DESIGNATION TESTING CHECKLIST

                        __________         __________         __________

                                 Auditee                  Auditor signature                        Date

Open Table
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)

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