Open djw4erg opened 9 months ago
Moving to Sprint 14 due to other priorities (GNP, etc.).
Check | Description | Note |
---|---|---|
IMPORT-1 | MP Facility Present in the Production Facility Table | |
IMPORT-10 | Extraneous Span Data Check | |
IMPORT-11 | Extraneous LME Data Check | |
IMPORT-12 | Inappropriate Children Records for Monitor Qualification | |
IMPORT-2 | Unit Present in the Production Unit Table | |
IMPORT-3 | Stack/Pipe in the File Associated With at Least One Unit | |
IMPORT-31 | Inappropriate System Fuelflow for System | |
IMPORT-32 | Inappropriate Analyzer Range for Component | |
IMPORT-4 | Unit in the File Associated With at Least One Stack/Pipe | |
IMPORT-5 | System Type Consistency Check | |
IMPORT-6 | Component Type and Basis Consistency Check | |
IMPORT-7 | Component in the System Component Record Present in Workspace Component Table | |
IMPORT-8 | Unit Stack Configuration Record Must Be Linked to Unit and Stack/Pipe | |
IMPORT-9 | Formula Parameter and Code Consistency Check |
Check | Description | Note |
---|---|---|
IMPORT-13 | All Locations Present in the Production Database | |
IMPORT-14 | All QA Systems Present in the Production Database | |
IMPORT-15 | All QA Components Present in the Production Database | |
IMPORT-16 | Inappropriate Children Records for Test Summary | |
IMPORT-17 | Extraneous Test Summary Data Check | |
IMPORT-18 | Test Summary System and Component Check | |
IMPORT-19 | Inappropriate Children Record for RATA | |
IMPORT-20 | Duplicate Test Check | |
IMPORT-21 | Duplicate Test Number Check | |
IMPORT-24 | QA Facility Present in the Production Facility Table | |
IMPORT-30 | Extraneous RATA Summary Data Check | |
IMPORT-33 | Inappropriate Test Type For Location | |
IMPORT-34 | Inappropriate Year for Test | |
IMPORT-35 | Inappropriate Children Records for Appendix E | |
IMPORT-37 | Inappropriate Test End Date |
Check | Description | Note |
---|---|---|
IMPORT-22 | All EM Locations Present in Unique Monitoring Plan in the Production Database | |
IMPORT-23 | Emission File Dates Valid | |
IMPORT-25 | EM Facility Present in the Production Facility Table | |
IMPORT-26 | All EM Systems Present in the Production Database | |
IMPORT-27 | All EM Components Present in the Production Database | |
IMPORT-28 | All EM Formulas Present in the Production Database | |
IMPORT-29 | Inappropriate Children Records for Daily Test Summary | |
IMPORT-38 | Inappropriate Children Records for Weekly Test Summary |
Check | Description | Note |
---|---|---|
CAPAC-1 | Unit Capacity Dates Consistent | |
CAPAC-2 | Unit Capacity End Date Valid | |
CAPAC-3 | Unit Capacity Maximum Heat Input Capacity Valid | |
CAPAC-5 | Unit Capacity Begin Date Valid | |
CAPAC-6 | Duplicate UnitCapacity Records |
Check | Description | Note |
---|---|---|
COMPON-10 | Component Serial Number Valid | |
COMPON-11 | Component Manufacturer Valid | |
COMPON-12 | Component Type Code Valid | |
COMPON-13 | Component Sample Acquisition Method Code Valid | |
COMPON-14 | Component Basis Code Valid | |
COMPON-16 | Analyzer Range Code Valid | |
COMPON-18 | Analyzer Range Begin Date Valid | |
COMPON-19 | Analyzer Range Begin Hour Valid | |
COMPON-20 | Analyzer Range End Date Valid | |
COMPON-21 | Analyzer Range End Hour Valid | |
COMPON-22 | Analyzer Range Dates and Hours Consistent | |
COMPON-3 | System Component Begin Date Valid | |
COMPON-37 | Dual Range Indicator Consistent with Analyzer Range Code | |
COMPON-4 | System Component Begin Hour Valid | |
COMPON-5 | System Component End Date Valid | |
COMPON-53 | Duplicate Component Records | |
COMPON-54 | Duplicate Analyzer Range Records | |
COMPON-55 | System Component Record Valid | |
COMPON-6 | System Component End Hour Valid | |
COMPON-7 | System Component Dates and Hours Consistent | |
COMPON-8 | Component ID Valid | |
COMPON-81 | Hg Converter Indicator Valid |
Check | Description | Note |
---|---|---|
CONTROL-1 | Control Parameter Code Valid | |
CONTROL-15 | Duplicate Unit Control Records | |
CONTROL-2 | Control Code Valid | |
CONTROL-4 | Control Optimization Date Valid | |
CONTROL-5 | Control Install Date Valid | |
CONTROL-6 | Control Retire Date Valid | |
CONTROL-9 | Control Install Date Consistent with Retire Date |
Check | Description | Note |
---|---|---|
DEFAULT-37 | Default Active Status | |
DEFAULT-38 | Default Dates and Hours Consistent | |
DEFAULT-39 | Default Begin Date Valid | |
DEFAULT-40 | Default Begin Hour Valid | |
DEFAULT-41 | Default End Date Valid | |
DEFAULT-42 | Default End Hour Valid | |
DEFAULT-47 | Default Parameter Code Valid | |
DEFAULT-48 | Default Operating Condition Code Valid | |
DEFAULT-49 | Default Value Valid | |
DEFAULT-50 | Default Units of Measure Code Valid | |
DEFAULT-51 | Default Purpose Code Valid | |
DEFAULT-52 | Default Source Code Valid | |
DEFAULT-53 | Default Fuel Code Valid | |
DEFAULT-78 | Rectangular Duct WAF Duct Width at Test Location Valid | |
DEFAULT-79 | Rectangular Duct WAF Duct Depth at Test Location Valid | |
DEFAULT-80 | Rectangular Duct WAF Value Valid | |
DEFAULT-81 | Rectangular Duct WAF Method of Determination Valid | |
DEFAULT-82 | Rectangular Duct WAF Effective Date Valid | |
DEFAULT-83 | Rectangular Duct WAF Effective Hour Valid | |
DEFAULT-84 | Rectangular Duct WAF End Date Valid | |
DEFAULT-85 | Rectangular Duct WAF End Hour Valid | |
DEFAULT-86 | Rectangular Duct WAF Determination Date Valid | |
DEFAULT-87 | Rectangular Duct WAF Number of WAF Test Runs Valid | |
DEFAULT-88 | Rectangular Duct WAF Number of Method 1 Traverse Points in WAF Test Valid | |
DEFAULT-89 | Rectangular Duct WAF Number of Test Ports in WAF Test Valid | |
DEFAULT-90 | Rectangular Duct WAF Number of Method 1 Traverse Points in Reference Flow RATA Test Valid | |
DEFAULT-91 | WAF Dates and Hours Consistent | |
DEFAULT-95 | Duplicate Default Records | |
DEFAULT-96 | Duplicate WAF Records | |
DEFAULT-98 | Default Group ID Valid |
Check | Description | Note |
---|---|---|
FORMULA-1 | Formula Begin Date Valid | |
FORMULA-10 | Formula Text Valid | |
FORMULA-18 | Duplicate Formula Records | |
FORMULA-2 | Formula Begin Hour Valid | |
FORMULA-3 | Formula End Date Valid | |
FORMULA-4 | Formula End Hour Valid | |
FORMULA-5 | Formula Dates and Hours Consistent | |
FORMULA-7 | Formula ID Valid | |
FORMULA-8 | Formula Parameter Code Valid | |
FORMULA-9 | Formula Code Valid |
Check | Description | Note |
---|---|---|
FUEL-40 | Unit Fuel Demonstration GCV Valid | |
FUEL-41 | Unit Fuel Demonstration SO2 Valid | |
FUEL-42 | Unit Fuel Begin Date Valid | |
FUEL-43 | Unit Fuel End Date Valid | |
FUEL-44 | Fuel Dates Consistent | |
FUEL-45 | Unit Fuel Code Valid | |
FUEL-49 | Unit Fuel Ozone Season Indicator Valid | |
FUEL-51 | Unit Fuel Primary/Secondary Indicator Code Valid | |
FUEL-52 | Duplicate Unit Fuel Records |
Check | Description | Note |
---|---|---|
FUELFLW-10 | Fuel Flow Units of Measure Code Valid | |
FUELFLW-19 | Duplicate System Fuel Flow Records | |
FUELFLW-2 | Fuel Flow Maximum Fuel Flow Rate Valid | |
FUELFLW-3 | Fuel Flow Begin Date Valid | |
FUELFLW-4 | Fuel Flow Begin Hour Valid | |
FUELFLW-5 | Fuel Flow End Date Valid | |
FUELFLW-6 | Fuel Flow End Hour Valid | |
FUELFLW-7 | Fuel Flow Dates and Hours Consistent | |
FUELFLW-8 | Fuel Flow Maximum Fuel Flow Rate Source Code Valid |
Check | Description | Note |
---|---|---|
LOAD-13 | Maximum Load Units of Measure Valid | |
LOAD-2 | Load Begin Date Valid | |
LOAD-22 | Duplicate Load Records | |
LOAD-23 | Load Analysis Date Valid | |
LOAD-24 | Load Upper Operation Boundary Valid | |
LOAD-25 | Load Lower Operation Boundary Valid | |
LOAD-26 | Load Level Codes Valid | |
LOAD-3 | Load Begin Hour Valid | |
LOAD-4 | Load End Date Valid | |
LOAD-5 | Load End Hour Valid | |
LOAD-6 | Load Dates and Hours Consistent | |
LOAD-8 | Maximum Load Value Valid |
Check | Description | Note |
---|---|---|
MONLOC-10 | Stack Material Code Valid | |
MONLOC-106 | Duplicate Stack Pipe Records | |
MONLOC-107 | Unit Stack Configuration Record Valid | |
MONLOC-109 | Location Attribute Record Valid | |
MONLOC-11 | Location Attribute Begin Date Valid | |
MONLOC-12 | Location Attribute End Date Valid | |
MONLOC-13 | Flow System Active Present | |
MONLOC-19 | Location Stack Pipe ID Valid | |
MONLOC-2 | Location Type | |
MONLOC-3 | Location Attribute Active Status | |
MONLOC-5 | Stack Ground Elevation Valid | |
MONLOC-6 | Stack Cross Area Flow Valid | |
MONLOC-7 | Stack Cross Area Exit Valid | |
MONLOC-74 | Stack Bypass Indicator Valid | |
MONLOC-76 | Location Attribute Dates Consistent | |
MONLOC-8 | Stack Height Valid | |
MONLOC-81 | Stack Pipe Active Date Valid | |
MONLOC-82 | Stack Pipe Retire Date Valid | |
MONLOC-83 | Stack Pipe Dates Consistent | |
MONLOC-85 | Unit Stack Begin Date Valid | |
MONLOC-86 | Unit Stack End Date Valid | |
MONLOC-88 | Determine Non Load Based Indicator for Location | |
MONLOC-9 | Stack Shape Code Valid |
Check | Description | Note |
---|---|---|
MATSMTH-1 | Begin Date | |
MATSMTH-2 | Begin Hour | |
MATSMTH-3 | End Date | |
MATSMTH-4 | End Hour | |
MATSMTH-5 | Consistent Dates and Hours | |
MATSMTH-6 | Parameter Code | |
MATSMTH-7 | Method Code | |
MATSMTH-8 | Parameter and Method Cross Check |
Check | Description | Note |
---|---|---|
METHOD-1 | Method Begin Date Valid | |
METHOD-10 | Method Bypass Approach Code Valid | |
METHOD-2 | Method Begin Hour Valid | |
METHOD-3 | Method End Date Valid | |
METHOD-36 | Duplicate Method Records | |
METHOD-4 | Method End Hour Valid | |
METHOD-5 | Method Dates and Hours Consistent | |
METHOD-7 | Method Parameter Code Valid | |
METHOD-8 | Method Method Code Valid | |
METHOD-9 | Method Substitute Data Code Valid |
Check | Description | Note |
---|---|---|
MONPLAN-11 | Monitoring Plan Has Valid MATS Methods | |
MONPLAN-3 | Duplicate Monitoring Plan Comment Records | |
MONPLAN-4 | Monitor Plan Comment Begin Date Valid | |
MONPLAN-5 | Monitor Plan Comment End Date Valid | |
MONPLAN-6 | Monitor Plan Comment Dates Consistent | |
MONPLAN-7 | Monitor Plan Comment Valid | |
MONPLAN-8 | Initialize Variables |
Check | Description | Note |
---|---|---|
QUAL-16 | Monitoring Qualification Qualification Type Code Valid | |
QUAL-18 | Monitoring Qualification Begin Date Valid | |
QUAL-19 | Monitoring Qualification End Date Valid | |
QUAL-20 | Monitoring Qualification Dates Consistent | |
QUAL-22 | Monitoring Qualification LME Data Qualification Year Valid | |
QUAL-25 | Monitoring Qualification LME Data Operating Hours Valid | |
QUAL-27 | Monitoring Qualification Percent Year 1 Data Type Code Valid | |
QUAL-28 | Monitoring Qualification Percent Year 1 Data Year Valid | |
QUAL-29 | Monitoring Qualification Percent Year 1 Percentage Value Valid | |
QUAL-35 | Duplicate Monitoring Qualification Records | |
QUAL-36 | Duplicate Monitoring Qualification Percent Records | |
QUAL-37 | Duplicate Monitoring Qualification LME Records | |
QUAL-40 | Monitoring Qualification Percent Year 2 Data Type Code Valid | |
QUAL-41 | Monitoring Qualification Percent Year 2 Percentage Value Valid | |
QUAL-42 | Monitoring Qualification Percent Year 2 Data Year Valid | |
QUAL-43 | Monitoring Qualification Percent Year 3 Data Type Code Valid | |
QUAL-44 | Monitoring Qualification Percent Year 3 Percentage Value Valid | |
QUAL-45 | Monitoring Qualification Percent Year 3 Data Year Valid | |
QUAL-46 | Monitoring Qualification LME Data NOx Tons Valid | |
QUAL-47 | Monitoring Qualification LME Data SO2 Tons Valid | |
QUAL-7 | Monitoring Qualification Percent Qualification Year Valid | |
QUAL-8 | Monitoring Qualification Percent Average Percent Value Valid | |
QUALLEE-1 | Qualification Test Type Valid | |
QUALLEE-2 | Qualification Test Date | |
QUALLEE-3 | Qualification Values |
Check | Description | Note |
---|---|---|
SPAN-10 | Span End Date Valid | |
SPAN-11 | Span End Hour Valid | |
SPAN-12 | Span Dates and Hours Consistent | |
SPAN-16 | Flow Span Value Valid | |
SPAN-17 | Flow Span Full Scale Range Value Valid | |
SPAN-18 | Span Scale Code Valid | |
SPAN-20 | Span Component Type Code Valid | |
SPAN-21 | Span Units of Measure Code Valid | |
SPAN-3 | Span MPF Value Valid | |
SPAN-36 | Span Default High Range Value Valid | |
SPAN-37 | Default High Range Value Consistent with Span Value and Full Scale Range | |
SPAN-50 | Span Method Code Valid | |
SPAN-55 | Duplicate Span Records | |
SPAN-56 | Span MPC Value Valid | |
SPAN-57 | Span MEC Value Valid | |
SPAN-58 | High Span Scale Transition Point Valid | |
SPAN-59 | Low Span Scale Transition Point Valid | |
SPAN-6 | Span Value Valid | |
SPAN-60 | Span MPC MEC Value Consistency Check | |
SPAN-61 | Span Scale Transition Point for HG | |
SPAN-7 | Span Full Scale Range Value Valid | |
SPAN-8 | Span Begin Date Valid | |
SPAN-9 | Span Begin Hour Valid |
Check | Description | Note |
---|---|---|
SYSTEM-1 | System Begin Date Valid | |
SYSTEM-10 | System Fuel Code Valid | |
SYSTEM-2 | System Begin Hour Valid | |
SYSTEM-24 | Duplicate System Records | |
SYSTEM-3 | System End Date Valid | |
SYSTEM-4 | System End Hour Valid | |
SYSTEM-5 | System Dates and Hours Consistent | |
SYSTEM-7 | Monitoring System ID Valid | |
SYSTEM-8 | System Type Code Valid | |
SYSTEM-9 | System Designation Code Valid |
Check | Description | Note |
---|---|---|
SEVNDAY-1 | Initialize 7-Day Calibration Test Variables | |
SEVNDAY-10 | Injection Upscale Gas Level Code Valid | |
SEVNDAY-11 | Zero Measured Value Valid | |
SEVNDAY-12 | Upscale Measured Value Valid | |
SEVNDAY-13 | Zero Reference Value Valid | |
SEVNDAY-14 | Upscale Reference Value Valid | |
SEVNDAY-28 | 7-Day Calibration Test Result Code Valid | |
SEVNDAY-29 | Duplicate Calibration Test | |
SEVNDAY-3 | 7-Day Calibration Test Reason Code Valid | |
SEVNDAY-30 | 7-Day Calibration Test Component ID Valid | |
SEVNDAY-31 | Online Offline Indicator Valid | |
SEVNDAY-32 | Zero APS Indicator Valid | |
SEVNDAY-33 | Upscale APS Indicator Valid | |
SEVNDAY-34 | Calculate 7-Day Calibration | |
SEVNDAY-5 | Identification of Previously Reported Test or Test Number for 7-Day Calibration Test | |
SEVNDAY-6 | Zero Injection Time Valid | |
SEVNDAY-7 | Upscale Injection Time Valid | |
SEVNDAY-8 | Zero Calibration Error Valid | |
SEVNDAY-9 | Upscale Calibration Error Valid |
Check | Description | Note |
---|---|---|
AETB-1 | QI Last Name Valid | |
AETB-2 | QI First Name Valid | |
AETB-3 | QI Middle Initial Valid | |
AETB-4 | AETB Name | |
AETB-5 | AETB Phone Number | |
AETB-6 | AETB Email Valid | |
AETB-7 | Provider Name | |
AETB-8 | Provider Email Valid | |
AETB-9 | Exam Date Valid |
Check | Description | Note |
---|---|---|
APPE-1 | Initialize Appendix E Test Variables | |
APPE-12 | Initialize Variables for Operating Level | |
APPE-13 | Operating Level for Run Valid | |
APPE-14 | Mean Reference Value for Level Valid | |
APPE-15 | F-Factor Valid | |
APPE-16 | Average Hourly Heat Input for Level Valid | |
APPE-17 | Initialize Variables for Run | |
APPE-18 | Run Number Valid | |
APPE-19 | Run Begin Time Valid | |
APPE-20 | Run End Time Valid | |
APPE-21 | Response Time Valid | |
APPE-22 | Reference Value for Run Valid | |
APPE-23 | Hourly Heat Input Rate for Run Valid | |
APPE-24 | Total Heat Input for Run Valid | |
APPE-25 | Determine Oil System Type | |
APPE-26 | Volumetric Oil Flow Valid | |
APPE-27 | Volumetric Oil Units of Measure Valid | |
APPE-28 | Oil Density Units of Measure Valid | |
APPE-29 | Oil Density Valid | |
APPE-3 | Appendix E Test Reason Code Valid | |
APPE-30 | Mass Oil Flow Valid | |
APPE-31 | Oil GCV Units of Measure Valid | |
APPE-32 | Oil GCV Valid | |
APPE-33 | Heat Input from Oil Valid | |
APPE-34 | Gas Volume Valid | |
APPE-35 | Gas GCV Valid | |
APPE-36 | Heat Input for Gas Valid | |
APPE-4 | Identification of Previously Reported Test or Test Number for Appendix E Test | |
APPE-45 | Gas Monitoring System ID Valid | |
APPE-46 | Duplicate Appendix E Test | |
APPE-47 | Appendix E Monitoring System ID Valid | |
APPE-48 | Duplicate Appendix E Summary | |
APPE-49 | Duplicate Appendix E Run | |
APPE-50 | Duplicate Appendix E Oil Record | |
APPE-51 | Duplicate Appendix E Gas Record | |
APPE-53 | Calculate Heat Input for Gas | |
APPE-54 | Calculate Heat Input for Oil | |
APPE-55 | Calculate Appendix E Run | |
APPE-56 | Calculate Appendix E Summary |
Check | Description | Note |
---|---|---|
CYCLE-1 | Initialize Cycle Time Test Variables | |
CYCLE-10 | Cycle Time Injection Begin Monitor Value Valid | |
CYCLE-11 | Cycle Time Injection End Monitor Value Valid | |
CYCLE-12 | Cycle Time Injection Injection Cycle Time Valid | |
CYCLE-17 | Cycle Time Test Total Cycle Time Valid | |
CYCLE-18 | Cycle Time Test Test Result Code Valid | |
CYCLE-19 | Duplicate Cycle Time Test | |
CYCLE-20 | Duplicate Cycle Time Injection | |
CYCLE-21 | Cycle Time Injection Gas Level Code Valid | |
CYCLE-22 | Component ID Valid | |
CYCLE-4 | Cycle Time Test Test Reason Code Valid | |
CYCLE-5 | Identification of Previously Reported Test or Test Number for Cycle Time Test | |
CYCLE-6 | Cycle Time Injection Begin Time Valid | |
CYCLE-7 | Cycle Time Injection End Time Valid | |
CYCLE-8 | Cycle Time Injection Calibration Gas Value Valid |
Check | Description | Note |
---|---|---|
F2LCHK-10 | Flow to Load Check Data Number of Hours Excluded Pre RATA Valid | |
F2LCHK-11 | Flow to Load Check Data Number of Hours Excluded Test Valid | |
F2LCHK-12 | Flow to Load Check Data Number of Hours Excluded for Main and Bypass Valid | |
F2LCHK-13 | Flow to Load Check Total Hours Valid | |
F2LCHK-14 | Identification of Previously Reported Test or Test Number for Flow to Load Check | |
F2LCHK-16 | Flow to Load Check Data Average Absolute Percentage Difference Valid | |
F2LCHK-17 | Flow to Load Check Test Result Code Valid | |
F2LCHK-18 | Duplicate Flow to Load Check | |
F2LCHK-19 | System ID Valid | |
F2LCHK-2 | Flow to Load Check Test Reason Code Valid | |
F2LCHK-3 | Flow to Load Check Operating Level Valid | |
F2LCHK-4 | Flow to Load Check Data Test Basis Valid | |
F2LCHK-5 | Flow to Load Check Data Bias Adjusted Indicator Valid | |
F2LCHK-6 | Flow to Load Check Data Number of Hours Valid | |
F2LCHK-7 | Flow to Load Check Data Number of Hours Excluded for Fuel Valid | |
F2LCHK-8 | Flow to Load Check Data Number of Hours Excluded for Ramping Valid | |
F2LCHK-9 | Flow to Load Check Data Number of Hours Excluded for Bypass Valid |
Check | Description | Note |
---|---|---|
F2LREF-10 | Flow to Load Reference Data Average Reference Method Flow Valid | |
F2LREF-11 | Flow to Load Reference Data Average Gross Unit Load Valid | |
F2LREF-12 | Flow to Load Reference Data Reference Flow to Load Ratio Valid | |
F2LREF-13 | Flow to Load Reference Data Reference Gross Heat Rate Valid | |
F2LREF-14 | Duplicate Flow to Load Reference Data | |
F2LREF-15 | System ID Valid | |
F2LREF-16 | Calculate Flow-to-Load Reference Data | |
F2LREF-2 | Identification of Previously Reported Test or Test Number for Flow to Load Reference Data | |
F2LREF-3 | Flow to Load Reference Data RATA Test Number Valid | |
F2LREF-4 | Flow to Load Reference Data Operating Level Code Valid | |
F2LREF-5 | Flow to Load Reference Data Methodology Valid | |
F2LREF-6 | Flow to Load Reference Data Calc Separate Reference Indicator Valid | |
F2LREF-7 | Flow to Load Reference Data Average Hourly Heat Input Rate Valid |
Check | Description | Note |
---|---|---|
FFACC-10 | Accuracy Test High Fuel Accuracy Valid | |
FFACC-11 | Accuracy Test Result Code Valid | |
FFACC-12 | Accuracy Test Component ID Valid | |
FFACC-13 | Duplicate Fuel Flowmeter Accuracy Test | |
FFACC-14 | Accuracy Test Does Not Reuse Transmitter-Transducer Test Number | |
FFACC-3 | Identification of Previously Reported Test or Number for Fuel Flowmeter Accuracy Test | |
FFACC-4 | Accuracy Test Reinstallation Date Valid | |
FFACC-5 | Accuracy Test Reinstallation Hour Valid | |
FFACC-6 | Accuracy Test Reason Code Valid | |
FFACC-7 | Accuracy Test Method Code Valid | |
FFACC-8 | Accuracy Test Low Fuel Accuracy Valid | |
FFACC-9 | Accuracy Test Mid Fuel Accuracy Valid |
Check | Description | Note |
---|---|---|
FF2LBAS-10 | FuelFlow to Load Baseline Average FuelFlow Rate Valid | |
FF2LBAS-11 | FuelFlow to Load Baseline Begin Time Valid | |
FF2LBAS-12 | FuelFlow to Load Baseline Number of Hours Excluded Cofiring Valid | |
FF2LBAS-13 | FuelFlow to Load Baseline Number of Hours Excluded Ramping Valid | |
FF2LBAS-14 | FuelFlow to Load Baseline Number of Hours Excluded Low Range Valid | |
FF2LBAS-15 | FuelFlow to Load Baseline Base FuelFlow to Load UOM Valid | |
FF2LBAS-16 | FuelFlow to Load Baseline Base GHR UOM Valid | |
FF2LBAS-17 | FuelFlow to Load Baseline FuelFlow to Load Ratio Valid | |
FF2LBAS-18 | FuelFlow to Load Baseline GHR Valid | |
FF2LBAS-19 | System ID Valid | |
FF2LBAS-2 | Identification of Previously Reported Test or Test Number for FuelFlow to Load Baseline Data | |
FF2LBAS-20 | Duplicate FuelFlow to Load Baseline Data | |
FF2LBAS-3 | FuelFlow to Load Baseline Accuracy Test Number Valid | |
FF2LBAS-4 | FuelFlow to Load Baseline Method Valid | |
FF2LBAS-5 | FuelFlow to Load Baseline Duration Valid | |
FF2LBAS-6 | FuelFlow to Load Baseline PEI Test Number Valid | |
FF2LBAS-7 | FuelFlow to Load Baseline Average Load Valid | |
FF2LBAS-8 | FuelFlow to Load Baseline Avg Hourly Heat Input Rate Valid |
Check | Description | Note |
---|---|---|
FF2LTST-10 | FuelFlow to Load Test Reason Code Valid | |
FF2LTST-11 | FuelFlow to Load Test Result Code Valid | |
FF2LTST-12 | Fuel Flow to Load Test Total Hours Valid | |
FF2LTST-13 | System ID Valid | |
FF2LTST-14 | Duplicate FuelFlow to Load Test | |
FF2LTST-2 | Identification of Previously Reported Test or Test Number for FuelFlow to Load Test | |
FF2LTST-3 | FuelFlow to Load Test Basis Valid | |
FF2LTST-5 | FuelFlow to Load Average Difference Valid | |
FF2LTST-6 | FuelFlow to Load Test Number of Hours Used Valid | |
FF2LTST-7 | FuelFlow to Load Test Number of Hours Excluded Cofiring Valid | |
FF2LTST-8 | FuelFlow to Load Test Number of Hours Excluded Ramping Valid | |
FF2LTST-9 | FuelFlow to Load Test Number of Hours Excluded Low Range Valid |
Check | Description | Note |
---|---|---|
TEST-1 | Test Begin Date Valid | |
TEST-10 | Test Year and Quarter Valid | |
TEST-12 | Miscellaneous Test Type Code Valid | |
TEST-13 | Test Number Valid | |
TEST-14 | Miscellaneous Test Description Valid | |
TEST-15 | Miscellaneous Test Grace Period Indicator Valid | |
TEST-16 | Miscellaneous Test System or Component Valid | |
TEST-17 | Miscellaneous Test Reason Code Valid | |
TEST-18 | Miscellaneous Test Result Code Valid | |
TEST-19 | Duplicate Miscellaneous Test | |
TEST-2 | Test Begin Hour Valid | |
TEST-20 | Identification of Previously Reported Test or Test Number for Miscellaneous Test | |
TEST-23 | Injection Protocol Valid | |
TEST-24 | Initialize Test Parameters | |
TEST-3 | Test Begin Minute Valid | |
TEST-4 | Test End Date Valid | |
TEST-5 | Test End Hour Valid | |
TEST-6 | Test End Minute Valid | |
TEST-7 | Test Dates Consistent | |
TEST-8 | Test Span Scale Valid |
Check | Description | Note |
---|---|---|
LINEAR-10 | Linearity Test Result Code Valid | |
LINEAR-15 | Linearity Summary Calibration Gas Level Valid | |
LINEAR-16 | Linearity Summary Mean Measured Value Valid | |
LINEAR-17 | Linearity Summary Mean Reference Value Valid | |
LINEAR-18 | Linearity Summary Percent Error Valid | |
LINEAR-19 | Linearity Injection Injection Time Valid | |
LINEAR-20 | Linearity Injection Measured Value Valid | |
LINEAR-21 | Linearity Injection Reference Value Valid | |
LINEAR-30 | Initialize Linearity Test Variables | |
LINEAR-31 | Duplicate Linearity | |
LINEAR-32 | Duplicate Linearity Summary | |
LINEAR-33 | Duplicate Linearity Injection | |
LINEAR-34 | Too Many Gas Injections | |
LINEAR-35 | Linearity Component ID Valid | |
LINEAR-36 | Initialize Linearity Summary Variables | |
LINEAR-37 | APS Indicator Valid | |
LINEAR-38 | Calculate Linearity Summary Values | |
LINEAR-4 | Identification of Previously Reported Test or Test Number for Linearity Check | |
LINEAR-9 | Linearity Test Reason Code Valid |
Check | Description | Note |
---|---|---|
ONOFF-10 | Offline Zero Measured Value Valid | |
ONOFF-11 | Offline Zero Reference Value Valid | |
ONOFF-12 | Offline Zero Calibration Error Valid | |
ONOFF-13 | Online Upscale Injection Time Valid | |
ONOFF-14 | Online Upscale Measured Value Valid | |
ONOFF-15 | Online Upscale Reference Value Valid | |
ONOFF-16 | Online Upscale Calibration Error Valid | |
ONOFF-17 | Online Zero Injection Time Valid | |
ONOFF-18 | Online Zero Measured Value Valid | |
ONOFF-19 | Online Zero Reference Value Valid | |
ONOFF-20 | Online Zero Calibration Error Valid | |
ONOFF-21 | Reference Values Consistent with Calibration Gas Levels | |
ONOFF-22 | Online Offline Calibration Test Injection Sequence Valid | |
ONOFF-23 | Identification of Previously Reported Test or Test Number for Online Offline Calibration Test | |
ONOFF-24 | Online Offline Calibration Test Begin Time Valid | |
ONOFF-25 | Online Offline Calibration Test End Time Valid | |
ONOFF-3 | Online Offline Calibration Test Reason Code Valid | |
ONOFF-37 | Online Offline Calibration Test Component ID Valid | |
ONOFF-38 | Duplicate Online Offline Calibration Test | |
ONOFF-39 | Online Offline Calibration Test Result Code Valid | |
ONOFF-4 | Online Offline Calibration Test Upscale Gas Level Code Valid | |
ONOFF-40 | Initialize Online Offline Calibration Test Variables | |
ONOFF-41 | Online Zero APS Indicator Valid | |
ONOFF-42 | Offline Zero APS Indicator Valid | |
ONOFF-43 | Online Upscale APS Indicator Valid | |
ONOFF-44 | Offline Upscale APS Indicator Valid | |
ONOFF-45 | Calculate Online Offline Calibration | |
ONOFF-5 | Offline Upscale Injection Time Valid | |
ONOFF-6 | Offline Upscale Measured Value Valid | |
ONOFF-7 | Offline Upscale Reference Value Valid | |
ONOFF-8 | Offline Upscale Calibration Error Valid | |
ONOFF-9 | Offline Zero Injection Time Valid |
Check | Description | Note |
---|---|---|
PGVP-12 | Gas Type Code Component List Valid | |
PGVP-13 | Protocol Gas Parameter Consistent with Gas Component List | |
PGVP-14 | Duplicate Cylinder ID Check | |
PGVP-2 | Cylinder ID Valid | |
PGVP-3 | Vendor ID Valid | |
PGVP-4 | Cylinder Expiration Date Valid | |
PGVP-5 | Gas Level Code Valid | |
PGVP-8 | Protocol Gas Record Consistent with Test |
Check | Description | Note |
---|---|---|
RATA-1 | Determine RATA Run Sequence | |
RATA-10 | Single-Level Claim Mid Load Percentage Valid | |
RATA-100 | Test Result Code Valid | |
RATA-101 | RATA Run Values Valid | |
RATA-102 | Number of Load Levels Valid | |
RATA-103 | Overall Relative Accuracy Valid | |
RATA-104 | Overall BAF Valid | |
RATA-105 | RATA Frequency Valid | |
RATA-106 | Duplicate RATA | |
RATA-107 | Duplicate RATA Summary | |
RATA-108 | Duplicate RATA Run | |
RATA-109 | Duplicate Flow RATA Run | |
RATA-11 | Single-Level Claim Low Load Percentage Valid | |
RATA-110 | Duplicate RATA Traverse | |
RATA-111 | Reported Calculated Velocity Valid | |
RATA-112 | Reported Operating Level Valid | |
RATA-113 | Reported Run Number Valid | |
RATA-114 | Reported Average Velocity With Wall Effects Valid | |
RATA-115 | Reported Average Velocity Without Wall Effects Valid | |
RATA-116 | Reported WAF for the Run Valid | |
RATA-117 | System ID Valid | |
RATA-118 | Test Claim Code Valid | |
RATA-119 | Single-Level Claim Begin Date Valid | |
RATA-120 | Single-Level Claim End Date Valid | |
RATA-121 | Duplicate Test Claim | |
RATA-123 | APS Indicator Valid | |
RATA-124 | Flow RATA Record Valid | |
RATA-125 | Calculate RATA Summary Values | |
RATA-126 | Calculate Overall RATA Values | |
RATA-127 | Calculate Flow RATA Run Values | |
RATA-128 | Calculate RATA Traverse Point Values | |
RATA-129 | Calculate Run Reference Value for Method 2H RATA | |
RATA-130 | RATA Run valid for HG | |
RATA-14 | Initialize RATA Summary Variables | |
RATA-16 | Reference Method Code Valid | |
RATA-17 | Mean CEM Value Valid | |
RATA-18 | Mean Reference Value Valid | |
RATA-19 | Mean Difference Valid | |
RATA-20 | Standard Deviation Difference Valid | |
RATA-21 | Confidence Coefficient Valid | |
RATA-22 | T-Value Valid | |
RATA-23 | Average Gross Unit Load Valid | |
RATA-24 | Relative Accuracy Valid | |
RATA-26 | Gross Unit Load Valid | |
RATA-27 | CEM Value Valid | |
RATA-29 | Run Status Code Valid | |
RATA-30 | Run Begin Time Valid | |
RATA-31 | Run End Time Valid | |
RATA-33 | Reference Value Valid | |
RATA-4 | Test Reason Code Valid | |
RATA-49 | Identification of Previously Reported Test or Test Number for RATA | |
RATA-54 | Initialize RATA Variables | |
RATA-62 | Initialize Flow Run Variables | |
RATA-63 | Barometric Pressure Valid | |
RATA-64 | Static Stack Pressure Valid | |
RATA-65 | Percent CO2 Valid | |
RATA-66 | Percent O2 Valid | |
RATA-67 | Percent Moisture Valid | |
RATA-68 | Dry Molecular Weight Valid | |
RATA-69 | Wet Molecular Weight Valid | |
RATA-70 | Method Traverse Point ID Valid | |
RATA-71 | Probe ID Valid | |
RATA-72 | Probe Type Valid | |
RATA-73 | Pressure Measure Code Valid | |
RATA-74 | Velocity Calibration Coefficient Valid | |
RATA-75 | Last Probe Calibration Date Valid | |
RATA-76 | Velocity Differential Pressure Valid | |
RATA-77 | Stack Temperature Valid | |
RATA-78 | Yaw Angle Valid | |
RATA-79 | Pitch Angle Valid | |
RATA-81 | Exterior Method 1 Traverse Point Identifier Valid | |
RATA-82 | Number of Wall Effects Points Valid | |
RATA-83 | Replacement Velocity Valid | |
RATA-85 | Number of Traverse Points Valid | |
RATA-9 | Single-Level Claim High Load Percentage Valid | |
RATA-94 | Average Wet Stack Flow Rate Valid |
Check | Description | Note |
---|---|---|
FFACCTT-10 | High Level Accuracy Specification Code Valid | |
FFACCTT-11 | Transmitter Transducer Test Result Code Valid | |
FFACCTT-12 | Transmitter Transducer Test Component ID Valid | |
FFACCTT-13 | Duplicate Transmitter Transducer Test | |
FFACCTT-14 | Transmitter-Transducer Test Does Not Reuse Accuracy Test Number | |
FFACCTT-3 | Transmitter Transducer Test Reason Code Valid | |
FFACCTT-4 | Identification of Previously Reported Test or Number for Transmitter Transducer Test | |
FFACCTT-5 | Low Level Accuracy Valid | |
FFACCTT-6 | Low Level Accuracy Specification Code Valid | |
FFACCTT-7 | Mid Level Accuracy Valid | |
FFACCTT-8 | Mid Level Accuracy Specification Code Valid | |
FFACCTT-9 | High Level Accuracy Valid |
Check | Description | Note |
---|---|---|
UNITDEF-1 | Initialize Unit Default Test Variables | |
UNITDEF-16 | Operating Level for Run Valid | |
UNITDEF-17 | Run Begin Time Valid | |
UNITDEF-18 | Run End Time Valid | |
UNITDEF-19 | Response Time Valid | |
UNITDEF-2 | Unit Default Test Fuel Code Valid | |
UNITDEF-20 | Run Number Valid | |
UNITDEF-21 | Reference Value for Run Valid | |
UNITDEF-28 | Duplicate Unit Default Test | |
UNITDEF-29 | Duplicate Unit Default Test Run | |
UNITDEF-3 | Unit Default Test Operating Condition Code Valid | |
UNITDEF-30 | Calculate Unit Default NOx Rate | |
UNITDEF-4 | Unit Default Test Reason Code Valid | |
UNITDEF-5 | Unit Default Test NOx Default Rate Valid | |
UNITDEF-6 | Identification of Previously Reported Test or Test Number for Unit Default Test | |
UNITDEF-8 | Unit Default Test Number of Units in Group Valid | |
UNITDEF-9 | Unit Default Test Number of Tests for Group Valid |
Document which screen/import checks are in place for MP, QAT, EM.
Determine how and whether screen and import checks were implemented for ECMPS 2.0, including whether the checks were implemented and "turned off:.
Monitor Plan API Background:
Cover the the following ECMPS 1.0 check examples mentioned by CAMD: