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QUALITY ASSURANCE PROJECT PLAN (QAPP)<br />

SUPPORT FOR CONDUCTING SYSTEMS AND<br />

PERFORMANCE SURVEYS OF NATIONAL<br />

ATMOSPHERIC MONITORING STATIONS<br />

Prepared for:<br />

U. S. Environmental Protection Agency<br />

Washington, DC 20460<br />

Prepared by:<br />

environmental, engineering<br />

& measurement services, inc.<br />

8010 SW 17 th Place<br />

Gainesville, FL 32607<br />

EPA Contract No.: EP-W-07-061<br />

March 2009


Project: NADP Site Survey Program<br />

Preliminary Section<br />

Revision: 1<br />

Date: March 2009<br />

Page 2 of 41<br />

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File location<br />

EEMS, Inc


Project: NADP Site Survey Program<br />

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Revision: 1<br />

Date: March 2009<br />

Page 4 of 41<br />

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File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Preliminary Section<br />

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Date: March 2009<br />

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A2<br />

Table of Contents<br />

1.0 GROUP A: Project Management Elements ..........................................................11<br />

1.1 A1 – Title and Approval Sheet.......................................................................................11<br />

1.2 A2 – Table of Contents ..................................................................................................11<br />

1.3 A3 – Distribution List ....................................................................................................11<br />

1.4 A4 – Project/Task Organization.....................................................................................11<br />

1.5 A5 – Problem Definition/Background ...........................................................................15<br />

1.6 A6 – Project/Task Description.......................................................................................16<br />

1.6.1 A6.1 Work to be Performed .................................................................................16<br />

1.6.2 A6.2 Work Performed Prior to Initiating Performance Surveys ..........................17<br />

1.6.3 A6.3 Participation in NADP’s Standing Subcommittee on Network Operations 17<br />

1.6.4 A6.4 Site Systems and Performance Surveys.......................................................17<br />

1.6.5 A6.5 Work to be Performed in Preparation for Conducting Surveys...................18<br />

1.6.6 A6.6 Work to be Performed During the Remaining One-Year Base Period and<br />

Each One-Year Option Period..............................................................................19<br />

1.7 A7 – Quality Objectives and Criteria.............................................................................21<br />

1.7.1 A7.1 Project Quality Objectives...........................................................................21<br />

1.7.2 A7.2 Measurement Performance Criteria.............................................................22<br />

1.8 A8 – Special Training/Certification ...............................................................................22<br />

1.9 A9 – Documents and Records........................................................................................22<br />

2.0 GROUP B: Data Generation and Acquisition ......................................................25<br />

2.1 B1 – Data Collection Design..........................................................................................25<br />

2.2 B2 – Data Collection Methods.......................................................................................26<br />

2.2.1 B2.2.1 – Performance Survey Procedures SOPs..................................................26<br />

2.2.2 B2.2.2 – NADP Systems Survey Procedures .......................................................28<br />

2.3 B3 – Data Handling and Custody...................................................................................29<br />

2.4 B4 – Analytical Methods ...............................................................................................30<br />

2.5 B5 – Quality Control......................................................................................................31<br />

2.6 B6 – Equipment Testing, Inspection, and Maintenance.................................................31<br />

2.7 B7 – Instrument/Equipment Calibration and Frequency................................................33<br />

File location<br />

EEMS, Inc.


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Preliminary Section<br />

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2.8 B8 – Inspection/Acceptance of Supplies and Consumables ..........................................33<br />

2.9 B9 – Non-direct Measurements .....................................................................................34<br />

2.10 B10 – Data Management................................................................................................34<br />

3.0 GROUP C: Assessment and Oversight..................................................................37<br />

3.1 C1 – Assessments and Response Actions ......................................................................37<br />

3.1.1 C1.1 – Preventive Response Actions ...................................................................37<br />

3.1.2 C1.2 – Corrective Response Action .....................................................................37<br />

3.1.3 C1.3 – Independent Assessments .........................................................................37<br />

3.2 C2 – Reports to Management.........................................................................................38<br />

4.0 GROUP D: Data Validation and Usability Elements ............................................39<br />

4.1 D1 – Data Review, Verification, and Validation ...........................................................39<br />

4.2 D2 – Verification and Validation Methods....................................................................39<br />

4.3 D3 – Reconciliation with User Requirements................................................................41<br />

List of Appendices<br />

Appendix A<br />

Appendix B<br />

NADP Site Survey Program Standard Operating Procedures<br />

Site Performance Survey Questionnaire<br />

List of Tables<br />

Table 1. Documents Generated for the NADP Site Survey Program………………… 23<br />

Table 2. Standard Instruments and Equipment……………………………….……… 25<br />

Table 3. Performance Acceptance Criteria………………………………………….. 27<br />

Table 4. Systems Acceptance Criteria ………………………………………………. 28<br />

Table 5. Site Sketch Table……………………………………………………………. 29<br />

Table 6. Maintenance Chart…………………………………………………………. 32<br />

Table 7. Equipment Certification Information……………………………………….. 33<br />

Table 8. Preliminary Site Communication Information………………………………. 34<br />

Table 9. Initial Site Information………………………………………………………. 34<br />

File location<br />

EEMS, Inc.


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List of Figures<br />

Figure 1. Organizational Chart and Data Users ………………………………………. 14<br />

Figure 2. NADP Approved Siting Criteria ………..…………………………………... 29<br />

Figure 3. Schematic Diagram of Data Management…………………………………... 36<br />

List of Acronyms and Abbreviations<br />

AIRMoN<br />

CAAA<br />

CAIR<br />

CAL<br />

CAMR<br />

CASTNET<br />

CAVR<br />

EEMS<br />

EPA<br />

FSSD<br />

GPRA<br />

GPS<br />

HAL<br />

Hg<br />

ISWS<br />

MDN<br />

NADP<br />

NIST<br />

NOS<br />

NO x<br />

NTN<br />

NWS<br />

OAP<br />

OTC<br />

PART<br />

PO<br />

QA<br />

QAPP<br />

<strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

Clean Air Act Amendments<br />

Clean Air Interstate Rule<br />

Central Analytical Laboratory<br />

Clean Air Mercury Rule<br />

Clean Air Status and Trends Network<br />

Clean Air Visibility Rule<br />

Environmental, Engineering and Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Survey Database<br />

Government Performance and Results Act<br />

global positioning system<br />

Mercury Analytical Lab<br />

mercury<br />

Illinois State Water Survey<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

Network Operations Subcommittee<br />

nitrogen oxides<br />

<strong>National</strong> Trends Network<br />

<strong>National</strong> Weather Service<br />

Office of <strong>Atmospheric</strong> Programs<br />

Ozone Transport Commission<br />

Program Assessment Rating Tool<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

File location<br />

EEMS, Inc.


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List of Acronyms and Abbreviations (continued)<br />

QC<br />

QMP<br />

SIP<br />

SO 2<br />

SOP<br />

µS/cm<br />

<strong>quality</strong> control<br />

<strong>quality</strong> management <strong>plan</strong><br />

state im<strong>plan</strong>tation <strong>plan</strong><br />

sulfur dioxide<br />

standard operating procedures<br />

micro Siemens/centimeter<br />

File location<br />

EEMS, Inc.


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A3<br />

Distribution List<br />

Copies of the approved document “Quality Assurance Project Plan (QAPP) for Conducting<br />

Systems and Performance Surveys of <strong>National</strong> <strong>Atmospheric</strong> Monitoring Stations”, along with any<br />

subsequent revisions, are distributed to the persons listed below:<br />

Maria L. Jones, PE<br />

Maria.Jones@ee-ms.com<br />

352-262-0319<br />

Charles K. Halbrook<br />

Keith.Halbrook@ee-ms.com<br />

352-317-2463<br />

Melissa Rury<br />

rury.melissa@epa.gov<br />

202-343-9882<br />

Eric Hebert<br />

eric.hebert@ee-ms.com<br />

352-262-0802<br />

EEMS, Inc.<br />

Project Manager<br />

EEMS, Inc.<br />

QA Manager<br />

US EPA<br />

EEMS, Inc.<br />

Survey Team Leader<br />

File location<br />

EEMS, Inc.


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1.0 GROUP A: Project Management Elements<br />

This Quality Assurance Project Plan (QAPP) has been prepared to meet the requirement of the<br />

Environmental Protection Agency (EPA) Contract Number EP-W-07-061, for the Support for<br />

Conducting Systems and Performance Surveys of <strong>National</strong> <strong>Atmospheric</strong> Monitoring Stations<br />

(from this point on referred to as the NADP Site Survey Program). This QAPP describes the<br />

objectives of the surveying activities to be performed at <strong>National</strong> <strong>Atmospheric</strong> Deposition<br />

Program (NADP) sites, data <strong>quality</strong> requirements and assessments, <strong>project</strong> management,<br />

organization and responsibilities of Environmental Engineering & Measurement Services, Inc.<br />

(EEMS) staff and consultants, and a schedule of activities and deliverables. This QAPP has been<br />

prepared compliant with EPA Order 5360.0 A2, Policy and Program Requirements for the<br />

Mandatory Agency-wide Quality Systems and with the EPA QAPP format as presented in the<br />

EPA Requirements for Quality Assurance Project Plans, EPA QA/R5 (EPA 2001).<br />

1.1 A1 – Title and Approval Sheet<br />

Title and Approval Sheet provided in preliminary section of this document.<br />

1.2 A2 – Table of Contents<br />

Table of Contents provided in preliminary section of this document.<br />

1.3 A3 – Distribution List<br />

Distribution List provided in preliminary section of this document.<br />

1.4 A4 – Project/Task Organization<br />

The NADP Site Survey Program is fundamentally a <strong>quality</strong> <strong>assurance</strong> role to ensure the reliability<br />

of data collected at these sites. This includes a thorough, on-site evaluation of facilities,<br />

equipment, personnel, training, procedures, documentation and reporting aspects of the field<br />

operations systems. Field systems survey results are used to ensure that good <strong>quality</strong><br />

<strong>assurance</strong>/<strong>quality</strong> control (QA/QC) practices are being applied as defined in the NADP Quality<br />

Management Plan (QMP). The individuals with major responsibilities participating in this<br />

<strong>project</strong> are presented below.<br />

EEMS Project Manager<br />

The <strong>project</strong> manager is responsible for:<br />

• Coordinating with the surveyor regarding survey schedules, procedures, standards<br />

and constants, and required supplies.<br />

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• Reviewing all survey results.<br />

• Distributing the survey results to designated personnel in a timely fashion.<br />

• Reviewing and approving any changes to the survey procedures.<br />

• Preparing and maintaining the QAPP.<br />

• Assisting in preparing the template for the surveying activities (Site Performance<br />

Survey Questionnaire).<br />

• Coordinating survey schedules with the Survey Team Leader.<br />

• Notifying the applicable personnel of any upcoming surveys.<br />

• Reviewing and forwarding the survey deliverables to the applicable personnel.<br />

• Preparing Monthly Technical Progress reports to the U.S. EPA.<br />

• Preparing an Annual Summary Report to the U.S. EPA.<br />

• Attending annual NADP meetings.<br />

The EEMS Project Manager is Maria Jones, P.E.<br />

EEMS Survey Team Leader<br />

The Survey Team Leader is responsible for:<br />

• Coordinating with the Project Manager regarding survey schedules, survey<br />

procedures, accuracy goals, required materials, and survey standards.<br />

• Performing all required surveys in accordance with approved survey protocols as<br />

described in the specific Standard Operating Procedure (SOP).<br />

• Maintaining all survey standards.<br />

• Meeting with, observing and/or interviewing the site operators as needed during<br />

surveys.<br />

• Documenting the survey results using the appropriate forms and database.<br />

• Preparing and forwarding survey reports to the Project Manager.<br />

• Assisting in preparing the QAPP.<br />

• Assisting in preparing the template for the surveying activities (Site Performance<br />

Survey Questionnaire).<br />

• Acquiring the appropriate equipment, supplies and standards to conduct the surveys<br />

• Training other EEMS employees, or EEMS consultants (Survey Technicians) who<br />

may be expected to perform surveys.<br />

• Finalizing and forwarding the survey deliverables to the EEMS Project Manager.<br />

• Attending annual NADP meetings.<br />

The EEMS Survey Team Leader is Eric Hebert.<br />

File location<br />

EEMS, Inc.


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EEMS QA Manager<br />

The QA Manager is responsible for:<br />

• The review and approval of the QAPP.<br />

• Document control.<br />

• QC of database entries.<br />

• Overseeing the maintenance of <strong>National</strong> Institute of Standards and Technology<br />

(NIST) traceable records and survey standards.<br />

• The review all deliverables (including the QAPP) to the U.S. EPA and the NADP PO<br />

to ensure that these deliverables are of the type and <strong>quality</strong> required for their intended<br />

use.<br />

The EEMS QA Manager is Keith Halbrook.<br />

U.S. EPA Project Officer<br />

The functions of the U.S. EPA Project Officer are:<br />

• Providing overall technical direction for the <strong>project</strong>.<br />

• Receiving notification of EEMS’ activities on the <strong>project</strong><br />

• Receiving all EEMS’ survey deliverables.<br />

The U.S. EPA Project Officer is Michael Kolian, and the alternate is Melissa Rury.<br />

U.S. EPA QA Officer<br />

The functions of the U.S. EPA QA Officer are:<br />

• Reviewing all deliverables (including the QAPP) to ensure that these deliverables are<br />

of the type and <strong>quality</strong> required for the intended use.<br />

The U.S. EPA QA Officer is Larry Ketcher.<br />

NADP QA Manager<br />

The functions of the NADP QA Manager are:<br />

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• Reviewing all deliverables to the NADP Program Office to ensure that these<br />

deliverables are of the type and <strong>quality</strong> required for the intended use.<br />

• Assisting in preparing the template for the surveying activities (Site Performance<br />

Survey Questionnaire).<br />

• Receiving all survey deliverables.<br />

The NADP QA Coordinator is Mark Rhodes.<br />

Figure 1 shows the organizational chart for EEMS with the relationships and lines of<br />

communication among the <strong>project</strong> participants, together with the users of the data generated by<br />

this survey program.<br />

Figure 1. Organizational Chart and Data Users<br />

U.S. EPA<br />

Project Officer<br />

ORGANIZATIONAL<br />

CHART AND<br />

U.S. EPA<br />

DATA USERS<br />

EEMS<br />

Contractor<br />

Data Users<br />

NADP<br />

Program Office<br />

Maria Jones<br />

EEMS<br />

Project Manager<br />

Dr. Peter Finkelstein<br />

QA Consultant<br />

Keith Halbrook<br />

EEMS<br />

QA Manager<br />

Eric Hebert<br />

EEMS<br />

Survey Team Leader<br />

Andrew Weitz<br />

Database<br />

Development<br />

Scotty Dossett<br />

TIDUA<br />

Survey Technician<br />

Sandy Grenville<br />

AQS<br />

Survey Technician<br />

File location<br />

EEMS, Inc.


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1.5 A5 – Problem Definition/Background<br />

The Acid Rain Program, established under Title IV of the 1990 Clean Air Act Amendments<br />

(CAAA), requires major reductions of sulfur dioxide (SO 2 ) and nitrogen oxides (NO x ) emissions<br />

from the electric power industry. Similarly, other programs such as the Ozone Transport<br />

Commission (OTC), NO x Budget Trading Program and the EPA’s NO x State Implementation<br />

Plan (SIP), both of which are seasonal and regional NO x reduction programs also require<br />

emissions reductions from the power sector. In the spring of 2005, EPA promulgated a suite of<br />

air <strong>quality</strong> rules designed to further the reductions of SO 2 and NO x , as well as mercury (Hg)<br />

emissions from power <strong>plan</strong>ts. These new rules include the Clean Air Interstate Rule (CAIR), the<br />

Clean Air Mercury Rule (CAMR), and the Clean Air Visibility Rule (CAVR). Assessing the<br />

environmental impacts of power generation such as regional air <strong>quality</strong> and atmospheric<br />

deposition of sulfur, nitrogen, and mercury is important to understanding and evaluating the<br />

progress of these emission reduction programs. EPA adheres to several mandates such as Title<br />

IX of the Clean Air Act, the Government Performance and Results Act (GPRA), and the Program<br />

Assessment Rating Tool (PART) to report on the performance and overall progress of these<br />

programs. This involves evaluating the environmental effectiveness of these programs as<br />

measured by a variety of environmental monitoring efforts at different scales, and examination of<br />

the link between emissions and atmospheric concentrations, deposition, and soil/aquatic<br />

chemistry and biological impact, and between concentration levels and human health. EPA’s air<br />

<strong>quality</strong> management strategy must continue and improve tracking regional patterns of pollutant<br />

concentrations, transport, and trends.<br />

To understand the impact of emissions reductions on the environment, scientists and policy<br />

makers use data collected from long-term national monitoring networks such as the Clean Air<br />

Status and Trends Network (CASTNET) and the NADP. These networks are complementary in<br />

many ways and provide information on a variety of indicators necessary for tracking temporal<br />

and spatial trends in regional air <strong>quality</strong> and atmospheric deposition. EPA provides support to the<br />

NADP, a cooperative, multi-agency network, which measures precipitation chemistry and<br />

estimates atmospheric deposition for various pollutant ions and mercury. EPA has provided longstanding<br />

support for the operation of NADP. In addition to operational support, EPA provides<br />

support for the survey and <strong>quality</strong> <strong>assurance</strong> programs of the NADP networks. Contract Number<br />

EP-W-07-061 provides for the survey and <strong>quality</strong> <strong>assurance</strong> assessment of sites associated with<br />

the three inter-related NADP networks–the <strong>National</strong> Trends Network (NTN), the <strong>Atmospheric</strong><br />

Integrated Research Monitoring Network (AIRMoN), and the Mercury Deposition Network<br />

(MDN). Surveys of sites under this contract will provide the necessary checks and balances for<br />

the site operations and will serve to validate data provided by the sites in the network.<br />

File location<br />

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QA/QC activities for these networks improve overall data <strong>quality</strong> and ensure field measurements<br />

remain accurate and precise. Stringent QA and QC are essential for obtaining unbiased and<br />

representative atmospheric deposition measurements and for maintaining the integrity of the<br />

sample during collection, handling, and analysis. These activities strengthen the reliability and<br />

overall <strong>quality</strong> of the data the EPA uses for policy decisions and for measures of accountability.<br />

1.6 A6 – Project/Task Description<br />

The work to be performed under this contract involves support to the EPA, Office of <strong>Atmospheric</strong><br />

Programs (OAP). Under this contract EEMS performs a survey of site operations for NADP’s<br />

atmospheric deposition collection networks. All results are recorded in a relational database and<br />

reported to the relevant data users. The surveys provide <strong>quality</strong> <strong>assurance</strong> pertaining to siting,<br />

sample collection and handling, equipment operation and maintenance, record keeping, reports,<br />

and field laboratory procedures.<br />

1.6.1 A6.1 Work to be Performed<br />

The primary function of this contract is to provide in-field systems and performance survey<br />

services (herein after referred to as surveys) to assess and aid the performance and maintenance<br />

of the nationwide, long-term wet deposition monitoring networks of the NADP.<br />

NADP collection stations are currently comprised of three networks which include: precipitation<br />

chemistry and wet deposition sites in the NTN; precipitation chemistry and wet deposition sites in<br />

the AIRMoN; and measurements of mercury concentrations in precipitation at wet deposition<br />

sites in the MDN.<br />

There are currently over 250 wet deposition sites in the NADP/NTN, over 90 sites in the<br />

NADP/MDN, including over 40 that are collocated at NTN sites, and 7 sites in NADP/AIRMoN,<br />

including three that are collocated at NTN sites. NADP operates sites throughout the continental<br />

United States, Alaska, Canada, Mexico, Puerto Rico, and U.S. Virgin Islands. Current maps with<br />

the sites for the three different networks can be found at http://nadp.sws.uiuc.edu. The number of<br />

sites in each network can vary at any given time and is expected to increase. EEMS will be<br />

responsible for maintaining a current inventory of sites, based on information provided by the<br />

NADP PO, located at the Illinois State Water Survey (ISWS).<br />

The NADP PO operates and/or administers the three precipitation chemistry networks (NTN,<br />

AIRMoN, and MDN), two analytical laboratories, and the Network Equipment Depot (NED).<br />

Each network has a particular objective and corresponding sampling analytes and periods.<br />

File location<br />

EEMS, Inc.


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1.6.2 A6.2 Work Performed Prior to Initiating Performance Surveys<br />

EEMS attended an operations workshop sponsored by the NADP PO at the ISWS prior to<br />

initiating performance surveys. The purpose of this workshop was to provide the necessary<br />

orientation to EEMS, on the various operations of the NADP PO, as well as to provide directions<br />

on network equipment and procedures to assist in implementing the site survey program. This<br />

workshop also allowed for the development of a template for the database which contains survey<br />

information collected for each network (from this point on referred to as the Site Performance<br />

Survey Questionnaire and can be found in Appendix B). Specific site survey procedures for each<br />

network, as well as <strong>quality</strong> <strong>assurance</strong> and the transfer of survey data to the NADP PO and the<br />

EPA procedures were developed with the cooperation of the NADP PO.<br />

The workshop was conducted August 7 and 8, 2007. It was attended by EEMS personnel (Project<br />

Manager, Survey Team Leader, and QA Manager), along with two EEMS consultants, EPA’s<br />

<strong>project</strong> officer representative, representatives from each of the three networks, Central Analytical<br />

Laboratory (CAL), Mercury Analytical Lab (HAL) and the former NADP QA Manager. This<br />

schedule was in conformance with the Statement of Work for this <strong>project</strong>, which required that the<br />

workshop be conducted within the first ninety days of contract award.<br />

1.6.3 A6.3 Participation in NADP’s Standing Subcommittee on Network Operations<br />

Appropriate representatives from EEMS will actively participate on NADP’s standing<br />

Subcommittee on Network Operations (NOS) meeting twice a year. EEMS representatives will<br />

also attend the Annual Technical Committee Meetings and any other interim business meetings as<br />

appropriate.<br />

1.6.4 A6.4 Site Systems and Performance Surveys<br />

EEMS will conduct surveys of approximately 90 sites per year from the NADP NTN, AIRMoN,<br />

and MDN networks, including collocated sites. A monitoring site can have one or more<br />

collocated NADP collection stations at a single site location. Collocated sites include those sites<br />

that are within a 1 km radius. Each approved NADP monitoring station at the physical location<br />

will be considered a single monitoring station in the total for the year. The purpose of the surveys<br />

is to provide an independent <strong>quality</strong> <strong>assurance</strong> assessment of all NADP sites, documenting the<br />

conditions of the site, site operations, and site equipment. The survey team will conduct external<br />

<strong>quality</strong> <strong>assurance</strong> evaluations pertaining to NADP approved siting criteria, sample collection and<br />

handling, field measurement procedures and SOPs, equipment operation and maintenance, record<br />

keeping, reports and field laboratory procedures. As part of the site survey, EEMS will also<br />

perform minor repairs and preventive maintenance, and will assist in restoring proper function to<br />

site equipment. Surveys may also include certain other monitoring activities and special studies<br />

located at approved NADP sites using approved NADP monitoring equipment. In such cases,<br />

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EEMS, Inc.


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EEMS will contact the NADP PO and the EPA Project Officer to verify whether a survey is<br />

applicable.<br />

The items in the Site Performance Survey Questionnaire for each network will be checked at each<br />

collection site and entered into a computer database maintained by EEMS. This database will<br />

ensure and verify the validity of all entries. Database reports and tables will be electronically<br />

transferred to the EPA and NADP QA Manager. The database files will be in Microsoft Access ®<br />

format and contain every item on the network Site Performance Survey Questionnaire. Digital<br />

site images will be provided in electronic format with a consistent, site specific naming<br />

convention. Additional survey documentation will be mailed to the EPA Project Officer and the<br />

NADP QA Manager. EEMS will develop a site survey procedures manual or SOPs that details<br />

the major functions and procedures involved in conducting a site survey as part of this program.<br />

The NADP anticipates changes to equipment and procedures during the period of this contract.<br />

Such changes, when approved by the NADP PO and subcommittees, are considered within the<br />

scope of Contract Number EP-W-07-061.<br />

The following tasks pertain to general preparation for conducting surveys at NADP monitoring<br />

sites.<br />

1.6.5 A6.5 Work to be Performed in Preparation for Conducting Surveys<br />

EEMS will become familiar with the overall operations of each of the three NADP networks, and<br />

will work closely with the NADP PO in the coordination of site surveys and to maximize the<br />

utility of information gathered.<br />

Standards and supplies required to conduct the survey will include:<br />

• Standard weights for calibrating rain gages,<br />

• Global Positioning System (GPS) device equipped with a Wide Area Augmentation<br />

System (WAAS). Survey <strong>quality</strong> compass (NIST certified) for accurate proximity<br />

determinations of site equipment and site configuration purposes.<br />

• At a minimum 4.0 mega pixel digital camera,<br />

• Field-suitable laptop computer with Microsoft Access 2003, or later version,<br />

• Quality control check samples and conductivity standards, as appropriate, provided by<br />

CAL.<br />

• EEMS understands that in the event that the NADP updates site equipment over the<br />

period of this contract, EEMS may be required to procure additional equipment to verify<br />

calibration of new NADP-approved equipment.<br />

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EEMS will initiate communications with the NADP representatives and site liaisons at the CAL,<br />

HAL and NADP QA Manager to obtain an update of the site status, and site operator information<br />

prior to initiating site surveys. Upon receiving updates of the status of the sites, EEMS will<br />

proceed to develop a proposed schedule of sites to be surveyed in the first year of this contract<br />

based on historical survey data.<br />

EEMS will develop a database that will provide the EEMS team with electronic entry forms for<br />

inputting and handling information collected from the site surveys. This will include<br />

documentation on all equipment and major features within the 30 meter radius of the NADP<br />

collector. The database will be able to store historical information from previous surveys so data<br />

entry/exit rules can be written that will challenge entries that differ significantly from initial<br />

entries. This database will then generate an abbreviated exit report (Spot Report) from the<br />

preliminary numeric audit results and written findings. The Spot Report will include findings that<br />

could result in data invalidation. Further information on this database is provided the NTN Site<br />

Performance Survey Standard Operating Procedures – SOP-EPW07061-1010.<br />

During the first 90 days of this contract, EEMS developed a Quality Management Plan (QMP)<br />

according to EPA Requirements for Quality Management Plans (EPA QA/R-2) and this QAPP<br />

which conforms to EPA Requirements for Quality Assurance Project Plans (EPA QA/R-5).<br />

1.6.6 A6.6 Work to be Performed During the Remaining One-Year Base Period and<br />

Each One-Year Option Period<br />

EEMS will conduct surveys of approximately 90 monitoring sites each year. The first<br />

consideration will be given to those sites that have not been surveyed for three or more years.<br />

Following this criteria, EEMS will develop a schedule of the sites to be surveyed during the<br />

remaining one-year base period.<br />

1.6.6.1 Prepare for Each Survey Trip<br />

One month before the scheduled site survey, EEMS will contact the EPA Project Officer, the<br />

NADP PO QA Manager, the appropriate site liaisons and site operator and supervisor to establish<br />

an agenda for the survey. Details pertaining to the contacting procedures can be found in SOP-<br />

EPW07061-1010. EEMS will also prepare the necessary supplies to conduct the site surveys.<br />

These supplies comprise the Site Survey Kit, and will comply with NOS-approved specifications.<br />

Equipment repaired and/or calibrated on site by EEMS will be in accordance with NOS-approved<br />

procedures. EEMS will compile the necessary information in preparation for the site survey, and<br />

will generate the necessary field forms to conduct the survey. This subject is further discussed in<br />

Section B3 – Data Handling and Custody.<br />

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1.6.6.2 Conduct Site Surveys<br />

Survey Technicians will meet the site operator and other interested parties as prearranged, and<br />

will conduct the survey in accordance with the SOPs included in Appendix A. These SOPs have<br />

been developed by EEMS for the different aspects of conducting the survey. Assistance from the<br />

site operator will only be required to obtain the information necessary to complete the Site<br />

Performance Survey Questionnaire that pertains to the historical data and to the evaluation of his<br />

or her sample handling techniques.<br />

EEMS will conduct a quantitative performance assessment during the surveys. All information<br />

will be recorded by EEMS in the Site Performance Survey Questionnaire forms.<br />

1.6.6.3 Prepare and Forward Survey Deliverables<br />

Within 24 hours of completion of the site survey, EEMS’ Survey Technician will generate a<br />

Spot Report that will include any immediate action items necessary to restore proper function to<br />

the site. It will contain a summary of survey activities and serve to document the visit. The<br />

Survey Technician will verbally brief the supervisor and operator on the results of the systems<br />

and performance survey.<br />

The Site Performance Survey Report will be prepared and submitted in electronic format within<br />

15 days after completion of the site survey.<br />

1.6.6.4 Prepare Monthly Progress Reports<br />

EEMS Project Manager will prepare written technical progress reports (Monthly Progress Report)<br />

that will include the following items:<br />

• A summary of EEMS’ activities conducted during the reporting period<br />

• A summary of EEMS’ activities currently scheduled during the next reporting period<br />

• A listing of outstanding actions awaiting EPA Project Officer authorization<br />

Two copies of the Monthly Progress Report will be submitted to the EPA by the 10 th day of each<br />

month: one to the EPA Project Officer and one to the Contract Specialist.<br />

1.6.6.5 Prepare Annual Summary Report<br />

EEMS Project Manager will prepare a written draft report summarizing EEMS’ surveying<br />

activities and findings. The report will include the sites surveyed during each calendar year. Two<br />

copies of the draft will be prepared and submitted by EEMS: one to the EPA Project Officer,<br />

and one to the NADP QA Manager. The draft report will be submitted within 90 days following<br />

each calendar year or in sufficient time for the annual NADP interim subcommittee meeting. The<br />

EPA Project Officer will have up to 45 days for review, comment, and return of the report. Five<br />

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copies of the final report will be prepared and submitted by EEMS to the EPA Project Officer<br />

within 30 days after approval of the report.<br />

1.6.6.6 Semi-Annual NADP Meetings<br />

EEMS Project Manager and Survey Team Leader (or representatives) will attend the Annual<br />

Interim Subcommittee meeting (typically scheduled during the spring months) and actively<br />

participate on the NADP NOS. EEMS Project Manager and Survey Team Leader (or<br />

representatives) will attend the annual NADP Technical Committee interim meeting (typically<br />

scheduled during the autumn months). A brief update of EEMS’ recent activities will be<br />

presented at both meetings. The EPA Project Officer and the NADP QA Manager shall provide<br />

updates and summaries as appropriate to NADP members. A summary of the results included in<br />

the annual summary report will be presented at the Annual NADP Interim Subcommittee<br />

Meeting.<br />

1.6.6.7 Maintaining the QAPP<br />

EEMS Project Manager will periodically review the QAPP for accuracy. The review will occur<br />

upon major changes in procedures or personnel, or at least annually, whichever is sooner. The<br />

initial hard copy QAPP document will be presented in a three-ring binder. Approved revision<br />

pages and instructions for removal of old pages and insertion of new pages will be forwarded to<br />

those included in the document distribution list.<br />

1.7 A7 – Quality Objectives and Criteria<br />

The intent of the NADP Site Survey Program is to provide an unbiased assessment for all NADP<br />

sites and to document the results to verify that all evaluated parameters are consistent with the<br />

NADP performance and accuracy goals. The <strong>quality</strong> objectives of this survey program are to<br />

evaluate the parameters in a precise manner and to accurately report the findings.<br />

1.7.1 A7.1 Project Quality Objectives<br />

The <strong>project</strong> <strong>quality</strong> objective is to ensure that the survey data collected by EEMS are of the type<br />

and <strong>quality</strong> required by the EPA and the NADP PO to determine if the samples and field data<br />

collected at each network site are in conformance with NADP QAPP. The <strong>project</strong> objective will<br />

be satisfied by:<br />

• EEMS and the end users jointly developing the Site Performance Survey Questionnaire<br />

for gathering, recording and transmitting the data at the operations workshop<br />

• Establishing regular communications between EEMS Survey Team Leader and NADP<br />

representatives (typically the NADP QA Manager and NADP network site liaisons).<br />

Quality objectives will continue to be developed within the scope of this <strong>project</strong>.<br />

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1.7.2 A7.2 Measurement Performance Criteria<br />

Historical data available from previous site surveys will be entered into the Site Performance<br />

Survey Questionnaire for the upcoming surveys. Where possible, all historical data will be<br />

checked by EEMS during the survey to verify if changes have occurred. Changes may be likely<br />

given that sites are surveyed approximately once every three years and that sites are dynamic in<br />

terms of the performance of the site operators, the performance of the equipment, and site<br />

surroundings.<br />

EEMS’ goal is to obtain 100 percent data completeness of the Site Performance Survey<br />

Questionnaire. Difficulties in accomplishing this goal may include such factors as inclement<br />

weather during the survey, non-participation of the site operator during the survey, unexpected<br />

failure of any of EEMS’ measurement equipment, and other factors beyond EEMS’ control.<br />

EEMS expects to obtain an overall data completeness of the Site Performance Survey Report of<br />

at least 95 percent.<br />

1.8 A8 – Special Training/Certification<br />

No special training or certifications are required of EEMS personnel and its consultants assigned<br />

to participate in this <strong>project</strong>. EEMS personnel that will be participating in field activities and<br />

EEMS’ consultants attended the Project Operations workshop as required by Contract Number<br />

EP-W-07-061. EEMS personnel and its consultants have extensive experience performing field<br />

survey activities.<br />

Training of all new field personnel will be provided by the Survey Team Leader. All new field<br />

personnel will be trained by accompanying the Survey Team Leader to as many field sites as<br />

necessary to become proficient with the survey procedures.<br />

The EEMS QA Manager will observe the survey Team’s procedures and techniques at various<br />

sites during NADP surveys. The QA Manager will provide a report regarding the proficiency of<br />

the Survey Technicians within on month of the observation (or field audit).<br />

1.9 A9 – Documents and Records<br />

During the course of this <strong>project</strong> the following documents and records will be generated and<br />

revised as needed:<br />

• The current QAPP and subsequent revisions<br />

• The Site Performance Survey Questionnaire<br />

• Survey announcement letters to the site operator, site supervisor and site sponsor<br />

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• Field Data Sheets of the Site Performance Questionnaire for data gathering (individual<br />

SOPs)<br />

• Survey deliverables<br />

• Monthly Progress Reports<br />

• Annual Summary Reports<br />

• Site Survey File<br />

• Any other formal written correspondence from the EEMS Project Manager to the EPA<br />

Project Officer or the NADP QA Manager.<br />

The EEMS QA Manager is responsible for review of and maintaining the distribution of the<br />

current version of the SOPs and QAPP.<br />

Table 1 includes the different types of reports, generated for the NADP Site Survey Program, the<br />

recipient of each report and the level of detail.<br />

Table 1. Documents Generated for the NADP Site Survey Program<br />

Report Name Recipients Purpose and Description<br />

Field SOPs<br />

QAPP and Subsequent Revisions<br />

Site survey announcement<br />

correspondence<br />

Survey Deliverable: Spot Report<br />

Survey Deliverable: Site Survey<br />

Performance Report<br />

Survey Deliverable: Monthly<br />

Progress Report<br />

EPA Project Officer ;<br />

NADP QA Manager<br />

EPA Project Officer<br />

Site supervisor;<br />

site operator and<br />

EPA Project Officer<br />

Site Personnel;<br />

Site Liaisons;<br />

NADP QA Manager;<br />

EPA Project Officer<br />

NADP QA Manager;<br />

EPA Project Officer ;<br />

Contract Specialist*<br />

EPA Project Officer<br />

Contract Specialist<br />

Describes the procedures to<br />

follow when conducting all<br />

aspects of the site surveys<br />

Documentation of all aspects of<br />

QA/QC to be followed during<br />

the period of this contract<br />

Letter confirming date, time and<br />

location of the scheduled site<br />

survey along with a brief agenda<br />

and duration of the site survey<br />

Report of site activities and<br />

items requiring repair and<br />

maintenance<br />

QC checked site survey report<br />

with all the information gathered<br />

during the site survey<br />

Report of the previous month’s<br />

activities and <strong>plan</strong>ned activities<br />

for the following month<br />

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Report Name Recipients Purpose and Description<br />

Survey Deliverable: Annual<br />

Summary Report<br />

Database Report Submitted with<br />

Monthly Progress Report<br />

* Letter of Transmittal only<br />

EPA Project Officer ;<br />

NADP QA Manager;<br />

EPA Project Officer<br />

Contract Specialist*<br />

EPA Project Officer ;<br />

NADP QA Manager<br />

Summary of previous year’s<br />

activities (Draft)<br />

Summary of previous year’s<br />

activities (Final)<br />

Electronic database file delivery<br />

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2.0 GROUP B: Data Generation and Acquisition<br />

This section addresses all aspects of data acquisition to ensure that appropriate methods of data<br />

collection, data handling, and QC activities are being followed.<br />

2.1 B1 – Data Collection Design<br />

The NADP Site Survey Program is an external QA and maintenance function of sites within the<br />

three networks of the NADP. The design, location, acceptance, and operation of the sites within<br />

the networks are the responsibility of the NADP PO and subcommittees.<br />

The NADP Site Survey Program is designed to test and assess each of the measurement and<br />

sample collection devices at all of the sites in the NADP. The locations of the sites can be found<br />

at www.nadp.sws.uiuc.edu.<br />

The schedule of site surveys will be established to enable each site in the NADP to be surveyed<br />

once approximately every three years. The current Site Survey Schedule can be found at<br />

FTP://67.192.214.230.<br />

The sites are comprised of instruments and equipment that have been approved by the NADP PO<br />

and subcommittees. Table 2 summarizes the instruments and equipment operated by the networks<br />

of the NADP and those used during the survey procedures to assess the operation of the<br />

equipment.<br />

Table 2. Standard Instruments and Equipment<br />

Network<br />

Site Instrument NTN MDN AIRMoN<br />

Survey Standards, Instruments and<br />

Tools<br />

Belfort Precipitation Gage × × Weights, Linearity Tool<br />

ETI NOAH IV Precipitation Gage × × Weights, PDA, Voltmeter<br />

OTT NADP Pluvio Precipitation Gage × × Weights, PDA, Voltmeter<br />

NWS Stick Precipitation Gage × Volumetric Flask<br />

ACM Precipitation Collector × × × Temperature Probe, Weights, Voltmeter<br />

N-CON Precipitation Collector × Temperature Probe, Voltmeter<br />

Ohaus Balance × × × Weights<br />

Scales (various) × × Weights<br />

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Network<br />

Site Instrument NTN MDN AIRMoN<br />

Survey Standards, Instruments and<br />

Tools<br />

pH meter (various) × Solution pH: 4.01, 7.00, 10.00<br />

Conductivity meter (various) × Solution 88, 447, 1413 (µS/cm)<br />

Other operational aspects of the sites are also assessed. Those include the siting criteria and<br />

operational procedures and are considered site systems surveys. The design and methods used for<br />

the assessment of all aspects of NADP site operations are described in the following sections.<br />

2.2 B2 – Data Collection Methods<br />

A performance survey and a system survey comprise the elements of a NADP site survey. When<br />

performing the site surveys, and collecting data, EEMS will follow specific SOPs developed for<br />

each aspect of the survey and instrument. As the SOPs are followed, findings are recorded in the<br />

forms that constitute the Site Performance Survey Questionnaire. The Site Performance Survey<br />

Questionnaire can be found in Appendix B. The SOPs can be found in Appendix A.<br />

2.2.1 B2.2.1 – Performance Survey Procedures SOPs<br />

EEMS developed three SOPs where the overall or general procedures for conducting the<br />

performance survey for sites in each of the three networks are specified:<br />

• NTN Site Performance Survey Standard Operating Procedures – SOP-EPW07061-1010<br />

• MDN Site Performance Survey Standard Operating Procedures – SOP-EPW07061-1020<br />

• AIRMoN Site Performance Survey Standard Operating Procedures – SOP-EPW07061-<br />

1030<br />

The performance survey procedures include verifying that sensors and gages are capable of<br />

making valid and accurate measurements as defined in the NADP QAPP, performing<br />

maintenance and calibration on the equipment as required, evaluating field laboratory<br />

performance, documenting survey results using appropriate forms and database, and distributing<br />

the survey results to designated <strong>project</strong> personnel.<br />

EEMS developed SOPs for conducting surveys of the different types of precipitation gages found<br />

at NADP sites:<br />

• Belfort Precipitation Gage – SOP-EPW07061-1400<br />

• OTT NADP Pluvio Precipitation Gage – SOP-EPW07061-1410<br />

• ETI NOAH IV Precipitation Gage – SOP-EPW07061-1420<br />

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• <strong>National</strong> Weather Service (NWS) Stick Precipitation Gage – SOP-EPW07061-1430<br />

EEMS will check the response of the gages as found over the range appropriate for the gage, and<br />

will attempt to repair and recalibrate any Belfort gage in which the difference between the applied<br />

depth and recorded depth is out of tolerance as defined in the NADP QAPP. Stick gages and<br />

electronic gages will not be adjusted.<br />

EEMS developed SOPs for conducting surveys of the different types of precipitation collectors<br />

found at NADP sites, including the collector sensor and motorbox:<br />

• ACM NTN and AIRMoN Precipitation Collector – SOP-EPW07061-1310<br />

• ACM MDN Precipitation Collector – SOP-EPW07061-1320<br />

• N-CON Precipitation Collector – SOP-EPW07061-1330<br />

EEMS developed SOPs for conducting surveys of the field laboratory activities, equipment and<br />

supplies found at NTN and AIRMoN NADP sites:<br />

• Ohaus Balance (or electronic scale) – SOP-EPW07061-1210<br />

• pH Meter – SOP-EPW07061-1220<br />

• Conductivity Meter – SOP-EPW07061-1230<br />

Field laboratory includes data that pertains to performance of the field laboratory equipment<br />

(bucket balance, pH measurement system and specific conductance measurement system), the<br />

inventory of supplies and recordkeeping by the site operator.<br />

For AIRMoN sites, CAL will provide EEMS with a simulated rain sample of known pH and<br />

specific conductance. EEMS will request from the site operator that he or she analyze the sample<br />

as though it were a regular weekly sample. EEMS will be able to assess the procedures executed<br />

by the site operator in completing this task.<br />

The methods developed and described in the performance survey SOPs are intended to be used to<br />

determine and ensure that data collected and recorded by the NADP conforms to the performance<br />

acceptance criteria established in the NADP QAPP. Table 3 is a summary of these performance<br />

acceptance criteria.<br />

Table 3. Performance Acceptance Criteria<br />

Site Measurement Survey Method Acceptance Criteria<br />

Belfort Precipitation Depth Standard weight ± 0.10 in<br />

ETI Precipitation Depth Standard weight 0.05 in<br />

OTT NADP Pluvio Precipitation Depth Standard weight 0.05 in<br />

Stick Precipitation Depth Standard volumetric addition 0.01 in<br />

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Site Measurement Survey Method Acceptance Criteria<br />

Collector Clutch Weight lift 2 standard weights<br />

Mass Standard weight 0.5%<br />

pH Reference solution 5.16 +/- 0.1<br />

Conductivity Reference solution 3.8 +/- 0.3 uS/cm<br />

Precipitation Sensor Temperature Standard temperature probe 60 °C ± 10% in 10 minutes<br />

2.2.2 B2.2.2 – NADP Systems Survey Procedures<br />

The NADP Systems Survey Procedures include data that pertains primarily to those aspects of the<br />

survey that are not instrument specific such as general site information, siting criteria, power<br />

source for the site, field laboratory and site operator evaluation and training. EEMS will follow<br />

SOP-EPW07061-1500 when performing this part of the survey.<br />

EEMS will update the site sketch with a 30-meter radius footprint centered at the precipitation<br />

collector. EEMS will take electronic photographs of the site in standard Windows JPG format at a<br />

resolution not less than 4.0 mega pixels. The 8 cardinal directions N, NE, E, SE, S, SW, W, and<br />

NW will be photographed as viewed from a distance of 5 to 10 meters from the precipitation<br />

collector, with a directional badge indicating the direction of the photo. Additional views may<br />

also be taken if deemed by the Survey Technician to be necessary to adequately show the site.<br />

EEMS will use a GPS system for measuring latitude, longitude, and elevation of the site<br />

precipitation collector for each site location.<br />

The methods developed and described in the system SOP are intended to be used to determine<br />

and ensure that data collected and recorded by the NADP conforms to the system acceptance<br />

criteria established in the NADP QAPP. Table 4 is a summary of system acceptance criteria.<br />

Table 4. Systems Acceptance Criteria<br />

Site Measurement Survey Method Acceptance Criteria<br />

Collector wet bucket oriented magnetic West Certified compass ± 45 degrees<br />

Collector and gage inlet height separation Distance measuring device ± 0.3 m<br />

Verify site sketch<br />

Certified compass and range<br />

finder<br />

All objects within a 30<br />

meter radius<br />

While updating the 30-meter radius site sketch, EEMS will prepare a table with that will include<br />

all the objects located within the 30-meter radius with the appropriate direction, distance from the<br />

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precipitation collector, and dimensions of the object. Table 5 shows the headers that will<br />

comprise the site sketch table. Figure 2 shows the approved NADP siting criteria.<br />

Table 5. Site Sketch Table<br />

Direction<br />

(degrees)<br />

Distance<br />

(meters)<br />

Object Descriptions<br />

Object Height<br />

(meters)<br />

Object Width<br />

(meters)<br />

Figure 2. NADP Approved Siting Criteria<br />

2.3 B3 – Data Handling and Custody<br />

As a site survey is scheduled, EEMS will request from the NADP PO all available data collected<br />

from the previous site survey and any other site information. EEMS will also request from the<br />

site personnel any information on modifications that may have been performed on the site<br />

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instrumentation, and any operational problems that may exist at the site. This preliminary<br />

information will be entered or imported into the relational Field Site Survey Database (FSSD).<br />

At this point a backup of the database will be created. EEMS will then start compiling the Site<br />

Survey File. Detail information regarding the Site Survey File can be found in site performance<br />

SOPs for the different networks (documents SOP-EPW07061-1010, SOP-EPW07061-1020, and<br />

SOP-EPW07061-1030).<br />

A Site Survey Kit with all the materials and supplies required to perform site surveys in a <strong>plan</strong>ned<br />

trip will then be assembled. A copy of the Site Survey File is included as part of the kit. EEMS<br />

QA Manager oversees that the Site Survey Kit is complete and shipped to the Survey Technician<br />

responsible for performing the site survey. Upon receiving the Site Survey Kit, the Survey<br />

Technician will inspect the kit and report any missing or damaged items. Replacements will be<br />

shipped at once.<br />

During the site survey, the Survey Technician will follow the specific SOPs, and will record the<br />

data generated onto the Site Performance Survey Questionnaire forms. The historical data<br />

provided by the NADP PO will be verified. Within 24 hours, the Survey Technician will enter<br />

the data gathered into the FSSD. A backup of the data will be created after each site survey.<br />

Once three sites have been surveyed, the Survey Technician will send the original forms and<br />

database tables to EEMS.<br />

At EEMS, the QA Manager will oversee receipt and log of the data package from the field. A<br />

technical assistant QA staff member will perform duplicate entry of numeric data from the forms<br />

completed by the Survey Technician. Backups of the data will be created after data from each<br />

site has been entered. The FSSD will then compare the two sets of data entered for the same site<br />

and will reveal any discrepancies. If any discrepancies are revealed, the QA Manager and the<br />

Project Manager will review the available records in order to reconcile the discrepancies. A<br />

backup of the data will be created once the data has gone through this QC process.<br />

Within 15 days of the site survey, EEMS will forward the Site Performance Survey Report to the<br />

EPA Project Officer and the NADP QA Manager. The Site Performance Survey Report is<br />

comprised of the data entered in the Site Performance Survey Questionnaire forms after going<br />

through the QC process.<br />

2.4 B4 – Analytical Methods<br />

CAL will prepare simulated rain samples of known pH and specific conductance for use by<br />

EEMS in conducting surveys at AIRMoN sites. These samples will be prepared according to<br />

CAL’s procedures and QAPP. These samples will be used by EEMS’ Survey Technician to<br />

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evaluate the technique of the site operators and to determine the accuracy of the instruments in<br />

question.<br />

2.5 B5 – Quality Control<br />

EEMS is acutely aware that the NADP Site Survey Program is one QA/QC role of the NADP<br />

program. As such, the internal site survey program QA/QC has added importance and<br />

consequence since not only data collected for the purpose of the survey, but data collected for the<br />

purpose of the NADP are jeopardized if the survey data are not accurate and <strong>quality</strong> assured.<br />

EEMS QA Manager and Project Manager will review and oversee all of the procedures. Quality<br />

<strong>assurance</strong> documents (QMP and QAPP) will be prepared by the Project Manager with input and<br />

revisions by the QA Manager. These documents will specify the procedures followed as they<br />

relate to data collection and data entry.<br />

Collected data will be recorded during the site surveys on the Site Performance Survey<br />

Questionnaire Forms. These handwritten entries will then be entered into the FSSD by the<br />

Survey Technician, and verified by means of appropriate built-in range checks for relevant fields.<br />

Double data entry of the data collected will be performed by a technical assistant QA staff<br />

member. Any data discrepancies will be revealed by the FSSD. It will be the responsibility of<br />

the QA Manager and the Project Manager to resolve and reconcile any discrepancies between the<br />

two sets of data.<br />

2.6 B6 – Equipment Testing, Inspection, and Maintenance<br />

A list of the equipment and supplies used by EEMS in conducting the surveys is presented in<br />

each SOP. EEMS will inspect all equipment for damage prior to use and will operate and<br />

maintain the equipment in accordance with the manufacturer’s instructions. EEMS QA Manager<br />

will be responsible for maintaining the Site Survey Kit and to oversee that the kit is complete and<br />

that required testing and maintenance is performed.<br />

The purpose of the NADP Site Survey Program is the testing, inspection and maintenance of the<br />

equipment located at NADP sites. Table 6 below shows the type of maintenance to be performed<br />

by the Survey Technician while conducting the site surveys. Any testing, maintenance, and<br />

calibration will be performed in accordance with existing NADP SOPs and equipment manuals.<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section B<br />

Revision: 1<br />

Date: March 2009<br />

Page 32 of 41<br />

Table 6. Maintenance Chart<br />

NADP COLLECTOR Calibrate Troubleshoot Clean Adjust Replace<br />

Worn thrust collar NA Yes No Yes No<br />

Faulty sensor NA Yes Yes No Yes<br />

Poor bucket lid seal NA Yes NA Yes Yes<br />

Lid tension area NA Yes Yes Yes No<br />

Lid liner NA NA No NA Yes<br />

Faulty motor box NA Yes NA NA Yes<br />

Improper counter weight NA Yes NA Yes Yes<br />

Improperly mounted snow roof NA NA NA Yes Yes<br />

Missing or rusted mounting screws NA NA Yes NA Yes<br />

Missing chimney insulation (MDN) NA Yes NA Yes Yes<br />

Fuses NA Yes NA NA Yes<br />

NADP RECORDING RAINGAGE Calibrate Troubleshoot Clean Adjust Replace<br />

Faulty clock No Yes No No Yes<br />

Out of tolerance gage Yes Yes Yes Yes No<br />

Pen & event marker hang-up NA Yes Yes Yes Yes<br />

Low oil in damper NA Yes No NA Yes<br />

Pen traverse off time line NA Yes Yes Yes No<br />

Improper zero adjust NA Yes Yes Yes No<br />

Missing/loose screws NA Yes No Yes Yes<br />

NWS STICK GAGE (AIRMoN) Calibrate Troubleshoot Clean Adjust Replace<br />

Clean NA Yes Yes No No<br />

Level Yes Yes No Yes NA<br />

FIELD LABORATORY (AIRMoN) Calibrate Troubleshoot Clean Adjust Replace<br />

Poor pH measurement Yes Yes Yes Yes No<br />

Poor conductivity measurement Yes Yes Yes Yes No<br />

Poor mass measurement Yes Yes Yes Yes No<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section B<br />

Revision: 1<br />

Date: March 2009<br />

Page 33 of 41<br />

2.7 B7 – Instrument/Equipment Calibration and Frequency<br />

Instruments and equipment located at the NADP sites will be calibrated according to the NADP<br />

Site Survey Program schedule. EEMS is responsible for surveying approximately 90 NADP sites<br />

per contract year, resulting in calibrations at each site once approximately every three years.<br />

EEMS will select the sites to be surveyed following these criteria:<br />

• Select sites that have not been visited as part of this <strong>project</strong> for at least three years;<br />

• Select sites in regional geographic proximity to one another;<br />

• Select sites in the northern or mountainous parts of the networks to be visited during<br />

spring, summer and autumn months (to help facilitate travel and surveying operations).<br />

Routine maintenance, calibration and certification of instruments and equipment used by EEMS<br />

while conducting site surveys will be the responsibility of the QA Manger. The QA Manger is<br />

also responsible for maintaining the appropriate certification and maintenance documentation and<br />

complying with the recertification schedule. Table 7 shows the equipment requiring regular<br />

maintenance and certification.<br />

Table 7. Equipment Certification Information<br />

Item Certifying Organization Certification Frequency<br />

Compass Independent Laboratory Annual<br />

Electronic Balance Independent Laboratory Annual<br />

Standard Weights EEMS Quarterly<br />

Resistive Temperature Device (RTD) Independent Laboratory Semiannual<br />

Multi meter Independent Laboratory Annual<br />

Range finder EEMS Semiannual<br />

2.8 B8 – Inspection/Acceptance of Supplies and Consumables<br />

Upon receipt of items and prior to use, EEMS QA Manager will perform an acceptance<br />

inspection in order to ensure conformance with the procurement requirements. The inspection<br />

may include verification of configuration or physical requirements, conformance with catalog<br />

descriptions, receipt of certifications, and no damage during shipping. The inspection will also<br />

include the calibration and/or setup of equipment and/or test of satisfactory performance. The<br />

QA Manager will document and maintain records of any relevant purchases, and any<br />

recertification schedule.<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section B<br />

Revision: 1<br />

Date: March 2009<br />

Page 34 of 41<br />

2.9 B9 – Non-direct Measurements<br />

EEMS anticipates that the only non-direct measurements or data relevant to this <strong>project</strong> will be<br />

that provided by the NADP PO as historical data to be verified during the site survey. These<br />

historical data will be entered or imported into the FSSD and will become part of the Site Survey<br />

File. As the Survey Technician conducts the survey, this historical data will be verified, by<br />

either recording the corrected values in the Site Performance Survey Questionnaire forms, or<br />

accepting the historical values as correct.<br />

2.10 B10 – Data Management<br />

Data management activities will be performed according to the Systems and Performance SOPs<br />

developed for this <strong>project</strong> (see SOP-EPW07061-1010, SOP-EPW07061-1020 SOP-EPW07061-<br />

1030, and SOP-EPW07061-1500).<br />

Among the preliminary survey activities EEMS will request from the NADP PO information<br />

pertaining to the sites scheduled to be surveyed. This type of information is presented in Table 8.<br />

Table 8. Preliminary Site Communication Information<br />

Site Name Site ID Survey Date Previous Survey Date NADP Network(s)<br />

Site #1<br />

Site #2<br />

Site #3<br />

:<br />

Information gathered from the NADP liaison during the preliminary communication should<br />

include the information presented in Table 9 for each site.<br />

Table 9. Initial Site Information<br />

Site operator (name, address, phone, e-mail)<br />

Site supervisor (name, address, phone, e-mail)<br />

Site sponsor contact (name, address, phone, e-mail)<br />

Precipitation gage (manufacturer, model)<br />

Precipitation collector (manufacturer, model)<br />

Balance (manufacturer, model)<br />

pH meter (manufacturer, model)<br />

Conductivity meter (manufacturer, model)<br />

Existing Information<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Table 9. Initial Site Information (continued)<br />

Site characteristics (i.e., solar power, remote, etc)<br />

Known problems (equipment and/or siting related)<br />

Additional requests (training issues, etc)<br />

Logistical concerns (i.e.,. passes or keys required, etc)<br />

Site sketch available and provided (pdf file name)<br />

Existing Information<br />

Section B<br />

Revision: 1<br />

Date: March 2009<br />

Page 35 of 41<br />

This information is entered into the FSSD and becomes part of the Site Survey File which is<br />

backed up any time new data is incorporated. The Site Survey File for each site will have a<br />

unique document control number. This Site Survey File will be included in the Site Survey Kit<br />

and will be shipped to the Survey Technician performing the survey.<br />

As the Survey Technician conducts the site survey he or she will record all data gathered in the<br />

Site Performance Survey Questionnaire forms. These data will then be entered by the Survey<br />

Technician into the FSSD. The FSSD provides a QC check by providing the user with the<br />

appropriate ranges for the data being entered. After each site survey data set is entered the data<br />

tables will be backed up. Once three sites have been surveyed, the Survey Technician will send<br />

the files and forms to EEMS (in merchandise return envelopes).<br />

At EEMS, the QA Manager will oversee receipt and log of the data package from the field, and<br />

the duplicate entry of numeric data from the forms into the FSSD. Backups of the data will be<br />

created after data from each site has been entered. The FSSD will then reveal any discrepancies,<br />

the QA Manager and the Project Manager will review the available records in order to reconcile<br />

any discrepancies. A backup of the data will be created once the data has gone through this QC<br />

process. The completed Site Performance Survey Questionnaire forms will become part of the<br />

Site Survey File together with any other reports generated by the FSSD. Figure 3 provides a<br />

schematic diagram of the data management.<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section B<br />

Revision: 1<br />

Date: March 2009<br />

Page 36 of 41<br />

Figure 3. Schematic Diagram of Data Management<br />

NADP QA<br />

Manager<br />

U.S. EPA<br />

Project Officer<br />

Project Manager<br />

& Database<br />

Administrator<br />

Automated<br />

QC Checks<br />

Duplicate<br />

Data Entry<br />

Electronic Data<br />

and Hard Copies<br />

Automated<br />

QC Checks<br />

QA Manager<br />

Hard Copies<br />

Technical<br />

Assistant QA Staff<br />

Survey<br />

Technician<br />

Assistant Project<br />

Manager & Survey<br />

Team Leader<br />

Survey<br />

Technician<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section C<br />

Revision: 1<br />

Date: March 2009<br />

Page 37 of 41<br />

3.0 GROUP C: Assessment and Oversight<br />

The purpose of the NADP Site Survey Program is to ensure that good QA/QC practices are being<br />

applied as defined in the NADP Quality Management Plan (2003-01) and associated network<br />

<strong>quality</strong> <strong>assurance</strong> <strong>plan</strong>s. The assessment of each NADP site is strictly controlled by the<br />

implementation of the NADP Site Survey Program QAPP.<br />

3.1 C1 – Assessments and Response Actions<br />

The NADP Site Survey Program is an external assessment program for the NADP. It is EEMS’<br />

goal to review 100% of the data generated during the period of this contract. In order to<br />

accomplish this goal, EEMS implements an internal assessment program along with an<br />

independent assessment program. The internal assessment begins with the review of SOPs, field<br />

forms, database and other data management tools by the Survey Technicians. Any concerns<br />

and/or suggestions are addressed by the QA Manager and the Project Manager. The QA Manager<br />

and the Project Manager are also responsible for database assessments. The QA Manager and<br />

Field Team Leader are responsible for assessments related to field techniques. In the event that<br />

the assessment program identifies problems with <strong>project</strong> data, as it pertains to data generation,<br />

data entry, data management or data reporting, response actions will be triggered. The nature of<br />

these actions will depend upon the severity and type of problem encountered, and will begin with<br />

a review of <strong>project</strong> procedures related to the identified problem.<br />

3.1.1 C1.1 – Preventive Response Actions<br />

These measures will be directed at preventing the identified problem from being repeated, and<br />

include the implementation of high-level monitoring of <strong>project</strong> activities associated with the<br />

problem to prevent further deviations; and initiation of a system of audits that will include<br />

random and unannounced evaluations of personnel and equipment to determine if procedures<br />

outlined in the QAPP are being followed. The <strong>project</strong> manager will be responsible for<br />

implementing corrective measures to address identified deviations from the QAPP.<br />

3.1.2 C1.2 – Corrective Response Action<br />

This measure will result in a correction of the problem and replacement of the problematic data<br />

with data that meet the <strong>project</strong> objectives. Corrective action will require re-entry of all<br />

questionable data into the FSSD.<br />

3.1.3 C1.3 – Independent Assessments<br />

Independent assessments are preformed by QA consultant, Dr. Peter Finkelstein who will perform<br />

an independent review of SOPs, QAPP, QMP, and annual reports. Other independent assessments<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section C<br />

Revision: 1<br />

Date: March 2009<br />

Page 38 of 41<br />

are performed by the NADP and subcommittees and EPA who review the SOPs, QAPP and<br />

annual reports.<br />

After review and approval of the QAPP and SOPs and, if necessary, any training of Survey<br />

Technicians, the QA Manager will perform independent assessments of Survey Technicians. The<br />

goal of the assessments will be to evaluate the field techniques used by the Survey Technicians,<br />

and the applicability of the survey procedures.<br />

Reports of the assessment will be included in the Annual Report. The reports will discuss the<br />

effectiveness of the survey technique and procedures in meeting the goals of the NADP and EPA.<br />

3.2 C2 – Reports to Management<br />

EEMS will produce monthly reports indicating progress and significant activities from the<br />

previous month as well as activities <strong>plan</strong>ned for the following month. This monthly report will be<br />

distributed to the EPA Project Officer and Contract Specialist.<br />

Included as part the monthly reports there will be a summary of the latest deliverables to the<br />

appropriate organizations, a summary of any current <strong>project</strong> problems uncovered during the<br />

internal assessments mentioned above, or any deficiencies in meeting deliverable deadlines or<br />

<strong>quality</strong> <strong>assurance</strong> goals, and a list of outstanding actions awaiting EPA Project Officer<br />

authorization.<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section D<br />

Revision: 1<br />

Date: March 2009<br />

Page 39 of 41<br />

4.0 GROUP D: Data Validation and Usability Elements<br />

This section addresses the QA activities that take place after data are collected during the site<br />

survey process.<br />

4.1 D1 – Data Review, Verification, and Validation<br />

It is EEMS’ goal to review 100% of the data collected during site surveys. This is accomplished<br />

during the various stages of data entry and verification. It begins with the entry of field-collected<br />

data into the FSSD by the Survey Technician and the built-in database warnings when entered<br />

data is out of the expected range. This is followed by double entry of the same data into the<br />

FSSD by a different EEMS Technician, and the reconciliation of discrepancies encountered by<br />

the FSSD.<br />

Maintaining current and valid certification of survey standards ensures that survey data are valid.<br />

Valid survey data in turn ensures that NADP data are valid. The QA Manager will report any<br />

certification results that would impact survey results if a standard was used for the survey that<br />

was found to be inaccurate. Any data qualifiers will be reported to EPA and other users.<br />

4.2 D2 – Verification and Validation Methods<br />

Data generated during the site surveys will be recorded by the Survey Technician on forms.<br />

Historical data will be verified or corrected during the survey. These data will then be entered<br />

into the FSSD which provides the user with warnings when data entered does not meet the criteria<br />

ascribed to a particular field. This will provide a second layer of verification. Field data will be<br />

entered a second time by another EEMS team member into the FSSD. The FSSD will then reveal<br />

any discrepancies between the two sets of data. These discrepancies will be reconciled by the QA<br />

Manager and the Project Manager by further scrutinizing the original field forms and if necessary,<br />

consulting with the Survey Technician or site operator.<br />

Data validation methods for this <strong>project</strong> will consist of maintaining current any required<br />

certifications of standards used in the performance of the site surveys. Both data verification and<br />

validation methods will be used for data collected during site surveys. Some data collected will<br />

be observations made by the Survey Technician for which no instrumentation is required. Other<br />

data collected during the site survey may be measurements made by instruments, or responses<br />

from standards that require certification to a reference. All data will be verified, but only data<br />

collected by a measurement process will require validation.<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section D<br />

Revision: 1<br />

Date: March 2009<br />

Page 40 of 41<br />

All survey results will be range tested during the database entry process. All calculations of<br />

average errors, maximum errors, and linear regressions will be performed during the data<br />

collection process while completing the hardcopy field forms. The calculations will be repeated<br />

automatically as data entry in the database is completed for each form. The results of the<br />

calculations will then be compared thereby automatically checking the data entry. Discrepancies<br />

will be investigated and errors will be resolved.<br />

This process will resolve errors prior to data being available to the users. If a survey standard is<br />

found to be in error the questionable data will be reported to the users when the error is<br />

discovered. Questionable survey data will be identified and corrective actions reported in the<br />

next report of results.<br />

Results from the NADP Site Survey Program will be conveyed to the users by means of a number<br />

of deliverables. These consist of hardcopy reports (Spot Report, Site Performance Survey Report,<br />

Monthly and Annual Report) and electronic data tables to be imported by the NADP PO into their<br />

data management system.<br />

The Spot Report will address the following items:<br />

• Site, and site operator’s information<br />

• Immediate action items necessary to restore proper function to the site<br />

• Any required site supplies or maintenance items<br />

• Summary of survey activities<br />

The Spot Report will be submitted as a hardcopy to the site supervisor and operator, NADP QA<br />

Manager and the EPA Project Officer at the completion of the site survey.<br />

The Site Performance Survey Report will be generated by the FSSD once all the data entered for<br />

a site has undergone all the QA/QC stages. It is comprised of all the information gathered, and<br />

data recorded while conducting the survey and completing the Site Performance Survey<br />

Questionnaire forms. It covers all the areas covered during the survey: site information, siting<br />

criteria, all the instruments and equipment, site operator’s assessment, and field laboratory. The<br />

Site Performance Survey Report will be submitted in electronic format within 15 days after<br />

completion of the site survey.<br />

The Monthly Progress Report will be prepared for the EPA Project Officer indicating progress<br />

and significant activities from the previous month as well as activities <strong>plan</strong>ned for the following<br />

month.<br />

File location<br />

EEMS, Inc.


Project: NADP Site Survey Program<br />

Section D<br />

Revision: 1<br />

Date: March 2009<br />

Page 41 of 41<br />

The Annual Report will be a summary of the sites visited to include the overall status of the sites,<br />

problems encountered, and how these problems may be impacting the performance of the<br />

network. The report will provide information on the status of important performance measures,<br />

and will describe any significant events or changes to the networks that would affect<br />

interpretations of results, the <strong>quality</strong> of data produced by the program and any limitation in using<br />

the data.<br />

4.3 D3 – Reconciliation with User Requirements<br />

The survey program and results will be reviewed by the NADP PO and EPA Project Officer to<br />

identify changes or new requirements. The program documentation will be updated with any<br />

changes in program requirements. Survey results and network operation assessments will be<br />

discussed with users at management meetings. Recommendations for improvements to the<br />

program will be incorporated following periodic program review by EPA and data users.<br />

File location<br />

EEMS, Inc.


Appendix A.<br />

NADP Site Survey Program Standard Operating Procedures


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

NTN Site Performance Survey Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1010<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s commnets May 2008


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NTN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1010<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 26<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................7<br />

1.1 Typical NTN Site Installations.........................................................................................8<br />

1.2 Preliminary Survey Activities ..........................................................................................8<br />

1.2.1 Preliminary Site Survey File ............................................................................... 11<br />

1.2.2 Site Survey Kit .................................................................................................... 11<br />

2.0 Summary of Methods ................................................................................................12<br />

2.1 Instrument Specific Methods .........................................................................................12<br />

3.0 Health and Safety Warnings.....................................................................................13<br />

3.1 Electrical ........................................................................................................................13<br />

3.1.1 Lockout Tag-out.................................................................................................. 13<br />

3.2 Remote Locations ..........................................................................................................14<br />

3.3 Travel and Driving .........................................................................................................14<br />

4.0 Personnel Qualifications............................................................................................14<br />

4.1 Training..........................................................................................................................15<br />

5.0 Equipment and Supplies ...........................................................................................15<br />

5.1 Survey Tools and Materials ...........................................................................................15<br />

6.0 Instrument or Method Calibration and Standardization ......................................16<br />

6.1 Standard Weights ...........................................................................................................16<br />

6.1.1 Instrument Sensitivity to Weight/Mass ............................................................... 16<br />

6.2 Temperature Checks.......................................................................................................17<br />

6.3 Voltage Checks ..............................................................................................................17<br />

7.0 Troubleshooting .........................................................................................................17<br />

7.1 Site Survey Instrument Function....................................................................................18<br />

8.0 Data Acquisition, Calculations, and Reduction ......................................................18<br />

8.1 Post-Site Survey Procedures ..........................................................................................18<br />

8.1.1 Data Entry ........................................................................................................... 19<br />

8.2 Manual Data Acquisition ...............................................................................................21<br />

8.3 Electronic Data Acquisition ...........................................................................................21<br />

8.4 Data Entry and Verification of Calculation Results.......................................................21<br />

8.5 Spot Report Generation and Distribution.......................................................................21<br />

9.0 Computer Hardware and Software..........................................................................21<br />

9.1 Field Laptop Computer ..................................................................................................21<br />

9.2 Computer Software ........................................................................................................21<br />

9.2.1 Field Data Backup............................................................................................... 21<br />

10.0 Data Management and Records Management......................................................21<br />

10.1 Shipping and Tracking ...................................................................................................21<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1010<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 26<br />

10.2 Duplicate Data Entry and Reconciliation.......................................................................21<br />

10.3 Final Data Set.................................................................................................................21<br />

10.3.1 Site Survey Performance Report ................................................................... 21<br />

10.3.2 Electronic Data Delivery ............................................................................... 21<br />

11.0 Quality Control and Quality Assurance ................................................................21<br />

11.1 Review Verification and Vigilance................................................................................21<br />

11.2 Reporting and Accountability ........................................................................................21<br />

11.2.1 Active Communication.................................................................................. 21<br />

List of Tables<br />

Table 1. Preliminary Site Communication Information ………………………….….. 9<br />

Table 2. Initial Site Information ……………………………….………………….…. 9<br />

Table 3. Instrument Specific Methods ……………………………………………...... 12<br />

List of Figures<br />

Figure 1. NADP Pre-Audit Site Information NTN Site WA14……………………….. 10<br />

Figure 2. User Type Selection Menu…………..…………….……….……………….. 19<br />

Figure 3. NADP Survey Database – Office Version Main Menu………..……............ 19<br />

Figure 4. NADP Survey Database – Field Version Main Menu ……………..………. 20<br />

Figure 5. Enter Survey Data Menu ……………………………………………………. 20<br />

Figure 6. Site Information Form (Field Form)………………………………………… 20<br />

Figure 7. Preview Reports Menu………………………………………………………. 21<br />

List of Acronyms and Abbreviations<br />

CAL<br />

CD<br />

DAS<br />

DCN<br />

EDD<br />

EEMS<br />

EPA<br />

FORF<br />

FSAD<br />

FSSD<br />

Central Analytical Laboratory<br />

compact disc<br />

data acquisition system<br />

document control number<br />

electronic data delivery<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Observer Report Form<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1010<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 26<br />

List of Acronyms and Abbreviations (continued)<br />

GPS<br />

ISWS<br />

LOTO<br />

NADP<br />

NIST<br />

NTN<br />

PDA<br />

PO<br />

QAPP<br />

SOP<br />

Global Positioning System<br />

Illinois State Water Survey<br />

lockout tag-out<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

<strong>National</strong> Trends Network<br />

Personal Digital Assistant<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1010<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 26<br />

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File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1010<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 26<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes an overview of the procedures for<br />

conducting performance surveys of <strong>National</strong> <strong>Atmospheric</strong> Deposition Program (NADP) <strong>National</strong><br />

Trends Network (NTN) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. The NTN is one of the three networks of the<br />

NADP and is focused on long-term trends of precipitation chemistry and estimations of wet<br />

atmospheric deposition. Various local, state, and federal agencies, as well as universities and<br />

other interested groups are responsible for, and contribute to, the operation of the stations. More<br />

specific instructions are provided in separate SOPs for each measurement system usually found at<br />

a NTN station. Those systems include precipitation gauges, precipitation collectors, and<br />

weighing devices (balance or scales). The individual SOPs are referenced in Section 5.0<br />

Equipment and Supplies of this SOP.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NTN Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

NTN Site Performance Surveys include:<br />

• Verifying that the site equipment and associated systems are capable of making valid and<br />

accurate measurements.<br />

• Verifying that the precipitation collector is operating within the specifications of the NTN<br />

QAPP and capable of collecting valid samples.<br />

• Challenging each measurement device (gauge, balance, or scale) with an independent<br />

audit standard [traceable to <strong>National</strong> Institute of Standards and Technology (NIST) or<br />

other authoritative standard] to determine if the device is operating within defined <strong>project</strong><br />

accuracy goals provided in the NTN QAPP.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the site<br />

equipment to operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the equipment.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

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• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

1.1 Typical NTN Site Installations<br />

The NTN Site Performance Survey program is intended to assess the operation of each site in the<br />

network. The network currently consists of approximately 250 sites throughout the United States,<br />

Puerto Rico, Mexico, and the Virgin Islands. The number and location of operational sites varies<br />

at any time. A list of active sites and locations can be found in the “Quality Assurance Project<br />

Plan (QAPP) – Support for Conducting Systems and Performance Surveys of <strong>National</strong><br />

<strong>Atmospheric</strong> Monitoring Stations” (referred to from this point on as NADP Site Survey Program<br />

QAPP). An updated list may be available on the NADP website: http://nadp.sws.uiuc.edu/.<br />

The program goal is to visit and survey approximately 90 total sites per year from the three<br />

individual networks, and each site in the NADP once approximately every three years. The<br />

current survey schedule can be found at ftp://67.192.214.230 in the NADP Final directory.<br />

Specific equipment at each site can vary, but each site will consist of an approved precipitation<br />

gauge, an approved precipitation collector, a sample weighing device, equipment manuals,<br />

approved operating procedures, and site supplies. The approved NTN measurement and sampling<br />

equipment includes:<br />

• Belfort 5-780 Mechanical Precipitation Gauge<br />

• Aerochem Metrics (ACM type) Precipitation Collector<br />

• ETI NOAH IV Electronic Precipitation Gauge<br />

• OTT NADP Pluvio Electronic Precipitation Gauge<br />

• Ohaus Mechanical Balance<br />

• Various electronic scales<br />

1.2 Preliminary Survey Activities<br />

Due to the number and location of the sites in the network, the NTN site survey program is a<br />

travel intensive <strong>project</strong>. In order to maintain an efficient schedule and <strong>quality</strong> product, frequent<br />

and concise communication with <strong>project</strong> personnel is required. Prior to beginning travel, the U.S.<br />

Environmental Protection Agency (EPA) Project Officer, site liaisons at the NADP Program<br />

Office (PO), and the Central Analytical Laboratory (CAL), at the Illinois State Water Survey<br />

(ISWS) must be contacted. Their contact information is listed below:<br />

• Michael Kolian 202-343-9261 kolian.michael@epa.gov EPA Project Officer<br />

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• Melissa Rury 202-343-9882 rury.melissa@epa.gov EPA Project Officer<br />

• Mark Rhodes 217-244-6413 Rhodes1@illinois.edu NADP QA Manager<br />

• Matt Layden 217-244-0372 ntn@sws.uiuc.edu CAL Liaison<br />

• Roger Claybrooke 217-244-2838 dclay@sws.uiuc.edu NADP PO<br />

In order to adhere to the schedule set forth in the NADP Site Survey Program QAPP, the above<br />

listed personnel must be contacted no less than one month prior to the <strong>plan</strong>ned date of the site<br />

survey. The initial communication must include the information contained in Table 1 for each<br />

<strong>plan</strong>ned site survey.<br />

Table 1. Preliminary Site Communication Information<br />

Site Name Site ID Survey Date Previous Survey Date NADP Network(s)<br />

Site #1<br />

NTN<br />

Site #2<br />

Site #3<br />

:<br />

Information obtained from the NADP liaisons during the preliminary communication should<br />

include the information contained in Table 2 below for each site.<br />

Table 2. Initial Site Information<br />

Site operator (name, address, phone, e-mail)<br />

Site supervisor (name, address, phone, e-mail)<br />

Site sponsor contact (name, address, phone, e-mail)<br />

Precipitation gauge (manufacturer, model)<br />

Collector (manufacturer, model)<br />

Balance (manufacturer, model)<br />

Site characteristics (i.e., solar power, remote, etc)<br />

Known problems (equipment and/or siting related)<br />

Additional requests (training issues, etc)<br />

Logistical concerns (i.e., passes or keys required, etc)<br />

Site sketch available and provided (pdf file name)<br />

Existing Information<br />

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Figure 1 is an example of the initial site information for site WA14 as received from the NADP<br />

PO.<br />

Figure 1. NADP Pre-Audit Site Information NTN Site WA14<br />

After obtaining the site contact information from the site liaisons, the site operators and<br />

supervisors for each site in the <strong>plan</strong>ned trip must be contacted by telephone at least two weeks<br />

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prior to the <strong>plan</strong>ned site visit. If the <strong>plan</strong>ned survey will be the first survey for a particular site<br />

(i.e., Previous Survey Date = null), the site sponsor for that site will also be contacted by phone<br />

and notified of the survey.<br />

Discussions with the site personnel will include logistics pertaining to accessing the site, date and<br />

time of the <strong>plan</strong>ned site survey, any modifications that may have been performed on the site<br />

instrumentation, and any operational problems that may exist at the site. All relevant information<br />

will be added to the data gathered during the preliminary communication with the site liaisons.<br />

Once the initial communication with the site liaisons and site operators has occurred, the<br />

comprehensive information obtained for each site will be compiled and included in a Site Survey<br />

File.<br />

1.2.1 Preliminary Site Survey File<br />

During these preliminary survey activities, the Site Survey File will contain the compiled<br />

comprehensive information obtained during the preliminary communication and data gathering<br />

process described above. The information for each site will include records of phone calls, e-mail<br />

correspondence, and completed site information data tables.<br />

The file will become a permanent historical record of site survey information and documentation.<br />

It will be assigned a Document Control Number (DCN) and will become part of the site survey<br />

data management system. Appropriate site information obtained thus far will be entered (or<br />

imported) into the FSSD. Initial site data forms will then be generated and included in the Site<br />

Survey File and copied and included in the Site Survey Kit to be provided to the Survey<br />

Technician responsible for conducting the site survey.<br />

1.2.2 Site Survey Kit<br />

At this step in the performance survey procedures, a Site Survey Kit will be prepared at EEMS.<br />

The Site Survey Kit will be assembled utilizing the preliminary information gathered for each<br />

site. The site-specific tools, equipment, maintenance items, forms, certification records, Personal<br />

Digital Assistant (PDA), field computer with FSSD, and survey supplies required to perform the<br />

survey of each site in the <strong>plan</strong>ned trip will be inventoried and packed for shipment.<br />

Arrangements will be made with the Survey Technician for the shipment of the kit to the field.<br />

Upon receipt of the Site Survey Kit, the Survey Technician will inspect the kit and report any<br />

damage or missing articles. After completing any additional shipments that may be necessary,<br />

the Site Survey Kit inventory and shipping log will be included in the Site Survey File.<br />

The EEMS QA Manager will oversee the process of completing the preliminary Site Survey File,<br />

and providing the Survey Technician with the required materials to complete the <strong>plan</strong>ned surveys.<br />

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Once receipt of the complete and functional survey kit is confirmed by the Survey Technician, the<br />

preliminary Site Survey File is complete. Post-survey information will be included following the<br />

site visit and survey by the Survey Technician.<br />

2.0 Summary of Methods<br />

General methods used for performing a NTN Site Performance Survey will include the<br />

completion of the preliminary survey activities described in the previous sections and then:<br />

• Traveling to the site and challenging or testing each measurement and collection device<br />

according to the SOP for that device,<br />

• Recoding the observed and collected data on the appropriate form,<br />

• Performing any routine maintenance, adjustment, or minor repair,<br />

• Repeating the challenge or test of the device,<br />

• Recording the results of the additional challenge or test,<br />

• Entering the recorded data into the FSSD and backing up the files,<br />

• Generating the exit report (Spot Report) of the survey activities from the FSSD within 24<br />

hours of completing the survey,<br />

• Transferring the hardcopy recorded data and the electronic FSSD files to the EEMS data<br />

management facility,<br />

• Verbally reporting the results of the survey to the site liaison with any requests for<br />

additional attention or activities to be performed at the site within 24 hours of completing<br />

the survey.<br />

The specific methods used to complete a challenge or test of the measurement and collection<br />

equipment and instrumentation at each site are unique for the type of equipment and the<br />

instrumentation present at the particular NTN site. Specific SOPs have been developed for that<br />

purpose.<br />

2.1 Instrument Specific Methods<br />

The list of approved NTN site equipment and instrumentation is presented in Section 1.1. The<br />

preliminary survey activities identify which of the listed types of instrumentation are present at<br />

each site. Table 3 identifies the specific SOP for the equipment or instrumentation type.<br />

Table 3. Instrument Specific Methods<br />

SOP Name SOP Number Revision Number Revision Date<br />

Belfort 5-780 Precipitation Gauge SOP-EPW07061-1400 1 May 2008<br />

OTT NADP Pluvio Precipitation Gauge SOP-EPW07061-1410 1 May 2008<br />

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ETI NOAH IV Precipitation Gauge SOP-EPW07061-1420 1 May 2008<br />

ACM NTN Precipitation Collector SOP-EPW07061-1310 1 May 2008<br />

Ohaus Mechanical Balance SOP-EPW07061-1210 1 May 2008<br />

Using this SOP and those presented in Table 3, any currently operating NTN site can be<br />

surveyed. As new equipment or instrumentation is approved for use at NTN sites, new methods<br />

and procedures will be developed to challenge and test that equipment and instrumentation.<br />

Those methods will be incorporated into this SOP and Table 3.<br />

3.0 Health and Safety Warnings<br />

The NADP Site Survey Program and NTN Site Performance Survey requires travel to various<br />

locations and assessing the condition and operation of electrical devices. As such there are some<br />

health and safety warnings and cautions that must be observed.<br />

3.1 Electrical<br />

The sample collection devices, and some of the precipitation gauges, are powered by 120 volt AC<br />

power. This is the typical household electrical service which powers most common appliances.<br />

The same cautions practiced for any device powered by this means should be observed for the site<br />

equipment.<br />

In some cases the power may be delivered using extension cords or buried electrical wires.<br />

Particular attention should be paid to the manner and condition of the power supply and<br />

distribution. No digging or under-ground probing should be conducted without first identifying<br />

all buried services.<br />

Prior to removing any instrument electrical service covers or fuses, disconnect the power source<br />

to the instrument. This can be accomplished by unplugging the power cord or tuning off the<br />

circuit breaker and employing a proper “lockout tag-out” (LOTO) procedure.<br />

3.1.1 Lockout Tag-out<br />

LOTO procedures are intended to protect survey personnel and technicians from electrical<br />

hazards while troubleshooting and servicing electrical equipment. If the power supply to the<br />

device is not in the direct control of the technician, LOTO procedures must be used to ensure that<br />

the power is not supplied to the device during the activities. This is accomplished by locating the<br />

source of the power (electrical outlet or circuit distribution panel) and disconnecting the power<br />

source. Unplugging the cord or turning the circuit breaker off will then disconnect the power. In<br />

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rare instances it may be necessary to disconnect the main power supply or main breaker that<br />

supplies power to all of the circuits in the distribution panel.<br />

After the power supply has been disconnected access to the panel or outlet must be locked and<br />

tagged with a notice for other personnel that service is being conducted on a component of that<br />

circuit. This is intended to prevent the circuit from being activated by other personnel that may<br />

enter the area and not realize that a technician is working on a device on that circuit.<br />

3.2 Remote Locations<br />

Some of the stations in the NTN are located in remote areas. Access to the site may be limited to<br />

hiking trails. The trails may be mountainous, or rugged and steep, and at high elevations. Shelter<br />

may not be available at the site location. Caution and care should be exercised to prevent<br />

overexertion when accessing these sites. Protective clothing and boots should be worn, and<br />

adequate fluids should be available for the duration of the site visit.<br />

3.3 Travel and Driving<br />

By far the most dangerous activity undertaken during the site survey program is travel by driving<br />

to the site locations. All safety regulations recommended for the operation of motor vehicles<br />

must be observed. This includes the use of seatbelts and shoulder restraints.<br />

All operators must have a valid operator’s license and the insurance required by both the issuing<br />

agency and the contract (or subcontract) clauses.<br />

The consumption of alcohol or other drugs that may cause impairment are not permitted prior to<br />

or while operating a motor vehicle.<br />

Extended travel and long working hours can cause stress and fatigue. These conditions can<br />

adversely affect ones ability to operate a motor vehicle. Personnel must be aware of stress and<br />

fatigue levels and not operate a motor vehicle under these conditions. Personnel are urged to get<br />

the necessary rest required to stay alert while driving.<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

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installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NTN. Procedures for testing and challenging any new equipment will be<br />

developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

Together with this SOP, the individual instrument SOPs listed here are required for conducting<br />

performance surveys at NTN designated NADP precipitation collection stations. They are<br />

intended to be used by qualified technicians that understand general instrument operation and<br />

survey techniques. The following SOPs provide technical guidance and detailed information<br />

regarding specific NADP NTN site survey procedures:<br />

• SOP-EPW07061-1400 − Belfort Precipitation Gauge Standard Operating Procedures,<br />

(NADP Installations)<br />

• SOP-EPW07061-1410 − OTT NADP Pluvio Electronic Gauge Standard Operating<br />

Procedures, (NADP Installations)<br />

• SOP-EPW07061-1420 − ETI NOAH IV Electronic Precipitation Gauge Standard<br />

Operating Procedures (NADP Installations)<br />

• SOP-EPW07061-1310 − ACM NTN Precipitation Collector Standard Operating<br />

Procedures (NADP Installations)<br />

• SOP-EPW07061-1210 − Ohaus Mechanical Balance Standard Operating Procedures<br />

(NADP Installations)<br />

• SOP-EPW07061-1210 − Various Electronic Scales Standard Operating Procedures<br />

(NADP Installations)<br />

5.1 Survey Tools and Materials<br />

In addition to the specific instruments and equipment listed in the individual SOPs, the following<br />

materials are required to perform NADP NTN site surveys:<br />

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• NADP NTN QAPP<br />

• Site Survey File for each site in the <strong>plan</strong>ned trip<br />

• Hardcopy data forms (forms provided in each Site Survey File)<br />

• Laptop computer with approved FSSD<br />

• Global Positioning System (GPS)<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

Each method used to challenge or test a measurement or collection device deployed at NADP<br />

NTN site will be referenced to a carefully calibrated and certified standard. The rational and<br />

development of those procedures is discussed below.<br />

6.1 Standard Weights<br />

The majority of challenges performed on measurement systems at NTN sites will be the use of a<br />

standard weight to simulate precipitation and then comparing the instrument response to the<br />

equivalent precipitation that corresponds to the standard weight. The equivalent precipitation<br />

amount is a function of the size of the opening in the particular precipitation gauge and the<br />

calibration of the gauge itself.<br />

In order to accurately determine the equivalent precipitation amount, an accurate measurement of<br />

each standard weight must be performed. This will be accomplished at the EEMS facility with a<br />

precision electronic balance. The balance will be certified annually by an independent<br />

organization using standard reference methods and materials. EEMS will check the calibration of<br />

the balance prior to each use with transfer weights that are certified at the time of the balance<br />

certification. The balance calibration weights will be maintained at the EEMS facility in a<br />

manner that protects their condition and weight.<br />

6.1.1 Instrument Sensitivity to Weight/Mass<br />

The various precipitation gauges approved for NTN respond differently to the weight applied to<br />

the catch basin. For example the Belfort gauges respond with an equivalent precipitation amount<br />

of approximately one inch when a weight of approximately 825 grams is added to the bucket.<br />

This will be the smallest standard weight used for the Belfort gauges, and measured to the<br />

hundredth of one inch. The electronic ETI and OTT NADP Pluvio gauges are more sensitive and<br />

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will be challenged with much smaller weights that correspond to precipitation amounts of 0.25<br />

and 0.50 inches.<br />

All weights will be checked and their weight documented at EEMS during the preparation of the<br />

Site Survey Kit. Using the precisely measured weight the corresponding equivalent precipitation<br />

amount will be calculated for the intended gauge and included with the kit. The weights will be<br />

properly packed and handled in order to preserve their condition during the site survey trips.<br />

6.2 Temperature Checks<br />

Precipitation collector operation is triggered by a sensor that detects the presence of precipitation.<br />

The sensor is heated to evaporate the precipitation following an event so the collector does not<br />

remain open exposing the sample.<br />

The temperature of the sensor will be measured by a transfer temperature probe that is calibrated<br />

and referenced to a standard. This will be performed annually and the results documented in each<br />

Site Survey Kit, and in each Site Survey File.<br />

6.3 Voltage Checks<br />

The NTN Site Performance Surveys will include various voltage checks of the instruments and<br />

equipment. Those checks will be performed using a certified multimeter. The multimeter will be<br />

certified annually by an independent organization. Certification documentation will be included<br />

with each Site Survey Kit, and each Site Survey File.<br />

7.0 Troubleshooting<br />

One function of the NADP Site Survey Program is the routine maintenance and minor repair of<br />

the site equipment to continue or restore the operation to the NADP specifications. In order to<br />

perform this function some troubleshooting of malfunctioning equipment or instrumentation may<br />

be necessary. The instructions provided to site operators by the NADP PO and the manuals<br />

provided by the instrument manufacturers will be utilized to perform the troubleshooting<br />

procedures. The experience of the site Survey Technician will ensure exceptional<br />

troubleshooting techniques.<br />

The list of items that are routinely addressed during a NTN Site Performance Survey is included<br />

in Table 6 of the NADP Site Survey Program QAPP.<br />

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7.1 Site Survey Instrument Function<br />

The tools, instruments, standards, and materials that make up each Site Survey Kit are carefully<br />

controlled, tested, calibrated and maintained by the EEMS QA staff. This process is intended to<br />

ensure proper and accurate function when the kit is used in the field. Should any of the items<br />

malfunction during a site survey trip, troubleshooting will be performed in the same manner by<br />

the site survey team with the assistance of the EEMS QA Manager.<br />

If any field repairs are performed on items in the survey kit, the EEMS QA Manager will<br />

determine if the certification of that item and survey results measured by that item are<br />

compromised. If necessary a replacement item will be sent to the Survey Technician to ensure<br />

accurate survey results.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition at most of the NTN sites is accomplished by visual observations, made by site<br />

operators, and site instrument measurements on hardcopy media (rain gauge charts). These are<br />

manually recorded to hardcopy forms by the site operator and then sent to the CAL. As<br />

electronic precipitation gauges are deployed at NTN sites data acquisition will be accomplished<br />

by radio transmission to handheld data devices and then electronically sent to the CAL. Some<br />

sites will also employ direct telemetry from the site equipment to the CAL.<br />

Data acquisition for systems surveys of NADP sites will be accomplished by recording the<br />

information described in the previous sections onto data forms. Recorded data will then be<br />

entered into the FSSD as described in the following sections.<br />

8.1 Post-Site Survey Procedures<br />

At this point the information gathered during the site survey will be recorded on the data forms<br />

associated with data collection for each measurement process or system. The data forms<br />

comprise the complete Site Survey Questionnaire which is included in Appendix B.<br />

The recorded data must be entered into the FSSD and used to generate reports and database files<br />

that can be used by the EPA, the NADP PO, and other data users. The method and tasks to be<br />

completed after recording survey data are described in the following sections.<br />

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8.1.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables<br />

exists, one for field use and one for office use. The first screen<br />

viewed when the FSSD is opened is a screen which allows<br />

access to either office personnel or field personnel to the<br />

corresponding forms, function and repots. Figure 2 shows this<br />

first screen.<br />

Figure 2. User Type<br />

Selection Menu<br />

8.1.1.2 NADP Survey Database – Office Version Main<br />

Menu<br />

The buttons on the Office Version main menu provide access<br />

to reports and forms contained in the database. Figure 3<br />

shows the different options the user can choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Office Version Main Menu<br />

8.1.1.3 NADP Survey Database – Field Version Main Menu<br />

The Field Version of the NADP Survey Database provides fewer options than the Office Version<br />

given that there are a number of functions that are not performed in the field, or by field<br />

personnel. The buttons on the Field Version main menu provide access to reports and forms<br />

contained in the database. Figure 4 shows the different options the user can choose form:<br />

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• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 4. NADP Survey Database –<br />

Field Version Main Menu<br />

8.1.1.4 Enter Survey Data<br />

The Enter Survey Data menu (Figure 5) allows the user to<br />

select the site and form for which to enter data. This menu<br />

provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

Figure 5. Enter Survey Data Menu<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

8.1.1.5 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from a<br />

number of forms. The one shown in Figure 6 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form.<br />

For the most part these forms consist of a number of<br />

questions for which the user must select the most<br />

File location<br />

Figure 6. Site Information Form<br />

(Field Form)<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

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Revision No. 1<br />

Date: May 2008<br />

Page 21 of 26<br />

appropriate answer from a drop-down menu. However there are some questions that require a<br />

numeric input or a text input that is not a drop-down selection. Those fields highlighted in blue<br />

constitute data that is then include in the site Spot Report.<br />

8.1.1.6 Preview Report Menu<br />

From this menu the user can select the site and report from the following<br />

options (Figure 7):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

Figure 7. Preview<br />

Reports Menu<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1010<br />

Revision No. 1<br />

Date: May 2008<br />

Page 22 of 26<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data at the NTN sites.<br />

Some sites utilize handheld data devices as previously described, and their use is anticipated to<br />

increase as more electronic gauges are installed.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

After data entry the required Spot Report can be generated and distributed. This will contain the<br />

maintenance items required (if any) at the site. The electronic data tables will also be generated<br />

and exported to the duplicate database at EEMS.<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

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9.2.1 Field Data Backup<br />

Each Site Survey Kit will contain a “thumb drive” (or flash) memory device capable of storing all<br />

the data tables containing the survey data, and digital photos acquired during the site survey trip.<br />

After entering the survey data for each site, all data will be copied to the thumb drive for backup.<br />

This procedure will continue for each site in the survey trip. At the conclusion of the trip, the<br />

thumb drive will be sent with the final hardcopy data forms from the last site visited, separately<br />

from the field computer which at this point will also contain a copy of the same information.<br />

Prior to the field computer and Site Survey Kit being sent back to EEMS, two copies of the site<br />

survey data tables and all other information (digital photos, electronic reports, etc) will be written<br />

to compact disc (CD). One disc will be included with the Site Survey Kit and returned to EEMS,<br />

and one disc will be kept by the Survey Technician for his or her records.<br />

10.0 Data Management and Records Management<br />

Most of the data and records management procedures have been discussed throughout the<br />

previous sections. Particularly the preliminary Site Survey File data gathering process and the<br />

field site survey data gathering and management processes. This section and subsequent<br />

subsections describes the management of the final site survey data and Site Survey File at EEMS.<br />

10.1 Shipping and Tracking<br />

As mentioned in Subsection 1.2.2, prior to conducting site visits, the Site Survey File will contain<br />

all the preliminary information gathered, and the record of shipment and receipt of the Site<br />

Survey Kit. As information is received at EEMS following site visits, it is logged and that record<br />

is added to the Site Survey File.<br />

The QA Manager will oversee the process of receiving the electronic data export from the field<br />

and the importation of that data into the duplicate database at EEMS. After the original hardcopy<br />

data forms have been received and logged the duplicate data entry process will begin.<br />

10.2 Duplicate Data Entry and Reconciliation<br />

As a QC check, duplicate data entry will be performed for designated site survey data fields, most<br />

of which will be numeric data results. The intention of duplicate data entry is to minimize<br />

typographical errors. Theoretically it is unlikely for two different people to make the same<br />

mistake when entering the same data. Therefore by comparing both entries the mistakes made<br />

during each entry will be identified. The duplicate entry will be performed at EEMS by personnel<br />

other than the site Survey Technician. The entry will be overseen by the QA Manager.<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

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Revision No. 1<br />

Date: May 2008<br />

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Following the duplicate data entry process the data tables will be automatically compared for<br />

differences. Any difference will automatically be flagged for further investigation. The QA<br />

Manager will be responsible for reconciling any differences by reference to the original hardcopy<br />

data form or discussion with the Survey Technician or site operator.<br />

A record of the differences found and the resolution of the differences will be added to the Site<br />

Survey File and included in the monthly progress and management reports. If for any reason a<br />

difference cannot be resolved, it will be identified for further action and all actions will be<br />

reported in monthly progress reports.<br />

10.3 Final Data Set<br />

After the QA manager has ensured that all of the steps described above have been performed and<br />

approved the site survey data tables, the site survey data is considered final. At this stage in the<br />

management process following entry of each and every site survey data set, the database is<br />

backed up to an external hard drive on-site and off-site.<br />

10.3.1 Site Survey Performance Report<br />

From the final data set a Site Survey Performance Report is generated and distributed for each<br />

site survey. This report will address any differences that may have been reported in the Spot<br />

Report. The Project Manager will be responsible for generating and distributing this report. The<br />

electronic Site Survey Performance Reports will be delivered within 15 days from the site survey.<br />

Other hardcopy information such as edited site sketches will be mailed to the NADP PO. Copies<br />

of all information will be retained and added to the Site Survey File.<br />

Following delivery of the Site Survey Performance Report and any hardcopy information, the Site<br />

Survey File for the completed site will be closed and archived. The DCN will indicate the Site<br />

ID, Network ID, and the date of the survey to allow for retrieval if requested. A new Site Survey<br />

File will be initiated at least one month prior to the next scheduled site survey.<br />

10.3.2 Electronic Data Delivery<br />

Electronic data delivery (EDD) files will be delivered with the monthly progress reports for those<br />

months when site surveys were conducted. The format of the EDD will be developed with the<br />

assistance of the NADP PO and suitable for import into the NADP database. The electronic data<br />

files will contain all of the information included in the Site Survey Performance Report. The<br />

EDD files will also contain all other digital information collected during the site survey such as<br />

digital photographs.<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

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Revision No. 1<br />

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11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one QA/QC role of the NADP<br />

program. As such, the internal site survey program QA/QC has added importance and<br />

consequence since not only data collected for the purpose of the survey, but data collected for the<br />

purpose of the NADP are jeopardized if the survey data are not accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

File location<br />

EEMS, Inc.


NTN Site Performance Survey SOP<br />

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Revision No. 1<br />

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Page 26 of 26<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This began with the review of the documentation<br />

as described and the incorporation of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

MDN Site Performance Survey Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1020<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s comments May 2008


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Date: May 2008<br />

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Table of Contents<br />

1.0 Scope and Applicability...............................................................................................7<br />

1.1 Typical MDN Site Installations .......................................................................................8<br />

1.2 Preliminary Survey Activities ..........................................................................................8<br />

1.2.1 Preliminary Site Survey File ............................................................................... 11<br />

1.2.2 Site Survey Kit .................................................................................................... 11<br />

2.0 Summary of Methods ................................................................................................12<br />

2.1 Instrument Specific Methods .........................................................................................12<br />

3.0 Health and Safety Warnings.....................................................................................13<br />

3.1 Electrical ........................................................................................................................13<br />

3.1.1 Lockout Tag-out.................................................................................................. 13<br />

3.2 Remote Locations ..........................................................................................................14<br />

3.3 Travel and Driving .........................................................................................................14<br />

4.0 Personnel Qualifications............................................................................................14<br />

4.1 Training..........................................................................................................................15<br />

5.0 Equipment and Supplies ...........................................................................................15<br />

5.1 Survey Tools and Materials ...........................................................................................15<br />

6.0 Instrument or Method Calibration and Standardization ......................................16<br />

6.1 Standard Weights ...........................................................................................................16<br />

6.1.1 Instrument Sensitivity to Weight/Mass ............................................................... 16<br />

6.2 Temperature Checks.......................................................................................................17<br />

6.3 Voltage Checks ..............................................................................................................17<br />

7.0 Troubleshooting .........................................................................................................17<br />

7.1 Site Survey Instrument Function....................................................................................17<br />

8.0 Data Acquisition, Calculations, and Reduction ......................................................18<br />

8.1 Post-Site Survey Procedures ..........................................................................................18<br />

8.2 Data Entry ......................................................................................................................18<br />

8.2.1 User Type Selection Menu.................................................................................. 18<br />

8.2.2 NADP Survey Database – Office Version Main Menu....................................... 19<br />

8.2.3 NADP Survey Database – Field Version Main Menu......................................... 19<br />

8.2.4 Enter Survey Data ............................................................................................... 20<br />

8.2.5 Typical Data Entry Form..................................................................................... 20<br />

8.2.6 Preview Report Menu.......................................................................................... 20<br />

8.3 Manual Data Acquisition ...............................................................................................21<br />

8.4 Electronic Data Acquisition ...........................................................................................21<br />

8.5 Data Entry and Verification of Calculation Results.......................................................21<br />

8.6 Spot Report Generation and Distribution.......................................................................21<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

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Revision No. 1<br />

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9.0 Computer Hardware and Software..........................................................................22<br />

9.1 Field Laptop Computer ..................................................................................................22<br />

9.2 Computer Software ........................................................................................................22<br />

9.2.1 Field Data Backup............................................................................................... 22<br />

10.0 Data Management and Records Management......................................................23<br />

10.1 Shipping and Tracking ...................................................................................................23<br />

10.2 Duplicate Data Entry and Reconciliation.......................................................................23<br />

10.3 Final Data Set.................................................................................................................24<br />

10.3.1 Site Survey Performance Report ................................................................... 24<br />

10.3.2 Electronic Data Delivery ............................................................................... 24<br />

11.0 Quality Control and Quality Assurance ................................................................24<br />

11.1 Review Verification and Vigilance................................................................................25<br />

11.2 Reporting and Accountability ........................................................................................25<br />

11.2.1 Active Communication.................................................................................. 26<br />

List of Tables<br />

Table 1. Preliminary Site Communication Information ………………………….….. 9<br />

Table 2. Initial Site Information …………………………….………………….…….. 9<br />

Table 3. Instrument Specific Methods ……………………………………….............. 12<br />

List of Figures<br />

Figure 1. NADP Pre-Audit Site Information MDN Site AL03……………………….. 10<br />

Figure 2. User Type Selection Menu…………..…………….……….……………….. 18<br />

Figure 3. NADP Survey Database – Office Version Main Menu………..……............ 19<br />

Figure 4. NADP Survey Database – Field Version Main Menu ……………..………. 19<br />

Figure 5. Enter Survey Data Menu ……………………………………………………. 20<br />

Figure 6. Site Information Form (Field Form)………………………………………… 20<br />

Figure 7. Preview Reports Menu………………………………………………………. 21<br />

List of Acronyms and Abbreviations<br />

CD<br />

DAS<br />

DCN<br />

compact disc<br />

data acquisition system<br />

document control number<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

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List of Acronyms and Abbreviations (continued)<br />

EDD<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

GPS<br />

ISWS<br />

HAL<br />

Hg<br />

LOTO<br />

MDN<br />

MOF<br />

NADP<br />

NIST<br />

PDA<br />

PO<br />

QAPP<br />

SOP<br />

electronic data delivery<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Global Positioning System<br />

Illinois State Water Survey<br />

Mercury Analytical Laboratory<br />

mercury<br />

“lock out” “tag-out”<br />

Mercury Deposition Network<br />

MDN Observer Form<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

Personal Digital Assistant<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

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1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes an overview of the procedures for<br />

conducting performance surveys of <strong>National</strong> <strong>Atmospheric</strong> Deposition Program (NADP) Mercury<br />

Deposition Network (MDN) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. The MDN is one of the three networks of the<br />

NADP and is focused on long-term trends of mercury concentrations in precipitation and<br />

estimations of wet atmospheric deposition. Various local, state, and federal agencies, as well as<br />

universities and other interested groups are responsible for, and contribute to, the operation of the<br />

stations. More specific instructions are provided in separate SOPs for each measurement system<br />

usually found at a MDN station. Those systems include precipitation gauges and precipitation<br />

collectors. The individual SOPs are referenced in Section 5.0 Equipment and Supplies of this<br />

SOP.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the MDN Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

MDN Site Performance Surveys include:<br />

• Verifying that the site equipment and associated systems are capable of making valid and<br />

accurate measurements.<br />

• Verifying that the precipitation collector is operating within the specifications of the<br />

MDN QAPP and capable of collecting valid samples.<br />

• Challenging precipitation gauge with an independent audit standard [traceable to <strong>National</strong><br />

Institute of Standards and Technology (NIST) or other authoritative standard] to<br />

determine if the device is operating within defined <strong>project</strong> accuracy goals provided in the<br />

MDN QAPP.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the site<br />

equipment to operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the equipment.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1020<br />

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• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

1.1 Typical MDN Site Installations<br />

The MDN Site Performance Survey program is intended to assess the operation of each site in the<br />

network. The network currently consists of approximately 100 sites throughout the United States,<br />

Canada, and Mexico. The number and location of operational sites varies at any time. A list of<br />

active sites and locations can be found in the “Quality Assurance Project Plan (QAPP) – Support<br />

for Conducting Systems and Performance Surveys of <strong>National</strong> <strong>Atmospheric</strong> Monitoring Stations”<br />

(referred to from this point on as NADP Site Survey Program QAPP). An updated list may be<br />

available on the NADP website: http://nadp.sws.uiuc.edu/.<br />

The program goal is to visit and survey approximately 90 sites per year from the three individual<br />

networks, and each site in the NADP once approximately every three years. The current survey<br />

schedule can be found at ftp://67.192.214.230 in the NADP Final directory.<br />

Specific equipment at each site can vary, but each site will consist of an approved precipitation<br />

gauge, an approved precipitation collector, equipment manuals, approved operating procedures,<br />

and site supplies. The approved MDN measurement and sampling equipment includes:<br />

• Belfort 5-780 Mechanical Precipitation Gauge<br />

• Aerochem Metrics (ACM type) Precipitation Collector<br />

• ETI NOAH IV Electronic Precipitation Gauge<br />

• OTT NADP Pluvio Electronic Precipitation Gauge<br />

• N-CON MDN Precipitation Collector<br />

1.2 Preliminary Survey Activities<br />

Due to the number and location of the sites in the network, the MDN site survey program is a<br />

travel intensive <strong>project</strong>. In order to maintain an efficient schedule and <strong>quality</strong> product, frequent<br />

and concise communication with <strong>project</strong> personnel is required. Prior to beginning travel, the U.S.<br />

Environmental Protection Agency (EPA) Project Officer and site liaison at the NADP Program<br />

Office (PO) at Illinois State Water Survey (ISWS), and the site liaison at the Mercury (Hg)<br />

Analytical Laboratory (HAL) at Frontier Geosciences, must be contacted. Their contact<br />

information is listed below:<br />

Michael Kolian 202-343-9261 kolian.michael@epa.gov EPA Project Officer<br />

Melissa Rury 202-343-9882 rury.melissa@epa.gov EPA Project Officer<br />

Mark Rhodes 217-244-6413 Rhodes1@illinois.edu NADP QA Manager<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1020<br />

Revision No. 1<br />

Date: May 2008<br />

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Doug Disney 206-622-6960 dougd@frontiergeosciences.com HAL Liaison<br />

Gerard van der Jagt 206-622-6960 gerardj@frontiergeosciences.com HAL Liaison<br />

In order to adhere to the schedule set forth in the NADP Site Survey Program QAPP, the above<br />

listed personnel must be contacted no less than one month prior to the <strong>plan</strong>ned date of the site<br />

survey. The initial communication must include the information contained in Table 1 for each<br />

<strong>plan</strong>ned site survey.<br />

Table 1. Preliminary Site Communication Information<br />

Site Name Site ID Survey Date Previous Survey Date NADP Network(s)<br />

Site #1<br />

MDN<br />

Site #2<br />

Site #3<br />

:<br />

Information obtained from the NADP liaisons during the preliminary communication should<br />

include the information contained in Table 2 below for each site.<br />

Table 2. Initial Site Information<br />

Site operator (name, address, phone, e-mail)<br />

Site supervisor (name, address, phone, e-mail)<br />

Site sponsor contact (name, address, phone, e-mail)<br />

Precipitation gauge (manufacturer, model)<br />

Collector (manufacturer, model)<br />

Site characteristics (ie. solar power, remote, etc)<br />

Known problems (equipment and/or siting related)<br />

Additional requests (training issues, etc)<br />

Logistical concerns (ie. passes or keys required, etc)<br />

Site sketch available and provided (pdf file name)<br />

Existing Information<br />

File location<br />

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Figure 1 is an example of the initial site information for MDN site AL03 as received from the<br />

NADP PO.<br />

Figure 1. NADP Pre-Audit Site Information MDN Site AL03<br />

After obtaining the site contact information from the site liaisons, the site operators and<br />

supervisors for each site in the <strong>plan</strong>ned trip must be contacted by telephone at least two weeks<br />

prior to the <strong>plan</strong>ned site visit. If the <strong>plan</strong>ned survey will be the first survey for a particular site<br />

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(i.e., Previous Survey Date = null), the site sponsor for that site will also be contacted by phone<br />

and notified of the survey.<br />

Discussions with the site personnel will include logistics pertaining to accessing the site, date and<br />

time of the <strong>plan</strong>ned site survey, any modifications that may have been performed on the site<br />

instrumentation, and any operational problems that may exist at the site. All relevant information<br />

will be added to the data gathered during the preliminary communication with the site liaisons.<br />

Once the initial communication with the site liaisons and site operator has occurred, the<br />

comprehensive information obtained for each site will be compiled and included in a Site Survey<br />

File.<br />

1.2.1 Preliminary Site Survey File<br />

At this point, during the preliminary survey activities, the Site Survey File will contain the<br />

compiled comprehensive information obtained during the preliminary communication and data<br />

gathering process described above. The information for each site will include records of phone<br />

calls, e-mail correspondence, and completed site information data tables.<br />

The file will become a permanent historical record of site survey information and documentation.<br />

It will be assigned a Document Control Number (DCN) and will become part of the site survey<br />

data management system. Appropriate site information obtained thus far will be entered (or<br />

imported) into the FSSD. Initial site data forms will then be generated and included in the Site<br />

Survey File and copied and included in the Site Survey Kit to be provided to the Survey<br />

Technician responsible for conducting the site survey.<br />

1.2.2 Site Survey Kit<br />

At this step in the performance survey procedures, a Site Survey Kit will be prepared at EEMS.<br />

The Site Survey Kit will be assembled utilizing the preliminary information gathered for each<br />

site. The site-specific tools, equipment, maintenance items, forms, certification records, Personal<br />

Digital Assistant (PDA), field computer with FSSD, and survey supplies required to perform the<br />

survey of each site in the <strong>plan</strong>ned trip will be inventoried and packed for shipment.<br />

Arrangements will be made with the Survey Technician for the shipment of the kit to the field.<br />

Upon receipt of the Site Survey Kit, the Survey Technician will inspect the kit and report any<br />

damage or missing articles. After completing any additional shipments that may be necessary,<br />

the Site Survey Kit inventory and shipping log will be included in the Site Survey File.<br />

The EEMS QA Manager will oversee the process of completing the preliminary Site Survey File,<br />

and providing the Survey Technician with the required materials to complete the <strong>plan</strong>ned surveys.<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

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Revision No. 1<br />

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Once receipt of the complete and functional survey kit is confirmed by the Survey Technician, the<br />

preliminary Site Survey File is complete. Post-survey information will be included following the<br />

site visit and survey by the Survey Technician.<br />

2.0 Summary of Methods<br />

General methods used for performing a MDN Site Performance Survey will include the<br />

completion of the preliminary survey activities described in the previous sections and then:<br />

• Traveling to the site and challenging or testing each measurement and collection device<br />

according to the SOP for that device,<br />

• Recoding the observed and collected data on the appropriate form,<br />

• Performing any routine maintenance, adjustment, or minor repair,<br />

• Repeating the challenge or test of the device,<br />

• Recording the results of the additional challenge or test,<br />

• Entering the recorded data into the FSSD and backing up the files,<br />

• Generating the exit report (Spot Report) of the survey activities from the FSSD within 24<br />

hours of completing the survey,<br />

• Transferring the hardcopy recorded data and the electronic FSSD files to the EEMS data<br />

management facility,<br />

• Verbally reporting the results of the survey to the site liaison with any requests for<br />

additional attention or activities to be performed at the site within 24 hours of completing<br />

the survey.<br />

The specific methods used to complete a challenge or test of the measurement and collection<br />

equipment and instrumentation at each site are unique for the type of equipment and the<br />

instrumentation present at the particular MDN site. Specific SOPs have been developed for that<br />

purpose.<br />

2.1 Instrument Specific Methods<br />

The list of approved MDN site equipment and instrumentation is presented in Section 1.1. The<br />

preliminary survey activities identify which of the listed types of instrumentation are present at<br />

each site. Table 3 identifies the specific SOP for the equipment or instrumentation type.<br />

Table 3. Instrument Specific Methods<br />

SOP Name SOP Number Revision Number Revision Date<br />

Belfort 5-780 Precipitation Gauge SOP-EPW07061-1400 1 May 2008<br />

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MDN Site Performance Survey SOP<br />

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OTT NADP Pluvio Electronic Precipitation<br />

Gauge<br />

SOP-EPW07061-1410 1 May 2008<br />

ETI NOAH IV Precipitation Gauge SOP-EPW07061-1420 1 May 2008<br />

ACM MDN Precipitation Collector SOP-EPW07061-1320 1 May 2008<br />

N-CON MDN Precipitation Collector SOP-EPW07061-1330 1 May 2008<br />

Using this SOP and those presented in Table 3, any currently operating MDN site can be<br />

surveyed. As new equipment or instrumentation is approved for use at MDN sites, new methods<br />

and procedures will be developed to challenge and test that equipment and instrumentation.<br />

Those methods will be incorporated into this SOP and Table 3.<br />

3.0 Health and Safety Warnings<br />

The NADP Site Survey Program and MDN Site Performance Survey require travel to various<br />

locations and assessing the condition and operation of electrical devices. As such there are some<br />

health and safety warnings and cautions that must be observed.<br />

3.1 Electrical<br />

The sample collection devices, and some of the precipitation gauges, are powered by 120 volt AC<br />

power. This is the typical household electrical service which powers most common appliances.<br />

The same cautions practiced for any device powered by this means should be observed for the site<br />

equipment.<br />

In some cases the power may be delivered using extension cords or buried electrical wires.<br />

Particular attention should be paid to the manner and condition of the power supply and<br />

distribution. No digging or under-ground probing should be conducted without first identifying<br />

all buried services.<br />

Prior to removing any instrument electrical service covers or fuses, disconnect the power source<br />

to the instrument. This can be accomplished by unplugging the power cord or tuning off the<br />

circuit breaker and employing a proper “lockout” and “tag-out” procedure.<br />

3.1.1 Lockout Tag-out<br />

“Lockout” “tag-out” (LOTO) procedures are intended to protect survey personnel and technicians<br />

from electrical hazards while troubleshooting and servicing electrical equipment. If the power<br />

supply to the device is not in the direct control of the technician, LOTO procedures must be used<br />

to ensure that the power is not supplied to the device during the activities. This is accomplished<br />

by locating the source of the power (electrical outlet or circuit distribution panel) and<br />

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MDN Site Performance Survey SOP<br />

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disconnecting the power source. Unplugging the cord or turning the circuit breaker off will then<br />

disconnect the power. In rare instances it may be necessary to disconnect the main power supply<br />

or main breaker that supplies power to all of the circuits in the distribution panel.<br />

After the power supply has been disconnected access to the panel or outlet must be locked and<br />

tagged with a notice for other personnel that service is being conducted on a component of that<br />

circuit. This is intended to prevent the circuit from being activated by other personnel that may<br />

enter the area and not realize that a technician is working on a device on that circuit.<br />

3.2 Remote Locations<br />

Some of the stations in the MDN are located in remote areas. Access to the site may be limited to<br />

hiking trails. The trails may be mountainous, or rugged and steep, and at high elevations. Shelter<br />

may not be available at the site location. Caution and care should be exercised to prevent<br />

overexertion when accessing these sites. Protective clothing and boots should be worn, and<br />

adequate fluids should be available for the duration of the site visit.<br />

3.3 Travel and Driving<br />

By far the most dangerous activity undertaken during the site survey program is travel by driving<br />

to the site locations. All safety regulations recommended for the operation of motor vehicles<br />

must be observed. This includes the use of seatbelts and shoulder restraints.<br />

All operators must have a valid operator’s license and the insurance required by both the issuing<br />

agency and the contract (or subcontract) clauses.<br />

The consumption of alcohol or other drugs that may cause impairment are not permitted prior to<br />

or while operating a motor vehicle.<br />

Extended travel and long working hours can cause stress and fatigue. These conditions can<br />

adversely affect ones ability to operate a motor vehicle. Personnel must be aware of stress and<br />

fatigue levels and not operate a motor vehicle under these conditions. Personnel are urged to get<br />

the necessary rest required to stay alert while driving.<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

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of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the MDN. Procedures for testing and challenging any new equipment will be<br />

developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

Together with this SOP, the individual instrument SOPs listed here are required for conducting<br />

performance surveys at MDN designated NADP precipitation collection stations. They are<br />

intended to be used by qualified technicians that understand general instrument operation and<br />

survey techniques. The following SOPs provide technical guidance and detailed information<br />

regarding specific NADP MDN site survey procedures:<br />

• SOP-EPW07061-1400 − Belfort 5-780 Precipitation Gauge (NADP Installations)<br />

• SOP-EPW07061-1410 − OTT NADP Pluvio Electronic Precipitation Gauge (NADP<br />

Installations)<br />

• SOP-EPW07061-1420 − ETI NOAH IV Precipitation Gauge (NADP Installations)<br />

• SOP-EPW07061-1320 − ACM MDN Precipitation Collector - (NADP Installations)<br />

• SOP-EPW07061-1330 − N-CON MDN Precipitation Collector - (NADP Installations)<br />

5.1 Survey Tools and Materials<br />

In addition to the specific instruments and equipment listed in the individual SOPs, the following<br />

materials are required to perform NADP MDN site surveys.<br />

• NADP MDN QAPP.<br />

• Site Survey File for each site in the <strong>plan</strong>ned trip.<br />

• Hardcopy data forms (forms provided in each Site Survey File).<br />

• Laptop computer with approved FSSD.<br />

File location<br />

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MDN Site Performance Survey SOP<br />

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• Global Positioning System (GPS).<br />

• Miscellaneous recordkeeping supplies.<br />

• Manufacturer's instruction manuals.<br />

6.0 Instrument or Method Calibration and Standardization<br />

Each method used to challenge or test a measurement or collection device deployed at NADP<br />

MDN site will be referenced to a carefully calibrated and certified standard. The rational and<br />

development of those procedures is discussed below.<br />

6.1 Standard Weights<br />

The majority of challenges performed on measurement systems at MDN sites will be the use of a<br />

standard weight to simulate precipitation and then comparing the instrument response to the<br />

equivalent precipitation that corresponds to the standard weight. The equivalent precipitation<br />

amount is a function of the size of the opening in the particular precipitation gauge and the<br />

calibration of the gauge itself.<br />

In order to accurately determine the equivalent precipitation amount, an accurate measurement of<br />

each standard weight must be performed. This will be accomplished at the EEMS facility with a<br />

precision electronic balance. The balance will be certified annually by an independent<br />

organization using standard reference methods and materials. EEMS will check the calibration of<br />

the balance prior to each use with transfer weights that are certified at the time of the balance<br />

certification. The balance calibration weights will be maintained at the EEMS facility in a<br />

manner that protects their condition and weight.<br />

6.1.1 Instrument Sensitivity to Weight/Mass<br />

The various precipitation gauges approved for MDN respond differently to the weight applied to<br />

the catch basin. For example the Belfort gauges respond with an equivalent precipitation amount<br />

of approximately one inch when a weight of approximately 825 grams is added to the bucket.<br />

This will be the smallest standard weight used for the Belfort gauges, and measured to the<br />

hundredth of one inch. The electronic ETI and OTT Pluvio gauges are more sensitive and will be<br />

challenged with much smaller weights that correspond to precipitation amounts of 0.25 and 0.50<br />

inches.<br />

All weights will be checked and their weight documented at EEMS during the preparation of the<br />

Site Survey Kit. Using the precisely measured weight the corresponding equivalent precipitation<br />

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amount will be calculated for the intended gauge and included with the kit. The weights will be<br />

properly packed and handled in order to preserve their condition during the site survey trips.<br />

6.2 Temperature Checks<br />

Precipitation collector operation is triggered by a sensor that detects the presence of precipitation.<br />

The sensor is heated to evaporate the precipitation following an event so the collector does not<br />

remain open exposing the sample.<br />

The temperature of the sensor will be measured by a transfer temperature probe that is calibrated<br />

and referenced to a standard. This will be performed annually and the results documented in each<br />

Site Survey Kit, and in each Site Survey File.<br />

6.3 Voltage Checks<br />

The MDN Site Performance Surveys will include various voltage checks of the instruments and<br />

equipment. Those checks will be performed using a certified multimeter. The multimeter will be<br />

certified annually by an independent organization. Certification documentation will be included<br />

with each Site Survey Kit, and each Site Survey File.<br />

7.0 Troubleshooting<br />

One function of the NADP Site Survey Program is the routine maintenance and minor repair of<br />

the site equipment to continue or restore the operation to the NADP specifications. In order to<br />

perform this function some troubleshooting of malfunctioning equipment or instrumentation may<br />

be necessary. The instructions provided to site operators by the NADP PO and the manuals<br />

provided by the instrument manufacturers will be utilized to perform the troubleshooting<br />

procedures. The experience of the site Survey Technician will ensure exceptional<br />

troubleshooting techniques.<br />

The list of items that are routinely addressed during a MDN Site Performance Survey is included<br />

in Table 4 of the NADP Site Survey Program QAPP.<br />

7.1 Site Survey Instrument Function<br />

The tools, instruments, standards, and materials that make up each Site Survey Kit are carefully<br />

controlled, tested, calibrated and maintained by the EEMS QA staff. This process is intended to<br />

ensure proper and accurate function when the kit is used in the field. Should any of the items<br />

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MDN Site Performance Survey SOP<br />

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malfunction during a site survey trip, troubleshooting will be performed in the same manner by<br />

the site survey team with the assistance of the EEMS QA Manager.<br />

If any field repairs are performed on items in the survey kit, the EEMS QA Manager will<br />

determine if the certification of that item and survey results measured by that item are<br />

compromised. If necessary a replacement item will be sent to the Survey Technician to ensure<br />

accurate survey results.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition at most of the MDN sites is accomplished by visual observations, made by site<br />

operators, and site instrument measurements on hardcopy media (rain gauge charts). These are<br />

manually recorded to hardcopy forms by the site operator and then sent to the HAL. As<br />

electronic precipitation gauges are deployed at MDN sites data acquisition will be accomplished<br />

by radio transmission to handheld data devices and then electronically sent to the HAL. Some<br />

sites will also employ direct telemetry from the site equipment to the HAL.<br />

8.1 Post-Site Survey Procedures<br />

At this point the information gathered during the site survey will be recorded on the data forms<br />

associated with data collection for each measurement process or system. The data forms<br />

comprise the complete Site Survey Questionnaire which is included in Appendix B.<br />

The recorded data must be entered into the FSSD and used to generate reports and database files<br />

that can be used by the EPA, the NADP PO, and other data users. The method and tasks to be<br />

completed after recording survey data are described in the following sections.<br />

8.2 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar<br />

to the hardcopy forms provided in the each SOP. The forms and<br />

menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.2.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

Figure 2. User Type<br />

Selection Menu<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

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one for field use and one for office use. The first screen viewed when the FSSD is opened is a<br />

screen which allows access to either office personnel or field personnel to the corresponding<br />

forms, function and repots. Figure 2 shows this first screen.<br />

8.2.2 NADP Survey Database – Office Version Main Menu<br />

The buttons on the Office Version main menu provide<br />

access to reports and forms contained in the database.<br />

Figure 3 shows the different options the user can<br />

choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Office Version Main Menu<br />

8.2.3 NADP Survey Database – Field Version Main Menu<br />

The Field Version of the NADP Survey Database<br />

provides fewer options than the Office Version given that<br />

there are a number of functions that are not performed in<br />

the field, or by field personnel. The buttons on the Field<br />

Version main menu provide access to reports and forms<br />

contained in the database. Figure 4 shows the different<br />

options the user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 4. NADP Survey Database –<br />

Field Version Main Menu<br />

File location<br />

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8.2.4 Enter Survey Data<br />

The Enter Survey Data menu (Figure 5) allows the<br />

user to select the site and form for which to enter data.<br />

This menu provides the user with the following<br />

options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 5. Enter Survey Data Menu<br />

8.2.5 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from<br />

a number of forms. The one shown in Figure 6 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form.<br />

For the most part these forms consist of a number of<br />

questions for which the user must select the most<br />

appropriate answer from a drop-down menu. However<br />

there are some questions that require a numeric input or a Figure 6. Site Information Form<br />

(Field Form)<br />

text input that is not a drop-down selection. Those fields<br />

highlighted in blue constitute data that is then include in the site Spot<br />

Report.<br />

8.2.6 Preview Report Menu<br />

From this menu the user can select the site and report from the following<br />

options (Figure 7):<br />

• Revised Spot Reports<br />

File location<br />

Figure 7. Preview<br />

Reports Menu<br />

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• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.3 Manual Data Acquisition<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.4 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.5 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.6 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

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9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data at the MDN sites.<br />

Some sites utilize handheld data devices as previously described, and their use is anticipated to<br />

increase as more electronic gauges are installed.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

After data entry the required Spot Report can be generated and distributed. This will contain the<br />

maintenance items required (if any) at the site. The electronic data tables will also be generated<br />

and exported to the duplicate database at EEMS.<br />

9.2.1 Field Data Backup<br />

Each Site Survey Kit will contain a “thumb drive” (or flash) memory device capable of storing all<br />

the data tables containing the survey data, and digital photos acquired during the site survey trip.<br />

After entering the survey data for each site, all data will be copied to the thumb drive for backup.<br />

This procedure will continue for each site in the survey trip. At the conclusion of the trip, the<br />

thumb drive will be sent with the final hardcopy data forms from the last site visited, separately<br />

from the field computer which at this point will also contain a copy of the same information.<br />

Prior to the field computer and Site Survey Kit being sent back to EEMS, two copies of the site<br />

survey data tables and all other information (digital photos, electronic reports, etc) will be written<br />

to compact disc (CD). One disc will be included with the Site Survey Kit and returned to EEMS,<br />

and one disc will be kept by the Survey Technician for his or her records.<br />

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10.0 Data Management and Records Management<br />

Most of the data and records management procedures have been discussed throughout the<br />

previous sections. Particularly the preliminary Site Survey File data gathering process and the<br />

field site survey data gathering and management processes. This section and subsequent<br />

subsections describes the management of the final site survey data and Site Survey File at EEMS.<br />

10.1 Shipping and Tracking<br />

As mentioned in Subsection 1.2.2, prior to conducting site visits, the Site Survey File will contain<br />

all the preliminary information gathered, and the record of shipment and receipt of the Site<br />

Survey Kit. As information is received at EEMS following site visits, it is logged and that record<br />

is added to the Site Survey File.<br />

The QA Manager will oversee the process of receiving the electronic data export from the field<br />

and the importation of that data into the duplicate database at EEMS. After the original hardcopy<br />

data forms have been received and logged the duplicate data entry process will begin.<br />

10.2 Duplicate Data Entry and Reconciliation<br />

As a QC check, duplicate data entry will be performed for designated site survey data fields, most<br />

of which will be numeric data results. The intention of duplicate data entry is to minimize<br />

typographical errors. Theoretically it is unlikely for two different people to make the same<br />

mistake when entering the same data. Therefore by comparing both entries the mistakes made<br />

during each entry will be identified. The duplicate entry will be performed at EEMS by personnel<br />

other than the site Survey Technician. The entry will be overseen by the QA Manager.<br />

Following the duplicate data entry process the data tables will be automatically compared for<br />

differences. Any difference will automatically be flagged for further investigation. The QA<br />

Manager will be responsible for reconciling any differences by reference to the original hardcopy<br />

data form or discussion with the Survey Technician or site operator.<br />

A record of the differences found and the resolution of the differences will be added to the Site<br />

Survey File and included in the monthly progress and management reports. If for any reason a<br />

difference cannot be resolved, it will be identified for further action and all actions will be<br />

reported in monthly progress reports.<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1020<br />

Revision No. 1<br />

Date: May 2008<br />

Page 24 of 26<br />

10.3 Final Data Set<br />

After the QA manager has ensured that all of the steps described above have been performed and<br />

approved the site survey data tables, the site survey data is considered final. At this stage in the<br />

management process following entry of each and every site survey data set, the database is<br />

backed up to an external hard drive on-site and off-site.<br />

10.3.1 Site Survey Performance Report<br />

From the final data set a Site Survey Performance Report is generated and distributed for each<br />

site survey. This report will address any differences that may have been reported in the Spot<br />

Report. The Project Manager will be responsible for generating and distributing this report. The<br />

electronic Site Survey Performance Reports will be delivered within 15 days from the site survey.<br />

Other hardcopy information such as edited site sketches will be mailed to the NADP PO. Copies<br />

of all information will be retained and added to the Site Survey File.<br />

Following delivery of the Site Survey Performance Report and any hardcopy information, the Site<br />

Survey File for the completed site will be closed and archived. The DCN will indicate the Site<br />

ID, Network ID, and the date of the survey to allow for retrieval if requested. A new Site Survey<br />

File will be initiated at least one month prior to the next scheduled site survey.<br />

10.3.2 Electronic Data Delivery<br />

Electronic data delivery (EDD) files will be delivered with the monthly progress reports for those<br />

months when site surveys were conducted. The format of the EDD will be developed with the<br />

assistance of the NADP PO and suitable for import into the NADP database. The electronic data<br />

files will contain all of the information included in the Site Survey Performance Report. The<br />

EDD files will also contain all other digital information collected during the site survey such as<br />

digital photographs.<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one QA/QC role of the NADP<br />

program. As such, the internal site survey program QA/QC has added importance and<br />

consequence since not only data collected for the purpose of the survey, but data collected for the<br />

purpose of the NADP are jeopardized if the survey data are not accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1020<br />

Revision No. 1<br />

Date: May 2008<br />

Page 25 of 26<br />

sections describe the <strong>quality</strong> process that is not only employed for MDN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

File location<br />

EEMS, Inc.


MDN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1020<br />

Revision No. 1<br />

Date: May 2008<br />

Page 26 of 26<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

AIRMoN Site Performance Survey Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1030<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s comments May 2008


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AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 27<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................7<br />

1.1 Typical AIRMoN Site Installations .................................................................................8<br />

1.2 Preliminary Survey Activities ..........................................................................................8<br />

1.2.1 Preliminary Site Survey File ............................................................................... 11<br />

1.2.2 Site Survey Kit .................................................................................................... 11<br />

2.0 Summary of Methods ................................................................................................12<br />

2.1 Instrument Specific Methods .........................................................................................12<br />

2.2 Post-Site Survey Procedures ..........................................................................................13<br />

2.2.1 Data Entry ........................................................................................................... 13<br />

3.0 Health and Safety Warnings.....................................................................................13<br />

3.1 Electrical ........................................................................................................................14<br />

3.1.1 Lockout Tag-out.................................................................................................. 14<br />

3.2 Remote Locations ..........................................................................................................14<br />

3.3 Travel and Driving .........................................................................................................15<br />

4.0 Personnel Qualifications............................................................................................15<br />

4.1 Training..........................................................................................................................15<br />

5.0 Equipment and Supplies ...........................................................................................16<br />

5.1 Survey Tools and Materials ...........................................................................................16<br />

6.0 Instrument or Method Calibration and Standardization ......................................17<br />

6.1 Standard Weights ...........................................................................................................17<br />

6.1.1 Instrument Sensitivity to Weight/Mass ............................................................... 17<br />

6.2 Temperature Checks.......................................................................................................17<br />

6.3 Voltage Checks ..............................................................................................................18<br />

7.0 Troubleshooting .........................................................................................................18<br />

7.1 Site Survey Instrument Function....................................................................................18<br />

8.0 Data Acquisition, Calculations, and Reduction ......................................................19<br />

8.1 Manual Data Acquisition ...............................................................................................19<br />

8.2 Electronic Data Acquisition ...........................................................................................19<br />

8.3 Manual Calculations ......................................................................................................19<br />

8.3.1 Data Entry and Verification of Calculation Results ............................................ 20<br />

8.3.2 Data Entry ............................................................Error! Bookmark not defined.<br />

8.4 Spot Report Generation and Distribution.......................................................................23<br />

9.0 Computer Hardware and Software..........................................................................23<br />

9.1 Field Laptop Computer ..................................................................................................23<br />

9.2 Computer Software ........................................................................................................23<br />

9.2.1 Field Data Backup............................................................................................... 24<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 27<br />

10.0 Data Management and Records Management......................................................24<br />

10.1 Shipping and Tracking ...................................................................................................24<br />

10.2 Duplicate Data Entry and Reconciliation.......................................................................24<br />

10.3 Final Data Set.................................................................................................................25<br />

10.3.1 Site Survey Performance Report ................................................................... 25<br />

10.3.2 Electronic Data Delivery ............................................................................... 25<br />

11.0 Quality Control and Quality Assurance ................................................................26<br />

11.1 Review Verification and Vigilance................................................................................26<br />

11.2 Reporting and Accountability ........................................................................................27<br />

11.2.1 Active Communication.................................................................................. 27<br />

List of Tables<br />

Table 1. Preliminary Site Communication Information ………………………….….. 9<br />

Table 2. Initial Site Information ……………………………….………………….…. 9<br />

Table 3. Instrument Specific Methods ……………………………………………...... 13<br />

List of Figures<br />

Figure 1. NADP Pre-Audit Site Information NTN Site WA14……………………….. 10<br />

Figure 2. User Type Selection Menu…………..…………….……….……………….. 20<br />

Figure 3. NADP Survey Database – Office Version Main Menu………..……............ 21<br />

Figure 4. NADP Survey Database – Field Version Main Menu ……………..………. 21<br />

Figure 5. Enter Survey Data Menu ……………………………………………………. 22<br />

Figure 6. Site Information Form (Field Form)………………………………………… 22<br />

Figure 7. Preview Reports Menu………………………………………………………. 22<br />

List of Acronyms and Abbreviations<br />

AIRMoN<br />

CAL<br />

CD<br />

DAS<br />

DCN<br />

EDD<br />

<strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

Central Analytical Laboratory<br />

compact disc<br />

data acquisition system<br />

document control number<br />

electronic data delivery<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

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List of Acronyms and Abbreviations (continued)<br />

EEMS<br />

EPA<br />

FORF<br />

FSAD<br />

FSSD<br />

GPS<br />

HAL<br />

ISWS<br />

LOTO<br />

NADP<br />

NIST<br />

PDA<br />

PO<br />

QA<br />

QAPP<br />

SOP<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Observer Report Form<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Global Positioning System<br />

Mercury Analytical Laboratory<br />

Illinois State Water Survey<br />

lockout tag-out<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

Personal Digital Assistant<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

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File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 27<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes an overview of the procedures for<br />

conducting performance surveys of <strong>National</strong> <strong>Atmospheric</strong> Deposition Program (NADP)<br />

<strong>Atmospheric</strong> Integrated Research Network (AIRMoN) field stations. The NADP is a<br />

cooperative, multi-agency program of monitoring stations designed to measure precipitation<br />

chemistry and estimate atmospheric deposition of various pollutant ions and mercury. AIRMoN<br />

is one of the three networks of the NADP and is focused on long-term trends of pollutant ion<br />

concentrations in precipitation and estimations of wet atmospheric deposition. Various local,<br />

state, and federal agencies, as well as universities and other interested groups are responsible for,<br />

and contribute to, the operation of the stations. More specific instructions are provided in<br />

separate SOPs for each measurement system usually found at an AIRMoN station. Those<br />

systems include precipitation gauges and precipitation collectors. The individual SOPs are<br />

referenced in Section 5.0 Equipment and Supplies of this SOP.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the AIRMoN Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

AIRMoN Site Performance Surveys include:<br />

• Verifying that the site equipment and associated systems are capable of making valid and<br />

accurate measurements.<br />

• Verifying that the precipitation collector is operating within the specifications of the<br />

AIRMoN QAPP and capable of collecting valid samples.<br />

• Challenging precipitation gauge with an independent audit standard [traceable to <strong>National</strong><br />

Institute of Standards and Technology (NIST) or other authoritative standard] to<br />

determine if the device is operating within defined <strong>project</strong> accuracy goals provided in the<br />

AIRMoN QAPP.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the site<br />

equipment to operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the equipment.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 27<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

1.1 Typical AIRMoN Site Installations<br />

The AIRMoN Site Performance Survey program is intended to assess the operation of each site in<br />

the network. The network currently consists of approximately 7 sites in the eastern United States.<br />

The number and location of operational sites varies at any time. A list of active sites and<br />

locations can be found in the “Quality Assurance Project Plan (QAPP) – Support for Conducting<br />

Systems and Performance Surveys of <strong>National</strong> <strong>Atmospheric</strong> Monitoring Stations” (referred to<br />

from this point on as NADP Site Survey Program QAPP). An updated list may be available on<br />

the NADP website: http://nadp.sws.uiuc.edu/.<br />

The program goal is to visit and survey approximately 90 total sites per year from the three<br />

individual networks and each site in the NADP once approximately every three years. The<br />

current survey schedule can be found at ftp://67.192.214.230 in the NADP Final directory.<br />

Specific equipment at each site can vary, but each site will consist of an approved precipitation<br />

gauge, an approved precipitation collector, field laboratory instrumentation, equipment manuals,<br />

approved operating procedures, and site supplies. The approved AIRMoN measurement and<br />

sampling equipment includes:<br />

• Belfort 5-780 Mechanical Precipitation Gauge<br />

• NWS Stick Precipitation Gauge<br />

• Aerochem Metrics (ACM type) Precipitation Collector<br />

• Ohaus Mechanical Balance<br />

• Various electronic Scales<br />

• Various pH meters<br />

• Various conductivity meters<br />

1.2 Preliminary Survey Activities<br />

Due to the number and location of the sites in the network, the AIRMoN site survey program is a<br />

travel intensive <strong>project</strong>. In order to maintain an efficient schedule and <strong>quality</strong> product, frequent<br />

and concise communication with <strong>project</strong> personnel is required. Prior to beginning travel, the U.S.<br />

Environmental Protection Agency (EPA) Project Officer and site liaisons at the NADP Program<br />

Office (PO), and Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS),<br />

must be contacted. Their contact information is listed below:<br />

• Michael Kolian 202-343-9261 kolian.michael@epa.gov EPA Project Officer<br />

• Melissa Rury 202-343-9882 rury.melissa@epa.gov EPA Project Officer<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 27<br />

• Jane Rothert 217-333-7942 airmon@uiuc.edu AIRMoN Liaison<br />

• Roger Claybrooke 217-244-2838 dclay@sws.uiuc.edu NADP PO<br />

• Mark Rhodes 217-244-6413 Rhodes1@illinois.edu NADP QA Manager<br />

In order to adhere to the schedule set forth in the NADP Site Survey Program QAPP, the above<br />

listed personnel must be contacted no less than one month prior to the <strong>plan</strong>ned date of the site<br />

survey. The initial communication must include the information contained in Table 1 for each<br />

<strong>plan</strong>ned site survey.<br />

Table 1. Preliminary Site Communication Information<br />

Site Name Site ID Survey Date Previous Survey Date NADP Network(s)<br />

Site #1<br />

AIRMoN<br />

Site #2<br />

Site #3<br />

:<br />

Information obtained from the NADP liaisons during the preliminary communication should<br />

include the information contained in Table 2 below for each site.<br />

Table 2. Initial Site Information<br />

Site operator (name, address, phone, e-mail)<br />

Site supervisor (name, address, phone, e-mail)<br />

Site sponsor contact (name, address, phone, e-mail)<br />

Precipitation gauge (manufacturer, model)<br />

Collector (manufacturer, model)<br />

Balance (manufacturer, model)<br />

pH meter (manufacturer, model)<br />

Conductivity meter (manufacturer, model)<br />

Site characteristics (i.e., solar power, remote, etc)<br />

Known problems (equipment and/or siting related)<br />

Additional requests (training issues, etc)<br />

Logistical concerns (i.e., passes or keys required, etc)<br />

Site sketch available and provided (pdf file name)<br />

Existing Information<br />

Figure 1 is an example of the initial site information for AIRMoN site PA15 as received from the<br />

NADP PO.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 27<br />

Figure 1. NADP Pre-Audit Site Information AIRMoN Site PA15<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 27<br />

After obtaining the site contact information from the site liaisons, the site operators and<br />

supervisors for each site in the <strong>plan</strong>ned trip must be contacted by telephone at least two weeks<br />

prior to the <strong>plan</strong>ned site visit. If the <strong>plan</strong>ned survey will be the first survey for a particular site<br />

(i.e., Previous Survey Date = null), the site sponsor for that site will also be contacted by phone<br />

and notified of the survey.<br />

Discussions with the site personnel will include logistics pertaining to accessing the site, date and<br />

time of the <strong>plan</strong>ned site survey, any modifications that may have been performed on the site<br />

instrumentation, and any operational problems that may exist at the site. All relevant information<br />

will be added to the data gathered during the preliminary communication with the site liaisons.<br />

Once the initial communication with the site liaisons and site operator has occurred, the<br />

comprehensive information obtained for each site will be compiled and included in a Site Survey<br />

File.<br />

1.2.1 Preliminary Site Survey File<br />

At this point, during the preliminary survey activities, the Site Survey File will contain the<br />

compiled comprehensive information obtained during the preliminary communication and data<br />

gathering process described above. The information for each site will include records of phone<br />

calls, e-mail correspondence, and completed site information data tables.<br />

The file will become a permanent historical record of site survey information and documentation.<br />

It will be assigned a Document Control Number (DCN) and will become part of the site survey<br />

data management system. Appropriate site information obtained thus far will be entered (or<br />

imported) into the FSSD. Initial site data forms will then be generated and included in the Site<br />

Survey File and copied and included in the Site Survey Kit to be provided to the Survey<br />

Technician responsible for conducting the site survey.<br />

1.2.2 Site Survey Kit<br />

At this step in the performance survey procedures, a Site Survey Kit will be prepared at EEMS.<br />

The Site Survey Kit will be assembled utilizing the preliminary information gathered for each<br />

site. The site-specific tools, equipment, maintenance items, forms, certification records, Personal<br />

Digital Assistant (PDA), field computer with FSSD, and survey supplies required to perform the<br />

survey of each site in the <strong>plan</strong>ned trip will be inventoried and packed for shipment.<br />

Arrangements will be made with the Survey Technician for the shipment of the kit to the field.<br />

Upon receipt of the Site Survey Kit, the Survey Technician will inspect the kit and report any<br />

damage or missing articles. After completing any additional shipments that may be necessary,<br />

the Site Survey Kit inventory and shipping log will be included in the Site Survey File.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 27<br />

The EEMS <strong>quality</strong> <strong>assurance</strong> (QA) Manager will oversee the process of completing the<br />

preliminary Site Survey File, and providing the Survey Technician with the required materials to<br />

complete the <strong>plan</strong>ned surveys. Once receipt of the complete and functional survey kit is<br />

confirmed by the Survey Technician, the preliminary Site Survey File is complete. Post-survey<br />

information will be included following the site visit and survey by the Survey Technician.<br />

2.0 Summary of Methods<br />

General methods used for performing an AIRMoN Site Performance Survey will include the<br />

completion of the preliminary survey activities described in the previous sections and then:<br />

• Traveling to the site and challenging or testing each measurement and collection device<br />

according to the SOP for that device,<br />

• Recoding the observed and collected data on the appropriate form,<br />

• Performing any routine maintenance, adjustment, or minor repair,<br />

• Repeating the challenge or test of the device,<br />

• Recording the results of the additional challenge or test,<br />

• Entering the recorded data into the FSSD and backing up the files,<br />

• Generating the exit report (Spot Report) of the survey activities from the FSSD within 24<br />

hours of completing the survey,<br />

• Transferring the hardcopy recorded data and the electronic FSSD files to the EEMS data<br />

management facility,<br />

• Verbally reporting the results of the survey to the site liaison with any requests for<br />

additional attention or activities to be performed at the site within 24 hours of completing<br />

the survey.<br />

The specific methods used to complete a challenge or test of the measurement and collection<br />

equipment and instrumentation at each site are unique for the type of equipment and the<br />

instrumentation present at the particular AIRMoN site. Specific SOPs have been developed for<br />

that purpose.<br />

2.1 Instrument Specific Methods<br />

The list of approved AIRMoN site equipment and instrumentation is presented in Section 1.1.<br />

The preliminary survey activities identify which of the listed types of instrumentation are present<br />

at each site. Table 3 identifies the specific SOP for the equipment or instrumentation type.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 27<br />

Table 3. Instrument Specific Methods<br />

SOP Name SOP Number Revision Number Revision Date<br />

Belfort Mechanical Precipitation Gauge SOP-EPW07061-1400 1 May 2008<br />

NWS Stick Precipitation Gauge SOP-EPW07061-1430 1 May 2008<br />

ACM NTN Precipitation Collector SOP-EPW07061-1310 1 May 2008<br />

pH meter SOP-EPW07061-1220 1 May 2008<br />

Conductivity meter SOP-EPW07061-1230 1 May 2008<br />

Ohaus balance SOP-EPW07061-1210 1 May 2008<br />

Using this SOP and those presented in Table 3, any currently operating AIRMoN site can be<br />

surveyed. As new equipment or instrumentation is approved for use at AIRMoN sites, new<br />

methods and procedures will be developed to challenge and test that equipment and<br />

instrumentation. Those methods will be incorporated into this SOP and Table 3.<br />

2.2 Post-Site Survey Procedures<br />

This section describes the tasks required after completing the on-site tasks which have been<br />

described in Sections 1.0 and 2.0, and after completing the procedures in the instrument specific<br />

survey methods for all of the site instrumentation.<br />

At this point the information gathered during the site survey will be recorded on the data forms<br />

associated with data collection for each measurement process or system. The data forms<br />

comprise the complete Site Survey Questionnaire which is included in Appendix B.<br />

2.2.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

3.0 Health and Safety Warnings<br />

The NADP Site Survey Program and AIRMoN Site Performance Survey require travel to various<br />

locations and assessing the condition and operation of electrical devices. As such there are some<br />

health and safety warnings and cautions that must be observed.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 27<br />

3.1 Electrical<br />

The sample collection devices, and some of the precipitation gauges, are powered by 120 volt AC<br />

power. This is the typical household electrical service which powers most common appliances.<br />

The same cautions practiced for any device powered by this means should be observed for the site<br />

equipment.<br />

In some cases the power may be delivered using extension cords or buried electrical wires.<br />

Particular attention should be paid to the manner and condition of the power supply and<br />

distribution. No digging or under-ground probing should be conducted without first identifying<br />

all buried services.<br />

Prior to removing any instrument electrical service covers or fuses, disconnect the power source<br />

to the instrument. This can be accomplished by unplugging the power cord or tuning off the<br />

circuit breaker and employing a proper “lockout” and “tag-out” procedure.<br />

3.1.1 Lockout Tag-out<br />

“Lockout” “tag-out” (LOTO) procedures are intended to protect survey personnel and technicians<br />

from electrical hazards while troubleshooting and servicing electrical equipment. If the power<br />

supply to the device is not in the direct control of the technician, LOTO procedures must be used<br />

to ensure that the power is not supplied to the device during the activities. This is accomplished<br />

by locating the source of the power (electrical outlet or circuit distribution panel) and<br />

disconnecting the power source. Unplugging the cord or turning the circuit breaker off will then<br />

disconnect the power. In rare instances it may be necessary to disconnect the main power supply<br />

or main breaker that supplies power to all of the circuits in the distribution panel.<br />

After the power supply has been disconnected access to the panel or outlet must be locked and<br />

tagged with a notice for other personnel that service is being conducted on a component of that<br />

circuit. This is intended to prevent the circuit from being activated by other personnel that may<br />

enter the area and not realize that a technician is working on a device on that circuit.<br />

3.2 Remote Locations<br />

Some of the stations in the AIRMoN may be located in remote areas. Access to the site may be<br />

limited to hiking trails. The trails may be mountainous, or rugged and steep, and at high<br />

elevations. Shelter may not be available at the site location. Caution and care should be<br />

exercised to prevent overexertion when accessing these sites. Protective clothing and boots<br />

should be worn, and adequate fluids should be available for the duration of the site visit.<br />

File location<br />

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AIRMoN Site Performance Survey SOP<br />

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Revision No. 1<br />

Date: May 2008<br />

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3.3 Travel and Driving<br />

By far the most dangerous activity undertaken during the site survey program is travel by driving<br />

to the site locations. All safety regulations recommended for the operation of motor vehicles<br />

must be observed. This includes the use of seatbelts and shoulder restraints.<br />

All operators must have a valid operator’s license and the insurance required by both the issuing<br />

agency and the contract (or subcontract) clauses.<br />

The consumption of alcohol or other drugs that may cause impairment are not permitted prior to<br />

or while operating a motor vehicle.<br />

Extended travel and long working hours can cause stress and fatigue. These conditions can<br />

adversely affect ones ability to operate a motor vehicle. Personnel must be aware of stress and<br />

fatigue levels and not operate a motor vehicle under these conditions. Personnel are urged to get<br />

the necessary rest required to stay alert while driving.<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the AIRMoN. Procedures for testing and challenging any new equipment<br />

will be developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 16 of 27<br />

5.0 Equipment and Supplies<br />

Together with this SOP, the individual instrument SOPs listed here are required for conducting<br />

performance surveys at AIRMoN designated NADP precipitation collection stations. They are<br />

intended to be used by qualified technicians that understand general instrument operation and<br />

survey techniques. The following SOPs provide technical guidance and detailed information<br />

regarding specific NADP AIRMoN site survey procedures:<br />

• SOP-EPW07061-1400 − Belfort Precipitation Gauge Standard Operating Procedures<br />

(NADP Installations).<br />

• SOP-EPW07061-1430 − <strong>National</strong> Weather Service (Stick) Gauge , Standard Operating<br />

Procedures (NADP Installations).<br />

• SOP-EPW07061-1220 − pH meter Standard Operating Procedures (NADP<br />

Installations).<br />

• SOP-EPW07061-1310 − ACM NTN Precipitation Collector Standard Operating<br />

Procedures (NADP Installations).<br />

• SOP-EPW07061-1230 − conductivity meter Standard Operating Procedures (NADP<br />

Installations)<br />

• SOP-EPW07061-1210 – Ohaus balance Standard Operating Procedures (NADP<br />

Installations)<br />

5.1 Survey Tools and Materials<br />

In addition to the specific instruments and equipment listed in the individual SOPs, the following<br />

materials are required to perform NADP AIRMoN site surveys.<br />

• NADP AIRMoN QAPP.<br />

• Standard pH and conductivity samples from the CAL<br />

• Site Survey File for each site in the <strong>plan</strong>ned trip.<br />

• Hardcopy data forms (forms provided in each Site Survey File).<br />

• Laptop computer with approved FSSD.<br />

• Global Positioning System (GPS).<br />

• Miscellaneous recordkeeping supplies.<br />

• Manufacturer's instruction manuals.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

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Revision No. 1<br />

Date: May 2008<br />

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6.0 Instrument or Method Calibration and Standardization<br />

Each method used to challenge or test a measurement or collection device deployed at NADP<br />

AIRMoN site will be referenced to a carefully calibrated and certified standard. The rational and<br />

development of those procedures is discussed below.<br />

6.1 Standard Weights<br />

The majority of challenges performed on measurement systems at AIRMoN sites will be the use<br />

of a standard weight to simulate precipitation and then comparing the instrument response to the<br />

equivalent precipitation that corresponds to the standard weight. The equivalent precipitation<br />

amount is a function of the size of the opening in the particular precipitation gauge and the<br />

calibration of the gauge itself.<br />

In order to accurately determine the equivalent precipitation amount, an accurate measurement of<br />

each standard weight must be performed. This will be accomplished at the EEMS facility with a<br />

precision electronic balance. The balance will be certified annually by an independent<br />

organization using standard reference methods and materials. EEMS will check the calibration of<br />

the balance prior to each use with transfer weights that are certified at the time of the balance<br />

certification. The balance calibration weights will be maintained at the EEMS facility in a<br />

manner that protects their condition and weight.<br />

6.1.1 Instrument Sensitivity to Weight/Mass<br />

The various precipitation gauges approved for AIRMoN respond differently to the weight applied<br />

to the catch basin. For example the Belfort gauges respond with an equivalent precipitation<br />

amount of approximately one inch when a weight of approximately 825 grams is added to the<br />

bucket. This will be the smallest standard weight used for the Belfort gauges, and measured to<br />

the hundredth of one inch. The electronic ETI and OTT Pluvio gauges are more sensitive and<br />

will be challenged with much smaller weights that correspond to precipitation amounts of 0.25<br />

and 0.50 inches.<br />

All weights will be checked and their weight documented at EEMS during the preparation of the<br />

Site Survey Kit. Using the precisely measured weight the corresponding equivalent precipitation<br />

amount will be calculated for the intended gauge and included with the kit. The weights will be<br />

properly packed and handled in order to preserve their condition during the site survey trips.<br />

6.2 Temperature Checks<br />

Precipitation collector operation is triggered by a sensor that detects the presence of precipitation.<br />

The sensor is heated to evaporate the precipitation following an event so the collector does not<br />

remain open exposing the sample.<br />

File location<br />

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AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 18 of 27<br />

The temperature of the sensor will be measured by a transfer temperature probe that is calibrated<br />

and referenced to a standard. This will be performed annually and the results documented in each<br />

Site Survey Kit, and in each Site Survey File.<br />

6.3 Voltage Checks<br />

The MDN Site Performance Surveys will include various voltage checks of the instruments and<br />

equipment. Those checks will be performed using a certified multimeter. The multimeter will be<br />

certified annually by an independent organization. Certification documentation will be included<br />

with each Site Survey Kit, and each Site Survey File.<br />

7.0 Troubleshooting<br />

One function of the NADP Site Survey Program is the routine maintenance and minor repair of<br />

the site equipment to continue or restore the operation to the NADP specifications. In order to<br />

perform this function some troubleshooting of malfunctioning equipment or instrumentation may<br />

be necessary. The instructions provided to site operators by the NADP PO and the manuals<br />

provided by the instrument manufacturers will be utilized to perform the troubleshooting<br />

procedures. The experience of the site Survey Technician will ensure exceptional<br />

troubleshooting techniques.<br />

The list of items that are routinely addressed during a AIRMoN Site Performance Survey is<br />

included in Table 4 of the NADP Site Survey Program QAPP.<br />

7.1 Site Survey Instrument Function<br />

The tools, instruments, standards, and materials that make up each Site Survey Kit are carefully<br />

controlled, tested, calibrated and maintained by the EEMS QA staff. This process is intended to<br />

ensure proper and accurate function when the kit is used in the field. Should any of the items<br />

malfunction during a site survey trip, troubleshooting will be performed in the same manner by<br />

the site survey team with the assistance of the EEMS QA Manager.<br />

If any field repairs are performed on items in the survey kit, the EEMS QA Manager will<br />

determine if the certification of that item and survey results measured by that item are<br />

compromised. If necessary a replacement item will be sent to the Survey Technician to ensure<br />

accurate survey results.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 19 of 27<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition at most of the AIRMoN sites is accomplished by visual observations, made by<br />

site operators, and site instrument measurements on hardcopy media (rain gauge charts). These<br />

are manually recorded to hardcopy forms by the site operator and then sent to the HAL. As<br />

electronic precipitation gauges are deployed at AIRMoN sites data acquisition will be<br />

accomplished by radio transmission to handheld data devices and then electronically sent to the<br />

CAL. Some sites will also employ direct telemetry from the site equipment to the CAL.<br />

8.1 Manual Data Acquisition<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the Field Observer Report Form (FORF). The AIRMoN Site Performance<br />

Survey will check and verify that those observations are being properly interpreted and recorded.<br />

The calculations performed by the site operator will be checked for accuracy as part of the site<br />

systems survey.<br />

8.2 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified. The verification will include checks for completeness and accuracy. This may<br />

be accomplished by manually transferring data from the DAS to the site survey computer and<br />

comparing that file to data transferred automatically to the handheld device.<br />

8.3 Manual Calculations<br />

As mentioned in Section 8.1 the calculations performed by the site operator will be checked as<br />

part of the site systems survey. Site performance survey calculations will be performed manually<br />

by the Survey Technician during the challenge or test of each instrument. The calculations will<br />

include:<br />

• The difference of the observed (or measured) instrument response, from the actual (or<br />

standard) test value.<br />

• Linear regression of multiple test values versus response of electronic precipitation<br />

gauges.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 20 of 27<br />

• The difference of the observed (or measured) instrument response from the prescribed (or<br />

target) value.<br />

The results of the calculations will determine if the instrument meets the acceptance criteria set<br />

forth in Table 3 of the NADP Site Survey Program QAPP. The results of the calculations will be<br />

recorded on the survey data forms.<br />

8.3.1 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

The recorded data must be entered into the FSSD and used to generate reports and database files<br />

that can be used by the EPA, the NADP PO, and other data users. The method and tasks to be<br />

completed after recording survey data are described in the following sections.<br />

8.4 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.4.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 2 shows this first screen.<br />

Figure 2. User Type<br />

Selection Menu<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 21 of 27<br />

8.4.2 NADP Survey Database – Office Version Main Menu<br />

The buttons on the Office Version main menu provide<br />

access to reports and forms contained in the database.<br />

Figure 3 shows the different options the user can<br />

choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Office Version Main Menu<br />

8.4.3 NADP Survey Database – Field Version Main Menu<br />

The Field Version of the NADP Survey Database<br />

provides fewer options than the Office Version given<br />

that there are a number of functions that are not<br />

performed in the field, or by field personnel. The<br />

buttons on the Field Version main menu provide access<br />

to reports and forms contained in the database. Figure 4<br />

shows the different options the user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 4. NADP Survey Database –<br />

Field Version Main Menu<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

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8.4.4 Enter Survey Data<br />

The Enter Survey Data menu (Figure 5) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the<br />

following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

Figure 5. Enter Survey Data Menu<br />

• Site Object Form<br />

8.4.5 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from<br />

a number of forms. The one shown in Figure 6 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form.<br />

For the most part these forms consist of a number of<br />

questions for which the user must select the most<br />

appropriate answer from a drop-down menu. However<br />

there are some questions that require a numeric input or a<br />

text input that is not a drop-down selection. Those fields<br />

highlighted in blue constitute data that is then include in<br />

the site Spot Report.<br />

Figure 6. Site Information Form<br />

(Field Form)<br />

8.4.6 Preview Report Menu<br />

From this menu the user can select the site and report from the following<br />

options (Figure 7):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

File location<br />

Figure 7. Preview<br />

Reports Menu<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

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• QA Report<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data at the AIRMoN sites.<br />

Some sites may utilize handheld data devices as previously described, and their use is anticipated<br />

to increase as more electronic gauges are installed.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 2.2 and subsections.<br />

After data entry the required Spot Report can be generated and distributed. This will contain the<br />

maintenance items required (if any) at the site. The electronic data tables will also be generated<br />

and exported to the duplicate database at EEMS.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

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Revision No. 1<br />

Date: May 2008<br />

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9.2.1 Field Data Backup<br />

Each Site Survey Kit will contain a “thumb drive” (or flash) memory device capable of storing all<br />

the data tables containing the survey data, and digital photos acquired during the site survey trip.<br />

After entering the survey data for each site, all data will be copied to the thumb drive for backup.<br />

This procedure will continue for each site in the survey trip. At the conclusion of the trip, the<br />

thumb drive will be sent with the final hardcopy data forms from the last site visited, separately<br />

from the field computer which at this point will also contain a copy of the same information.<br />

Prior to the field computer and Site Survey Kit being sent back to EEMS, two copies of the site<br />

survey data tables and all other information (digital photos, electronic reports, etc) will be written<br />

to compact disc (CD). One disc will be included with the Site Survey Kit and returned to EEMS,<br />

and one disc will be kept by the Survey Technician for his or her records.<br />

10.0 Data Management and Records Management<br />

Most of the data and records management procedures have been discussed throughout the<br />

previous sections. Particularly the preliminary Site Survey File data gathering process and the<br />

field site survey data gathering and management processes. This section and subsequent<br />

subsections describes the management of the final site survey data and Site Survey File at EEMS.<br />

10.1 Shipping and Tracking<br />

As mentioned in Subsection 1.2.2, prior to conducting site visits, the Site Survey File will contain<br />

all the preliminary information gathered, and the record of shipment and receipt of the Site<br />

Survey Kit. As information is received at EEMS following site visits, it is logged and that record<br />

is added to the Site Survey File.<br />

The QA Manager will oversee the process of receiving the electronic data export from the field<br />

and the importation of that data into the duplicate database at EEMS. After the original hardcopy<br />

data forms have been received and logged the duplicate data entry process will begin.<br />

10.2 Duplicate Data Entry and Reconciliation<br />

As a QC check, duplicate data entry will be performed for designated site survey data fields, most<br />

of which will be numeric data results. The intention of duplicate data entry is to minimize<br />

typographical errors. Theoretically it is unlikely for two different people to make the same<br />

mistake when entering the same data. Therefore by comparing both entries the mistakes made<br />

during each entry will be identified. The duplicate entry will be performed at EEMS by personnel<br />

other than the site Survey Technician. The entry will be overseen by the QA Manager.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

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Revision No. 1<br />

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Following the duplicate data entry process the data tables will be automatically compared for<br />

differences. Any difference will automatically be flagged for further investigation. The QA<br />

Manager will be responsible for reconciling any differences by reference to the original hardcopy<br />

data form or discussion with the Survey Technician or site operator.<br />

A record of the differences found and the resolution of the differences will be added to the Site<br />

Survey File and included in the monthly progress and management reports. If for any reason a<br />

difference cannot be resolved, it will be identified for further action and all actions will be<br />

reported in monthly progress reports.<br />

10.3 Final Data Set<br />

After the QA manager has ensured that all of the steps described above have been performed and<br />

approved the site survey data tables, the site survey data is considered final. At this stage in the<br />

management process following entry of each and every site survey data set, the database is<br />

backed up to an external hard drive on-site and off-site.<br />

10.3.1 Site Survey Performance Report<br />

From the final data set a Site Survey Performance Report is generated and distributed for each<br />

site survey. This report will address any differences that may have been reported in the Spot<br />

Report. The Project Manager will be responsible for generating and distributing this report. The<br />

electronic Site Survey Performance Reports will be delivered within 15 days from the site survey.<br />

Other hardcopy information such as edited site sketches will be mailed to the NADP PO. Copies<br />

of all information will be retained and added to the Site Survey File.<br />

Following delivery of the Site Survey Performance Report and any hardcopy information, the Site<br />

Survey File for the completed site will be closed and archived. The DCN will indicate the Site<br />

ID, Network ID, and the date of the survey to allow for retrieval if requested. A new Site Survey<br />

File will be initiated at least one month prior to the next scheduled site survey.<br />

10.3.2 Electronic Data Delivery<br />

Electronic data delivery (EDD) files will be delivered with the monthly progress reports for those<br />

months when site surveys were conducted. The format of the EDD will be developed with the<br />

assistance of the NADP PO and suitable for import into the NADP database. The electronic data<br />

files will contain all of the information included in the Site Survey Performance Report. The<br />

EDD files will also contain all other digital information collected during the site survey such as<br />

digital photographs.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

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Revision No. 1<br />

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Page 26 of 27<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one QA/QC role of the NADP<br />

program. As such, the internal site survey program QA/QC has added importance and<br />

consequence since not only data collected for the purpose of the survey, but data collected for the<br />

purpose of the NADP are jeopardized if the survey data are not accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for AIRMoN Site Performance<br />

Survey procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

File location<br />

EEMS, Inc.


AIRMoN Site Performance Survey SOP<br />

Document No.: SOP-EPW07061-1030<br />

Revision No. 1<br />

Date: May 2008<br />

Page 27 of 27<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

Ohaus Balance Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1210<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s comments May 2008


This page left blank intentionally


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 15<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................6<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................7<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Instrument Maintenance...................................................................................................8<br />

6.3 As Left (post-maintenance check)....................................................................................8<br />

7.0 Troubleshooting ...........................................................................................................9<br />

8.0 Data Acquisition, Calculations, and Reduction ........................................................9<br />

8.1 Data Entry ........................................................................................................................9<br />

8.1.1 User Type Selection Menu.................................................................................... 9<br />

8.1.2 NADP Survey Database – Office Version Main Menu......................................... 9<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 10<br />

8.1.4 Enter Survey Data ............................................................................................... 10<br />

8.1.5 Typical Data Entry Form..................................................................................... 11<br />

8.1.6 Preview Report Menu.......................................................................................... 11<br />

8.2 Manual Data Acquisition ...............................................................................................12<br />

8.3 Electronic Data Acquisition ...........................................................................................12<br />

8.4 Data Entry and Verification of Calculation Results.......................................................12<br />

8.5 Spot Report Generation and Distribution.......................................................................12<br />

9.0 Computer Hardware and Software..........................................................................13<br />

9.1 Field Laptop Computer ..................................................................................................13<br />

9.2 Computer Software ........................................................................................................13<br />

10.0 Data Management and Records Management......................................................13<br />

11.0 Quality Control and Quality Assurance ................................................................13<br />

11.1 Review Verification and Vigilance................................................................................14<br />

11.2 Reporting and Accountability ........................................................................................14<br />

11.2.1 Active Communication.................................................................................. 15<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 15<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 9<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 10<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 10<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 11<br />

Figure 5. Site Information Form (Field Form)………………………………………… 11<br />

Figure 6. Preview Reports Menu………………………………………………………. 11<br />

List of Acronyms and Abbreviations<br />

AIRMoN<br />

ATS<br />

CAL<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

MDN<br />

NADP<br />

NIST<br />

NTN<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

SPSQ<br />

<strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

Advance Technology Systems, Inc.<br />

Central Analytical Laboratory<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

<strong>National</strong> Trends Network<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

Site Performance Survey Questionnaire<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 15<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the Ohaus balances located at <strong>National</strong> <strong>Atmospheric</strong> Deposition Program (NADP)<br />

field stations. The NADP is a cooperative, multi-agency program of monitoring stations designed<br />

to measure precipitation chemistry and estimate atmospheric deposition of various pollutant ions<br />

and mercury. Various local, state, and federal agencies, as well as universities and other<br />

interested groups are responsible for, and contribute to, the operation of the stations.<br />

The Ohaus balance is used to calculate the amount of precipitation sample collected on a weekly<br />

basis for <strong>National</strong> Trends Network (NTN) sites, and on an event basis for the <strong>Atmospheric</strong><br />

Integrated Research Monitoring Network (AIRMoN) sites. This measurement is then used to<br />

calculate the concentrations of the ions tested for at the Central Analytical Laboratory.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

Performance survey of the Ohaus balances include:<br />

• Verifying that the instrument is capable of making valid and accurate measurements.<br />

• Challenging the gauge with an independent audit standard [traceable to <strong>National</strong> Institute<br />

of Standards and Technology (NIST) or other authoritative standard] to determine if the<br />

device is operating within defined <strong>project</strong> accuracy goals provided in the NADP QAPP.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the gauge to<br />

operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the gauge.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 15<br />

2.0 Summary of Methods<br />

General methods used for performing an Ohaus balance performance survey will include:<br />

• Documenting the existing condition on the forms provided<br />

• Completing the “as found” or pre-maintenance challenge<br />

• Recording the results of the pre-maintenance challenge<br />

• Performing any required routine maintenance, calibration adjustment, or minor repair<br />

• If required repeating the “as left” or post-maintenance challenge<br />

• Recording the results of the additional challenge<br />

• Entering the recorded data into the FSSD and backing up the files<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOPs for each network (SOP-EPW07061-1010, SOP-EPW07061-1020,<br />

SOP-EPW07061-1030)<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NTN, MDN and AIRMoN sites. Procedures for testing and challenging<br />

any new equipment will be developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 15<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of Ohaus<br />

balances:<br />

• NADP operations manuals (NTN, MDN, and AIRMoN)<br />

• Site Survey File for the site<br />

• Set of standard weights<br />

• Hardcopy data forms (forms provided in Appendix A)<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS) and Advanced<br />

Technology Systems, Inc. (ATS). Refinements to the method will be incorporated as the NADP<br />

Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the balance. (Note: two types of<br />

balances/scales are used; dual beam mechanical balances and top loading electronic scales).<br />

1. Record observations concerning general condition and type of scale on the Site<br />

Performance Survey Questionnaire.<br />

2. Check the zero of scale and record.<br />

3. Then “zero” the scale and record before proceeding with survey.<br />

4. Place 1Kg standard weight on the scale and record scale response. Repeat for stnadard<br />

weights 5Kg, 10Kg and 20Kg.<br />

5. If weighing scale is within acceptable tolerance and is clean, perform the postmaintenance<br />

checks. If the instrument is out of tolerance, perform the instrument<br />

maintenance indicated below.<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 15<br />

6.2 Instrument Maintenance<br />

The following steps are to be performed as routine cleaning and maintenance of the mechanical<br />

balances:<br />

1. Check that balance is level and free from vibration.<br />

2. Clean all beam slides with clean cloth and water. Do not use oil or any lubricant on<br />

balance knives or bearings.<br />

3. Check that the magnet faces in the base of the Trig Loop Post Assembly are clean. If<br />

debris has accumulated on the magnet faces, clean them using a piece of adhesive tape<br />

(applied sticky side out to a thin, rigid strip (e.g. ruler) and insert it into the magnet slot<br />

that the aluminum damper vane enters). Press the tape against the magnet face to collect<br />

any debris. Damper vane should be able to move freely when debris is removed.<br />

4. Recheck calibration using procedure in As-Found section.<br />

5. If dual beam mechanical balance does not pass calibration, it will need to be replaced.<br />

The following steps are to be performed as routine cleaning and maintenance of the electronic<br />

scales:<br />

1. Check that weighing platform is level, clean, and free from vibration.<br />

2. If electronic scale is out of tolerance, perform a calibration using the manufacturer’s<br />

instruction manual and record results.<br />

3. If electronic scale does not pass after calibration, it will need to be replaced.<br />

6.3 As Left (post-maintenance check)<br />

After performing the maintenance items listed in the previous section, the response of the<br />

balance/scale must be re-checked. If the instrument was not within the acceptance criteria prior<br />

to the maintenance, the pre-maintenance check can be repeated after the maintenance to<br />

determine if the operation was corrected by the routine maintenance procedures.<br />

If the balance/scale response was within acceptance criteria, and passes the post-maintenance<br />

check described below, no adjustments are necessary.<br />

1. Confirm that all questions on the Weighing Scales section of the data forms have been<br />

completed.<br />

2. Ensure that dual beam balance is stored properly. Remove any load from the scale plate<br />

and place the slotted masses on the mass rack. Slide one of the poises away from the zero<br />

mark to make sure balance is not in equilibrium. This will keep the balance from<br />

oscillating and prevent unnecessary wear.<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 15<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the balance/scale<br />

is required. Additional support may be obtained from the CAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of the Ohaus balances will be accomplished by<br />

recording the information described in the previous sections onto data forms. Recorded data will<br />

then be entered into the FSSD as described in the following sections. The recorded data must be<br />

entered into the FSSD and used to generate reports and database files that can be used by the U.S.<br />

Environmental Protection Agency (EPA), the NADP Program Office (PO), and other data users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists, one<br />

for field use and one for office use. The first screen viewed when the<br />

FSSD is opened is a screen which allows access to either office<br />

personnel or field personnel to the corresponding forms, function<br />

and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main Menu<br />

The buttons on the Office Version main menu provide access to reports and forms contained in<br />

the database. Figure 2 shows the different options the user can choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 15<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

8.1.3 NADP Survey Database – Field Version<br />

Main Menu<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

The Field Version of the NADP Survey Database<br />

provides fewer options than the Office Version given that<br />

there are a number of functions that are not performed in<br />

the field, or by field personnel. The buttons on the Field<br />

Version main menu provide access to reports and forms<br />

contained in the database. Figure 3 shows the different<br />

options the user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

8.1.4 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 15<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 4. Enter Survey Data Menu<br />

8.1.5 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select<br />

from a number of forms. The one shown in Figure 5 is<br />

the Site Information Form used by field personnel. The<br />

station ID, network, site name, operator information and<br />

other general information pertaining to the site is<br />

included in this form. For the most part these forms<br />

consist of a number of questions for which the user must<br />

select the most appropriate answer from a drop-down<br />

menu. However there are some questions that require a<br />

numeric input or a text input that is not a drop-down<br />

selection. Those fields highlighted in blue constitute data<br />

that is then include in the site Spot Report.<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

8.1.6 Preview Report Menu<br />

From this menu the user can select the site and report from the<br />

following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

Figure 6. Preview<br />

Reports Menu<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 15<br />

8.2 Manual Data Acquisition<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 15<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from Ohaus balances.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Team Member will have an IBM ® compatible field laptop computer to be used to<br />

record and manage the site survey data. The laptop will be suitable for field use in terms of<br />

battery operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOPs for<br />

each network (SOP-EPW07061-1010, SOP-EPW07061-1020, SOP-EPW07061-1030)<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Team Members are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NADP Site Performance<br />

Survey procedures, but for all <strong>project</strong>s at EEMS<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 15<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Team Member.<br />

Review and verification continue during the survey process. By requiring the Survey Team<br />

Member to write the observations and results on hardcopy forms and then read the forms while<br />

entering the information into the FSSD, a first review is performed. Since this is accomplished<br />

while the Survey Team Member is at, or near the site, any discrepancies can be addressed by<br />

double-checking the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

File location<br />

EEMS, Inc.


Ohaus Balance SOP<br />

Document No.: SOP-EPW07061-1210<br />

Revision No. 1<br />

Date: May 2008<br />

Page 15 of 15<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

pH Meter Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1220<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolians’n comments May 2008


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pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 14<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................5<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................6<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Instrument Maintenance...................................................................................................8<br />

6.3 Calibration and Adjustment .............................................................................................8<br />

7.0 Troubleshooting ...........................................................................................................8<br />

8.0 Data Acquisition, Calculations, and Reduction ........................................................8<br />

8.1 Data Entry ........................................................................................................................8<br />

8.1.1 User Type Selection Menu.................................................................................... 9<br />

8.1.2 NADP Survey Database – Office Version Main Menu......................................... 9<br />

8.1.3 NADP Survey Database – Field Version Main Menu........................................... 9<br />

8.1.4 Typical Data Entry Form..................................................................................... 10<br />

8.1.5 Preview Report Menu.......................................................................................... 11<br />

8.2 Manual Data Acquisition ...............................................................................................11<br />

8.3 Electronic Data Acquisition ...........................................................................................11<br />

8.4 Data Entry and Verification of Calculation Results.......................................................11<br />

8.5 Spot Report Generation and Distribution.......................................................................12<br />

9.0 Computer Hardware and Software..........................................................................12<br />

9.1 Field Laptop Computer ..................................................................................................12<br />

9.2 Computer Software ........................................................................................................12<br />

10.0 Data Management and Records Management......................................................12<br />

11.0 Quality Control and Quality Assurance ................................................................13<br />

11.1 Review Verification and Vigilance................................................................................13<br />

11.2 Reporting and Accountability ........................................................................................14<br />

11.2.1 Active Communication.................................................................................. 14<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 14<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 9<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 9<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 9<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 10<br />

Figure 5. Site Information Form (Field Form)………………………………………… 10<br />

Figure 6. Preview Reports Menu………………………………………………………. 11<br />

List of Acronyms and Abbreviations<br />

AIRMoN<br />

ATS<br />

CAL<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

MDN<br />

NADP<br />

NIST<br />

NTN<br />

PO<br />

QAPP<br />

SOP<br />

<strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

Advance Technology Systems, Inc.<br />

Central Analytical Laboratory<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

<strong>National</strong> Trends Network<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 14<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the pH meters used at <strong>National</strong> <strong>Atmospheric</strong> Deposition Program (NADP) field<br />

stations. The NADP is a cooperative, multi-agency program of monitoring stations designed to<br />

measure precipitation chemistry and estimate atmospheric deposition of various pollutant ions<br />

and mercury. Various local, state, and federal agencies, as well as universities and other<br />

interested groups are responsible for, and contribute to, the operation of the stations.<br />

The pH meter is used at sites in the NADP <strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

(AIRMoN) as part of the field laboratory activities that take place at these network sites.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

The pH meter performance surveys include:<br />

• Verifying that the instrument is capable of making valid and accurate measurements<br />

• Challenging the probe with independent audit standard solutions (provided by CAL) to<br />

determine if the device is operating within defined <strong>project</strong> accuracy goals provided in the<br />

NADP QAPP<br />

• Performing routine maintenance and/or minor repairs if necessary to return the<br />

instrument to operation within the designated specifications<br />

• Subsequently re-challenging and/or retesting the instrument<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD)<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel<br />

2.0 Summary of Methods<br />

General methods used for performing a pH meter performance survey will include:<br />

• Completing the “as found” or pre-maintenance challenge<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 14<br />

• Recording the results of the pre-maintenance challenge<br />

• Performing any required routine maintenance, calibration adjustment, or minor repair<br />

• If required repeating the “as left” or post-maintenance challenge<br />

• Recording the results of the additional challenge<br />

• Entering the recorded data into the FSSD and backing up the files<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey Standard Operating Procedures for each network (SOP-EPW07061-1010,<br />

SOP-EPW07061-1020, and SOP-EPW07061-1030).<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NADP. Procedures for testing and challenging any new equipment will<br />

be developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of the pH meter:<br />

• NADP operations manuals (AIRMoN)<br />

• Site Survey File for the site<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 14<br />

• Hardcopy forms (forms provided in Appendix A)<br />

• pH probe calibration standard solutions<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Miscellaneous cleaning supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS) and Advanced<br />

Technology Systems, Inc. (ATS). Refinements to the method will be incorporated as the NADP<br />

Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the pH probe<br />

1. Check that probe was stored with electrode bulb wet, in proper storage solution. Note pH<br />

4.01 buffer is an acceptable storage medium. The protective rubber cap or container filled<br />

with the buffer solution should be used for storage.<br />

2. Check pH probe sensor for cracked or broken glass tip. Check cable and connector for<br />

good connection to meter. Check that probe is clean.<br />

3. Rinse probe in deionized water and carefully shake water off probe. Note: do not wipe<br />

the probe electrode or the temperature probe as this may generate an electrostatic charge<br />

on the probe which can create measurement instability.<br />

4. Insert probe into a clean container filled with pH 7.00 buffer. The end of the probe must<br />

be completely immersed into the buffer solution. Turn pH meter on. Stir the probes<br />

gently. Record pH buffer lot number and expiration date. Once the meter has stabilized,<br />

record the reading. Note: do not re-use buffer solution. Repeat the above step for pH<br />

buffer 4.01 and 10.00 and record readings, lot number and expiration date for each point.<br />

5. If the pH meter reports the temperature measurement, use one of the above buffer check<br />

points to check temperature. Insert the temperature transfer standard in with pH probe.<br />

After stabilization, record and transfer standard reading and pH meter reading.<br />

6. If pH system is within the acceptable limits for pH (± 0.15 of a pH of 4.9) and<br />

temperature as defined in the NADP QAPP, rinse probe in deionized water then store<br />

probe in proper storage solution and container.<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 14<br />

6.2 Instrument Maintenance<br />

Ensure that pH probe is stored, with electrode bulb wet, in the proper storage solution and<br />

container.<br />

6.3 Calibration and Adjustment<br />

After performing the maintenance items listed in the previous section, the response of the probe<br />

must be re-checked. If the probe was not within acceptance criteria prior to the maintenance, the<br />

pre-maintenance check can be repeated after the maintenance to determine if the operation has<br />

was corrected by the routine maintenance procedures.<br />

• If the pH system is out of tolerance, perform a three point pH system calibration using<br />

the manufacturer’s instruction manual and record results<br />

• If the pH system does not pass calibration, it will need to be replaced. Notify the CAL<br />

as part of the site exit reporting process described in the AIRMoN Site Performance<br />

Survey Procedures (SOP-EPW-07061-1030)<br />

• Confirm that all fields on the pH Meter Survey Data Form are complete<br />

• Confirm that equipment has been returned to operational mode and is stored correctly<br />

7.0 Troubleshooting<br />

Reference the manuals listed in section 5.0 if any additional troubleshooting of the meter is<br />

required. Additional support may be obtained from the CAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of the pH meter will be accomplished by recording<br />

the information described in the previous sections onto data forms. Recorded data will then be<br />

entered into the FSSD as described in the following sections. The recorded data must be entered<br />

into the FSSD and used to generate reports and database files that can be used by the U.S.<br />

Environmental Protection Agency (EPA), the NADP Program Office (PO), and other data users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 14<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main<br />

Menu<br />

The buttons on the Office Version main menu provide access<br />

to reports and forms contained in the database. Figure 2<br />

shows the different options the user can choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

8.1.3 NADP Survey Database – Field Version Main<br />

Menu<br />

The Field Version of the NADP Survey Database provides<br />

fewer options than the Office Version given that there are a<br />

number of functions that are not performed in the field, or by<br />

field personnel. The buttons on the Field Version main menu<br />

provide access to reports and forms contained in the database.<br />

Figure 3 shows the different options the user can choose<br />

form:<br />

File location<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 14<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to<br />

select the site and form for which to enter data. This menu<br />

provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 4. Enter Survey Data Menu<br />

8.1.4 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from a<br />

number of forms. The one shown in Figure 5 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

information pertaining to the site is included in this form. For the most part these forms consist of<br />

a number of questions for which the user must select the most appropriate answer from a dropdown<br />

menu. However there are some questions that require a numeric input or a text input that is<br />

not a drop-down selection. Those fields highlighted in blue constitute data that is then include in<br />

the site Spot Report.<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 14<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from the<br />

following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

Figure 6. Preview<br />

Reports Menu<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 14<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from the pH meter.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the AIRMoN Site Performance Survey<br />

Standard Operating Procedures (SOP-EPW07061-1030).<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 14<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS.<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

File location<br />

EEMS, Inc.


pH meter SOP<br />

Document No.: SOP-EPW07061-1220<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 14<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

Conductivity Meter Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1230<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision History<br />

Revision<br />

No.<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolians’n comments May 2008


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Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 14<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................5<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................6<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Instrument Maintenance...................................................................................................8<br />

6.3 Calibration and Adjustment .............................................................................................8<br />

7.0 Troubleshooting ...........................................................................................................8<br />

8.0 Data Acquisition, Calculations, and Reduction ........................................................8<br />

8.1 Data Entry ........................................................................................................................9<br />

8.1.1 User Type Selection Menu.................................................................................... 9<br />

8.1.2 NADP Survey Database – Office Version Main Menu......................................... 9<br />

8.1.3 NADP Survey Database – Field Version Main Menu........................................... 9<br />

8.1.4 Typical Data Entry Form..................................................................................... 10<br />

8.1.5 Preview Report Menu.......................................................................................... 11<br />

8.2 Manual Data Acquisition ...............................................................................................11<br />

8.3 Electronic Data Acquisition ...........................................................................................11<br />

8.4 Data Entry and Verification of Calculation Results.......................................................11<br />

8.5 Spot Report Generation and Distribution.......................................................................12<br />

9.0 Computer Hardware and Software..........................................................................12<br />

9.1 Field Laptop Computer ..................................................................................................12<br />

9.2 Computer Software ........................................................................................................12<br />

10.0 Data Management and Records Management......................................................12<br />

11.0 Quality Control and Quality Assurance ................................................................13<br />

11.1 Review Verification and Vigilance................................................................................13<br />

11.2 Reporting and Accountability ........................................................................................14<br />

11.2.1 Active Communication.................................................................................. 14<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 14<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 9<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 9<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 10<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 10<br />

Figure 5. Site Information Form (Field Form)………………………………………… 10<br />

Figure 6. Preview Reports Menu………………………………………………………. 11<br />

List of Acronyms and Abbreviations<br />

AIRMoN<br />

ATS<br />

CAL<br />

DI<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

NADP<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

SPSQ<br />

<strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

Advance Technology Systems, Inc.<br />

Central Analytical Laboratory<br />

deionized<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

Site Performance Survey Questionnaire<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 14<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the conductivity meters located at <strong>National</strong> <strong>Atmospheric</strong> Deposition Program (NADP)<br />

field stations. The NADP is a cooperative, multi-agency program of monitoring stations designed<br />

to measure precipitation chemistry and estimate atmospheric deposition of various pollutant ions<br />

and mercury. Various local, state, and federal agencies, as well as universities and other<br />

interested groups are responsible for, and contribute to, the operation of the stations.<br />

The conductivity meter is used at sites in the NADP <strong>Atmospheric</strong> Integrated Research Monitoring<br />

Network (AIRMoN) as part of the field laboratory activities that take place at these network sites.<br />

It measures the conductivity of the precipitation collected after each precipitation event occurs.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

The conductivity meter performance surveys include:<br />

• Verifying that the instrument is capable of making valid and accurate measurements<br />

• Challenging the instrument with independent audit standard solutions [provided by<br />

Central Analytical Laboratory (CAL)] to determine if the device is operating within<br />

defined <strong>project</strong> accuracy goals provided in the NADP QAPP<br />

• Performing routine maintenance and/or minor repairs if necessary to return the<br />

instrument to operation within the designated specifications<br />

• Subsequently re-challenging and/or retesting the instrument<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD)<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel<br />

2.0 Summary of Methods<br />

General methods used for performing a conductivity meter performance survey will include:<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 14<br />

• Completing the “as found” or pre-maintenance challenge<br />

• Recording the results of the pre-maintenance challenge<br />

• Performing any required routine maintenance, calibration adjustment, or minor repair<br />

• If required repeating the “as left” or post-maintenance challenge<br />

• Recording the results of the additional challenge<br />

• Entering the recorded data into the FSSD and backing up the files<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of AIRMoN NADP sites are addressed in the<br />

AIRMoN Site Performance Survey Standard Operating Procedures (SOP-EPW07061-1030).<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NTN. Procedures for testing and challenging any new equipment will be<br />

developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of conductivity<br />

meters:<br />

• NADP operations manuals (AIRMoN)<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 14<br />

• Site Survey File for the site<br />

• Hardcopy forms (forms provided in Appendix B)<br />

• Conductivity calibration standard solutions<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Miscellaneous cleaning supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

CAL at Illinois State Water Survey (ISWS) and Advanced Technology Systems, Inc. (ATS).<br />

Refinements to the method will be incorporated as the NADP Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the gauge:<br />

1. Check that conductivity cell was stored properly:<br />

Short term: store conductivity cell in deionized (DI) water. Water must be changed<br />

frequently to prevent any growth that may cause cell to not function properly.<br />

Long term: Rinse cell with DI water and store dry. Cell should be soaked in DI water<br />

until cell tip appears black after storing dry.<br />

2. Check conductivity cell for cracked or broken glass cell. Check cable and connector for<br />

good connection to meter. Check that cell is clean.<br />

3. Turn meter on and verify that meter is properly setup according to the manufacturer’s<br />

manual.<br />

4. Insert probe into a clean container filled with 1413µ/s solution. The end of the probe<br />

must be completely immersed into the buffer solution. Gently tap and stir the cell to<br />

remove any trapped air bubbles. Record conductivity solution lot number and expiration<br />

date on the form. Once the meter has stabilized, record the reading on the form. Rinse the<br />

conductivity cell with DI water, and gently shake water from cell. Note: do not re-use the<br />

conductivity solution.<br />

5. Repeat the above step for conductivity solutions 447µ/s and 84µ/s and record the<br />

readings, lot number and expiration date for each point.<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 14<br />

6. Use one of the above solution check points to check temperature. Insert the temperature<br />

transfer standard in with the conductivity cell. After stabilization, record and transfer<br />

standard reading and conductivity meter reading on the form.<br />

7. If the conductivity system is within the acceptable limits as defined in the NADP QAPP<br />

for conductivity and temperature, rinse cell in DI or distilled water and then store the cell<br />

properly.<br />

6.2 Instrument Maintenance<br />

Conductivity cell cleaning:<br />

Dip or fill conductivity cell with a foaming acidic tile cleaner, such as DOW Foaming Scrubbing<br />

Bubbles Bathroom Cleaner and agitate for two minutes, Remove the conductivity cell from<br />

cleaner and rinse in several changes of DI water.<br />

6.3 Calibration and Adjustment<br />

After performing the maintenance items listed in the previous section, the response of the<br />

conductivity meter must be re-checked. If the conductivity system is out of tolerance, perform a<br />

three point conductivity system calibration using the manufacturer’s instruction manual and<br />

record the results on the form. If the conductivity system does not pass calibration, it will need to<br />

be replaced. Confirm that all questions on the conductivity Meter/Probe Survey Data Form are<br />

complete. Confirm that equipment has been returned to the “ready to sample” state and is stored<br />

correctly.<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the meter is<br />

required. Additional support may be obtained from the CAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of the conductivity meter will be accomplished by<br />

recording the information described in the previous sections onto data forms. Recorded data will<br />

then be entered into the FSSD as described in the following sections. The recorded data must be<br />

entered into the FSSD and used to generate reports and database files that can be used by the U.S.<br />

Environmental Protection Agency (EPA), the NADP Program Office (PO), and other data users.<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 14<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

8.1.2 NADP Survey Database – Office Version Main Menu<br />

Figure 1. User Type<br />

Selection Menu<br />

The buttons on the Office Version main menu provide access to reports and forms contained in<br />

the database. Figure 2 shows the different options the user<br />

can choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

8.1.3 NADP Survey Database – Field Version Main Menu<br />

The Field Version of the NADP Survey Database provides fewer options than the Office Version<br />

given that there are a number of functions that are not performed in the field, or by field<br />

personnel. The buttons on the Field Version main menu provide access to reports and forms<br />

contained in the database. Figure 3 shows the different options the user can choose form:<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 14<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to<br />

select the site and form for which to enter data. This menu<br />

provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

8.1.4 Typical Data Entry Form<br />

Figure 4. Enter Survey Data Menu<br />

From the Enter Survey Data Menu the user can select from a<br />

number of forms. The one shown in Figure 5 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form. For the<br />

most part these forms consist of a number of questions for which<br />

the user must select the most appropriate answer from a dropdown<br />

menu. However there are some questions that require a<br />

numeric input or a text input that is not a drop-down selection.<br />

Those fields highlighted in blue constitute data that is then include<br />

in the site Spot Report.<br />

File location<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 14<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from the<br />

following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

Figure 6. Preview<br />

Reports Menu<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 14<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from the conductivity<br />

meter.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOPs for<br />

each network (SOP-EPW07061-1010, SOP-EPW07061-1020, SOP-EPW07061-1030).<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 14<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS.<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

File location<br />

EEMS, Inc.


Conductivity Meter SOP<br />

Document No.: SOP-EPW07061-1230<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 14<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

ACM NTN Precipitation Collector Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1310<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s comments May 2008


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ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 15<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................5<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................6<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Maintenance .....................................................................................................................9<br />

6.3 Post-maintenance Checks.................................................................................................9<br />

7.0 Troubleshooting ...........................................................................................................9<br />

8.0 Data Acquisition, Calculations, and Reduction ........................................................9<br />

8.1 Data Entry ......................................................................................................................10<br />

8.1.1 User Type Selection Menu.................................................................................. 10<br />

8.1.2 NADP Survey Database – Office Version Main Menu....................................... 10<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 10<br />

8.1.4 Typical Data Entry Form..................................................................................... 11<br />

8.1.5 Preview Report Menu.......................................................................................... 12<br />

8.2 Manual Data Acquisition ...............................................................................................12<br />

8.3 Electronic Data Acquisition ...........................................................................................12<br />

8.4 Data Entry and Verification of Calculation Results.......................................................12<br />

8.5 Spot Report Generation and Distribution.......................................................................13<br />

9.0 Computer Hardware and Software..........................................................................13<br />

9.1 Field Laptop Computer ..................................................................................................13<br />

9.2 Computer Software ........................................................................................................13<br />

10.0 Data Management and Records Management......................................................13<br />

11.0 Quality Control and Quality Assurance ................................................................14<br />

11.1 Review Verification and Vigilance................................................................................14<br />

11.2 Reporting and Accountability ........................................................................................15<br />

11.2.1 Active Communication.................................................................................. 15<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 15<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 10<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 10<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 11<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 11<br />

Figure 5. Site Information Form (Field Form)………………………………………… 12<br />

Figure 6. Preview Reports Menu………………………………………………………. 12<br />

List of Acronyms and Abbreviations<br />

ATS<br />

CAL<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

NADP<br />

NTN<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

Advance Technology Systems, Inc.<br />

Central Analytical Laboratory<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Trends Network<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 15<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the ACM NTN Precipitation Collectors located at <strong>National</strong> <strong>Atmospheric</strong> Deposition<br />

Program (NADP) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. Various local, state, and federal agencies, as<br />

well as universities and other interested groups are responsible for, and contribute to, the<br />

operation of the stations.<br />

The ACM NTN Collector is used to collect the precipitation which occurs during each week of<br />

site operation.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

ACM NTN Collector’s performance surveys include:<br />

• Verifying that the instrument is capable of collecting a valid, uncontaminated<br />

precipitation sample.<br />

• Actuating the precipitation sensor to determine proper operation of the collector lid.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the collector<br />

to operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the collector.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

2.0 Summary of Methods<br />

General methods used for performing an ACM NTN Collector’s performance survey will include:<br />

• Documenting the existing condition on the forms provided and with digital photographs,<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 15<br />

• Completing the “as found” or pre-maintenance challenge,<br />

• Recording the results of the pre-maintenance challenge,<br />

• Performing any required routine maintenance, or minor repair,<br />

• If required repeating the “as left” or post-maintenance challenge,<br />

• Recording the results of the additional challenge,<br />

• Entering the recorded data into the FSSD and backing up the files,<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOP for NTN (SOP-EPW07061-1010).<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NTN. Procedures for testing and challenging any new equipment will be<br />

developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of the AMC NTN<br />

Collector:<br />

• NADP operations manuals (NTN)<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 15<br />

• Site Survey File for the site<br />

• Hardcopy data forms (forms provided in Appendix B)<br />

• Belfort calibration weights<br />

• Basic hand tools<br />

• Level<br />

• Zero residue cleaner and cleaning supplies<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS) and Advanced<br />

Technology Systems, Inc. (ATS). Refinements to the method will be incorporated as the NADP<br />

Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the collector:<br />

1. Take pictures of the collector if necessary to document the condition.<br />

2. Record the observations concerning the general collector condition and the installation<br />

per questions on the Site Survey Questionnaire.<br />

3. Note and record the GPS location of the collector over the center of the wet collection<br />

bucket.<br />

4. Put the clean lid on dry side bucket. Remove bucket from the collector and replace it with<br />

the test bucket.<br />

5. Place a few drops of water on the rain sensor to move lid from the wet side to the dry side<br />

of the collector.<br />

6. Put the clean lid on the wet side bucket. Remove the bucket from the collector and<br />

replace it with the test bucket.<br />

7. Check to see that the lid seal is making sealing contact with the dry bucket rim and is<br />

clean.<br />

8. Blow away any remaining moisture from the rain sensor to activate the lid so that it<br />

returns to the wet side.<br />

9. Check to see that the lid seal is making sealing contact with the wet bucket rim.<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 15<br />

10. Unplug the precipitation collector from the 120v power. Place a small amount of water<br />

on the grid to initiate the lid movement and see if it will operate properly under battery<br />

power only.<br />

11. Load test the battery following these procedures:<br />

• Make sure the motorbox and/or charger is unplugged before load testing the battery.<br />

• Clip the red lead from tester to the positive post of the battery and the black lead to<br />

the negative post of the battery.<br />

• Determine the proper load test duration using for the battery size and the ambient<br />

temperature. Note: do not stand over the battery during the load test.<br />

• Test the battery for a determined duration. Watch the meter for battery condition. (It<br />

should remain in the “green” section of the meter indicator window.)<br />

• Remove load tester.<br />

12. After the load test, plug motorbox and/or charger into the 120v power if applicable.<br />

13. Perform the rain sensor heater test following these procedures:<br />

• Install the rain sensor test housing over the sensor.<br />

• Push the thermocouple sensor down to ensure a good contact with the sensor plate.<br />

• Plug the thermocouple into the meter and record the unheated surface temperature.<br />

• Remove the rain sensor test housing and install the grid shorting clip. The unit<br />

should move from the wet side to the dry side.<br />

• Reinstall the rain sensor test housing pushing the thermocouple down to ensure<br />

good contact with the sensor plate.<br />

• Record the sensor temperature at 2 min., 4 min., 6 min., 8 min., and 10 min.<br />

intervals.<br />

• The sensor temperature after 10 minutes should be approx. 50 ± 5 °C.<br />

• If the site is equipped with a Belfort precipitation gauge, check to ensure that the<br />

recording rain gauge event recorder pen is in the up position while rain sensor is<br />

shorted.<br />

• Remove the rain sensor test housing and the grid shorting clip. Note: the sensor<br />

should be warm to the touch and unit lid should move back to the wet side.<br />

• If the sensor fails the temperature test, replacement will be necessary.<br />

14. Test clutch lift of collector performing the following procedures:<br />

• The unit lid should be on the wet side.<br />

• Place 2 Belfort calibration weights in the center of the unit lid.<br />

• Use the grid shorting clip to short the sensor grid and move the lid from the wet<br />

side to the dry side. Make note of the movement of the weighted lid. It should be<br />

able to move smoothly without disengaging.<br />

• Remove the grid shorting clip, lid should move back to the wet side.<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 15<br />

• If the clutch fails the lift test, refer to Section 4.3 of the ACM Precipitation<br />

Collector Maintenance Manual for adjustment or replacement of the clutch<br />

mechanism.<br />

• Re-test the clutch after repair.<br />

• Remove the test weights.<br />

6.2 Maintenance<br />

1. Clean the sensor head to remove any debris that could cause the collector to open<br />

unnecessarily.<br />

2. Straighten the sensor grids if bent.<br />

3. Clean the battery terminals if needed and spray with protector.<br />

4. Level and secure the collector to the base as needed.<br />

5. Replace the lid seal if it is torn or not sealing properly.<br />

6.3 Post-maintenance Checks<br />

1. Confirm that all questions on the ACM NTN Precipitation Collector section of the “Site<br />

Survey Questionnaire” are complete.<br />

2. Confirm that the measurement and collection equipment has been returned to the “ready<br />

to sample” state.<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the collector is<br />

required. Additional support may be obtained from the CAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of the ACM collector will be accomplished by<br />

recording the information described in the previous sections onto data forms. Recorded data will<br />

then be entered into the FSSD as described in the following sections. The recorded data must be<br />

entered into the FSSD and used to generate reports and database files that can be used by the U.S.<br />

Environmental Protection Agency (EPA), the NADP Program Office (PO), and other data users.<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 15<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main Menu<br />

The buttons on the Office Version main menu provide access to<br />

reports and forms contained in the database. Figure 2 shows the<br />

different options the user can choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

8.1.3 NADP Survey Database – Field Version Main Menu<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

The Field Version of the NADP Survey Database provides fewer options than the Office Version<br />

given that there are a number of functions that are not performed in the field, or by field<br />

personnel. The buttons on the Field Version main menu provide access to reports and forms<br />

contained in the database. Figure 3 shows the different options the user can choose form:<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 15<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to select<br />

the site and form for which to enter data. This menu provides<br />

the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

Figure 4. Enter Survey Data Menu<br />

8.1.4 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from a number of forms. The one shown in<br />

Figure 5 is the Site Information Form used by field personnel. The station ID, network, site<br />

name, operator information and other general information pertaining to the site is included in this<br />

form. For the most part these forms consist of a number of questions for which the user must<br />

select the most appropriate answer from a drop-down menu. However there are some questions<br />

that require a numeric input or a text input that is not a drop-down selection. Those fields<br />

highlighted in blue constitute data that is then include in the site Spot Report.<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 15<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report<br />

from the following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

Figure 5. Site Information Form<br />

The site operators are required to interpret the hardcopy (Field Form)<br />

charts and calculate the daily and weekly total<br />

precipitation on the various network observer report forms. Those<br />

procedures will be verified and assessed as part of the systems survey.<br />

The calculations performed by the site operator will be checked for<br />

accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those<br />

methods will be checked as part of the performance survey. The survey<br />

tests will account for the combined error from both the measurement<br />

instrument and the internal data acquisition system (DAS).<br />

Figure 6. Preview<br />

Reports Menu<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 15<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from the ACM NTN<br />

Precipitation Collector. Site survey data will be recorded on hardcopy forms and then entered<br />

into a database installed on a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.1 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOPs for<br />

the NTN (SOP-EPW07061-1010).<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 15<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

File location<br />

EEMS, Inc.


ACM NTN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1310<br />

Revision No. 1<br />

Date: May 2008<br />

Page 15 of 15<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

ACM MDN Precipitation Collector Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1320<br />

Date: October 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Oct 2007<br />

1 Michael Kolian’s comments May 2008


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ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 16<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................5<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................6<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Maintenance .....................................................................................................................9<br />

6.3 Post-maintenance Checks...............................................................................................10<br />

7.0 Troubleshooting .........................................................................................................10<br />

8.0 Data Acquisition, Calculations, and Reduction ......................................................10<br />

8.1 Data Entry ......................................................................................................................10<br />

8.1.1 User Type Selection Menu.................................................................................. 11<br />

8.1.2 NADP Survey Database – Office Version Main Menu....................................... 11<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 11<br />

8.1.4 Typical Data Entry Form..................................................................................... 12<br />

8.1.5 Preview Report Menu.......................................................................................... 12<br />

8.2 Manual Data Acquisition ...............................................................................................13<br />

8.3 Electronic Data Acquisition ...........................................................................................13<br />

8.4 Data Entry and Verification of Calculation Results.......................................................13<br />

8.5 Spot Report Generation and Distribution.......................................................................13<br />

9.0 Computer Hardware and Software..........................................................................14<br />

9.1 Field Laptop Computer ..................................................................................................14<br />

9.2 Computer Software ........................................................................................................14<br />

10.0 Data Management and Records Management......................................................14<br />

11.0 Quality Control and Quality Assurance ................................................................14<br />

11.1 Review Verification and Vigilance................................................................................15<br />

11.2 Reporting and Accountability ........................................................................................15<br />

11.2.1 Active Communication.................................................................................. 16<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 16<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 11<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 11<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 11<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 12<br />

Figure 5. Site Information Form (Field Form)………………………………………… 12<br />

Figure 6. Preview Reports Menu………………………………………………………. 12<br />

List of Acronyms and Abbreviations<br />

ATS<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

HAL<br />

MDN<br />

NADP<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

Advance Technology Systems, Inc.<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Mercury Analytical Laboratory<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 16<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the ACM MDN Precipitation Collectors located at <strong>National</strong> <strong>Atmospheric</strong> Deposition<br />

Program (NADP) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. Various local, state, and federal agencies, as<br />

well as universities and other interested groups are responsible for, and contribute to, the<br />

operation of the stations.<br />

The ACM MDN Precipitation Collector is used to collect the precipitation which occurs during<br />

each week of site operation.<br />

The purpose of a performance survey is to assess the collector’s field performance under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the precipitation collection process is operating<br />

within the <strong>project</strong> acceptance criteria as defined in the NADP Quality Assurance Project Plan<br />

(QAPP). Proper implementation of a survey (or audit) program will ensure data integrity and<br />

assess data accuracy.<br />

ACM MDN Precipitation Collector’s performance surveys include:<br />

• Verifying that the instrument is capable of collecting valid, uncontaminated precipitation<br />

samples.<br />

• Actuating the precipitation sensor to determine proper operation of the collector lid.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the collector<br />

to operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the collector.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

2.0 Summary of Methods<br />

General methods used for performing a ACM MDN Precipitation Collector performance survey<br />

will include:<br />

File location<br />

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ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 16<br />

• Documenting the existing condition on the forms provided and with digital photographs,<br />

• Completing the “as found” or pre-maintenance challenge,<br />

• Recording the results of the pre-maintenance challenge,<br />

• Performing any required routine maintenance, or minor repair,<br />

• If required repeating the “as left” or post-maintenance challenge,<br />

• Recording the results of the additional challenge,<br />

• Entering the recorded data into the FSSD and backing up the files.<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of MDN sites are addressed in the Site<br />

Performance Survey SOP (SOP-EPW07061-1020).<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the MDN. Procedures for testing and challenging any new equipment will be<br />

developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of the ACM MDN<br />

Precipitation Collector:<br />

File location<br />

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ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 16<br />

• NADP operations manuals (MDN)<br />

• Site Survey File for the site<br />

• Hardcopy data forms (forms provided in Appendix B)<br />

• Belfort calibration weights<br />

• Basic hand tools<br />

• Level<br />

• Zero residue cleaner and cleaning supplies<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Mercury Analytical Laboratory (HAL) and Advanced Technology Systems, Inc. (ATS).<br />

Refinements to the method will be incorporated as the NADP Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

Special Note on Mercury Collector Sensitivity:<br />

It is very important to follow the MDN Project Specific SOP when working around the collector<br />

or handling samples from the collector. Dirt and other particles typically have mercury absorbed<br />

into their surfaces and if any of this material was to accidentally get into the sample bottle, it<br />

could significantly contaminate the sample.<br />

1. Approach the collector from downwind.<br />

2. If the site operator is onsite, have them retrieve the samples (wet/dry) in accordance with<br />

the MDN Project Specific SOP and observe their techniques and record any observations.<br />

If the site operator is not present, retrieve the samples (wet/dry) in accordance with the<br />

MDN Project Specific SOP.<br />

3. Take pictures of the collector from at least 2 from different angles.<br />

4. Record any observations concerning the general condition of the collector and the<br />

installation per the questions on Site Survey Questionnaire.<br />

5. Note and record the GPS location of the collector over the center of the unit.<br />

6. Replace the dry side bucket with the test bucket.<br />

7. Open the enclosure door and place a temperature transfer unit probe inside so that the<br />

probe is placed in an open airflow area. Close the door and let the temperature stabilize<br />

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ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 16<br />

before recording the reading. Open the door and quickly record the min/max thermometer<br />

reading. Is min/max reading within tolerance (± 10°F) Record the results on the Site<br />

Survey Questionnaire.<br />

8. If the temperature within the collector is out of acceptable range (40° to 100°F), record<br />

this finding on the Site Survey Questionnaire, and adjust the thermostat.<br />

9. Place a few drops of water on the rain sensor to move lid from wet side to dry side of<br />

collector.<br />

10. Check to see that the lid seal is making sealing contact with the dry bucket rim and is<br />

clean.<br />

11. Blow away any remaining moisture from rain sensor to activate lid so that it returns to the<br />

wet side.<br />

Special Note Regarding Blowing Water Off the Rain Sensor<br />

The step described above is very important. Your sample funnel is now open and exposed. If the<br />

operator was to blow the water off the sensor toward the open funnel, there is a great potential<br />

for contamination of the sample to occur. If the operator has fillings in their teeth, it is likely that<br />

their saliva has detectable concentrations of mercury. Dental fillings are mercury amalgams, and<br />

therefore have a significant amount of mercury in them. Further, there is potential to blow<br />

debris/particles toward the open funnel which could also cause contamination. Always blow the<br />

sensor off with your back to the open funnel.<br />

12. Check to see that the lid seal is making sealing contact with the wet funnel.<br />

13. Unplug the precipitation collector from the 120v power, put a small amount of water on<br />

the grid to initiate the lid movement and see if it will operate properly under battery<br />

power only.<br />

14. Load test the battery following these procedures:<br />

• Make sure the motorbox and/or charger are unplugged before load testing the<br />

battery.<br />

• Clip the red lead from tester to the positive post of the battery and the black lead to<br />

the negative post of the battery.<br />

• Determine the proper load test duration for the battery size and ambient<br />

temperature. Note: do not stand over the battery during the load test.<br />

• Test the battery for a determined duration. Watch the meter for battery condition.<br />

(It should remain in the “green” section of meter indicator window.)<br />

• Remove the load tester.<br />

15. After completing the load test, plug the motorbox and/or charger into the 120v power if<br />

applicable.<br />

16. Perform a rain sensor heater test following these procedures:<br />

• Install the rain sensor test housing over the sensor.<br />

File location<br />

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ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 16<br />

• Push the thermocouple sensor down to ensure good contact with the sensor plate.<br />

• Plug the thermocouple into the meter and record the unheated surface temperature.<br />

• Remove the rain sensor test housing and install the grid shorting clip. The unit<br />

should move from the wet side to the dry side.<br />

• Reinstall the rain sensor test housing pushing the thermocouple down to ensure<br />

good contact with the sensor plate.<br />

• Record the sensor temperature at 2 min., 4 min., 6 min., 8 min., and 10 min.<br />

intervals.<br />

• The sensor temperature after 10 minutes should be approximately 50 ± 5 °C.<br />

• If the site is equipped with a Belfort precipitation gauge check to ensure that the<br />

recording rain gauge event recorder pen is in the up position while rain sensor is<br />

shorted.<br />

• Remove the rain sensor test housing and grid shorting clip. Note: the sensor should<br />

be warm to the touch and the unit lid should move back to the wet side.<br />

17. Test the clutch lift of the collector performing the following procedures:<br />

• The unit lid should be on the wet side.<br />

• Place 2 Belfort calibration weights in the center of the unit lid.<br />

• Use the grid shorting clip to short the sensor grid and move the lid from the wet<br />

side to the dry side. Make a note of the movement of the weighted lid. It should be<br />

able to move smoothly without disengaging.<br />

• Remove the grid shorting clip, the lid should move back to the wet side.<br />

• If the clutch fails the lift test, refer to Section 4.3 of the ACM Precipitation<br />

Collector Maintenance Manual for the adjustment or the replacement of the clutch<br />

mechanism.<br />

• Re-test the clutch after repair.<br />

• Remove the test weights.<br />

6.2 Maintenance<br />

1. Clean the sensor head to remove any debris that could cause the collector to open<br />

unnecessarily.<br />

2. Straighten the sensor grids if they appear bent.<br />

3. Clean the battery terminals if needed and spray with protector.<br />

4. Level and secure the collector to the base as needed.<br />

5. Replace the lid seal if it is torn or not sealing properly.<br />

6. Check the caulk around funnel chimney and re-caulk with Dow 100% silicone, if needed.<br />

7. Check the sample bottle lab jack for smooth operation.<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 16<br />

8. Check the sampler arm boots and replace if they are cracked or torn.<br />

9. Check event recorder operation on Belfort (or other gauge used).<br />

Perform Event Recorder Operation Verification<br />

Check to ensure that the Event Recorded was working when you had the MDN Collector open<br />

earlier in this procedure (when removing and deploying your glassware). You should see on the<br />

chart paper an ER pen spike at the end of the measuring period. The ER pen should have moved<br />

to the open or “Up” position during this time. It should have then returned to the closed or<br />

“Baseline” position signifying the lid was closed over the wet side of the collector.<br />

6.3 Post-maintenance Checks<br />

1. Confirm that all questions and tests on the MDN Collector section of the “Site Survey<br />

Questionnaire” are complete.<br />

2. Confirm that the measurement and collection equipment has been returned to it’s “ready<br />

to sample” state.<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the gauge is<br />

required. Additional support may be obtained from the HAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of the ACM collector will be accomplished by<br />

recording the information described in the previous sections onto data forms. Recorded data will<br />

then be entered into the FSSD as described in the following sections. The recorded data must be<br />

entered into the FSSD and used to generate reports and database files that can be used by the U.S.<br />

Environmental Protection Agency (EPA), the NADP Program Office (PO), and other data users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 16<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main<br />

Menu<br />

The buttons on the Office Version main menu provide<br />

access to reports and forms contained in the database.<br />

Figure 2 shows the different options the user can choose<br />

from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

8.1.3 NADP Survey Database – Field Version Main<br />

Menu<br />

The Field Version of the NADP Survey Database<br />

provides fewer options than the Office Version given that<br />

there are a number of functions that are not performed in<br />

the field, or by field personnel. The buttons on the Field<br />

Version main menu provide access to reports and forms<br />

contained in the database. Figure 3 shows the different<br />

options the user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 16<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user<br />

to select the site and form for which to enter data. This<br />

menu provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 4. Enter Survey Data Menu<br />

8.1.4 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select<br />

from a number of forms. The one shown in Figure 5 is<br />

the Site Information Form used by field personnel. The<br />

station ID, network, site name, operator information and<br />

other general information pertaining to the site is included<br />

in this form. For the most part these forms consist of a<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

number of questions for which the user must select the most appropriate answer from a dropdown<br />

menu. However there are some questions that require a<br />

numeric input or a text input that is not a drop-down selection.<br />

Those fields highlighted in blue constitute data that is then<br />

include in the site Spot Report.<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from the<br />

following options (Figure 6):<br />

Figure 6. Preview<br />

Reports Menu<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 16<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 16<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from the ACM MDN<br />

Precipitation Collector. Site survey data will be recorded on hardcopy forms and then entered<br />

into a database installed on a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOP<br />

(SOP-EPW07061-1020).<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 15 of 16<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for MDN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

File location<br />

EEMS, Inc.


ACM MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1320<br />

Revision No. 1<br />

Date: May 2008<br />

Page 16 of 16<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

N-CON MDN Precipitation Collector Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1330<br />

Date: October 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Oct 2007<br />

1 Michael Kolian’s comments May 2008


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N-CON MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 14<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................5<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................6<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Instrument Maintenance...................................................................................................8<br />

6.3 As Left (post-maintenance check)....................................................................................8<br />

7.0 Troubleshooting ...........................................................................................................8<br />

8.0 Data Acquisition, Calculations, and Reduction ........................................................9<br />

8.1 Data Entry ........................................................................................................................9<br />

8.1.1 User Type Selection Menu.................................................................................... 9<br />

8.1.2 NADP Survey Database – Office Version Main Menu......................................... 9<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 10<br />

8.1.4 Typical Data Entry Form..................................................................................... 11<br />

8.1.5 Preview Report Menu.......................................................................................... 11<br />

8.2 Manual Data Acquisition ...............................................................................................11<br />

8.3 Electronic Data Acquisition ...........................................................................................11<br />

8.4 Data Entry and Verification of Calculation Results.......................................................12<br />

8.5 Spot Report Generation and Distribution.......................................................................12<br />

9.0 Computer Hardware and Software..........................................................................12<br />

9.1 Field Laptop Computer ..................................................................................................12<br />

9.2 Computer Software ........................................................................................................13<br />

10.0 Data Management and Records Management......................................................13<br />

11.0 Quality Control and Quality Assurance ................................................................13<br />

11.1 Review Verification and Vigilance................................................................................13<br />

11.2 Reporting and Accountability ........................................................................................14<br />

11.2.1 Active Communication.................................................................................. 14<br />

File location<br />

EEMS, Inc.


N-CON MDN Precipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 14<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 9<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 9<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 10<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 10<br />

Figure 5. Site Information Form (Field Form)………………………………………… 11<br />

Figure 6. Preview Reports Menu………………………………………………………. 11<br />

List of Acronyms and Abbreviations<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

MDN<br />

NADP<br />

OPS<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

optical precipitation sensor<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 14<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the N-CON MDN Precipitation Collector located at <strong>National</strong> <strong>Atmospheric</strong> Deposition<br />

Program (NADP) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. Various local, state, and federal agencies, as<br />

well as universities and other interested groups are responsible for, and contribute to, the<br />

operation of the stations.<br />

The N-CON MDN Precipitation Collector is used to collect the precipitation which occurs during<br />

each week of site operation.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

The N-CON MDN Precipitation Collector performance surveys include:<br />

• Verifying that the instrument is capable of collecting a valid, uncontaminated<br />

precipitation sample.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the collector<br />

to operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the collector.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

2.0 Summary of Methods<br />

General methods used for performing a N-CON MDN Precipitation Collector performance<br />

survey will include:<br />

• Documenting the existing condition on the forms provided and with digital photographs,<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 14<br />

• Completing the “as found” or pre-maintenance challenge,<br />

• Recording the results of the pre-maintenance challenge,<br />

• Performing any required routine maintenance, calibration adjustment, or minor repair,<br />

• If required repeating the “as left” or post-maintenance challenge,<br />

• Recording the results of the additional challenge,<br />

• Entering the recorded data into the FSSD and backing up the files.<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOP for MDN (SOP-EPW07061-1020).<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the MDN. Procedures for testing and challenging any new equipment will be<br />

developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of the N-CON<br />

MDN Precipitation Collector:<br />

• NADP operations manuals (MDN)<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 14<br />

• Site Survey File for the site<br />

• Hardcopy data forms (forms provided in Appendix B)<br />

• Basic hand tools<br />

• Level<br />

• Zero residue cleaner and cleaning supplies<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Mercury Analytical Laboratory (HAL). Refinements to the method will be incorporated as the<br />

NADP Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

Special Note Mercury Collector Sensitivity:<br />

It is very important to follow the MDN Project Specific SOP when working around the collector<br />

or handling samples from the collector. Dirt and other particles typically have mercury absorbed<br />

into their surfaces and if any of this material was to accidentally get into the sample bottle, it<br />

could significantly contaminate the sample.<br />

1. Approach the collector from downwind.<br />

2. If a site operator is onsite, have him/her retrieve the sample in accordance with the FGS-<br />

MDN-001-NCON SOP, observe the technique used, and record the observations. If a site<br />

operator is not present, retrieve the sample in accordance with the FGS-MDN-001-<br />

NCON SOP.<br />

3. Take pictures of the collector if necessary to document the condition.<br />

4. Record the observations concerning general collector condition and installation per<br />

questions on the Site Survey Questionnaire.<br />

5. Note and record the GPS location of the collector over the sample inlet.<br />

6. Open the enclosure door and place the survey standard temperature probe inside so that<br />

the probe is placed in an open airflow area. Close the door and let the temperature<br />

stabilize and record the reading. Open the door and quickly record the min/max<br />

thermometer reading. The min/max reading should be within ± 10°F of the standard.<br />

Record the results on the Site Survey Questionnaire.<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 14<br />

7. If the temperature within the collector is out of the acceptable range (40° to 100°F),<br />

record this on the Site Survey Questionnaire and adjust the thermostat.<br />

8. Check to see that the lid seal is making sealing contact with the funnel rim and that it is<br />

clean.<br />

9. Pass your hand through the optical precipitation sensor (OPS) to activate the collector lid.<br />

Note: unplug the power cord or use the power switch to stop the collector lid from<br />

closing, if needed.<br />

10. Test the OPS using a spray bottle of water. Spray a mist through the path of the OPS to<br />

activate the collector lid. The lid should return to cover the funnel after a 2 minute nomist<br />

or rain time.<br />

6.2 Instrument Maintenance<br />

1. Clean the optical precipitation sensor with wet paper towel.<br />

2. Level and secure the collector to the base if needed.<br />

3. Replace the lid seal if it is torn or not sealing properly.<br />

4. Check the sample bottle turn tray for smooth operation.<br />

5. Check the event recorder operation on the Belfort.<br />

Perform Event Recorder Operation Verification<br />

Check to ensure that the Event Recorded was working when you had the MDN N-CON Collector<br />

open earlier in this procedure (when removing and deploying your glassware). You should see on<br />

the chart paper an ER pen spike at the end of the measuring period. The ER pen should have<br />

moved to the open or “Up” position during this time. It should have then returned to the closed<br />

or “Baseline” position signifying the lid was closed over the wet side of the collector.<br />

6.3 As Left (post-maintenance check)<br />

1. Confirm that all the questions and tests on the MDN Collector section of the “Site Survey<br />

Questionnaire” are complete.<br />

2. Confirm that the measurement and collection equipment has been returned to the “ready to<br />

sample” state.<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the collector is<br />

required. Additional support may be obtained from the HAL instrument technicians.<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 14<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of the N-CON MDN Precipitation Collector will be<br />

accomplished by recording the information described in the previous sections onto data forms.<br />

Recorded data will then be entered into the FSSD as described in the following sections. The<br />

recorded data must be entered into the FSSD and used to generate reports and database files that<br />

can be used by the U.S. Environmental Protection Agency (EPA), the NADP Program Office<br />

(PO), and other data users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main<br />

Menu<br />

The buttons on the Office Version main menu provide<br />

access to reports and forms contained in the database.<br />

Figure 2 shows the different options the user can choose<br />

from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 14<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

8.1.3 NADP Survey Database – Field Version Main<br />

Menu<br />

The Field Version of the NADP Survey Database provides<br />

fewer options than the Office Version given that there are<br />

a number of functions that are not performed in the field,<br />

or by field personnel. The buttons on the Field Version<br />

main menu provide access to reports and forms contained<br />

in the database. Figure 3 shows the different options the<br />

user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 4. Enter Survey Data Menu<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 14<br />

8.1.4 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from<br />

a number of forms. The one shown in Figure 5 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form.<br />

For the most part these forms consist of a number of<br />

questions for which the user must select the most<br />

appropriate answer from a drop-down menu. However<br />

there are some questions that require a numeric input or a<br />

text input that is not a drop-down selection. Those fields<br />

highlighted in blue constitute data that is then include in<br />

the site Spot Report.<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from the<br />

following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

Figure 6. Preview<br />

Reports Menu<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 14<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from N-CON MDN<br />

Precipitation Collector.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 14<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.1 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOPs for<br />

each network (SOP-EPW07061-1010, SOP-EPW07061-1020, SOP-EPW07061-1030)<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

File location<br />

EEMS, Inc.


N-CON MDNPrecipitation Collector SOP<br />

Document No.: SOP-EPW07061-1330<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 14<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

Belfort 5-780 Precipitation Gauge Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1400<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s comments May 2008


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Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 16<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................6<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................7<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Read and Record the Gauge Response.............................................................................8<br />

6.3 Instrument Maintenance...................................................................................................8<br />

6.4 As Left (post-maintenance check)....................................................................................9<br />

6.5 Calibration and Adjustment .............................................................................................9<br />

7.0 Troubleshooting .........................................................................................................10<br />

8.0 Data Acquisition, Calculations, and Reduction ......................................................10<br />

8.1 Data Entry ......................................................................................................................11<br />

8.1.1 User Type Selection Menu.................................................................................. 11<br />

8.1.2 NADP Survey Database – Office Version Main Menu....................................... 11<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 12<br />

8.1.4 Typical Data Entry Form..................................................................................... 12<br />

8.1.5 Preview Report Menu.......................................................................................... 13<br />

8.2 Manual Data Acquisition ...............................................................................................13<br />

8.3 Electronic Data Acquisition ...........................................................................................13<br />

8.4 Data Entry and Verification of Calculation Results.......................................................14<br />

8.5 Spot Report Generation and Distribution.......................................................................14<br />

9.0 Computer Hardware and Software..........................................................................14<br />

9.1 Field Laptop Computer ..................................................................................................14<br />

9.2 Computer Software ........................................................................................................14<br />

10.0 Data Management and Records Management......................................................15<br />

11.0 Quality Control and Quality Assurance ................................................................15<br />

11.1 Review Verification and Vigilance................................................................................15<br />

11.2 Reporting and Accountability ........................................................................................16<br />

11.2.1 Active Communication.................................................................................. 16<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 16<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 11<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 11<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 12<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 12<br />

Figure 5. Site Information Form (Field Form)………………………………………… 13<br />

Figure 6. Preview Reports Menu………………………………………………………. 13<br />

List of Acronyms and Abbreviations<br />

ATS<br />

CAL<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

MDN<br />

NADP<br />

NIST<br />

NTN<br />

PO<br />

QAPP<br />

SOP<br />

Advance Technology Systems, Inc.<br />

Central Analytical Laboratory<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

<strong>National</strong> Trends Network<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 16<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the Belfort 5-780 Precipitation Gauges located at <strong>National</strong> <strong>Atmospheric</strong> Deposition<br />

Program (NADP) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. Various local, state, and federal agencies, as<br />

well as universities and other interested groups are responsible for, and contribute to, the<br />

operation of the stations.<br />

The Belfort 5-780 Recording Rain (precipitation) Gauge is used to continuously measure the<br />

amount of precipitation by weight which occurs during each week of site operation. The amount<br />

is recorded to a hardcopy chart located within the gauge.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

Belfort 5-780 gauge performance surveys include:<br />

• Verifying that the instrument is capable of making valid and accurate measurements.<br />

• Challenging the gauge with an independent audit standard [traceable to <strong>National</strong> Institute<br />

of Standards and Technology (NIST) or other authoritative standard] to determine if the<br />

device is operating within defined <strong>project</strong> accuracy goals provided in the NADP QAPP.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the gauge to<br />

operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the gauge.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 16<br />

2.0 Summary of Methods<br />

General methods used for performing a Belfort gauge performance survey will include:<br />

• Documenting the existing condition on the forms provided and with digital photographs,<br />

• Completing the “as found” or pre-maintenance challenge,<br />

• Recording the results of the pre-maintenance challenge,<br />

• Performing any required routine maintenance, calibration adjustment, or minor repair,<br />

• If required repeating the “as left” or post-maintenance challenge,<br />

• Recording the results of the additional challenge,<br />

• Entering the recorded data into the FSSD and backing up the files,<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOPs for each network (SOP-EPW07061-1010, SOP-EPW07061-1020,<br />

SOP-EPW07061-1030)<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NTN and MDN. Procedures for testing and challenging any new<br />

equipment will be developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 16<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of Belfort gauges:<br />

• NADP operations manuals (NTN, MDN)<br />

• Site Survey File for the site<br />

• Hardcopy data forms (forms provided in Appendix B)<br />

• Belfort standard calibration weights (12)<br />

• Belfort linearity tool (2)<br />

• Belfort pen arm bracket support tool<br />

• Belfort bucket equivalent weight<br />

• Basic hand tools<br />

• Level<br />

• Zero residue cleaner and cleaning supplies<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

• NADP Belfort Rain Audit Check Calibration document (CAL)<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS) and Advanced<br />

Technology Systems, Inc. (ATS). Refinements to the method will be incorporated as the NADP<br />

Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the gauge:<br />

1. Document the condition of the gauge on the provided forms and with digital photographs<br />

if necessary.<br />

2. Mark the chart by gently rocking the drum or moving the pen arm to make a cross on the<br />

recorded trace. Remove the chart and notate with the data and time of the survey and<br />

initial.<br />

3. Compare the chart time with actual time. The NADP criterion is ± 6 hours.<br />

4. Install a new chart documented with the site ID, “pre-maintenance check”, time and date<br />

of the survey, and Survey Technician name.<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 16<br />

5. Remove wind shields, gauge housing, and bucket to gain access to the instrument.<br />

6. Install the bucket equivalent weight onto the bucket platform washer.<br />

7. Gently rock and advance the chart drum slightly (or move the pen) to record the zero<br />

(bucket equivalent weight) on the chart.<br />

8. Gently add Belfort standard weights (one through twelve) one at a time and gently rock<br />

and advance the chart slightly (or move the pen) to record the response from each.<br />

9. Advance the chart to a new position.<br />

10. Gently remove Belfort standard weights (twelve through one) one at a time and gently<br />

rock and advance the chart slightly (or move the pen) to record the response from each.<br />

11. Engage the pen shifter and remove the drum and chart for data acquisition and analysis.<br />

12. Remove the bucket equivalent weight.<br />

6.2 Read and Record the Gauge Response<br />

Unless otherwise noted, each Belfort standard weight should increase the pen response by 1.00<br />

inch. Evaluate the gauge response and record the data on the Belfort Survey Data Form (included<br />

in Appendix B).<br />

The NADP acceptance criterion is 1.00 inch response per weight ± 0.10 inch. If the responses<br />

recorded are within criteria then only cleaning and maintenance are required. The chart drive<br />

(drum clock) criterion is ± six hours from the actual time. If the clock time is not within the<br />

criterion it may need to be replaced.<br />

6.3 Instrument Maintenance<br />

The following steps are to be performed as routine cleaning and maintenance of the Belfort<br />

gauge:<br />

1. Check and re-level the gauge by placing the level on the Bucket Platform Washer and<br />

adjusting the gauge as necessary.<br />

2. If pens are not recording properly, clean with alcohol and adjust the tension of the contact<br />

with the chart.<br />

3. Clean any debris and dirt from the gauge and mechanical movement.<br />

4. Check for and remove corrosion or anything that causes excessive friction or “stickiness”<br />

of the mechanism. Only zero residue cleaner and cleaning supplies (soft brush, paper<br />

towel) can be used to clean the mechanism.<br />

5. Replace any loose or missing locking screws or parts.<br />

6. Check the orientation of the event marker pens, the NTN pen should be the upper pen,<br />

MDN should be the lower.<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 16<br />

7. Remove the red “zero-adjust” knob and replace with a stainless-steel cap screw and<br />

locking nut.<br />

8. Check and fill the dashpot reservoir with silicone oil to a level just slightly above the<br />

piston when in the upper-most position.<br />

6.4 As Left (post-maintenance check)<br />

After performing the maintenance items listed in the previous section, the response of the gauge<br />

must be re-checked. If the gauge was not within acceptance criteria prior to the maintenance, the<br />

pre-maintenance check can be repeated after the maintenance to determine if the operation has<br />

was corrected by the routine maintenance procedures.<br />

If the gauge response was within acceptance criteria, and passes the post-maintenance check<br />

described below, no adjustments are necessary.<br />

1. Reinstall the chart used for the pre-maintenance check and advance to a new position.<br />

Document the position as “post-maintenance”<br />

2. Using the technique described in section 6.1 check four gauge responses. (0, 3, 6, 9<br />

inches)<br />

3. If the gauge passed the pre-maintenance check and the post-maintenance check, remove<br />

the calibration chart and return the sample chart.<br />

4. Reinstall all items removed for the survey and maintenance to the proper operating<br />

condition.<br />

6.5 Calibration and Adjustment<br />

If the gauge was not within acceptance criteria when checked and maintenance activities did not<br />

return it to proper operating condition, then calibration adjustments are required. The following<br />

steps are to be performed for the calibration of the gauge:<br />

1. Remove the event recorder.<br />

2. Reinstall the bucket platform.<br />

3. Back-out the limit screws to allow the mechanism to move through the full range.<br />

4. Center the screws and nuts in the slot lengths of each lever extension.<br />

5. Check Spring plate; parallel to frame. (Allen cap screw) (fine adjustment)<br />

6. Apply bucket equivalent weight & 3 Belfort standard weights<br />

7. Install pen arm bracket stand-off tool and adjust pen arm to 3” mark<br />

8. Install 2-calibration linearity tool over copper screw head on Z and straight link and<br />

adjust so linearity tool will fit over copper screws, tighten screws, then remove all three<br />

adjustment tools. Pen arm will move either up or down<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 16<br />

9. Readjust pen arm to 3” by spring arm knob (gray or brass colored course knob). To move<br />

the pen arm down adjust clockwise, to move the pen arm up adjust counter-clockwise.<br />

10. Install weights 1-6, note placement of pen arm, should grow 1” per weight.<br />

11. If pen arm grows LESS than 1” move first traverse extension OUT (lengthen)<br />

12. If pen arm grows MORE than 1” move link IN (shorten)<br />

13. Check cross over at the top of the 6” line (6 weights)<br />

14. Adjust crossover by turning screw on Z-LINK (small increments)<br />

• If pen arm is over the 6” mark (by lightly pushing up and down on platform) adjust<br />

Z-LINK screw CW.<br />

• If pen arm is under the 6” mark (by lightly pushing up and down on platform) adjust<br />

Z-LINK screw CCW<br />

15. Continue adding Weights 6-12 and watch pen arm travel 1” per weight<br />

16. Adjust Extension Arm on Z-LINK as necessary<br />

• Move extension arm OUT to Grow (lengthen)<br />

• Move extension arm IN to Decrease (shorten)<br />

17. After calibration of Rain Gauge reinstall event recorder.<br />

18. Check both pen arms for clearance on movement and adjust if needed<br />

If by removing 6 weights and the Pen Arm will not go to Zero, even by adjusting the Spring<br />

Knob, and still won’t adjust to Zero. Check Crossover and adjust.<br />

(NOTE): Some gauges will go in and out of calibration as weights are applied<br />

(NOTE): If the pen arm falls behind or ahead consistent with each weight on 6-12” then<br />

one must move the long lever up or down few graduation and recheck. This in turn will take<br />

the crossover out of adjustment, and then you have to readjust the crossover and recheck.<br />

Then start the process all over again 1-6”/6-12”. Make adjustments as needed.<br />

7.0 Troubleshooting<br />

Reference the manuals listed in section 5.0 if any additional troubleshooting of the gauge is<br />

required. Additional support may be obtained from the CAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of Belfort precipitation gauges will be accomplished<br />

by recording the information described in the previous sections onto data forms. Recorded data<br />

will then be entered into the FSSD as described in the following sections. The recorded data must<br />

be entered into the FSSD and used to generate reports and database files that can be used by the<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 16<br />

U.S. Environmental Protection Agency (EPA), the NADP Program Office (PO), and other data<br />

users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main Menu<br />

The buttons on the Office Version main menu provide<br />

access to reports and forms contained in the database.<br />

Figure 2 shows the different options the user can choose<br />

form:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 16<br />

8.1.3 NADP Survey Database – Field Version Main Menu<br />

The Field Version of the NADP Survey Database<br />

provides fewer options than the Office Version given that<br />

there are a number of functions that are not performed in<br />

the field, or by field personnel. The buttons on the Field<br />

Version main menu provide access to reports and forms<br />

contained in the database. Figure 3 shows the different<br />

options the user can choose from:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

8.1.4 Typical Data Entry Form<br />

Figure 4. Enter Survey Data Menu<br />

From the Enter Survey Data Menu the user can select from a number of forms. The one shown in<br />

Figure 5 is the Site Information Form used by field personnel. The station ID, network, site<br />

name, operator information and other general information pertaining to the site is included in this<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 16<br />

form. For the most part these forms consist of a number of<br />

questions for which the user must select the most<br />

appropriate answer from a drop-down menu. However<br />

there are some questions that require a numeric input or a<br />

text input that is not a drop-down selection. Those fields<br />

highlighted in blue constitute data that is then include in<br />

the site Spot Report.<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from<br />

the following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

8.2 Manual Data Acquisition<br />

Figure 6. Preview<br />

Reports Menu<br />

The site operators are required to interpret the hardcopy charts and<br />

calculate the daily and weekly total precipitation on the various network observer report forms.<br />

Those procedures will be verified and assessed as part of the systems survey. The calculations<br />

performed by the site operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 16<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from Belfort<br />

precipitation gauges.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.1 and subsections.<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 15 of 16<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOPs for<br />

each network (SOP-EPW07061-1010, SOP-EPW07061-1020, SOP-EPW07061-1030)<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

File location<br />

EEMS, Inc.


Belfort 5-780 Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1400<br />

Revision No. 1<br />

Date: May 2008<br />

Page 16 of 16<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

OTT NADP Pluvio Electronic Precipitation Gauge Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1410<br />

Date: October 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Oct. 2007<br />

1 Michael Kolians’n comments May 2008


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OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 15<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................6<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................7<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Read and Record the Gauge Response.............................................................................8<br />

6.3 Instrument Maintenance...................................................................................................8<br />

6.4 Calibration and Post-maintenance Checks.......................................................................9<br />

7.0 Troubleshooting ...........................................................................................................9<br />

8.0 Data Acquisition, Calculations, and Reduction ........................................................9<br />

8.1 Data Entry ........................................................................................................................9<br />

8.1.1 User Type Selection Menu.................................................................................. 10<br />

8.1.2 NADP Survey Database – Office Version Main Menu....................................... 10<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 10<br />

8.1.4 Typical Data Entry Form..................................................................................... 11<br />

8.1.5 Preview Report Menu.......................................................................................... 12<br />

8.2 Manual Data Acquisition ...............................................................................................12<br />

8.3 Electronic Data Acquisition ...........................................................................................12<br />

8.4 Data Entry and Verification of Calculation Results.......................................................12<br />

8.5 Spot Report Generation and Distribution.......................................................................13<br />

9.0 Computer Hardware and Software..........................................................................13<br />

9.1 Field Laptop Computer ..................................................................................................13<br />

9.2 Computer Software ........................................................................................................13<br />

10.0 Data Management and Records Management......................................................13<br />

11.0 Quality Control and Quality Assurance ................................................................14<br />

11.1 Review Verification and Vigilance................................................................................14<br />

11.2 Reporting and Accountability ........................................................................................15<br />

11.3 Active Communication ..................................................................................................15<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 15<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 10<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 10<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 10<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 11<br />

Figure 5. Site Information Form (Field Form)………………………………………… 11<br />

Figure 6. Preview Reports Menu………………………………………………………. 12<br />

List of Acronyms and Abbreviations<br />

CAL<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

MDN<br />

NADP<br />

NIST<br />

NTN<br />

PDA<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

Central Analytical Laboratory<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

<strong>National</strong> Trends Network<br />

Personal Digital Assistant<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 15<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the OTT NADP Pluvio Electronic Precipitation Gauges located at <strong>National</strong><br />

<strong>Atmospheric</strong> Deposition Program (NADP) field stations. The NADP is a cooperative, multiagency<br />

program of monitoring stations designed to measure precipitation chemistry and estimate<br />

atmospheric deposition of various pollutant ions and mercury. Various local, state, and federal<br />

agencies, as well as universities and other interested groups are responsible for, and contribute to,<br />

the operation of the stations.<br />

The OTT NADP Pluvio Electronic Precipitation Gauge is used to continuously measure the<br />

amount of precipitation by weight which occurs during each week of site operation. The amount<br />

is recorded to an internal Campbell Scientific datalogger (DAS).<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

OTT NADP Pluvio Electronic Precipitation Gauge performance surveys include:<br />

• Verifying that the instrument is capable of making valid and accurate measurements.<br />

• Challenging the gauge with an independent audit standard [traceable to <strong>National</strong> Institute<br />

of Standards and Technology (NIST) or other authoritative standard] to determine if the<br />

device is operating within defined <strong>project</strong> accuracy goals provided in the NADP QAPP.<br />

• Performing routine maintenance and/or minor repairs if necessary to return the gauge to<br />

operation within the designated specifications.<br />

• Subsequently re-challenging and/or retesting the gauge.<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD.<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 15<br />

2.0 Summary of Methods<br />

General methods used for performing an OTT NADP Pluvio Electronic Precipitation Gauge<br />

performance survey will include:<br />

• Documenting the existing condition on the forms provided and with digital photographs<br />

if necessary,<br />

• Completing the “as found” or pre-maintenance challenge,<br />

• Recording the results of the pre-maintenance challenge,<br />

• Performing any required routine maintenance, calibration adjustment, or minor repair,<br />

• If required repeating the “as left” or post-maintenance challenge,<br />

• Recording the results of the additional challenge,<br />

• Entering the recorded data into the FSSD and backing up the files,<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOPs for each network (SOP-EPW07061-1010, and SOP-EPW07061-1020)<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NADP. Procedures for testing and challenging any new equipment will<br />

be developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 15<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of OTT NADP<br />

Pluvio Electronic Precipitation Gauge:<br />

• NADP operations manuals (NTN, MDN)<br />

• Site Survey File for the site<br />

• Hardcopy data forms (forms provided in Appendix B)<br />

• Calibration weights (6)<br />

• Basic hand tools<br />

• Level<br />

• Zero residue cleaner and cleaning supplies<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS). Refinements to the<br />

method will be incorporated as the NADP Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the gauge:<br />

1. Take pictures of Rain Gauge if necessary to document the condition of the gauge.<br />

2. Record observations concerning general precipitation gauge condition and installation.<br />

3. If a wind shield is present and prevents access to the gauge, remove wind shield.<br />

4. Check level of precipitation gauge using a bubble level across inlet of collector funnel at<br />

perpendicular angles and record.<br />

5. Measure and record funnel opening size and distance from ground to top of precipitation<br />

gauge.<br />

6. During the winter season, check for winterization of precipitation gauge, record findings.<br />

7. Note if any insects or insect nests are present in or on precipitation gauge.<br />

8. Establish wireless communication with precipitation gauge using Pocket PC and<br />

Service/Audit Program.<br />

9. Record date and time showing on precipitation gauge.<br />

10. Note if evidence of precipitation is in precipitation gauge; document current reading.<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 15<br />

11. Remove pipe house from precipitation gauge, note whether or not the pipe house is<br />

mounted correctly and damage-free.<br />

12. Determine whether or not “housing off” switch will be recognized in the new software.<br />

13. Note any insect activity, corrosion, or debris visible inside the pipe house. Photograph if<br />

necessary to document actual condition.<br />

14. Inspect base and weighing mechanism.<br />

15. Read bull’s-eye level at base of unit to determine if unit is sitting level.<br />

16. Note if the moving part of weighing mechanism is in contact with the stationary parts.<br />

17. Are transverse bars of the weighing mechanism deformed<br />

18. Note if collection bucket is deformed.<br />

19. Note if the collection bucket is unstable on the black bucket support.<br />

20. Remove the collection bucket, clean bucket and reinstall bucket in gauge; wait 90<br />

seconds; document a zero reading.<br />

6.2 Read and Record the Gauge Response<br />

1. Carefully place the appropriate weight to simulate 0.25 inch of precipitation in bucket<br />

and wait 90 seconds before recording the reading. Repeat for 0.50 inch, 1 inch, 2 inches,<br />

6 inches, and 10 inches simulated precipitation, recording each reading after 90 second<br />

wait time.<br />

2. Repeat the process from highest to lowest weight, recording each reading until the final<br />

0.25 inch reading is completed. Record bucket zero again when complete.<br />

3. If the gauge is equipped with precipitation collector lid-position recording capabilities,<br />

test the event recording by simulating wet conditions on the precipitation collector. Note<br />

that the event is being recorded by precipitation gauge.<br />

6.3 Instrument Maintenance<br />

The following steps are to be performed as routine cleaning and maintenance of the OTT NADP<br />

Pluvio Electronic Precipitation Gauge:<br />

1. Clean all moving parts and base with a soft brush, and canned air, being very careful not<br />

to damage the strain gauge.<br />

2. Correct the level of precipitation gauge, if needed, by adjusting the bottom screws on the<br />

OTT NADP Pluvio Electronic Precipitation Gauge so that the air bubble appears in the<br />

marked ring of the bull’s-eye level.<br />

3. Take the voltage reading on the back-up of the battery with the precipitation gauge<br />

plugged into the power source. Record the reading. Un-plug the gauge from the power<br />

source, and wait 3 minutes before taking a voltage reading on back-up battery. Record<br />

the voltage reading. Plug the precipitation gauge back into the power source.<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 15<br />

4. If voltage reading is below 11.5 volts, note battery replacement needed on Site Survey<br />

Questionnaire.<br />

6.4 Calibration and Post-maintenance Checks<br />

1. Carefully reinstall the collection bucket and the precipitation gauge pipe housing.<br />

2. Record the time of pipe housing reinstallation.<br />

3. Record the zero weight of the collection bucket after 90 seconds.<br />

4. Carefully place the appropriate weight to simulate 0.25 inch of precipitation in the<br />

bucket. Wait 90 seconds before recording the reading. Repeat the procedure for 0.50, 1,<br />

2, 6, and 10 inches simulated precipitation. Record each reading after a 90 second wait<br />

time.<br />

5. Repeat the process from the highest to the lowest weights recording each reading until the<br />

final 0.25 inch reading is completed. Record bucket zero again when complete.<br />

6. If unit was winterized, re-winterize the collection bucket and record the weight reading.<br />

7. Record the time when the unit post-check is complete.<br />

8. Exit the wireless communications with the precipitation gauge.<br />

9. Confirm that all questions on the OTT NADP Pluvio Electronic Precipitation Gauge<br />

Section of the “Site Survey Questionnaire” are complete.<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the gauge is<br />

required. Additional support may be obtained from the CAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of OTT NADP Pluvio Electronic Precipitation<br />

Gauge will be accomplished by recording the information described in the previous sections onto<br />

data forms. Recorded data will then be entered into the FSSD as described in the following<br />

sections. The recorded data must be entered into the FSSD and used to generate reports and<br />

database files that can be used by the U.S. Environmental Protection Agency (EPA), the NADP<br />

Program Office (PO), and other data users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 15<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main<br />

Menu<br />

The buttons on the Office Version main menu provide access<br />

to reports and forms contained in the database. Figure 2<br />

shows the different options the user can choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

8.1.3 NADP Survey Database – Field Version Main<br />

Menu<br />

The Field Version of the NADP Survey Database provides<br />

fewer options than the Office Version given that there are a<br />

number of functions that are not performed in the field, or by<br />

field personnel. The buttons on the Field Version main menu<br />

provide access to reports and forms contained in the database.<br />

Figure 3 shows the different options the user can choose<br />

File location<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 15<br />

from:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 4. Enter Survey Data Menu<br />

8.1.4 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from a<br />

number of forms. The one shown in Figure 5 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form. For<br />

the most part these forms consist of a number of questions for<br />

which the user must select the most appropriate answer from a<br />

drop-down menu. However there are some questions that<br />

require a numeric input or a text input that is not a drop-down<br />

selection. Those fields highlighted in blue constitute data that<br />

is then include in the site Spot Report.<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 15<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from the<br />

following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

Figure 6. Preview<br />

Reports Menu<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 15<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Data recorded by the internal DAS is transferred to a Personal Digital Assistant (PDA)<br />

maintained by the site operator. The procedures used for the transfer and the integrity of the<br />

transferred data will be verified during the site systems survey.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSAD which will be the database used to manage<br />

the survey results. The FSAD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOPs for<br />

each network (SOP-EPW07061-1010, SOP-EPW07061-1020, and SOP-EPW07061-1030).<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 15<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSAD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

File location<br />

EEMS, Inc.


OTT NADP Pluvio Electronic Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1410<br />

Revision No. 1<br />

Date: May 2008<br />

Page 15 of 15<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.3 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

ETI NOAH IV Precipitation Gauge Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1420<br />

Date: October 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Oct 2007<br />

1 Michael Kolian’s comments May 2008


This page left blank intentionally


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 16<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................6<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................7<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Instrument Maintenance...................................................................................................8<br />

6.3 Calibration and Post-maintenance Checks.......................................................................9<br />

7.0 Troubleshooting .........................................................................................................10<br />

8.0 Data Acquisition, Calculations, and Reduction ......................................................10<br />

8.1 Data Entry ......................................................................................................................10<br />

8.1.1 User Type Selection Menu.................................................................................. 10<br />

8.1.2 NADP Survey Database – Office Version Main Menu....................................... 10<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 11<br />

8.1.4 Typical Data Entry Form..................................................................................... 12<br />

8.1.5 Preview Report Menu.......................................................................................... 12<br />

8.2 Manual Data Acquisition ...............................................................................................13<br />

8.3 Electronic Data Acquisition ...........................................................................................13<br />

8.4 Data Entry and Verification of Calculation Results.......................................................13<br />

8.5 Spot Report Generation and Distribution.......................................................................13<br />

9.0 Computer Hardware and Software..........................................................................14<br />

9.1 Field Laptop Computer ..................................................................................................14<br />

9.2 Computer Software ........................................................................................................14<br />

10.0 Data Management and Records Management......................................................14<br />

11.0 Quality Control and Quality Assurance ................................................................14<br />

11.1 Review Verification and Vigilance................................................................................15<br />

11.2 Reporting and Accountability ........................................................................................15<br />

11.2.1 Active Communication.................................................................................. 16<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 16<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 10<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 11<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 11<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 12<br />

Figure 5. Site Information Form (Field Form)………………………………………… 12<br />

Figure 6. Preview Reports Menu………………………………………………………. 13<br />

List of Acronyms and Abbreviations<br />

CAL<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

MDN<br />

NADP<br />

NIST<br />

NTN<br />

PDA<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

Central Analytical Laboratory<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

Mercury Deposition Network<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Institute of Standards and Technology<br />

<strong>National</strong> Trends Network<br />

Personal Digital Assistant<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 16<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the ETI NOAH IV Precipitation Gauges located at <strong>National</strong> <strong>Atmospheric</strong> Deposition<br />

Program (NADP) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. Various local, state, and federal agencies, as<br />

well as universities and other interested groups are responsible for, and contribute to, the<br />

operation of the stations.<br />

The ETI NOAH IV Precipitation Gauge is used to continuously measure the amount of<br />

precipitation by weight which occurs during each week of site operation. The amount is recorded<br />

on an internal Campbell Scientific datalogger (DAS).<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

The ETI NOAH IV Precipitation Gauge performance surveys include:<br />

• Verifying that the instrument is capable of making valid and accurate measurements<br />

• Challenging the gauge with an independent audit standard [traceable to <strong>National</strong> Institute<br />

of Standards and Technology (NIST) or other authoritative standard] to determine if the<br />

device is operating within defined <strong>project</strong> accuracy goals provided in the NADP QAPP<br />

• Performing routine maintenance and/or minor repairs if necessary to return the gauge to<br />

operation within the designated specifications<br />

• Subsequently re-challenging and/or retesting the gauge<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD)<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 16<br />

2.0 Summary of Methods<br />

General methods used for performing a ETI NOAH IV Precipitation Gauge performance survey<br />

will include:<br />

• Documenting the existing condition on the forms provided and with digital photographs<br />

if necessary<br />

• Completing the “as found” or pre-maintenance challenge<br />

• Recording the results of the pre-maintenance challenge<br />

• Performing any required routine maintenance, calibration adjustment, or minor repair<br />

• If required repeating the “as left” or post-maintenance challenge<br />

• Recording the results of the additional challenge<br />

• Entering the recorded data into the FSSD and backing up the files<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOPs for each network (SOP-EPW07061-1010, SOP-EPW07061-1020, and<br />

SOP-EPW07061-1030).<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NADP. Procedures for testing and challenging any new equipment will<br />

be developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 16<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of ETI NOAH IV<br />

Precipitation Gauges:<br />

• NADP operations manuals (NTN, MDN)<br />

• Site Survey File for the site<br />

• Hardcopy data forms (forms provided in Appendix B)<br />

• Standard calibration weights (6)<br />

• Basic hand tools<br />

• Level<br />

• Zero residue cleaner and cleaning supplies<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS). Refinements to the<br />

method will be incorporated as the NADP Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the gauge:<br />

1. Take pictures of ETI NOAH IV Precipitation Gauge if required to document the<br />

condition.<br />

2. Record any observations concerning general ETI NOAH IV Precipitation Gauge<br />

condition and installation.<br />

3. Remove the wind shield, if one is present and prevents access to the ETI NOAH IV<br />

Precipitation Gauge.<br />

4. Check the level of ETI NOAH IV Precipitation Gauge using a bubble level across the<br />

inlet of the collector funnel at perpendicular angles. Record findings.<br />

5. Measure and record the funnel opening size and the distance from the ground to top of<br />

the ETI NOAH IV Precipitation Gauge<br />

6. During the winter season, check for winterization of ETI NOAH IV Precipitation Gauge,<br />

and record findings.<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 16<br />

7. Note if any insects or insect nests are inside or on the ETI NOAH IV Precipitation<br />

Gauge. Pay special attention to the optical sensors in the funnel.<br />

8. Establish a wireless communication with ETI NOAH IV Precipitation Gauge using<br />

Pocket PC and the Service/Audit Program.<br />

9. Record the date and time shown on the ETI NOAH IV Precipitation Gauge.<br />

10. Note if there is evidence of precipitation in the ETI NOAH IV Precipitation Gauge;<br />

document current reading.<br />

11. Remove the inlet orifice from top of the ETI NOAH IV Precipitation Gauge, and inspect<br />

the o-ring.<br />

12. Carefully lift out the collection chamber, being very careful not to drop chamber onto the<br />

weighing platform (this could damage the load cell).<br />

13. Disconnect the two optics cables from their receptacles in the load plate by pulling on the<br />

connector and not the cable itself.<br />

14. Remove the gauge housing from the base by loosening the three screws at the bottom of<br />

the housing that secures it to the base plate. Take care not to hold the gauge housing by<br />

the black emitters and detectors when removing the outer housing from the gauge base.<br />

15. Note the condition of o-ring, and any insect activity, corrosion, or debris visible inside<br />

the gauge housing. Photograph if necessary to document the actual condition.<br />

16. Inspect the base and weighing mechanism.<br />

17. Note if the collection chamber is deformed.<br />

18. Clean the collection chamber and reinstall the chamber in the gauge. Wait 90 seconds<br />

before documenting a zero reading.<br />

19. Carefully place the appropriate weight to simulate 0.25inch of precipitation in the bucket.<br />

Wait 90 seconds before recording the reading.<br />

20. Repeat the procedure for 0.50, 1, 2, 6, and 10 inches simulated precipitation, recording<br />

each reading after a 90-second wait time. Repeat the process from highest weight to<br />

lowest, recording each reading until you complete the final 0.25 inch reading. Record<br />

chamber zero again when complete.<br />

21. If the ETI NOAH IV Precipitation Gauge is equipped with a precipitation collector lidposition<br />

recording capabilities, test event recording by simulating wet conditions on the<br />

precipitation collector. Note that the event is being recorded by ETI NOAH IV<br />

Precipitation Gauge.<br />

6.2 Instrument Maintenance<br />

The following steps are to be performed as routine cleaning and maintenance of the ETI NOAH<br />

IV Precipitation Gauge:<br />

1. Clean all parts and base with a soft brush, and canned air, being very careful not to<br />

damage the load cell.<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 16<br />

2. Take voltage reading on the back-up battery with the ETI NOAH IV Precipitation Gauge<br />

plugged in to the power source, and record the reading. Un-plug the gauge from the<br />

power source and wait 3 minutes before taking a voltage reading on the back-up battery.<br />

Record the reading before plugging the gauge back into the power source.<br />

3. If the voltage reading is below 11.5 volts, note on the Site Survey Questionnaire that a<br />

battery replacement is needed.<br />

6.3 Calibration and Post-maintenance Checks<br />

1. Carefully reinstall the ETI NOAH IV Precipitation Gauge outer housing by placing the<br />

outer housing over the base assembly and carefully sliding it down to the base plate.<br />

Align the outer housing by matching the blue alignment dot on the inside of the gauge<br />

housing to the blue alignment dot on the top plate of the base assembly.<br />

2. Reconnect the two optical sensor cables to their appropriate connectors in the load plate.<br />

3. Reinstall the collection chamber by inserting it carefully down into the gauge housing<br />

and gently onto the platform. Make sure the chamber is not dropped onto the platform.<br />

This could cause irreversible damage to the load cell.<br />

4. Record the time of reinstallation of the ETI NOAH IV Precipitation Gauge outer housing,<br />

optical sensor cables, and collection chamber.<br />

5. If the ETI NOAH IV Precipitation Gauge was found to be un-level during pre-calibration<br />

inspection, level the gauge.<br />

6. Record the zero weight of collection chamber 90 seconds after reinstallation.<br />

7. Carefully place the appropriate weight to simulate 0.25 inch of precipitation in the<br />

bucket, and wait 90 seconds. Record the reading. Repeat the procedure for 0.50, 1, 2, 6,<br />

and 10 inches of simulated precipitation. Recording each reading after a 90-second wait<br />

period. Repeat the process from the highest weight to the lowest, recording each reading<br />

until you complete the final 0.25 inch reading. Record the chamber zero again when<br />

complete.<br />

8. If the unit was winterized, re-winterize the collection bucket and record the weight<br />

reading.<br />

9. Record the time the post-check of the unit is completed.<br />

10. Exit the wireless communications with the ETI NOAH IV Precipitation Gauge.<br />

11. Confirm that all questions on the ETI NOAH IV Precipitation Gauge section of the “Site<br />

Survey Questionnaire” are complete.<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 16<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the gauge is<br />

required. Additional support may be obtained from the CAL instrument technicians.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of the ETI NOAH IV Precipitation Gauge will be<br />

accomplished by recording the information described in the previous sections onto data forms.<br />

Recorded data will then be entered into the FSSD as described in the following sections. The<br />

recorded data must be entered into the FSSD and used to generate reports and database files that<br />

can be used by the U.S. Environmental Protection Agency (EPA), the NADP Program Office<br />

(PO), and other data users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

8.1.2 NADP Survey Database – Office Version Main Menu<br />

Figure 1. User Type<br />

Selection Menu<br />

The buttons on the Office Version main menu provide access to reports and forms contained in<br />

the database. Figure 2 shows the different options the user can choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 16<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

8.1.3 NADP Survey Database – Field Version Main Menu<br />

The Field Version of the NADP Survey Database<br />

provides fewer options than the Office Version given that<br />

there are a number of functions that are not performed in<br />

the field, or by field personnel. The buttons on the Field<br />

Version main menu provide access to reports and forms<br />

contained in the database. Figure 3 shows the different<br />

options the user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 16<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

8.1.4 Typical Data Entry Form<br />

Figure 4. Enter Survey Data Menu<br />

From the Enter Survey Data Menu the user can select from a number of forms. The one shown in<br />

Figure 5 is the Site Information Form used by field<br />

personnel. The station ID, network, site name, operator<br />

information and other general information pertaining to<br />

the site is included in this form. For the most part these<br />

forms consist of a number of questions for which the user<br />

must select the most appropriate answer from a dropdown<br />

menu. However there are some questions that<br />

require a numeric input or a text input that is not a dropdown<br />

selection. Those fields highlighted in blue<br />

constitute data that is then include in the site Spot Report.<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from<br />

the following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

Figure 6. Preview<br />

Reports Menu<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 16<br />

8.2 Manual Data Acquisition<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 16<br />

9.0 Computer Hardware and Software<br />

Data recorded by the internal DAS is transferred to a Personal Digital Assistant (PDA)<br />

maintained by the site operator. The procedures used for the transfer and the integrity of the<br />

transferred data will be verified during the site systems survey.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the Site Performance Survey SOPs for<br />

each network (SOP-EPW07061-1010, and SOP-EPW07061-1020).<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 15 of 16<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NTN Site Performance Survey<br />

procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

File location<br />

EEMS, Inc.


ETI NOAH IV Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1420<br />

Revision No. 1<br />

Date: May 2008<br />

Page 16 of 16<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

NWS Stick Precipitation Gauge Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1430<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s comments May 2008


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NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 3 of 14<br />

Table of Contents<br />

1.0 Scope and Applicability...............................................................................................5<br />

2.0 Summary of Methods ..................................................................................................6<br />

3.0 Health and Safety Warnings.......................................................................................6<br />

4.0 Personnel Qualifications..............................................................................................6<br />

4.1 Training............................................................................................................................6<br />

5.0 Equipment and Supplies .............................................................................................7<br />

6.0 Instrument or Method Calibration and Standardization ........................................7<br />

6.1 As Found (pre-maintenance check) .................................................................................7<br />

6.2 Instrument Maintenance...................................................................................................8<br />

6.3 As Left (post-maintenance check)....................................................................................8<br />

7.0 Troubleshooting ...........................................................................................................8<br />

8.0 Data Acquisition, Calculations, and Reduction ........................................................9<br />

8.1 Data Entry ........................................................................................................................9<br />

8.1.1 User Type Selection Menu.................................................................................... 9<br />

8.1.2 NADP Survey Database – Office Version Main Menu......................................... 9<br />

8.1.3 NADP Survey Database – Field Version Main Menu......................................... 10<br />

8.1.4 Typical Data Entry Form..................................................................................... 11<br />

8.1.5 Preview Report Menu.......................................................................................... 11<br />

8.2 Manual Data Acquisition ...............................................................................................11<br />

8.3 Electronic Data Acquisition ...........................................................................................11<br />

8.4 Data Entry and Verification of Calculation Results.......................................................12<br />

8.5 Spot Report Generation and Distribution.......................................................................12<br />

9.0 Computer Hardware and Software..........................................................................12<br />

9.1 Field Laptop Computer ..................................................................................................12<br />

9.2 Computer Software ........................................................................................................13<br />

10.0 Data Management and Records Management......................................................13<br />

11.0 Quality Control and Quality Assurance ................................................................13<br />

11.1 Review Verification and Vigilance................................................................................13<br />

11.2 Reporting and Accountability ........................................................................................14<br />

11.2.1 Active Communication.................................................................................. 14<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 4 of 14<br />

List of Figures<br />

Table of Contents (continued)<br />

Figure 1. User Type Selection Menu…………..…………….……….……………….. 9<br />

Figure 2. NADP Survey Database – Office Version Main Menu………..……............ 9<br />

Figure 3. NADP Survey Database – Field Version Main Menu ……………..………. 10<br />

Figure 4. Enter Survey Data Menu ……………………………………………………. 10<br />

Figure 5. Site Information Form (Field Form)………………………………………… 11<br />

Figure 6. Preview Reports Menu………………………………………………………. 11<br />

List of Acronyms and Abbreviations<br />

AIRMoN<br />

ATS<br />

CAL<br />

EEMS<br />

EPA<br />

FSAD<br />

FSSD<br />

ISWS<br />

NADP<br />

NWS<br />

PO<br />

QA<br />

QAPP<br />

QC<br />

SOP<br />

<strong>Atmospheric</strong> Integrated Research Network<br />

Advance Technology Systems, Inc.<br />

Central Analytical Laboratory<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

Illinois State Water Survey<br />

<strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

<strong>National</strong> Weather Service<br />

Program Office<br />

<strong>quality</strong> <strong>assurance</strong><br />

<strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

<strong>quality</strong> control<br />

standard operating procedure<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 5 of 14<br />

1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting performance<br />

surveys of the NWS Stick Precipitation Gauges located at <strong>National</strong> <strong>Atmospheric</strong> Deposition<br />

Program (NADP) field stations. The NADP is a cooperative, multi-agency program of<br />

monitoring stations designed to measure precipitation chemistry and estimate atmospheric<br />

deposition of various pollutant ions and mercury. Various local, state, and federal agencies, as<br />

well as universities and other interested groups are responsible for, and contribute to, the<br />

operation of the stations.<br />

The NWS Stick Precipitation Gauge is used to measure the amount of precipitation which occurs<br />

during each sample day. The amount of precipitation is measured by introducing a prescribed<br />

stick into the gauge can and reading and recording the precipitation level.<br />

The purpose of a performance survey is to assess the field measurement process under normal<br />

operating conditions, “as found”, without any special preparation or adjustment of the system.<br />

Performance survey results are used to ensure the measurement process and data collection<br />

systems are operating within the <strong>project</strong> acceptance criteria as defined in the NADP Quality<br />

Assurance Project Plan (QAPP). Proper implementation of a survey (or audit) program will<br />

ensure data integrity and assess data accuracy.<br />

NWS Stick Precipitation Gauge performance surveys include:<br />

• Verifying that the instrument is capable of making valid and accurate measurements<br />

• Challenging the gauge with a known, and accurately measured volume of water, then<br />

measuring the depth of water in the can with the prescribed stick to determine if the stick<br />

is measuring the depth of water within defined <strong>project</strong> accuracy goals provided in the<br />

NADP QAPP<br />

• Performing routine maintenance and/or minor repairs if necessary to return the gauge to<br />

operation within the designated specifications<br />

• Subsequently re-challenging and/or retesting the gauge<br />

• Documenting the survey results and activities (pre and post-maintenance) using the<br />

appropriate form(s) and Field Site Survey Database (FSSD)<br />

• Documenting any condition that affects data <strong>quality</strong> or that requires additional attention<br />

using the appropriate form(s) and FSSD<br />

• Distributing the survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 6 of 14<br />

2.0 Summary of Methods<br />

General methods used for performing a NWS Stick Precipitation Gauge performance survey will<br />

include:<br />

• Documenting the existing condition on the forms provided and if necessary with digital<br />

photographs<br />

• Completing the “as found” or pre-maintenance challenge<br />

• Recording the results of the pre-maintenance challenge<br />

• Performing any required routine maintenance<br />

• Repeating the “as left” or post-maintenance challenge<br />

• Recording the results of the additional challenge<br />

• Entering the recorded data into the FSSD and backing up the files<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOP for each network (SOP-EPW07061-1010, SOP-EPW07061-1020,<br />

SOP-EPW07061-1030).<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gauges, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use at NADP sites. Procedures for testing and challenging any new equipment will<br />

be developed with the cooperation of the NADP and subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 7 of 14<br />

5.0 Equipment and Supplies<br />

The following tools and materials are required to conduct performance surveys of NWS Stick<br />

Precipitation Gauges:<br />

• NADP operations manual (AIRMoN)<br />

• Site Survey File for the site<br />

• Hardcopy data forms (forms provided in Appendix B)<br />

• Volumetric flask (accurately measured volume of water)<br />

• Caliper<br />

• Laptop computer with approved FSSD<br />

• Miscellaneous recordkeeping supplies<br />

• Miscellaneous cleaning supplies<br />

• Manufacturer's instruction manuals<br />

6.0 Instrument or Method Calibration and Standardization<br />

The method described here was developed from tested and accepted procedures developed by the<br />

Central Analytical Laboratory (CAL) at Illinois State Water Survey (ISWS) and Advanced<br />

Technology Systems, Inc. (ATS). Refinements to the method will be incorporated as the NADP<br />

Site Survey Program goes forward.<br />

6.1 As Found (pre-maintenance check)<br />

The following steps are to be performed prior to conducting any instrument maintenance or<br />

adjustment to document the existing condition and operation of the gauge:<br />

1. Take digital photographs, if necessary to document condition of gauge.<br />

2. Note if evidence of precipitation is in Stick Gauge; document current reading<br />

3. Check 45° rule for inlet and record if violated<br />

4. Note if objects greater than one meter in height are inside the 5 meter radius.<br />

5. Record what type of rain gauge shield is installed at site (“none”, “Alter”, or “other”).<br />

6. Check level of Stick Gauge using a bubble level across inlet of collector funnel at<br />

perpendicular angles and record.<br />

7. Measure diameter of the inlet and record.<br />

8. Introduce two know volumes of water into the gauge collection can. Record the reading<br />

on measurement stick.<br />

9. Perform the can leak-test by setting the can on a paper towel and observing for wetness.<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 14<br />

10. Check stability of Stick Gauge and record.<br />

11. Record observations concerning general Stick Gauge condition and installation.<br />

12. Record distance from ground to top of gauge.<br />

13. Record if gauge is on a “stand on” platform.<br />

14. Record distance from collector (and vertical distance between inlets) to Stick Gauge.<br />

6.2 Instrument Maintenance<br />

The following steps are to be performed as routine cleaning and maintenance of the NWS Stick<br />

Precipitation Gauge:<br />

1. Empty and clean Stick Gauge collection can and measuring stick.<br />

2. If Stick Gauge is unstable, secure gauge to base.<br />

3. If Stick Gauge is un-level, level gauge.<br />

6.3 As Left (post-maintenance check)<br />

After performing the maintenance items listed in the previous section, the response of the gauge<br />

must be re-checked. If the gauge was not within acceptance criteria prior to the maintenance, the<br />

pre-maintenance check can be repeated after the maintenance to determine if the operation has<br />

was corrected by the routine maintenance procedures. The post-maintenance performance checks<br />

are:<br />

1. Introduce two know volumes of water into the gauge collection can. Record the<br />

reading on measurement stick.<br />

2. Confirm that all fields on the Stick Gauge Survey Data Form are complete.<br />

3. Confirm that measurement and collection equipment has been returned to operation<br />

mode.<br />

Do not make any adjustments to the stick or the stick gauge.<br />

7.0 Troubleshooting<br />

Reference the manuals listed in Section 5.0 if any additional troubleshooting of the gauge is<br />

required. Additional support may be obtained from the CAL instrument technicians.<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 14<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition for the performance surveys of NWS Stick Precipitation Gauges will be<br />

accomplished by recording the information described in the previous sections onto data forms.<br />

Recorded data will then be entered into the FSSD as described in the following sections. The<br />

recorded data must be entered into the FSSD and used to generate reports and database files that<br />

can be used by the U.S. Environmental Protection Agency (EPA), the NADP Program Office<br />

(PO), and other data users.<br />

8.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

office personnel or field personnel to the corresponding forms,<br />

function and repots. Figure 1 shows this first screen.<br />

Figure 1. User Type<br />

Selection Menu<br />

8.1.2 NADP Survey Database – Office Version Main<br />

Menu<br />

The buttons on the Office Version main menu provide<br />

access to reports and forms contained in the database.<br />

Figure 2 shows the different options the user can choose<br />

from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

Figure 2. NADP Survey Database –<br />

Office Version Main Menu<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 14<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

8.1.3 NADP Survey Database – Field Version Main<br />

Menu<br />

The Field Version of the NADP Survey Database provides<br />

fewer options than the Office Version given that there are<br />

a number of functions that are not performed in the field,<br />

or by field personnel. The buttons on the Field Version<br />

main menu provide access to reports and forms contained<br />

in the database. Figure 3 shows the different options the<br />

user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Field Version Main Menu<br />

8.1.3.1 Enter Survey Data<br />

The Enter Survey Data menu (Figure 4) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

• Site Object Form<br />

Figure 4. Enter Survey Data Menu<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 14<br />

8.1.4 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from<br />

a number of forms. The one shown in Figure 5 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form.<br />

For the most part these forms consist of a number of<br />

questions for which the user must select the most<br />

appropriate answer from a drop-down menu. However<br />

there are some questions that require a numeric input or a<br />

text input that is not a drop-down selection. Those fields<br />

highlighted in blue constitute data that is then include in<br />

the site Spot Report.<br />

Figure 5. Site Information Form<br />

(Field Form)<br />

8.1.5 Preview Report Menu<br />

From this menu the user can select the site and report from the<br />

following options (Figure 6):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

8.2 Manual Data Acquisition<br />

Figure 6. Preview<br />

Reports Menu<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 14<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data from NWS Stick<br />

Precipitation Gauge.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Technician will have an IBM ® compatible field laptop computer to be used to record<br />

and manage the site survey data. The laptop will be suitable for field use in terms of battery<br />

operation, portability, and sturdiness.<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 14<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

10.0 Data Management and Records Management<br />

Data and records management procedures are presented in the AIRMoN Site Performance Survey<br />

Standard Operating Procedures (SOP-EPW07061-1030).<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong><br />

control (QA/QC) role of the NADP program. As such, the internal site survey program QA/QC<br />

has added importance and consequence since not only data collected for the purpose of the<br />

survey, but data collected for the purpose of the NADP are jeopardized if the survey data are not<br />

accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Technicians are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

sections describe the <strong>quality</strong> process that is not only employed for NADP Site Performance<br />

Survey procedures, but for all <strong>project</strong>s at EEMS<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Technician.<br />

File location<br />

EEMS, Inc.


NWS Stick Precipitation Gauge SOP<br />

Document No.: SOP-EPW07061-1430<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 14<br />

Review and verification continue during the survey process. By requiring the Survey Technician<br />

to write the observations and results on hardcopy forms and then read the forms while entering<br />

the information into the FSSD, a first review is performed. Since this is accomplished while the<br />

Survey Technician is at, or near the site, any discrepancies can be addressed by double-checking<br />

the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This begins with the review of the documentation<br />

as described and the incorporating of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

File location<br />

EEMS, Inc.


PO Box 357593<br />

Gainesville, FL 32635<br />

Phone: 352-262-0802<br />

Fax: 352-331-5893<br />

Quality Assurance/Quality Control Documentation<br />

Title:<br />

NADP Site Systems Survey Standard Operating Procedures<br />

(NADP INSTALLATIONS)<br />

Document Number<br />

SOP-EPW07061-1500<br />

Date: September 2007<br />

Authorizations<br />

Title Name Affiliation Signature<br />

Author Eric Hebert EEMS<br />

Project Manager Maria Jones EEMS<br />

QA Manager Keith Halbrook EEMS<br />

EPA Project Officer<br />

Revision<br />

No.<br />

Revision History<br />

Description Date Authorization<br />

0 Sept 2007<br />

1 Michael Kolian’s comments May 2008


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NADP Site Systems Survey SOP<br />

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Date: May 2008<br />

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Table of Contents<br />

1.0 Scope and Applicability...............................................................................................7<br />

1.1 Typical NADP Site Installations......................................................................................8<br />

1.2 Preliminary Survey Activities ..........................................................................................8<br />

1.2.1 Preliminary Site Survey File ............................................................................... 11<br />

1.2.2 Site Survey Kit .................................................................................................... 11<br />

2.0 Summary of Methods ................................................................................................12<br />

2.1 Instrument Specific Methods .........................................................................................13<br />

3.0 Health and Safety Warnings.....................................................................................13<br />

4.0 Personnel Qualifications............................................................................................14<br />

4.1 Training..........................................................................................................................14<br />

5.0 Equipment and Supplies ...........................................................................................14<br />

5.1 Survey Tools and Materials ...........................................................................................14<br />

6.0 Instrument or Method Calibration and Standardization ......................................15<br />

6.1 Siting Criteria and Site Information...............................................................................15<br />

6.1.1 Siting Criteria Tools and Procedures................................................................... 15<br />

6.1.2 Site Characterization ........................................................................................... 17<br />

6.2 Routine Maintenance and Minor Repairs.......................................................................17<br />

6.3 Procedures Assessment ..................................................................................................17<br />

7.0 Troubleshooting .........................................................................................................18<br />

7.1 Site Survey Instrument Function....................................................................................18<br />

8.0 Data Acquisition, Calculations, and Reduction ......................................................19<br />

8.1 Post-Site Survey Procedures ..........................................................................................19<br />

8.1.1 Data Entry ........................................................................................................... 19<br />

8.2 Manual Data Acquisition ...............................................................................................22<br />

8.3 Electronic Data Acquisition ...........................................................................................22<br />

8.4 Data Entry and Verification of Calculation Results.......................................................22<br />

8.5 Spot Report Generation and Distribution.......................................................................22<br />

9.0 Computer Hardware and Software..........................................................................23<br />

9.1 Field Laptop Computer ..................................................................................................23<br />

9.2 Computer Software ........................................................................................................23<br />

9.2.1 Field Data Backup............................................................................................... 23<br />

10.0 Data Management and Records Management......................................................24<br />

10.1 Shipping and Tracking ...................................................................................................24<br />

10.2 Duplicate Data Entry and Reconciliation.......................................................................24<br />

10.3 Final Data Set.................................................................................................................25<br />

10.3.1 Site Survey Performance Report ................................................................... 25<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

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10.3.2 Electronic Data Delivery ............................................................................... 25<br />

11.0 Quality Control and Quality Assurance ................................................................25<br />

11.1 Review Verification and Vigilance................................................................................26<br />

11.2 Reporting and Accountability ........................................................................................26<br />

11.2.1 Active Communication.................................................................................. 27<br />

List of Tables<br />

Table 1. Preliminary Site Communication Information ………………………….….. 7<br />

Table 2. Initial Site Information ……………………………….………………….…. 7<br />

Table 3. Instrument Specific Methods ……………………………………………...... 11<br />

List of Figures<br />

Figure 1. NADP Pre-Audit Site Information NTN Site WA14……………………….. 10<br />

Figure 2. User Type Selection Menu…………..…………….……….……………….. 18<br />

Figure 3. NADP Survey Database – Office Version Main Menu………..……............ 19<br />

Figure 4. NADP Survey Database – Field Version Main Menu ……………..………. 19<br />

Figure 5. Enter Survey Data Menu ……………………………………………………. 21<br />

Figure 6. Site Information Form (Field Form)………………………………………… 21<br />

Figure 7. Preview Reports Menu………………………………………………………. 21<br />

List of Acronyms and Abbreviations<br />

AIRMoN<br />

CAL<br />

CD<br />

DAS<br />

DCN<br />

EDD<br />

EEMS<br />

EPA<br />

FORF<br />

FSAD<br />

FSSD<br />

<strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

Central Analytical Laboratory<br />

compact disc<br />

data acquisition system<br />

document control number<br />

electronic data delivery<br />

Environmental Engineering & Measurement Services, Inc.<br />

U.S. Environmental Protection Agency<br />

Field Observer Report Form<br />

Field Site Audit Database<br />

Field Site Survey Database<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

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Date: May 2008<br />

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List of Acronyms and Abbreviations (continued)<br />

GPS Global Positioning System<br />

HAL Mercury Analytical Laboratory<br />

Hg<br />

mercury<br />

ISWS Illinois State Water Survey<br />

LOTO lockout tag-out<br />

MDN Mercury Deposition Network<br />

NADP <strong>National</strong> <strong>Atmospheric</strong> Deposition Program<br />

NIST <strong>National</strong> Institute of Standards and Technology<br />

NTN <strong>National</strong> Trends Network<br />

OSHA Occupational Safety and Health Administration<br />

NWS <strong>National</strong> Weather Service<br />

PDA Personal Digital Assistant<br />

PO<br />

Program Office<br />

QA<br />

<strong>quality</strong> <strong>assurance</strong><br />

QAPP <strong>quality</strong> <strong>assurance</strong> <strong>project</strong> <strong>plan</strong><br />

QC<br />

<strong>quality</strong> control<br />

SOP standard operating procedure<br />

WAAS wide area augmentation system<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

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File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

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1.0 Scope and Applicability<br />

This Standard Operating Procedure (SOP) describes the procedures for conducting systems<br />

surveys of <strong>National</strong> <strong>Atmospheric</strong> Deposition Program (NADP) field stations. The NADP is a<br />

cooperative, multi-agency program of monitoring stations designed to measure precipitation<br />

chemistry and estimate atmospheric deposition of various pollutant ions and mercury. The<br />

NADP is comprised of three networks, the <strong>National</strong> Trends Network (NTN), the Mercury<br />

Deposition Network (MDN), and the <strong>Atmospheric</strong> Integrated Research Monitoring Network<br />

(AIRMoN). All three networks of the NADP are focused on long-term monitoring and trends.<br />

Various local, state, and federal agencies, as well as universities and other interested groups are<br />

responsible for, and contribute to, the operation of the stations.<br />

The purpose of a systems survey is to qualitatively appraise the total measurement system. This<br />

includes a thorough, on-site evaluation of facilities, equipment, personnel, training, procedures,<br />

documentation, site representativeness and reporting aspects of the field operations systems.<br />

Field systems survey results are used to ensure that good <strong>quality</strong> <strong>assurance</strong>/<strong>quality</strong> control<br />

(QA/QC) practices are being applied as defined in the NADP Quality Management Plan (QMP).<br />

Proper implementation of a survey (or audit) program ensures data integrity and assesses data<br />

accuracy.<br />

NADP Site Systems Surveys include:<br />

• Verifying that the site conforms to the characteristics as described in the NADP<br />

QMP.<br />

• Verifying that the instruments and equipment are sited, installed, maintained, and<br />

operated regarding Occupational Safety and Health Administration (OSHA)<br />

compliance.<br />

• Verifying that the instruments and equipment are properly sited, installed,<br />

maintained, and operated with respect to <strong>project</strong> requirements and guidelines.<br />

• Verifying that procedures are in place to ensure that collected data are of sufficient<br />

<strong>quality</strong> to meet the <strong>project</strong> objectives.<br />

• Verifying that current documentation relating to each component of the<br />

measurement system is on-site.<br />

• Observing and evaluating the site operator’s proficiency of his/her duties and the<br />

understanding of the <strong>project</strong> goals.<br />

• Recording all information including any sketches or photographs using the<br />

appropriate form(s) and Field Site Survey Database (FSSD).<br />

• Recording and reporting any condition that affects data <strong>quality</strong> or that requires<br />

additional attention using the appropriate form(s) and FSSD.<br />

• Distributing survey results, reports, and documentation to the designated <strong>project</strong><br />

personnel.<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 8 of 27<br />

1.1 Typical NADP Site Installations<br />

The networks of the NADP currently consist of approximately 250 NTN sites, 100 MDN sites,<br />

and 7 AIRMoN sites operating throughout the United States, Canada, Puerto Rico, Mexico, and<br />

the Virgin Islands. The number and location of operational sites varies at any time. A list of<br />

active sites and locations can be found in the “Quality Assurance Project Plan (QAPP) – Support<br />

for Conducting Systems and Performance Surveys of <strong>National</strong> <strong>Atmospheric</strong> Monitoring Stations”<br />

(referred to from this point on as NADP Site Survey Program QAPP). An updated list may be<br />

available on the NADP website: http://nadp.sws.uiuc.edu/.<br />

The program goal is to visit and survey approximately 90 sites per year from the three individual<br />

networks, and each site in the NADP once approximately every three years. The current survey<br />

schedule can be found at ftp://67.192.214.230 in the NADP Final directory.<br />

Specific equipment at each site can vary, but each site will consist of an approved precipitation<br />

gage, an approved precipitation collector, a sample weighing device, equipment manuals,<br />

approved operating procedures, and site supplies. The approved NADP measurement and<br />

sampling equipment includes:<br />

• Belfort 5-780 Mechanical Precipitation Gage<br />

• Aerochem Metrics/Loda (ACM type) NTN Precipitation Collector<br />

• ACM MDN Precipitation Collector<br />

• N-CON Precipitation Collector<br />

• ETI NOAH IV Electronic Precipitation Gage<br />

• OTT NADP Pluvio Electronic Precipitation Gage<br />

• <strong>National</strong> Weather Service (NWS) Stick Precipitation Gage<br />

• Ohaus Mechanical Balance<br />

• Various electronic scales<br />

• Various pH meters and electrodes<br />

• Various conductivity meters and cells<br />

1.2 Preliminary Survey Activities<br />

Due to the number and location of the sites in the network, the site systems survey program is a<br />

travel intensive <strong>project</strong>. In order to maintain an efficient schedule and <strong>quality</strong> product, frequent<br />

and concise communication with <strong>project</strong> personnel is required. Prior to beginning travel, the U.S.<br />

Environmental Protection Agency (EPA) Project Officer and site liaisons at the NADP Program<br />

Office (PO), the Central Analytical Laboratory (CAL), and the Hg Analytical Laboratory (HAL)<br />

must be contacted. Their contact information is listed below:<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 9 of 27<br />

Michael Kolian 202-343-9261 kolian.michael@epa.gov EPA Project Officer<br />

Melissa Rury 202-343-9882 rury.melissa@epa.gov EPA Project Officer<br />

Mark Rhodes 217-244-6413 Rhodes1@illinois.edu NADP QA Manager<br />

Matt Layden 217-244-0372 ntn@sws.uiuc.edu CAL Liaison<br />

Roger Claybrooke 217-244-2838 dclay@sws.uiuc.edu NADP PO<br />

Doug Disney 206-622-6960 dougd@frontiergeosciences.com HAL Liaison<br />

Gerard van der Jagt 206-622-6960 gerardj@frontiergeosciences.com HAL Liaison<br />

Jane Rothert 217-333-7942 airmon@uiuc.edu AIRMoN Liaison<br />

In order to adhere to the schedule set forth in the NADP Site Survey Program QAPP, the above<br />

listed personnel must be contacted no less than one month prior to the <strong>plan</strong>ned date of the site<br />

survey. The initial communication must include the information contained in Table 1 for each<br />

<strong>plan</strong>ned site survey.<br />

Table 1. Preliminary Site Communication Information<br />

Site Name Site ID Survey Date Previous Survey Date NADP Network(s)<br />

Site #1<br />

Site #2<br />

Site #3<br />

:<br />

Information obtained from the NADP liaisons during the preliminary communication should<br />

include the information contained in Table 2 below for each site.<br />

Table 2. Initial Site Information<br />

Site operator (name, address, phone, e-mail)<br />

Site supervisor (name, address, phone, e-mail)<br />

Site sponsor contact (name, address, phone, e-mail)<br />

Precipitation gage (manufacturer, model)<br />

Collector (manufacturer, model)<br />

Balance (manufacturer, model)<br />

pH meter (manufacturer, model)<br />

Conductivity (manufacturer, model)<br />

Site characteristics (i.e., solar power, remote, etc)<br />

Known problems (equipment and/or siting related)<br />

Additional requests (training issues, etc)<br />

Logistical concerns (i.e., passes or keys required, etc)<br />

Site sketch available and provided (pdf file name)<br />

Existing Information<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 10 of 27<br />

Figure 1 is an example of the initial site information for site WA14 as received from the NADP<br />

PO.<br />

Figure 1. NADP Pre-Audit Site Information NTN Site WA14<br />

After obtaining the site contact information from the site liaisons, the site operators and<br />

supervisors for each site in the <strong>plan</strong>ned trip must be contacted by telephone at least two weeks<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 11 of 27<br />

prior to the <strong>plan</strong>ned site visit. If the <strong>plan</strong>ned survey will be the first survey for a particular site<br />

(i.e., Previous Survey Date = null), the site sponsor for that site will also be contacted by phone<br />

and notified of the survey.<br />

Discussions with the site personnel will include logistics pertaining to accessing the site, date and<br />

time of the <strong>plan</strong>ned site survey, any modifications that may have been performed on the site<br />

instrumentation, and any operational problems that may exist at the site. All relevant information<br />

will be added to the data gathered during the preliminary communication with the site liaisons.<br />

Once the initial communication with the site liaisons and site operator has occurred, the<br />

comprehensive information obtained for each site will be compiled and included in a Site Survey<br />

File.<br />

1.2.1 Preliminary Site Survey File<br />

At this point, during the preliminary survey activities, the Site Survey File will contain the<br />

compiled comprehensive information obtained during the preliminary communication and data<br />

gathering process described above. The information for each site will include records of phone<br />

conversations, correspondence, and completed site information data tables.<br />

The file will become a permanent historical record of site survey information and documentation.<br />

It will be assigned a Document Control Number (DCN) and will become part of the site survey<br />

data management system. Appropriate site information obtained thus far will be entered (or<br />

imported) into the FSSD. Initial site data forms will then be generated and included in the Site<br />

Survey File and copied and included in the Site Survey Kit to be provided to the Survey Team<br />

Member responsible for conducting the site survey.<br />

1.2.2 Site Survey Kit<br />

At this step in the systems survey procedures, a Site Survey Kit will be prepared at EEMS. The<br />

Site Survey Kit will be assembled utilizing the preliminary information gathered for each site.<br />

The site-specific tools, equipment, maintenance items, forms, certification records, Personal<br />

Digital Assistant (PDA), field computer with FSSD, and survey supplies required to perform the<br />

survey (both performance and systems) of each site in the <strong>plan</strong>ned trip will be inventoried and<br />

packed for shipment.<br />

Arrangements will be made with the Survey Team Member for the shipment of the kit to the<br />

field. Upon receipt of the Site Survey Kit, the Survey Team Member will inspect the kit and<br />

report any damaged or missing articles. After completing any additional shipments that may be<br />

necessary, the Site Survey Kit inventory and shipping log will be included in the Site Survey File.<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 12 of 27<br />

The EEMS QA Manager will oversee the process of completing the preliminary Site Survey File,<br />

and providing the Survey Team Member with the required materials to complete the <strong>plan</strong>ned<br />

surveys. Once receipt of the complete and functional survey kit is confirmed by the Survey Team<br />

Member, the preliminary Site Survey File is complete. Post-survey information will be included<br />

following the site visit and survey by the Survey Team Member.<br />

2.0 Summary of Methods<br />

The general qualitative methods used for performing a NADP Site Systems Survey will include<br />

the completion of the preliminary survey activities described in the previous sections and then:<br />

• Traveling to the site and verifying that the site information previously obtained is<br />

correct<br />

• Verifying that the instruments and equipment are properly sited and installed with<br />

respect to <strong>project</strong> requirements and guidelines by using the site sketch and surveying<br />

tools<br />

• Verifying by observation that the site equipment and instruments are properly<br />

maintained and operated, and correcting deficiencies where possible<br />

• Verifying by reviewing and observing that procedures are in place to ensure that<br />

collected data are of sufficient <strong>quality</strong> to meet the <strong>project</strong> objectives<br />

• Verifying by observation that the current documentation for each component of the<br />

measurement system is on-site<br />

• Observing and evaluating the site operator’s proficiency of his/her duties and the<br />

understanding of the <strong>project</strong> goals<br />

• Recording all information including any sketches or photographs using the<br />

appropriate form(s) and FSSD<br />

• Creating backup files and transferring the hardcopy recorded data and the electronic<br />

FSSD files to the EEMS data management facility<br />

• Generating the exit report (Spot Report) of the survey activities from the FSSD<br />

within 24 hours of completing the survey<br />

• Within 24 hours of completing the survey, verbally reporting the results of the<br />

survey to the site liaison with any requests for additional attention or activities to be<br />

performed at the site<br />

The methods used to complete the siting criteria evaluation portion of a site systems survey will<br />

be the same for all three networks of the NADP. Those methods are by observations and<br />

measurements of the direction, distance, height, and width of all objects within a 30 meter radius<br />

of the precipitation collector.<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 13 of 27<br />

Other methods are specific and unique to the measurement and collection equipment and<br />

instrumentation at each site.<br />

2.1 Instrument Specific Methods<br />

The list of approved NADP site equipment and instrumentation is presented in Section 1.1. The<br />

preliminary survey activities identify which of the listed types of instrumentation are present at<br />

each site. Table 3 identifies the specific SOP for the performance survey of the equipment or<br />

instrumentation type. Some instrument specific systems methods that include routine<br />

maintenance are described in the instrument performance SOPs. This SOP includes maintenance<br />

and systems checks that are not included in the performance SOPs.<br />

Table 3. Instrument Specific Methods<br />

SOP Name SOP Number Revision Number Revision Date<br />

Belfort 5-780 Mechanical Precipitation Gage SOP-EPW07061-1400 1 May 2008<br />

OTT NADP Pluvio Electronic Precipitation<br />

Gage<br />

SOP-EPW07061-1410 1 May 2008<br />

ETI NOAH IV Precipitation Gage SOP-EPW07061-1420 1 May 2008<br />

NWS Stick Precipitation Gage SOP-EPW07061-1430 1 May 2008<br />

ACM NTN Precipitation Collector SOP-EPW07061-1310 1 May 2008<br />

ACM MDN Precipitation Collector SOP-EPW07061-1320 1 May 2008<br />

N-CON MDN Precipitation Collector SOP-EPW07061-1330 1 May 2008<br />

Balance (various) SOP-EPW07061-1210 1 May 2008<br />

pH meter (various) SOP-EPW07061-1220 1 May 2008<br />

Conductivity meter (various) SOP-EPW07061-1230 1 May 2008<br />

Using this SOP and those presented in Table 3, a systems survey can be performed at any<br />

currently operating NADP site. As new equipment or instrumentation is approved for use at<br />

NADP sites, new methods and procedures will be developed for routine maintenance and systems<br />

tests of those instruments. Those methods will be incorporated into this SOP and Table 3.<br />

3.0 Health and Safety Warnings<br />

The health and safety issues regarding surveys of NADP sites are addressed in the Site<br />

Performance Survey SOPs for each network (SOP-EPW07061-1010, SOP-EPW07061-1020,<br />

SOP-EPW07061-1030)<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 14 of 27<br />

4.0 Personnel Qualifications<br />

This SOP (and those referenced) is intended to be used by experienced field and instrument<br />

technicians. All site survey team personnel are experienced field site specialists with many years<br />

of direct involvement with deposition monitoring sites. That involvement includes the<br />

installation, repair, maintenance, calibration, and operation of precipitation gages, precipitation<br />

collectors, meteorological instrumentation, ambient air samplers, and gaseous analyzers.<br />

Additional training will be provided to the survey team as new instruments and equipment are<br />

approved for use in the NADP. Procedures for assessing and evaluating the instrumentation<br />

installation, operation, and maintenance will be developed with the cooperation of the NADP and<br />

subcommittees.<br />

4.1 Training<br />

If training is required at any time during the performance of the NADP Site Survey Program due<br />

to changes to personnel, training will be provided by the Survey Team Leader. All new personnel<br />

will be trained by accompanying the Survey Team Leader to as many field sites as necessary to<br />

become proficient with the survey procedures.<br />

5.0 Equipment and Supplies<br />

Together with this SOP, the site specific instrument SOPs listed in Table 3 are required for<br />

conducting systems surveys at NADP sites. They are intended to be used by qualified technicians<br />

that understand general instrument operation and survey techniques.<br />

5.1 Survey Tools and Materials<br />

In addition to the specific instruments and equipment listed in the individual SOPs, the following<br />

materials are required to perform NADP site systems surveys.<br />

• NADP QAPP<br />

• Site Survey File for each site in the <strong>plan</strong>ned trip<br />

• Hardcopy data forms (forms provided in each Site Survey File)<br />

• Laptop computer with approved FSSD<br />

• Global Positioning System (GPS)<br />

• Miscellaneous recordkeeping supplies<br />

• Miscellaneous cleaning supplies<br />

File location<br />

EEMS, Inc.


NADP Site Systems Survey SOP<br />

Document No.: SOP-EPW07061-1500<br />

Revision No. 1<br />

Date: May 2008<br />

Page 15 of 27<br />

• Manufacturer's instruction manuals<br />

• Certified compass<br />

• Certified range finder<br />

• Calipers<br />

• Tape measure<br />

6.0 Instrument or Method Calibration and Standardization<br />

The methods described in the following sections are separated into categories for similar system<br />

survey activities. Where possible analogous systems checks performed on different types of<br />

instrumentation are included within the same method. As mentioned in section 2.1, some of the<br />

systems checks are directly related to the performance checks and are included in those SOPs.<br />

This SOP includes and summarizes the remaining systems checks. The rational and development<br />

of those procedures are discussed in the following sections. Survey tools and instruments used as<br />

part of this SOP are also carefully calibrated and certified.<br />

6.1 Siting Criteria and Site Information<br />

The purpose of these systems checks is to characterize the site and the surroundings. This is<br />

critical for data users in order to evaluate data collected at the site and for comparing that data to<br />

that of other sites. The general site information gathered during the preliminary phase of data<br />

collection regarding site personnel and equipment is verified during these activities.<br />

The site information is verified by observing the site conditions regarding operating equipment,<br />

and interviewing the site personnel and comparing those observations to the data provided in the<br />

Site Survey File. Data on the forms in the Site Survey File are then accepted or corrected as<br />

required. Refer to the Site Information data form included in Appendix A for a complete list of<br />

site information data fields. This information will then be delivered to the NADP PO to be<br />

incorporated into the site information database. It is anticipated that this information will be<br />

updated as necessary by the NADP PO and then provided as part of the preliminary survey<br />

information prior to the next survey scheduled for the same site.<br />

6.1.1 Siting Criteria Tools and Procedures<br />

Siting criteria checks and site characterization are accomplished by carefully measuring and<br />

documenting both the instrumentation and other objects within a 30 meter radius of the<br />

precipitation collector. The measurement tools used by the survey team include:<br />

• Certified survey <strong>quality</strong> compass<br />

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• Wide Area Augmentation System (WAAS) GPS<br />

• Certified range finder<br />

• Various measurement devices<br />

• Site survey sketch<br />

• Site Sketch Table<br />

• 4.0 mega pixel (minimum) digital camera<br />

• Directional indicator<br />

The following steps are performed during siting criteria systems checks:<br />

1. Remove and secure any sample collecting media from the collector.<br />

2. Position the lid over the empty dry bucket holder allowing the empty wet bucket holder<br />

to be exposed.<br />

3. Determine the location of the collector by positioning the GPS over the wet bucket<br />

holder.<br />

4. Remove the GPS and position the compass over the wet bucket holder.<br />

5. From magnetic north and proceeding in a clockwise direction, determine the direction of<br />

every object taller than 1 meter and wider than 5 centimeters within a 30 meter radius.<br />

Determine the distance to the object using the appropriate measuring device (range finder<br />

or other).<br />

6. Verify the site sketch or create a sketch if one is not available.<br />

7. Complete the inventory of other items within a 5 meter radius of the gage and collector as<br />

required on the siting criteria data form.<br />

8. Confirm the installation of a wind shield if required.<br />

9. Confirm spatial requirements between gage and collector.<br />

10. Confirm 45 degree rule adherence.<br />

11. Complete the systems data entry forms for all the required fields.<br />

12. Complete the performance tests (use appropriate SOP) and any necessary maintenance as<br />

indicated on the data entry forms.<br />

13. Perform the site characterization detailed in section 6.1.2<br />

14. Return the collection media to the proper operating mode.<br />

Refer to the Siting Criteria data form included in Appendix A for a complete list of data fields.<br />

Copies of the calibration/certification documentation for the field test equipment can be found at<br />

the EEMS FTP website: ftp://67.192.214.230 in the NADP Final directory.<br />

In order to accurately determine the direction and distance of the objects within the 30 meter<br />

radius, certified measurement devices will be used. The compass will be certified annually by an<br />

independent laboratory. The range finder will be certified quarterly at the EEMS facility by<br />

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comparison with distance measurements using a tape measure. The tape measure will be properly<br />

maintained at the EEMS facility in a manner that will preserve its condition. The certification<br />

and documentation of these tools will be the responsibility of the QA Manager.<br />

6.1.2 Site Characterization<br />

In order to ensure that the site is representative and give data users a sense of the site<br />

surroundings, the site must be documented by acquiring digital photographs. Using a digital<br />

camera of not less than 4.0 mega pixels, perform the following:<br />

1. Install the directional indicator in place of the wet bucket.<br />

2. Take 8 photographs looking toward the cardinal directions of N, NE, E, SE, S, SW, W,<br />

and NW from 5 to 10 meters from the collector.<br />

3. Obtain any additional photographs if necessary to adequately document the site, or site<br />

equipment and instrumentation condition. Digital photographs of the sites shall follow a<br />

consistent naming convention. Following the site survey all site images will be uploaded<br />

to ftp://67.192.214.230 . Current site images can be found at ftp://67.192.214.230 in the<br />

NADP Final/Site Files directory.<br />

6.2 Routine Maintenance and Minor Repairs<br />

The majority of the required maintenance activities are included in the individual instrument<br />

SOPs and documented on the performance survey data forms. Any additional maintenance items<br />

contained on the systems data forms must be performed and documented. Those items will<br />

include:<br />

• Level and stabilize gages and collectors where possible<br />

• Check and fill Belfort dash pot reservoir<br />

• Assess site power supply and correct any potential issues<br />

• Assess and evaluate the condition of the site instrumentation<br />

• Inventory site manuals and documentation and advise of deficiencies<br />

• Inventory site supplies, document and report any deficiencies<br />

6.3 Procedures Assessment<br />

Proper techniques and procedures employed by site personnel are essential for maintaining<br />

sample <strong>quality</strong>. The site operator’s procedures must be evaluated as part of a systems survey to<br />

assess the <strong>quality</strong> of the overall measurement system. Record the evaluation and<br />

recommendations (if any) on the Site Information data form.<br />

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Observe the site operator performing actual sample handling and processing procedures, or<br />

provide the site operator with a simulated sample and observe the procedures. Assess the site<br />

operator’s technique with regard to the procedures provided for the particular equipment and<br />

NADP network. Provide assistance and training if necessary adhering to the procedures detailed<br />

in the NADP manuals and QAPP.<br />

Evaluate the site operator’s technique regarding the interpretation of the precipitation chart if that<br />

is part of the site procedures. Provide any necessary training as detailed in the NADP manuals<br />

and QMP documentation.<br />

Assess the site operator’s recordkeeping procedures and provide assistance and training as<br />

detailed in the NADP manuals and QMP documentation.<br />

7.0 Troubleshooting<br />

The systems and performance surveys are intended to assess the overall sample and data<br />

collection and measurement process. As such, the program procedures will address poorly or<br />

malfunctioning site instrumentation. Routine maintenance and minor repair of the site equipment<br />

will be performed to continue or restore the operation to the NADP specifications. In order to<br />

perform this function some troubleshooting of malfunctioning equipment or instrumentation may<br />

be necessary. The instructions provided to site operators by the NADP PO and the manuals<br />

provided by the instrument manufacturers will be utilized to perform the troubleshooting<br />

procedures. The experience of the site Survey Team Member will ensure exceptional<br />

troubleshooting techniques.<br />

The list of items that are routinely addressed during the survey is included in Table 6 of the<br />

NADP Site Survey Program QAPP.<br />

7.1 Site Survey Instrument Function<br />

The tools, instruments, standards, and materials that make up each Site Survey Kit are carefully<br />

controlled, tested, calibrated and maintained by the EEMS QA staff. This process is intended to<br />

ensure proper and accurate function when the kit is used in the field. Should any of the items<br />

malfunction during a site survey trip, troubleshooting will be performed in the same manner by<br />

the site survey team with the assistance of the EEMS QA Manager.<br />

If any field repairs are performed on items in the survey kit, the EEMS QA Manager will<br />

determine if the certification of that item and survey results measured by that item are<br />

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compromised. If necessary a replacement item will be sent to the Survey Technician from the<br />

EEMS facility to ensure accurate survey results.<br />

8.0 Data Acquisition, Calculations, and Reduction<br />

Data acquisition at most NADP sites is accomplished by visual observations, made by site<br />

operators, and site instrument measurements on hardcopy media (rain gage charts). These are<br />

manually recorded to hardcopy forms by the site operator and then sent to the CAL. As<br />

electronic precipitation gages are deployed at NADP sites, data acquisition will be accomplished<br />

by radio transmission to handheld data devices and then electronically sent to the CAL. Some<br />

sites will also employ direct telemetry from the site equipment to the CAL.<br />

Data acquisition for systems surveys of NADP sites will be accomplished by recording the<br />

information described in the previous sections onto data forms. Recorded data will then be<br />

entered into the FSSD as described in the following sections.<br />

8.1 Post-Site Survey Procedures<br />

At this point the information gathered during the site survey will be recorded on the data forms<br />

associated with data collection for each measurement process or system. The data forms<br />

comprise the complete Site Survey Questionnaire which is included in Appendix B.<br />

The recorded data must be entered into the FSSD and used to generate reports and database files<br />

that can be used by the EPA, the NADP PO, and other data users. The method and tasks to be<br />

completed after recording survey data are described in the following sections.<br />

8.1.1 Data Entry<br />

The FSSD is a Microsoft Access ® 2003 application. The database is a relational set of data tables<br />

that are designed to store records of the data recorded during the site survey. Data are entered<br />

into the data tables using data entry forms. The forms are similar to the hardcopy forms provided<br />

in the each SOP. The forms and menus are presented in the following sections. A complete<br />

description of the FSSD can be found in the FSSD User’s Manual.<br />

8.1.1.1 User Type Selection Menu<br />

Because the FSSD is used by field personnel as well as office<br />

personnel, two sets of forms, functions, reports and tables exists,<br />

one for field use and one for office use. The first screen viewed<br />

when the FSSD is opened is a screen which allows access to either<br />

File location<br />

Figure 2. User Type<br />

Selection Menu<br />

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office personnel or field personnel to the corresponding forms, function and repots. Figure 2<br />

shows this first screen.<br />

8.1.1.2 NADP Survey Database – Office Version Main Menu<br />

The buttons on the Office Version main menu provide<br />

access to reports and forms contained in the database.<br />

Figure 3 shows the different options the user can<br />

choose from:<br />

• Import Preliminary Data<br />

• Generate Field Forms<br />

• Import Field Data<br />

• Site Selection Form<br />

• Enter Survey data<br />

• Run QA/QC Checks<br />

• Export Field Data<br />

• Preview Reports<br />

• Prepare EDD for NADP<br />

• Database Maintenance<br />

Figure 3. NADP Survey Database –<br />

Office Version Main Menu<br />

8.1.1.3 NADP Survey Database – Field Version Main Menu<br />

The Field Version of the NADP Survey Database<br />

provides fewer options than the Office Version given that<br />

there are a number of functions that are not performed in<br />

the field, or by field personnel. The buttons on the Field<br />

Version main menu provide access to reports and forms<br />

contained in the database. Figure 4 shows the different<br />

options the user can choose form:<br />

• Generate Field Forms<br />

• Enter Survey Data<br />

• Export Field Data<br />

• Preview Spot Report<br />

• Database Maintenance<br />

Figure 4. NADP Survey Database –<br />

Field Version Main Menu<br />

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8.1.1.4 Enter Survey Data<br />

The Enter Survey Data menu (Figure 5) allows the user to select the site and form for which to<br />

enter data. This menu provides the user with the<br />

following options:<br />

• Site Selection Form<br />

• Site Information Form<br />

• Siting Criteria Form<br />

• Belfort Gage Form<br />

• Electronic Gage Form<br />

• NWS Stick Gage Form<br />

• ACM Collector Form<br />

• N-CON Collector Form<br />

• Backup Raingage Form<br />

• Field Laboratory Form<br />

• Field Supplies Form<br />

Figure 5. Enter Survey Data Menu<br />

• Site Object Form<br />

8.1.1.5 Typical Data Entry Form<br />

From the Enter Survey Data Menu the user can select from<br />

a number of forms. The one shown in Figure 6 is the Site<br />

Information Form used by field personnel. The station ID,<br />

network, site name, operator information and other general<br />

information pertaining to the site is included in this form.<br />

For the most part these forms consist of a number of<br />

questions for which the user must select the most<br />

appropriate answer from a drop-down menu. However<br />

there are some questions that require a numeric input or a<br />

text input that is not a drop-down selection. Those fields<br />

highlighted in blue constitute data that is then include in<br />

the site Spot Report.<br />

Figure 6. Site Information Form<br />

(Field Form)<br />

8.1.1.6 Preview Report Menu<br />

From this menu the user can select the site and report from the following<br />

options (Figure 7):<br />

• Revised Spot Reports<br />

• Site Survey Reports<br />

• Field Spot Report<br />

• QA Report<br />

Figure 7. Preview<br />

Reports Menu<br />

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8.2 Manual Data Acquisition<br />

The site operators are required to interpret the hardcopy charts and calculate the daily and weekly<br />

total precipitation on the various network observer report forms. Those procedures will be<br />

verified and assessed as part of the systems survey. The calculations performed by the site<br />

operator will be checked for accuracy as part of the site systems survey.<br />

8.3 Electronic Data Acquisition<br />

Electronic data recorded by the measurement devices that utilize those methods will be checked<br />

as part of the performance survey. The survey tests will account for the combined error from<br />

both the measurement instrument and the internal data acquisition system (DAS).<br />

Where possible the transfer of the electronic data from the internal DAS to the handheld device<br />

will be verified as part of the systems survey. The verification will include checks for<br />

completeness and accuracy. This may be accomplished by manually transferring data from the<br />

DAS to the site survey computer and comparing that file to data transferred automatically to the<br />

handheld device.<br />

8.4 Data Entry and Verification of Calculation Results<br />

Upon completion of the site performance survey, data recorded on the survey data forms will be<br />

entered into the FSSD. The database will perform automatic calculations from the data entered,<br />

and those results will be compared to results obtained by the manual calculations.<br />

Any discrepancies observed will be resolved by the site Survey Technician at the time of data<br />

entry. This procedure serves as the first review and verification of survey results. Additional<br />

review, verification, and validation processes are described in Sections 10.0 and 11.0.<br />

8.5 Spot Report Generation and Distribution<br />

Following data entry the Survey Technician will generate a Portable Document Format (PDF)<br />

Spot Report from the FSSD report menu which summarizes the activities performed during the<br />

site survey. Required site supplies and Instruments that require additional attention are<br />

highlighted. The spot report is distributed to the site operator, site supervisor, NADP QA<br />

Manager, EPA Project Officer, EEMS Project Manger, and the EEMS QA Manager.<br />

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9.0 Computer Hardware and Software<br />

Computer hardware and software are not used by the NADP to collect data at the sites. Some<br />

sites utilize handheld data devices as previously described, and their use is anticipated to increase<br />

as more electronic gages are installed.<br />

Site survey data will be recorded on hardcopy forms and then entered into a database installed on<br />

a field laptop computer.<br />

9.1 Field Laptop Computer<br />

The Survey Team Member will have an IBM ® compatible field laptop computer to be used to<br />

record and manage the site survey data. The laptop will be suitable for field use in terms of<br />

battery operation, portability, and sturdiness.<br />

9.2 Computer Software<br />

The field computer will have a Microsoft Windows ® operating system. Microsoft Office ® and<br />

Microsoft Access ® will be used to develop the FSSD which will be the database used to manage<br />

the survey results. The FSSD and examples of the types of forms and screens have been<br />

discussed in Section 8.0 and subsections.<br />

After data entry is completed, the required Spot Report can be generated and distributed. This<br />

will contain the maintenance items required (if any) at the site. The electronic data tables will<br />

also be generated and exported to the duplicate database at EEMS.<br />

9.2.1 Field Data Backup<br />

Each Site Survey Kit will contain a “thumb drive” (or flash) memory device capable of storing all<br />

the data tables containing the survey data, and digital photos acquired during the site survey trip.<br />

After entering the survey data for each site, all data will be copied to the thumb drive for backup.<br />

This procedure will continue for each site in the survey trip. At the conclusion of the trip, the<br />

thumb drive will be sent, together with the final hardcopy data forms from the last site visited, to<br />

EEMS. The field computer which at this point also contains a copy of the same information will<br />

be sent to EEMS separately. Prior to the field computer and Site Survey Kit being sent back to<br />

EEMS, two copies of the site survey data tables and all other information (digital photos,<br />

electronic reports, etc) will be written to compact disc (CD). One disc will be included with the<br />

Site Survey Kit and returned to EEMS, and one disc will be kept by the Survey Technician for his<br />

or her records.<br />

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10.0 Data Management and Records Management<br />

Most of the data and records management procedures have been discussed throughout the<br />

previous sections. Particularly the preliminary Site Survey File data gathering process and the<br />

field site survey data gathering and management processes. This section and subsequent<br />

subsections describes the management of the final site survey data and Site Survey File at EEMS.<br />

10.1 Shipping and Tracking<br />

As mentioned in Subsection 1.2.2, prior to conducting site visits, the Site Survey File will contain<br />

all the preliminary information gathered, and the record of shipment and receipt of the Site<br />

Survey Kit. As information is received at EEMS following site visits, the information will be<br />

logged and that record will be added to the Site Survey File.<br />

The QA Manager will oversee the process of receiving the electronic data export from the field<br />

and the importation of that data into the duplicate database at EEMS. After the original hardcopy<br />

data forms have been received and logged the duplicate data entry process will begin.<br />

10.2 Duplicate Data Entry and Reconciliation<br />

As a QC check, duplicate data entry will be performed for designated site survey data fields, most<br />

of which will be numeric data results. The intention of duplicate data entry is to minimize<br />

typographical errors. Theoretically it is unlikely for two different people to make the same<br />

mistake when entering the same data. Therefore by comparing both entries the mistakes made<br />

during each entry will be identified. The duplicate entry will be performed at EEMS by personnel<br />

other than the site Survey Team Member. The entry will be overseen by the QA Manager.<br />

Following the duplicate data entry process the data tables will be automatically compared for<br />

differences. Any difference will automatically be flagged for further investigation. The QA<br />

Manager will be responsible for reconciling any differences by reference to the original hardcopy<br />

data form or discussion with the Survey Team Member or site operator.<br />

A record of the differences found and the resolution of the differences will be added to the Site<br />

Survey File and included in the monthly progress and management reports. If for any reason a<br />

difference cannot be resolved, it will be identified for further action and all actions will be<br />

reported in monthly progress reports.<br />

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10.3 Final Data Set<br />

After the QA manager has ensured that all of the steps described above have been performed and<br />

has approved the site survey data tables, the site survey data will be considered final. At this<br />

stage in the data management process following entry of each and every site survey data set, the<br />

database will be backed up to an external hard drive on-site and off-site.<br />

10.3.1 Site Survey Performance Report<br />

From the final data set, a Site Survey Performance Report is generated and distributed for each<br />

site survey. This report will address any differences that may have been reported in the Spot<br />

Report. The Project Manager will be responsible for generating and distributing this report. The<br />

electronic Site Survey Performance Reports will be delivered within 15 days from the site survey.<br />

Other hardcopy information such as edited site sketches will be mailed to the NADP PO. Copies<br />

of all information will be retained and added to the Site Survey File.<br />

Following delivery of the Site Survey Performance Report and any hardcopy information, the Site<br />

Survey File for the completed site will be closed and archived. The DCN will indicate the Site<br />

ID, Network ID, and the date of the survey to allow for retrieval if requested. A new Site Survey<br />

File will be initiated at least one month prior to the next scheduled site survey.<br />

10.3.2 Electronic Data Delivery<br />

Electronic data delivery (EDD) files will be delivered with the monthly progress reports for those<br />

months when site surveys were conducted. The format of the EDD will be developed with the<br />

assistance of the NADP PO and suitable for import into the NADP database. The electronic data<br />

files will contain all of the information included in the Site Survey Performance Report. The<br />

EDD files will also contain all other digital information collected during the site survey such as<br />

digital photographs.<br />

11.0 Quality Control and Quality Assurance<br />

EEMS is acutely aware that the NADP Site Survey Program is one QA/QC role of the NADP<br />

program. As such, the internal site survey program QA/QC has added importance and<br />

consequence since not only data collected for the purpose of the survey, but data collected for the<br />

purpose of the NADP are jeopardized if the survey data are not accurate and <strong>quality</strong> assured.<br />

The EEMS personnel and Survey Team Members are aware of the significance of the survey<br />

program and the impact of the data collected. They are all experienced professionals and<br />

dedicated to the programs of the NADP and EPA Clean Air Markets Division. The following<br />

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sections describe the <strong>quality</strong> process that is not only employed for NADP site survey procedures,<br />

but for all <strong>project</strong>s at EEMS.<br />

11.1 Review Verification and Vigilance<br />

The NADP Site Survey Program management structure ensures that sufficient review and QA/QC<br />

procedures are applied. Prior to conducting any field work all procedures are documented and<br />

reviewed by experts in the field of deposition and precipitation monitoring. The consultants<br />

selected to assist with the <strong>quality</strong> <strong>assurance</strong> of the documentation and survey program are Dr.<br />

Peter Finkelstein and Scotty Dossett.<br />

As described in the previous sections throughout this SOP all data collected are reviewed and<br />

verified during the survey and data management process. This begins with the preparation of the<br />

survey kit materials for the site Survey Team Member.<br />

Review and verification continue during the survey process. By requiring the Survey Team<br />

Member to write the observations and results on hardcopy forms and then read the forms while<br />

entering the information into the FSSD, a first review is performed. Since this is accomplished<br />

while the Survey Team Member is at, or near the site, any discrepancies can be addressed by<br />

double-checking the test of the instrument or the site observation.<br />

Verification and vigilance continue as data are transmitted to EEMS. The duplicate entry<br />

procedures verify that the recorded data are correctly entered into the database. This process is<br />

overseen and reviewed by personnel that have not collected or entered the data, which provides<br />

an independent check.<br />

11.2 Reporting and Accountability<br />

All personnel are informed and encouraged to report any discrepancy or deficiency that may exist<br />

in the survey results or site survey procedures. This began with the review of the documentation<br />

as described and the incorporation of comments and suggestions. The process will continue as<br />

the <strong>project</strong> goes forward and data are collected. Improvements to the procedures will be<br />

presented in reports to management for approval prior to any implementation.<br />

If at any time during the review and verification process any employee or consultant feels that<br />

data <strong>quality</strong> may be compromised due to deficient or inaccurate oversight procedures, they will<br />

report the concern and condition to the QA Manager, the Project Manager, and the EPA Project<br />

Officer. If the condition is not satisfactorily addressed, the QA Manager has the authority to stop<br />

work on the <strong>project</strong> until the condition is resolved.<br />

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11.2.1 Active Communication<br />

It is the management philosophy of EEMS that <strong>quality</strong> starts with communication. By actively<br />

involving all <strong>project</strong> participants during regular meetings, all <strong>quality</strong> concerns are brought forth<br />

and addressed. Open communication is also encouraged between EEMS personnel, consultants,<br />

NADP personnel, and EPA personnel. The <strong>project</strong> management will be transparent with all<br />

aspects of the program available for data users, NADP and EPA clients for examination.<br />

All <strong>project</strong> personnel are reminded that they are accountable. They are encouraged to actively<br />

communicate with clients to ensure <strong>quality</strong> issues are addressed and a <strong>quality</strong> product is<br />

produced.<br />

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Appendix B.<br />

Site Performance Survey Questionnaire


1 of 18<br />

Site Information Field Form<br />

Station ID:<br />

Network:<br />

NC41<br />

NTN<br />

On File Value<br />

Updated Value<br />

1. Station name:<br />

Finley Farm<br />

2. Network: NTN<br />

3. Survey start date/time:<br />

4. Survey end date/time:<br />

OPERATOR INFORMATION<br />

5. Operator's name:<br />

6. Operator's telephone number:<br />

Erin Silva<br />

919 515-9496<br />

7. Operator's telephone extension:<br />

8. Operator's fax number:<br />

9. Operator's email:<br />

esilva@mindspring.com<br />

10. Operator's cell phone number:<br />

OTHER MONITORING TAKING PLACE<br />

On File Value<br />

Updated Value<br />

11. Does site conduct other environmental data collection<br />

12. Non - NADP precipitation chemistry<br />

13. Gas monitoring - SOx / NOx / CO / etc.<br />

14. IMPROVE<br />

15. CASTNET<br />

16. AIRMoN - dry deposition station<br />

17. PM-10, PM-2.5, TSP<br />

18. UV-b<br />

19. SURFRAD<br />

20. CRN (Climate Reference Network)<br />

21. NWS (<strong>National</strong> Weather Service)<br />

23. NEON (<strong>National</strong> Ecological Observatory Network)<br />

22. Other weather monitoring<br />

24. Specify other weather monitoring program:<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Site Information Field Form<br />

Indicates item included in Spot Report<br />

Page 1 of 3


2 of 18<br />

25. Other environmental monitoring<br />

26. Specify other environmental monitoring program:<br />

OTHER INFORMATION<br />

27. Survey cancelled due to precipitation<br />

28. Precipitation during visit<br />

29. Date of rescheduled survey:<br />

30. Ambient temperature - deg. C<br />

31. Does site report daylight savings time on FORF<br />

YES<br />

YES<br />

YES<br />

NO<br />

NO<br />

NOT APPLICABLE<br />

NO<br />

32. EEMS field team leader: ERIC HEBERT SANDY GRENVILLE SCOTTY DOSSETT<br />

POWER SUPPLY<br />

33. Electrical connections are in good condition<br />

34. Collector connected to a GFCI circuit<br />

35. Power supply<br />

36. Solar power<br />

37. Indicate solar output capacity (Watts):<br />

38. Solar panel operating properly, no further maintenance<br />

is needed<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

AC DC AC/DC<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

-39 -69 -99<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

OPERATOR TECHNIQUE FOR CHANGING SAMPLES<br />

39. Is sampling media <strong>quality</strong> maintained<br />

40. Operator is competent<br />

41. No CAL/HAL follow-up needed with operator on<br />

technique/training<br />

42. Does operator check sensor heater before after<br />

collector opening<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

43. Is recordkeeping adequate YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Site Information Field Form<br />

Indicates item included in Spot Report<br />

Page 2 of 3


3 of 18<br />

Comments on site information:<br />

Feedback from site operator:<br />

Other attendees names and titles:<br />

Comments on site power:<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Site Information Field Form<br />

Indicates item included in Spot Report<br />

Page 3 of 3


4 of 18<br />

Siting Criteria Field Form<br />

Station ID<br />

Network:<br />

NC41<br />

NTN<br />

On File Value<br />

Updated Value<br />

1. Site Type<br />

URBAN<br />

SUBURBAN<br />

RURAL<br />

ISOLATED<br />

SPEICAL RESEARCH<br />

2. Is the orifice of the collector +/- .3 m of raingage (elevation)<br />

YES<br />

NO<br />

3. Distance from collector to primary raingage (meters)<br />

5.6<br />

4. Raingage mounting<br />

GROUNDLEVEL<br />

PLATFORM<br />

BUILDING<br />

OTHER<br />

5. Height of raingage (meters)<br />

0<br />

6. Raingage ground cover, 30 m radius<br />

NATURAL<br />

ARTIFICIAL<br />

NATURAL & ARTIFICIAL<br />

7. 45 degree rule met (raingage)<br />

YES<br />

NO<br />

8. If raingage mounting is Building, is 30 degree rule met<br />

YES NO N/A<br />

9. 30 degree rule for trees met (raingage)<br />

10. 30 degree rule for buildings met (raingage)<br />

11. No objects > 1 m height inside 5 m radius (raingage)<br />

12. No fences > 1 m height inside 2 m radius (raingage)<br />

13. No vegetation height > 0.6 m within 5 m radius (raingage)<br />

14. Does NADP require a raingage wind shield at this site NO<br />

YES<br />

YES<br />

YES<br />

YES<br />

YES<br />

YES<br />

NO<br />

NO<br />

NO<br />

NO<br />

NO<br />

NO<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Siting Criteria Field Form<br />

Indicates item included in Spot Report<br />

Page 1 of 4


5 of 18<br />

On File Value<br />

Updated Value<br />

15. If raingage wind shield present, is it installed correctly<br />

16. Raingage wind shield type<br />

17. Collector mounting<br />

YES NO N/A<br />

NONE<br />

ALTER TYPE<br />

OTHER<br />

GROUNDLEVEL<br />

PLATFORM<br />

BUILDING<br />

OTHER<br />

18. Height of collector (meters) 0<br />

19. Collector ground cover, 30 m radius<br />

NATURAL<br />

ARTIFICIAL<br />

NATURAL & ARTIFICIAL<br />

20. Collector and sensor oriented properly<br />

YES<br />

NO<br />

21. If collector and sensor are not oriented properly, was orientation corrected<br />

YES NO N/A<br />

MISSING<br />

UNABLE TO TEST<br />

22. 45 degree rule met (collector)<br />

YES<br />

NO<br />

23. If collector mounting is Building, is 30 degree rule met<br />

YES NO N/A<br />

MISSING<br />

UNABLE TO TEST<br />

24. 30 degree rule for trees met (collector)<br />

YES<br />

NO<br />

25. 30 degree rule for buildings met (collector)<br />

YES<br />

NO<br />

26. No objects > 1 m height within 5 m radius (collector)<br />

YES<br />

NO<br />

27. No fences > 1 m height inside 5 m radius (collector)<br />

YES<br />

NO<br />

28. No vegetation height > 0.6 m within 5 m radius (collector)<br />

YES<br />

NO<br />

29. No sources of treated lumber inside 5 m radius (collector)<br />

YES NO N/A<br />

MISSING<br />

UNABLE TO TEST<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Siting Criteria Field Form<br />

Indicates item included in Spot Report<br />

Page 2 of 4


6 of 18<br />

On File Value<br />

Updated Value<br />

30. No galvanized metal inside 5 m radius (MDN collector)<br />

31. No pastures and agricultural activity within 20 m radius<br />

YES NO N/A<br />

MISSING<br />

UNABLE TO TEST<br />

YES NO N/A<br />

MISSING<br />

UNABLE TO TEST<br />

32. No herbicides and fertilizers used within 20 m radius<br />

33. Collector snow roof present<br />

YES<br />

YES<br />

NO<br />

NO<br />

34. If collector snow roof present, is it present year round<br />

YES NO N/A<br />

35. Roads meet NADP siting criteria<br />

36. Waterways meet NADP siting criteria<br />

YES<br />

YES<br />

NO<br />

NO<br />

37. Airports meet NADP siting criteria<br />

YES<br />

NO<br />

38. Animal operations meet NADP siting criteria (NTN and AIRMoN only)<br />

39. Combustion sources meet NADP siting criteria (MDN only)<br />

YES NO N/A<br />

YES NO N/A<br />

40. Parking lots and maintenance areas meet NADP siting criteria<br />

41. Storage areas (fertilizers, road salt, manure, etc) meet NADP siting criteria<br />

YES<br />

YES<br />

NO<br />

NO<br />

42. Metalworking operations meet NADP siting criteria (MDN only)<br />

YES NO N/A<br />

43. GPS site latitude - decimal degrees 35.7288<br />

44. GPS site longitude - decimal degrees -78.6802<br />

45. GPS site altitude - meters 120<br />

46. Indicated GPS accuracy - meters 3<br />

47. No significant changes to local site conditions within 500 meters of<br />

the collector since previous survey<br />

YES<br />

NO<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Siting Criteria Field Form<br />

Indicates item included in Spot Report<br />

Page 3 of 4


7 of 18<br />

On File Value<br />

Updated Value<br />

Comments on siting criteria including recommendations for improvement:<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Siting Criteria Field Form<br />

Indicates item included in Spot Report<br />

Page 4 of 4


ACM Collector Field Form<br />

Station ID: NC41<br />

8 of 18<br />

Network:<br />

NTN<br />

On File Value<br />

1. Does collector cycle under battery power<br />

2. Has linear actuator been installed<br />

3. Were the correct fuses found<br />

4. Were all fuse problems corrected during survey<br />

5. Battery capacity - cold crank amps<br />

6. Batteries in good condition<br />

Updated Value<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

-39 -69 -99<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

7. Order replacement ACM battery YES NO<br />

8. Battery pass load test<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

9. Precipitation collector Manufacturer ACM<br />

ACM<br />

LODA<br />

10. Heated base in winter<br />

11. Heated arms in winter<br />

12. Heated lid in winter<br />

13. Correct counter weight<br />

14. Are boots used for lid arms<br />

15. Base not enclosed to ground<br />

16. Is collector level<br />

17. If collector is not level, was collector leveled<br />

18. Is collector stable<br />

19. If collector is not stable, was collector stabilized<br />

20. Number of tie down springs needed (if required)<br />

21. Is drive rod straight<br />

22. Was arm alignment lubricated (NTN and AIRMoN)<br />

23. Distance ground to top of bucket - meters -39<br />

24. Dry side bucket is clean<br />

25. Dry side bucket or bag is changed<br />

26. Does lid seal properly<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

-39 -69 -99<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

-39 -69 -99<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

ACM Collector Field Form<br />

Indicates item included in Spot Report<br />

Page 1 of 3


9 of 18<br />

27. Lid liner in good condition YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

28. Dry bucket holder height (inches)<br />

-39<br />

-39 -69 -99<br />

29. Wet bucket holder height (inches)<br />

30. Blue clip in good condition<br />

31. Arm boots in good condition<br />

32. Chimney cap in good condition<br />

-39<br />

-39 -69 -99<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

33. Does collector have a motor box inspection door<br />

34. Fan in good condition<br />

35. Cooling fan thermostat in good condition<br />

36. Heater in good condition<br />

37. Heater thermostat in good condition<br />

38. Has flush wall filter mount been installed<br />

39. Filter in good condition<br />

40. Lab jack in good condition<br />

41. Overflow bucket in good condition<br />

42. Graduated cylinder in good condition<br />

43. Indicated temperature on max / min thermometer (oF)<br />

44. Survey team's temperature reading (oF)<br />

45. Max / min thermometer in acceptable limits<br />

46. Is 'as found' caulk around chimney in good condition<br />

47. Was chimney recaulked by survey team<br />

48. Dry side bag installed correctly<br />

49. Correct sensor grid type<br />

50. Does sensor respond to a drop of water<br />

51. Temperature of sensor inactivated (deg. C)<br />

52. Maximum temperature =


10 of 18<br />

57. Voltage of motorbox at E.R. terminal (collector open)<br />

58. Voltage of raingage E.R. terminal (collector open)<br />

59. Clutch lift 2 raingage weights<br />

60. Motorbox operates within acceptable limits<br />

-39 -69 -99<br />

-39 -69 -99<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO UNABLE TO TEST<br />

61. Order replacement ACM motorbox YES NO<br />

Describe any alterations to collector by site operator:<br />

Other adjustments made to collector by survey team:<br />

Follow-up corrections needed for collector:<br />

Comments on ACM type collector:<br />

Comments on ACM type sensor and motorbox:<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

ACM Collector Field Form<br />

Indicates item included in Spot Report<br />

Page 3 of 3


Belfort Gage Field Form<br />

Station ID: NC41<br />

Network:<br />

NTN<br />

11 of 18<br />

1. Is 8 inch orifice round YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

2. Does site have raingage funnel<br />

3. Is gage level<br />

4. If gage is not level, was it re-leveled<br />

5. Is gage stable<br />

6. If the gage is not stable, was it stabilized<br />

7. Clock operates properly 'as found'<br />

8. E.R. solenoid operates properly 'as found'<br />

9. No dashpot fluid added<br />

10. Order dashpot fluid<br />

11. Order raingage ink<br />

12. Order replacement pen nibs<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

0 1 2 3<br />

Post Calibration<br />

Standard Weights Added Equivalent Height As Found As Left<br />

Equivalent Height<br />

Baseline gage reading inches<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Belfort Field Form<br />

Indicates item included in Spot Report<br />

Page 1 of 2


12 of 18<br />

13. Was the 'as found' zero plate set properly<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

14. Was the 'as found' turn over set properly<br />

15. Was the 'as found' event recorder set properly<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

16. Order replacement gage<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

17. Has Belfort " RED " knob modification been made<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

18. Comments on Belfort raingage (include any repairs and adjustments)<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Belfort Field Form<br />

Indicates item included in Spot Report<br />

Page 2 of 2


13 of 18<br />

Field Laboratory Field Form<br />

Station ID: NC41<br />

Network: NTN<br />

1. Does site conduct field chemistry<br />

2. Is laboratory temperature controlled<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

3. pH meter simulation test 7.00<br />

4. pH meter simulation test 4.00<br />

5. Acceptable conductivity measurement techniques<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

6. Target conductivity of audit sample<br />

7. Measured conductivity of audit sample<br />

8. Acceptable pH measurement techniques<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

9. Target pH of audit sample<br />

10. Measured pH of audit sample<br />

11. Order pH probe<br />

12. Good weighing practices<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

Standard Weight<br />

Scale Response<br />

13. Calibration Std.Wt. (821g)<br />

14. Calibration Std.Wt. (1643g)<br />

15. Calibration Std.Wt. (2466g)<br />

16. Calibration Std.Wt. (3288g)<br />

17. Are samples stored and shipped properly<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

18. Temperature of blank bottles in refrigerator<br />

Field Lab Comments:<br />

No comments<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Indicates item included in Spot Report<br />

Field Laboratory Field Form<br />

Page 1 of 1


14 of 18<br />

Site Supplies Field Form<br />

Station ID:<br />

Network:<br />

NC41<br />

NTN<br />

Clean Supplies<br />

1. MDN Coolers<br />

2. Unused buckets in bags, ready to be used<br />

3. Unused bucket lids in bags, ready to be used<br />

4. Unused 1-L sample bottles in bags, ready to be used<br />

5. Unused 250-mL sample bottles in bags, ready to<br />

be used (AIRMoN)<br />

NTN Shipping Boxes<br />

6. Large shipping boxes<br />

7. Small 1-L bottle boxes<br />

Used Supplies<br />

8. Wet side used buckets, do not include dry side<br />

or discard buckets<br />

9. Used bucket lids<br />

10. Used 1-L sample bottles<br />

11. Used 250 mL sample bottles (AIRMoN)<br />

12. No used collector and raingage components on hand<br />

YES NO UNABLE TO TEST<br />

13. Sample mailers on hand Black Box w/blue tape<br />

15. Ice Packs<br />

14. Temperature blank bottles on hand<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Field Supplies Field Form<br />

Indicates item included in Spot Report<br />

Page 1 of 2


15 of 18<br />

Supplies Needed<br />

16. Order Site Operations Manual/SOPS<br />

17. Order raingage manual<br />

18. Order copy of training video<br />

19. Order wash bottle<br />

20. Order deionized water<br />

21. Order disposable towels<br />

22. Order 4 ml polystyrene sampling vials<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

23. Order vial style<br />

24. Order pH 4.0 buffer solution<br />

25. Order pH 7.0 buffer solution<br />

26. Order specific conductance standard<br />

27. Order 4.3 Quality control check sample<br />

28. Order electrode fill solution<br />

29. Order blank field forms<br />

30. Order blank raingage charts<br />

31. Order NADP vial holder<br />

32. Order NADP vial holder cover<br />

33. Order gloves<br />

NONE SHORT LONG NOT APPLICABLE<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

NONE SMALL MEDIUM LARGE<br />

34. Comments on supplies needed:<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Field Supplies Field Form<br />

Indicates item included in Spot Report<br />

Page 2 of 2


16 of 18<br />

Backup Raingage Field Form<br />

Station ID:<br />

Network:<br />

NC41<br />

NTN<br />

1. Type of backup gage within 30 m of NADP collector<br />

None<br />

TIPPING BUCKET<br />

STICK<br />

BELFORT<br />

NOAH IV<br />

OTT<br />

OTHER<br />

2. Is the orifice of the collector +/- .3 m of backup raingage<br />

YES<br />

NO<br />

3. Distance from collector to backup raingage (meters)<br />

-39<br />

4. Backup raingage ground cover, 30 m radius<br />

NATURAL<br />

ARTIFICIAL<br />

NATURAL + ARTIFICIAL<br />

5. 45 degree rule met (backup raingage)<br />

YES<br />

NO<br />

6. If backup raingage mounting is Building, is 30 degree rule met<br />

YES NO N/A<br />

7. 30 degree rule for trees met (backup raingage)<br />

YES<br />

NO<br />

8. 30 degree rule for buildings met (backup raingage)<br />

YES<br />

NO<br />

9. No objects > 1 m height inside 5 m radius (backup raingage)<br />

YES<br />

NO<br />

10. No fences > 1 m height inside 2 m radius (backup raingage)<br />

YES<br />

NO<br />

11. No vegetation height > 0.6 m within 5 m radius (backup raingage)<br />

YES<br />

NO<br />

12. If backup raingage wind shield present, is it installed correctly<br />

13. Backup raingage wind shield type<br />

YES NO NOT APPLICABLE MISSING UNABLE TO TEST<br />

NONE ALTER TYPE OTHER<br />

14. Backup gage comments:<br />

Enter -39 in numerical fields for items that are "NOT APPLICABLE"<br />

Enter -69 in numerical fields for "UNABLE TO TEST ITEM"<br />

Enter -99 in numerical fields for items with a "MISSING VALUE"<br />

Indicates item included in Spot Report<br />

Backup Raingage Field Form Page 1 of 1


17 of 18<br />

Object Field Form<br />

Station ID:<br />

Network:<br />

NC41<br />

NTN<br />

Object Description<br />

Azimuth<br />

(degrees)<br />

Distance<br />

(meters)<br />

Length<br />

(meters)<br />

Width<br />

(meters)<br />

Height<br />

(meters)<br />

PLANT CHAMBER 9 23.2<br />

POST 43 22.5<br />

POST 49 16.6<br />

PLANT CHAMBER 68 17.0<br />

PLANT CHAMBER 68 25.4<br />

BELFORT 407 5.4<br />

END OF WOOD FENCE 111 27.5<br />

EDGE OF SCRAP PILE 113 24.6<br />

METAL BOX 131 27.8<br />

TREE 289 28.2<br />

POST 295 8.7<br />

PLANT CHAMBER 254 23.0<br />

NTN COLLECTOR 0 0.0<br />

PLANT CHAMBER 27 22.1<br />

POST 35 22.5<br />

POST 38 16.6<br />

PLANT CHAMBER 54 17.0<br />

BELFORT 95 5.4<br />

END OF WOOD FENCE 98 27.5<br />

EDGE OF SCRAP PILE 127 25.1<br />

EDGE OF PLOWED FIELD 145 20.2<br />

EDGE OF PLOWED FIELD 207 19.4<br />

POST 289 8.7<br />

Monday, February 09, 2009 Page 1 of 2


18 of 18<br />

Object Description<br />

Azimuth<br />

(degrees)<br />

Distance<br />

(meters)<br />

Length<br />

(meters)<br />

Width<br />

(meters)<br />

Height<br />

(meters)<br />

PLANT CHAMBER 354 23.0<br />

Other Objects<br />

Monday, February 09, 2009 Page 2 of 2

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