(,, tt6qq --O oEO.E ,E-9 .=oOI IJJ ,g .E4tJ {.1-tEEtr,g=toEl!ar--o.= E89d, *5 Oaa, O b'' etl,ooo.a EG E1.)NF =53'.u? q CF Odr,ut !, APPENDIX D Field Data Sheets ,t Background Monltor g62A }cil 8t"^( Table lll - lltonth Flow Rate Verificafion Compliance Monitor 9638 a/" r;ll.- Co-located Monitor 964G Table l- tIr .;. t' ' ;nilnr 1':*s +lq "\i)'at-y , i^o^71| Tcblo lll - Compliance Monitor 2366D m^t L"/ fuorrl*l l, lt ,, tt lt lt lr Ir n*lJlo /"1I trrd, i I I l I I n b3* T .I Go-located Monitor 2398E Table l - Table ll -Leak Test Table lll - tl[onth Flow Rate Verification <.aai {r1y.to"' (.o ,b / t 7/ +5<t tt irr^^ /oo'i f.7..t.t t7 F.t lJ t/^*( APPENDIX E lndependent PMro Sampler Performance Audit Report AUDIT REPORT FOR ALTON COAI DEVETOPMENT, lIC COALHOUOWMINE aToI{, UTAH THIRD QUARTER 2023 Prepared for Kirk Nicholes Alton Coal Development, LLC 463 N 100 W Cedar City, Utah,8472L Prepared by Air Resource SPECIALISTS 1901Sharp Point Drive, Suite F Fort Collins, CO 80525 970-484-794L Site Audited: August 29,2023 TABTE OF CONIENTS Sectlon 1.0 INTRODUCTION 2.O AUDITMETHODSANDEQUIPMENT 2.L Particulate Samplers 3.0 AUDIT RESUTTS APPENDIX A Audit Data Forms APPENDIX B Audit Standards Certifications usroFTAEt^Es Table 1-1 Site Location lnformation L-2 Summary of Particulate Audit Results 2-l Particulate Samplers, Audit Acceptance Criteria 2-2 Particulate Samplers, Audit Equipment Pue 1-1 2-L 2-t 3-1 A-1 B-1 Pate 1-1 1-1 2-L 2-2 1.0 INTRODUCTION Air Resource Specialists, lnc. (ARS) conducted a performance audit of Alton Coal Development, LLC ambient air quality monitoring systems on August 29,2023. The monitoring sites are located at the Coal Hollow Mine near Alton, Utah. Table 1-1 Site Location lnformation Primary CHM Background Primary NPL Latitude 370 24'.21.4" N 37" 24',20.9" N 37" 24',43" N Longitude 112 27' 17.1" W 112 26', 1.1" W 112" 27', 30.6" W UTM 125 3712s4 4140899 125 373119 4140856 125 370928 4141570 Elevation 6,966 feet MSL 7,158 feet MSL 6,959 feet MSL Audit results for the particulate samplers are summarized in Table 1-2. Audit results for the meteorological measurements are summarized in Table 1-3. Detailed discussions of performance audit findings and other findings can be found in Section 3.0. Tablel-2 Summary of Particulate Sampler Audit Results Parameter Within Accuracy Goal Primary CHM Background #1 Primary NPL PMro PMro (collocated) PMro PMro PMro (collocated) Yes No Yes Yes No BGI PQ2OOS BGI PQ2OOS BGI PQ2OOS BGI PQ2OO BGt PO200 1-1 Details of the audit are presented in the blloMng sec'tions: Section 2.0 Audit Methods and Equipment Section 3.0 Audit Results AppendixA Audit Data Forms Appendix B Audit Standards Cert'fications Any questions related to this audit oraudit report should be addressed to: Christian A. Kirk Vice President - Technical Operations Air Resource Specialists, lnc. 1901 Sharp Point Drive, Suite F Fort Collins, Colorado 80525 Telephone: 9704U-7941 E-mail: ckirk@air-resource.com 1-2 2.0 AUDIT ITiETHODS Audit procedures, audit challenge ranges, and acceptance criteria are described below. These ranges and limits conform to EPA's PSD guidelines. Audit results were verbally communicated to the site operator prior to departure from the site. A follow-up e-mail summarizing audit findings was also sent to Alton Coal Development, LLC personnel. Audit details are provided in Appendix A. Guidance from the following EPA documents was used to establish the audit procedures: . 40 CFR 58, Appendix B. Quality Assurance Requirements for Prevention of Significant Deterioration (PSD) Air Monitoring . EPA Quality Assurance Handbook for Air Pollution Measuremenf Sysfems; - Volume l. A Field Guide to Environmental Quality Assurance - Volume ll. Ambient Air Quality Monitoring Program - Volume lV. Meteorological Measurements . EPA Meteorological Monitoring Guidance for Regulatory Modeling Applications 2.1 PARTIGULATE SAMPLERS (FRirl PMro) The filter-based FRM PMro particulate samplers are audited in their normal operating mode. ARS audits the samplers with a BGI deltaCal audit standard which measures flow, temperature, and barometric pressure. Prior to conducting the flow audit, a system leak check is performed in accordance with the manufacturer's specifications. The observed volumetric operational flow and design flow of the sampler are compared to the audit flows measured by the audit standard. Differences between the operational sampler flow and audit flow that are greater than t10% are considered out of tolerance. Differences between the designated design flow and the audit flow greater than t10% are considered out of tolerance. ln addition to the flow audits, observed ambient temperature, filter temperature, and barometric pressure measurements of the particulate samplers are also audited by comparison to the audit standard. A temperature difference greater than t2oC and a barometric pressure difference greater than t1Omm Hg are considered out of tolerance. Audit methods and acceptable criteria for the particulate samplers are summarized in Table 2-1. Table2-1 Particulate Samplers Audit Acceptance Criteria Parameter Audit Method Acceptance Criteria FRM PMro Leak Check Audit flow to actual sampler flow Design criteria flow to audit flow Audit temperature to sampler temperature Audit temperature to sampler filter temperature Audit barometric pressure to sampler pressure Manufacturer specs < *. 10o/o < t 10o/o 5*2oC 1t2oC 5*10mm Hg 2-1 Table2-2 Particulate Samplers Audit Equipment References Manufacturer ModelNumber SerialNumber Expiration Date FRM Flow BGI DeltaCal 1237 rt2n023 2-2 3.0 AI'[}TT ESULTS Audit findings and recommendations are disou$ed belour. Ddailed audit results are provided in Appendix A. Performance Audit Resulb Two of the network BQI PQ200e, serial numberc 2398 and N964C, were bund with leak checks outside of the acceptance criteria. All other parametels were within acceptiance. BGI PQ200 Serial number 2367 uras bund with a damaged filter temperature cabling. 3-1 APPENDIX A AUDIT DATA FORMS A-1 AtlF.:i".i{fg Automated LEAK GHEGK Vacuum Loss Rate PassrFail '1.0 PASS FRM AUDIT (PMro) Date and Time correct? !l Yes L__l No lf no. time off bv: 0 min FLOW VERIFICATION Refercnce lnstrument Acturl Dltl DGslgn IXf fobl Flow o./5 16.70 -0.2o/o O.2o/o PASS .AUDIT GR,!TER,!A (<=} Actual Flotr,% Difr 100h Deeion Flor % Dlfr 10% AUDIT CRITERIA Temperature Difierence ("C; | 2 Temperature Difforence (oC) | 2 CRITERIA Pre.sure Difforence (mmHo) I 10 MANUFACTURER MODEL SERIAL NUUBER EXPIRATION DATE PM Flow Standard #1 BGI DeltaCal 1237 11t2t2023 Pill Temperature Standard #'t BGI Deltacal 1237 11t2t2023 Pm Barometrlc Pregsure Standard #l BGI DeltaCal 1237 11t2t2023 UIANUFACTURER BGI I,lODEL PQ2OO sERIAL NUMEER 4962 FILTER TEMPERATURE SENSOR ("C) Reference lnstrument Difference 21.6 2U.6 -0.8 PASS Air Resource SPECIALISTS Automated LEAK cHEcK Vacuum Loss Rate Paes/Fail -3.0 PASS FLOW VERIFICATION Refercnce !nstrument Actu.l D[t Ocslgn Dli aotal Flow 16.81 16.70 -O.7o/o o.70/o PASS FRM AUDIT (PMro) Date and Time correct? JlYes I lNo lf no- time ofi bv: 0 min AUDIT GRITERIA (<=) Actual Flor% Difi 1Oo/o D$ion Flow% Difi 10o/o AUDIT CRITERIA (<= Temporafu rs Dlfiorence ("C)2 AUDIT CRITERIA Temperature Difference fC1 | 2 AUDIT CRITERIA (<= Prossure Dafiorence (mmHg)10 iIANUFACTRER iiODEL SERIAL NUMBER EXPIRATION DATE Pll Flow Standard #l BGI DeltaCal 1237 11t2t2023 Pi,l Temperature Standard #1 BGI DeltaCal 1237 11t2t2023 PM Barometrlc Pr€ssure Standard #1 BGI DeltaCal 1237 11t2t2023 MANUFAGTURER BGI MODEL PQ20O SERIAL NUMBER N9638 A Air Resource/'-\ sPECrALrsrs AUtOMAtEd LEAK SHEGK Vacuum Loss Rate PassIFall >10 FAIL FRM AUDIT (PMro) Date and Time correct? lvlYes INo lf no. time off bv: 0 mrn FLOW VERIFICATION Refercnce lnstrument Acaual Dlfi Irc6l0n Dln fotal Flow 16.32 16.65 2.0o/o -2.3o/o PASS AUDIT CRITERIA (<= Actual Flow% Oifr 1lYo Deglsn Flor% Difi 1Oo/o CRITERIA Temperature Dlfference ("C1 | 2 Tempe]?ture Difutence <=) Presure Dlfferenco (mmHg) I 1 iiANUFACTURER ilIODEL SERIAL IIIUMBER EXPIRANON DATE PM Flow Standard #'l BGI DeltaCal 1237 11t2t2023 PU Temoerature Stardard #1 BGI DeltaCal 1231 1t2t2023 Pil Barometric Prtssure Standard #l BGI DeltaCal 1237 11t2t2023 MANUFACTURER BGI UIODEL PO200 SERIAL NUMEER N964C FILTER TEMPERATURE SENSOR ('C) Reference lnstrument Difference 23.5 23.1 -0.4 PASS A Air Resourcey'4-\ sPECtALrsrs Automated LEAK GHESK Vacuum Loss Rate PassrFall >10 FAIL FRM AUDIT (PMro) Date and Time correct? I Yes lJl No lf no. time off bv: -2 minutes FLOW VERIFICATION Refercnce lngtrument Aclual Dlfi Dc.lgn Dlfi fotal Flow 16.71 t6. /u -O.1o/o O.1Yo PASS AUDIT CRITERIA (<=) Actual Flow% Dlff 10o/o Desion Flmo/o Dlfi 1Oo/o AUDIT Temperaturo Difference (oC) | 2 Tomperature Difiarence fc; | 2 CRITERIA Prosturo Differonce (mmHE) I 10 i,AilUFACTRER MODEL SERIAL NUMBER EXPIRATION DATE Pil Flow Standard #l BGI DeltaCal 1237 11t2t2023 Pll Temoerature Standard #{BGI Deltacal 1237 1112t2023 Pm Barometric Pro6aure Standard #l BGI DeltaCal 1237 11t2t2023 MANUFACTURER BGI UIODEL PQ2OO SERIAL NUMBER 239E AMBIENT TEII'IPERATURE SENSOR fC) Reference lnstrument Dlfference 26.0 25.-o.7 PASS Air Resource N SPECIALISTS AUIOMAIEO LEAK SHEUK Vacuum Loss Rate PassrFail 1.0 PASS FLOW VERIFICATION Refercnce lnstrument Acturl Dltf Dorlgn Un lotal Flow 16.05 16.60 3.40/-3.9olo PASS FRM AUDIT (PMlo) Date and Time correct? lv I Yes fl No ll no. trme or Dv: u mrn AUDIT CRITERIA (<=) Actual Flow% Difr 10% Desion Flow% Difi lOo/o Temperahrre Difret€nco AUDIT CRITERIA Temperatrre Difiercnce fCl | 2 AUDIT CRITERIA (<= Precrure Differenco (mmHg)10 TUIANUFACruRER lrlODEL SERIAL NUITIBER EXPIRATION DATE Plt Flow Standard #l BGI Deltacal 1237 11t2t2023 PM TemDereture Standard *l BGI DeltaCal 1237 1t2t2023 PU Barometrlc Preasure Standard #l BGI DeltaCal 1237 11t2t2023 MANUFACTURER BGI MODEL PQ2OO SERIAL NUMBER 2367 FILTER TEMPERATURE SENSOR TC) Reference lnstrument Dafterence 25.t)24.3 -u.(PASS The fllter temperature probe cabling was found damaged. Air Resource SPECIALISTS SITE INFORMATION -CALCULATE-> At[F.:i".Y{fB CALIBRATION AND VERIFICATION STANDARDS MANUFACTURER I'ODEL SERIAL #Galibration Expiration Dato Ozono TranSfor Standard Gas Diluton Tranefer Shndatd MFC Hioh Flow Rofercnce MFC Low Flow Rsfarence Temoerafure Reigrence AT/RH Sensor Roference Barometric Pressure Reference Wind Speed Returence (high rpm) wind Speed Reforence (loi, rpm) wind Speed Torque Gauge Wind Dir€cton Alignment Refsrenco Wind Dirocton Linearity Roforence Wind Diroction Torquo Gauge Solar Radiauon Refarence #'l Solar Radiation Reference #rl uV Radiatlon Roforence Multiplier I I Wm2/mV Prmioitation Reference Volume mL PM Flow Standard #1 BGI DeltaCal 1237 11t2t2023 Pl, Flow Standard ,#l Pil Flow Standerd #3 PM Flow Standard *f PM Temperature Standard ll{BGI DeltaCal 1237 11t2t2023 PM Temperature Standard rr2 PM Temoereturo Standard f,l PM Temperature Standard #tl PM Barometric PrG$uro Standard #l BGI DeltaCal 1237 11t2t2023 PM Barometric Pretsure Standard lf2 PM Baromst.ic Presauro Standajd #3 PM Barometric Pro$urc Standard #4 TEOM MTVStandard Hivol Dlroct Flow Reiarence Orifee AP orifico manometot APPENDIX B AUDIT STANDARDS CERTIFICATIONS B-1 AMesaLabs Mesa Labs 12100 W.6th Ave Lakewood, CO 80228 N IST Traceable Calibration Facility CERTIFICATE OF CALIBRATION - NIST TRAGEABILITY Calibration Report #: 1237-02112022 DeltaCal Serial Number: 1237 Calibration Technician: Zabdiel Pimentel Date: 2-Nov'2022 Recommended Recal Date: 2-Nov-2023 Critical Venturi Flow Meter Max Uncertainty = 9.34u, Calibration Due: 11-Jul2O23 Calibration Due: 11-Ju12023 TE20004 6-30,00LPM TE20006 1.40 - 6.0 LPM Room Temperature: +- 0.03"C from -5"C - 7O"C Room Temperature: 23'80 'C Brand: Eutechnics TENumber:TEl2306SerialNumber:308304 StdCalDate:8'Apr-22StdGatDueDate:8-Apr-23 Ambient TemPerature (set): 23.8'C Aux (fitter) Temperature (set): 23-8 "C Barometric and Absolute Pressure vaisala Mode! PTB330 (50-1 100) Digital Accuracy: o.03371o/o TE Number: TE2O2O4 Serial Number: U1220935 Std Cat Date: 21.Apr-22 Std Cal Due Date: 21-Apr-23 DeltaCal: Barometric pressure (set): 612-0 mmHg Results of Venturi Calibration Flow Rate (Q)vs. Pressure Drop (AP).Where: Q=Lpm, AP= Cm of H2O Venturi TE2OO04 Q= 3.88435 AP ^ 0.52280 Overall Uncertainty: O'35o/o TE2O0OO Q= 3.79060 AP ^ 0.54992 Overall Uncertainty: 0'35% FM-00266 Rev E Page 1 of2 EMesaLabs As Shipped Calibration Unit Type: DC 1 FIow Range: 1.5-19. Serial No. : 1237 Firmware Version: 4.ooP Performed By:Zabdiel Pimentel Mesa Labs 12100 W. 6th Ave Lakewood, co 80228 N IST Traceable Calibration Facility Data for DeltaGal Date Technician O2Nov2022 Zabdiel Pimentel Ambient Pressure: 612.0 mmHg Ambient Temperature: 23.8 oC Date: 2-Nov-2022 Range 1 enturi TE20004 ype 1A 10.085 10.044 13.126 13.089 15.085 15.070 17.050 17.049 19.331 19.374 129.18 612.0 202.97 612.0 263.08 6',12.O 301.81 612.0 340.65 612.0 385.74 612.0 Range 2 'enturi TE20006 ype 2A e 1.40 - 6.0 LPM 1.552 1.553 2.463 2.475 3.398 3.404 4.376 4.348 5.223 5.201 5.949 5.951 112.06 612.0 174.88 612.0 239.27 612.0 306.66 612.0 365.03 612.0 415.08 612.0 flow rate is 0.75%. FM-00266 Rev E oate: ClN,,rlo}\ Page2ol2 AMesaLabs Mesa Labs 12100 W.6th Ave Lakewood, co 80228 N IST Traceable Calibration Facility As-Found data for Deltacal Type: Ftow Range: 1.5-19.5 LPM Serial No. : 1237 Firmware Version: 4.00P t_.*__i '': . r ;'1 1i:: ,t't ."'l-iY - FM-00266 Rev E Date Technician 02Nov2022 Zabdiel Pimentel Ambient Pressure: 612.0 mmHg Ambient Temoerature: 23.8 oC As Shipped Temp. Press. CalibrationAs Received Temp. Press. Galibration DUT Standard Diff +r- l mmHt DUT Standard Diff +/-1 mmHo Presaus mmHg 612.5 612.0 0.5 612.0 612.0 0 DUT Standard Diff +l- 1oC DUT Standard Diff +l- 1"c Tempay6 oC 23.8 23.8 0 23.8 23.8 0 TemP FlteroC 23.8 23.8 0 23.8 23.8 0 Offset NEw Offset ;,TESAMB 3.5 3 IempAMB u.uc -0.05 I emp Filter u.ub -0.05 Range 1 Venturi TE20004 Type 1A FIow ranoe 6 - 30'oo LPM Test # Static Barometric Pressure Pressure mmHg mmHg Venturi Qa DUT Qa LPM LPM o/o effOr o/o 1 2 3 4 5 6 128.81 612.0 205.09 612.0 267.30 612.0 306.13 612.0 347.34 612.0 385.82 612.0 6.332 6.195 10.189 10.024 13.335 13.090 15.298 15.005 17.382 17.049 19.328 18.976 -2.164 -1.619 -1.837 -1.915 -1.916 -1.821 Maximum allowable error at anv flow rate is 0.75%. Averaoe -1.879 Result Range 2 Venturi TE20006 fype 2A Flow ranqe 1.40 - 6.0 LPM Test # Static Barometric Pressure Pressure mmHq mmHg Venturi Qa DUT Qa LPM LPM o/o AflOl oa 1 2 3 4 5 6 112.81 612.0 173.40 612.0 223.69 612.0 306.88 612.0 370.63 612.0 414.87 612.0 1.563 1.617 2.442 2.526 3.172 3.205 4.379 4.332 5.304 5.240 5.946 5.849 3.455 3.440 1.040 -1.073 -1.207 -1.631 -Maximum allowable eror at any flow rate is O.75o/o. Average 0.671 Result