QA Status Evaluation Linearity

Transcription

1 MHV Parameter equal to SO2C, NOXC, CO2C, O2D, or O2W; is component and MODC valid; does MODC indicate the use of measured data? QA Status Evaluation Linearity Determine Analyzer component/ Check Alternate Alternate OOC <Alternate Dual? range exempt? Status> Locate Applicable Prior Test IC Exempt Found? prior applicable event OOC Prior Test or Event there a prior Event Found? invalid test? OOC Prior Test or Event; Invalid Locate intervening applicable event Event found? Was test evaluated? Prior test not yet evaluated Page 2 Did test pass? prior applicable event with conditional date Event Found? subsequent to test Page 3 there a prior invalid test? OOC <Test Status> OOC <Test Status> Invalid Page 1 of 6

2 Linearity Page 2 Determine test expiration date (perform once per test) test expired Check without Dual Alternate extension? Alternate IC Determine test expiration date with extension (perform once per test) test expired with extension? Dual? Check Alternate Alternate IC Extension this an annual reporter? test expired Check with grace Dual? Alternate period? Alternate IC Grace OOC <Alternate Status> OOC Expired OOC Expired Invalid Page 2 of 6

3 Linearity Page 3 OOC <Event> current hour on or after conditional data begin hour? OOC <Event> Invalid there a subsequent test? Subsequent test evaluated? Recert Test t Yet Evaluated Subsequent test fail, aborted, or critical error? ignored test? OOC Recert Test Failed/Aborted/Crit Error Determine Conditional Data Period OOC Recert Test Failed/ Aborted/Crit Error Invalid Conditional data period expired? Dual? Check Alternate Alternate igmored test? IC Conditional Maybe Dual? Check Alternate Alternate OOC Conditional Period Expired OOC Conditional Period Expired Invalid Test Ignored Undetermined OOC <Alternate Status> Page 3 of 6

4 Linearity Determine Conditional Data Period End Date location an ozone season reporter? Was subsequent linearity test conducted after Oct 30 OR is thie the 3 rd quarter and there was no subsequent test? There is no conditional data period any event an initial cert event per 75.4? Conditional data period ends on the 168 th operating hour beginning with the Conditional Data Begin Date/Hour Event Code equal to 125? Conditional data period ends on hour 23 of the day before the earliest Unit Monitor Cert Deadline in all program records associated with the system type Conditional data period ends on hour 23 of the th th earlier of the 90 operating day and 180 calendar day beginning with the Event Date Page 4 of 6

5 Linearity Evaluate Alternate component/ range exempt? Locate Prior Test Found? prior event prior event Found? subsequent to test Prior Alternate Test or Event On or after Event Found? conditional data Alternate OK begin hour? Was test Alternate Test t evaluated? Yet Evaluated Alternate Recert Subsequent test Test t Yet Evaluated evaluated? Did test pass? Subsequent test fail, aborted, or critical error? OOC Alternate Test Failed/Aborted/Crit Error OOC Alternate Test Failed/Aborted/Crit Error Invalid OOC Alternate Recertification Test Failed/ Aborted/Crit Error OOC Alternate Recertification Test Failed/ Aborted/Crit Error Invalid Page 5 of 6

6 Linearity Determine Test Expiration Dates Did the test pass? expiration date location a year round reporter? Was test Was test completed in 2 nd completed in 3 rd quarter? quarter? Expiration Date is Expiration Date is Expiration Date is July 30 Sep 30 April 30 following test test part of a group of initial cert tests that was completed in a subsequent quarter? Expiration Date is end of quarter following quarter of last completed test this a grace period test? Expiration Date in end of test quarter Determine test expiration date with extension as follows: For each quarter beginning with the quarter of the test expiration date and continuing through the quarter prior to the current quarter, add 1 quarter to the test expiration date, if (1) Location operated on or less than 168 hours during the quarter, Expiration Date is end of quarter following test quarter (2) Component has t Used exemption for the quarter, or (3) This is the 4 th quarter in the year before and OSO reporter becomes an annual reporter. Extension cannot exceed 3 quarters. Stop when extension does not apply for a quarter. Page 6 of 6