EPA Clean Air Act Performance Audit Samples Stationary Source Audit Sample (SSAS) Table Revision 5, Effective April 15, 2014

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Matrix EPA Clean Air Act Performance Audit Samples Page 1 of 6 Acceptance Criteria 2 ASRL 3 Inorganics in Impinger Solution EPA Method 6 and 8 4, 5 mg/dscm mg/dscm 4010 Sulfur Dioxide 50-2000 ± 15% at < 150 ± 10% > 150 42 EPA Method 8 4,5 mg/dscm mg/dscm 4020 Sulfuric Acid mist 5.0-150 ± 15% at < 20 ± 10% > 20 4.2 EPA Method 7 4,6 mg/dscm mg/dscm 3885 Oxides of Nitrogen 100-2000 ± 15% 85 EPA Method 13A and 13B 4,7 mg/dscm mg/dscm 1730 Fluoride 1.0-50 ± 15% 0.85 EPA Method 26 and 26A 8 mg/l mg/l 1770 Hydrogen Chloride 5.0-500 ± 10% 4.5 1775 Hydrogen Fluoride 5.0-500 ± 10% 4.5 Metals on Glass/Quartz Fiber Filters 9 EPA Method 29 µg/filter µg/filter 1005 Antimony 25-250 ± 25% 19 1010 Arsenic 20-250 ± 25% 15 1015 Barium 20-250 ± 25% 15 1020 Beryllium 10-250 ± 25% 7.5 1030 Cadmium 10-250 ± 20% 8.0 1040 Chromium 15-250 ± 20% 12 1050 Cobalt 10-250 ± 25% 7.5 1055 Copper 10-250 ± 25% 7.5 1075 Lead 20-350 ± 20% 16 1090 Manganese 10-250 ± 30% at < 20 ± 20% > 20 7.0 1105 Nickel 20-250 ± 30% at < 30 ± 20% > 30 14 1140 Selenium 20-250 ± 30% at < 40 ± 25% > 40 14

Matrix EPA Clean Air Act Performance Audit Samples Acceptance Criteria 2 ASRL 3 1150 Silver 30-250 ± 30% 21 1165 Thallium 30-250 ± 25% 22 1190 Zinc 20-250 ± 30% at < 40 ± 25% > 40 14 EPA Method 29 10 µg/filter µg/filter 1095 Mercury 1.0-75 ± 25% 0.75 EPA Method 12 µg/filter µg/filter 1075 Lead 20-350 ± 20% 16 Metals in Impinger Solution 11 EPA Method 29 µg/ml µg/ml 1005 Antimony 0.25-20 ± 25% 0.19 1010 Arsenic 0.20-20 ± 25% 0.15 1015 Barium 0.15-25 ± 25% 0.11 1020 Beryllium 0.050-20 ± 30% at < 1.0 ± 25% > 1.0 0.035 1030 Cadmium 0.10-20 ± 20% 0.080 1040 Chromium 0.20-20 ± 20% 0.16 1050 Cobalt 0.10-25 ± 25% 0.075 1055 Copper 0.20-20 ± 25% 0.15 1075 Lead 0.20-20 ± 25% 0.15 1090 Manganese 0.10-20 ± 25% 0.075 1105 Nickel 0.15-30 ± 20% 0.12 1140 Selenium 0.15-25 ± 25% 0.11 1150 Silver 0.50-20 ± 25% 0.38 1165 Thallium 0.15-25 ± 25% 0.11 1190 Zinc 0.15-25 ± 25% 0.11 EPA Method 29 and 101A ng/ml ng/ml 1095 Mercury 0.90-200 ± 25% 0.68 EPA Method 12 µg/ml µg/ml 1075 Lead 0.20-120 ± 25% 0.15 Page 2 of 6

Matrix EPA Clean Air Act Performance Audit Samples Acceptance Criteria 2 ASRL 3 Volatiles in Gas Cylinder EPA Method 25 12 ppmc ppmc 3860 Non-Methane Organic Compounds 150-2500 See Footnote 12 40 5123 Organic Extractables on Glass Fiber Filters 13 EPA Method 315 mg/sample mg/sample Methylene Chloride Extractable Material (MCEM) 1.5-50 ± 50% 0.75 Matrix Acceptance Criteria 2 ASRL 3 1998) 2005) Dioxins and Furans on XAD-2 Cartridge 15 EPA Method 23 ng/cartridge ng/cartridge 9618 2,3,7,8-Tetrachlorodibenzo-p-dioxin 0.050-1.0 0.035 1.0 1.0 9612 2,3,7,8-Tetrachlorodibenzofuran 0.050-1.0 9540 1,2,3,7,8-Pentachlorodibenzo-p-dioxin 0.050-1.0 0.035 1.0 1.0 9543 1,2,3,7,8-Pentachlorodibenzofuran 0.050-1.0 ± 20% 0.040 0.050 0.030 9549 2,3,4,7,8-Pentachlorodibenzofuran 0.050-1.0 0.035 0.50 0.30 Page 3 of 6

EPA Clean Air Act Performance Audit Samples Matrix Acceptance Criteria 2 ASRL 3 1998) 2005) 9453 1,2,3,4,7,8-Hexachlorodibenzo-p-dioxin 0.050-1.0 9471 1,2,3,4,7,8-Hexachlorodibenzofuran 0.050-1.0 ± 20% 0.040 0.10 0.10 9456 1,2,3,6,7,8-Hexachlorodibenzo-p-dioxin 0.050-1.0 9474 1,2,3,6,7,8-Hexachlorodibenzofuran 0.050-1.0 ± 25% at < 0.10 ± 20% > 0.10 0.038 0.10 0.10 9459 1,2,3,7,8,9-Hexachlorodibenzo-p-dioxin 0.050-1.0 9477 1,2,3,7,8,9-Hexachlorodibenzofuran 0.10-1.0 ± 40% 0.060 0.10 0.10 9480 2,3,4,6,7,8-Hexachlorodibenzofuran 0.050-1.0 ± 40% at < 0.20 ± 25% > 0.20 0.030 0.10 0.10 9426 1,2,3,4,6,7,8-Heptachlorodibenzo-pdioxin 0.050-1.0 0.035 0.010 0.010 9420 1,2,3,4,6,7,8-Heptachlorodibenzofuran 0.050-1.0 0.035 0.010 0.010 9423 1,2,3,4,7,8,9-Heptachlorodibenzofuran 0.050-1.0 ± 40% at < 0.15 ± 20% > 0.15 0.030 0.010 0.010 9519 1,2,3,4,6,7,8,9-Octachlorodibenzo-pdioxin 0.10-1.5 ± 25% at < 0.20 ± 20% > 0.20 0.075 0.00010 0.00030 Page 4 of 6

EPA Clean Air Act Performance Audit Samples Matrix Acceptance Criteria 2 ASRL 3 1998) 2005) 9516 1,2,3,4,6,7,8,9-Octachlorodibenzofuran 0.10-1.5 ± 30% at < 0.30 ± 20% > 0.30 0.070 0.00010 0.00030 9376 Total Equivalents (TEQ) [WHO 1998] See Footnote 16 NA 9377 Total Equivalents (TEQ) [WHO 2005] See Footnote 16 NA 9661 Total PCDD/Fs See Footnote 17 NA 9660 Total PCDDs See Footnote 17 NA 9657 Total PCDFs See Footnote 17 NA 1 The audit samples presented exist in a liquid and/or solid form at ambient temperature after sample collection. The audit sample design is presented in the collection sample matrix (e.g., impinger solution, filter and/or adsorbent), in accordance with 40 CFR parts 51, 60, 61, and 63. As referenced in the CFR, gaseous matrix samples will be included as they are developed and approved by the TNI SSAS Program. 2 Acceptance limits are set at the Mean ± 2 SD. 3 TNI Audit Sample Reporting Limits (ASRLs) are provided as guidance to laboratories analyzing TNI SSAS samples. These levels are the lowest acceptable results that could be obtained from the lowest spike level for each analyte. The laboratory should report any positive result down to the ASRL. The laboratory should use an appropriate method that is sensitive enough to generate results at the ASRL shown. TNI ASRLs are also provided as guidance to SSAS Providers. At a minimum for all analytes with an assigned value of less than ASRL (<ASRL), the SSAS Provider should verify that the sample does not contain the analyte at a concentration greater than or equal to the ASRL. 4 mg/dscm = milligrams per dry standard cubic meter. Dry gas sample volume for audit sample is equal to 1 dscm 5 Prepared from Sulfuric Acid in HPLC-grade water. 6 Prepared from Potassium Nitrate in HPLC-grade water. Page 5 of 6

EPA Clean Air Act Performance Audit Samples 7 Prepared from Sodium Fluoride in HPLC-grade water. 8 Prepared from Potassium Chloride and Sodium Fluoride in HPLC-grade water. 9 Prepared on Glass/Quartz Fiber Filter spiked with analytes diluted in 2% Nitric Acid. 10 Mercury on Glass/Quartz (as appropriate) Fiber Filters audit sample design, historically, has been supplied in the liquid form to be spiked onto a filter at the laboratory due to the volatility of the analyte. Sample design is at the discretion of the SSAS Provider, but must be approved by the SSAS Provider Accreditor. 11 Prepared using 2% Nitric Acid. 12 Prepared with volatile organic compounds that condense at dry-ice temperatures (e.g., ketones) and volatile organic compounds that remain gaseous at dry-ice temperatures (e.g., Propane). Diluent gas is ultra-high purity Nitrogen that should contain 2-8% Carbon Dioxide. Acceptance limits are set at the Mean ± 2 SD. Mean = a*t + b, SD = c*t + d, where a=1.0041, b=5.7461, c=0.0643, d=28.8995, and T is the assigned value. 13 Prepared on Glass Fiber Filter spiked with Phenanthrene in Methylene Chloride. 14 Toxic Equivalency Factor (TEF) is taken from the World Health Organization ) TEFs, 1998 and 2005. 15 Prepared on XAD-2 cartridge spiked with analytes in nonane. At a minimum each Dioxins and Furans on XAD-2 Cartridge audit standard must contain the following three analytes: 2,3,7,8-Tetrachlorodibenzo-p-dioxin, 1,2,3,7,8-Pentachlorodibenzo-p-dioxin and 2,3,4,7,8-Pentachlorodibenzofuran plus at least five additional dioxin or furans randomly selected from the analyte list. 16 Total Equivalents (TEQ) acceptance limits are calculated by multiplying each dioxin and/or furan analyte acceptance limit by its individual TEF then totaling all individual acceptance limits. Any analyte not spiked in the audit sample and not found at or above the SSAS ASRL should be treated as a zero concentration when calculating the TEQ. 17 Total Polychlorinated dibenzo-p-dioxins and Total Polychlorinated dibenzofurans (Total PCDD/Fs, Total PCDDs, and Total PCDFs) acceptance limits are calculated by adding together all individual dioxin and furan acceptance limits. 18 Not all methods and analytes listed in this Table may be commercially available and required for audit sample analysis; consult the List of Required Audit Samples, published on the EPA s website at http://www.epa.gov/ttnemc01/email.html, and the applicable Regulatory Agency, for information regarding audit sample availability and requirements. 19 All audit sample orders shall be within the parameters and concentration ranges defined in this Table. Page 6 of 6