40 CFR Figure E-1 to Subpart E of Part 53
Verified against eCFR.gov as of June 20, 2026View official text on eCFR.gov ↗
__________ __________ __________
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) |