Designation Testing Checklist

DESIGNATION TESTING CHECKLIST __________ __________ __________ Auditee Auditor signature Date Compliance Status: Y = Yes N = No NA = Not applicable/Not available Verification Comments (Includes documentation of who, what, where, when, why) (Doc. #, Rev. #, Rev. Date) Verification Verified by Direct Observation of Process or of Documented Evidence: Performance, Design or Application Spec. Corresponding to Sections of 40 CFR Part 53 or 40 CFR Part 50, Appendix L Y N NA Performance Specification Tests Sample flow rate coefficient of variation (§ 53.53) (L-7.4.3) Filter temperature control (sampling) (§ 53.57) (L-7.4.10) Elapsed sample time accuracy (§ 53.54) (L-7.4.13) Filter temperature control (post sampling) (§ 53.57) (L-7.4.10) Application Specification Tests Field Precision (§ 53.58) (L-5.1) Meets all Appendix L requirements (part 53, subpart A, § 53.2(a)(3)) (part 53, subpart E, § 53.51(a),(d)) Filter Weighing (L-8) Field Sampling Procedure (§ 53.30, .31, .34) Design Specification Tests Filter (L-6) Range of Operational Conditions (L-7.4.7) The Following Requirements Apply Only to Class I Candidate Equivalent Methods Aerosol Transport (§ 53.59)