{"text_format":"1","workbook":"xlsx","n_sheets":32,"sheets":["Quick Link","Ashford AF20.2, Chinook CK20.2,","Princess PE32 ","Sirocco SC25, Ashford AF25, Box","King KE40","Invicta Group  Kazan","F2500","Castleton I 8031","Green Mountain 40 (8640), Craft","Green Mountain 60 8660, Hipster","Green Mountain 80 8680","Heritage 8024","Manchester 8362","Bari, Bari Plus 8171 Hybrid","21M-ACC-C, Discovery-1-","F500 V3","Cataylst","Vista LE, Vista Classic LE, NEO","Delta Fusion","Focus 320SBR and Onyx SBR","OPEL PLUS Series","US 1269e","VC-Defiant","VC Intrepid CAT","HHT 43M ACC","HHT-31M","VC-Encore","Morso-1410B","PE-Summit","PE-True North 10","STUV30","VC-Expedition II"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Quick Link","index":0,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Tab #","Manufacturer","Model"]
[65,"Blaze King Industries Inc","Ashford AF20.2, Chinook CK20.2, and Sirocco SC20.2 "]
[64,"Blaze King Industries Inc","Princess PE32 "]
[67,"Blaze King Industries Inc.","Sirocco SC25, Ashford AF25, Boxer 24 (BX24)"]
[63,"Blaze King Industries, Inc.","King KE40"]
[89,"Energy Distribution","Invicta Group: Kazan, Kazan GA, Kiara, and Kiara GA "]
[4,"FPI / Regency Fireplace Products","F2500"]
[74,"Hearthstone Quality Home Heating Products Inc.","Castleton I 8031"]
[71,"Hearthstone Quality Home Heating Products Inc.","Green Mountain 40 (8640), Craftsbury 2 (8392), Hipster 14 "]
[72,"Hearthstone Quality Home Heating Products Inc.","Green Mountain 60 8660, Hipster 20 "]
[73,"Hearthstone Quality Home Heating Products Inc.","Green Mountain 80 8680"]
[76,"Hearthstone Quality Home Heating Products Inc.","Heritage 8024"]
[75,"Hearthstone Quality Home Heating Products Inc.","Manchester 8362"]
[105,"Hearthstone Quality Home Products Inc./Hase Kaminofenbau ","Bari, Bari Plus 8171 Hybrid"]
[58,"HHT/Hearth & Home Technologies","Quadra Fire Expedition II and Vermont Castings Montpelier II "]
[57,"HHT/Hearth & Home Technology","Vermont Castings Defiant 1975-CAT-C"]
[100,"HHT/Hearth and Home Tech","21M-ACC-C, Discovery-1-"]
[126,"HHT/Hearth and Home Technologies","Intrepid Flexburn 2115 CAT"]
[99,"HHT/Hearth and Home Technologies","Quadra Fire 43M-ACC-C, 43ST-ACC-C, Discovery-III-C"]
[91,"HHT/Hearth and Home Technologies ","QuadraFire 31M-ACC-C and QuadraFire Discovery-II-C"]
[55,"HHT/Vermont Casting ","Encore 2040-CAT-C"]
[69,"Jotul North America","F500 V3"]
[79,"MFFire","Cataylst"]
[59,"Morso Jernstoberi A/S","1410B, 1440B, and 1450B"]
[85,"Pacific Energy Fireplace Products","Summit LE, Summit Classic LE, Alderlea T6 LE, and Summit Insert LE "]
[87,"Pacific Energy Fireplace Products","True North 10"]
[84,"Pacific Energy Fireplace Products","Vista LE, Vista Classic LE, NEO 1.6 LE, Neostone 1.6 LE, Alderlea T4 LE (Freestanding), NEO 1.6 LE"]
[116,"RSF / Industrial Chimney Company, Incorporated","Delta Fusion"]
[114,"RSF / Industrial Chimney Company, Incorporated","Focus 320SBR and Onyx SBR"]
[62,"RSF / Industrial Chimney Company, Incorporated","OPEL PLUS Series: Opel+ 2C, Open+ 3C, Opel+ 4C, Opel+ Keystone"]
[93,"Stuv America","30 Compact, 30 Compact-H, 30 Compact-one"]
[98,"United States Stove Company","US 1269e"]

{"sheet":"Ashford AF20.2, Chinook CK20.2,","index":1,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Blaze King Industries Inc",null,null,null,null,null,null,"2021-03-31"]
["Model","Ashford AF20.2, Chinook CK20.2, and Sirocco SC20.2  ",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",6,"Orange flags",null,7,"Yellow flags",null,8]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","OMNI",null,null,null,null,null,null,"performed at manufacturers facility"]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.73,null,"PM Highest 1-hr (g/hr)",null,null,2.41]
["Wght Avg HHV Efficiency (%)",77.400000000000006,null,null,null,null,null,null,77]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":44.4},null,"Wght Avg CO (g/min)",null,null,0.74]
["Max heat output (Btu/hr)",29785,null,null,null,null,null,null,39000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"Lab used OM"]
["Firebox vol. test report",1.82,null,null,null,null,null,null,1.8]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,16.524999999999999,"Firebox dimension",null,"Longest dimension is from manufacturer calcs and does not include lip"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Not reported",null,null,null,null,null,null,"completed by Charlie Bishop, run 1 on 8/22, reviewer is not aware of who CB works for."]
["Conditioning data","Partially reported",null,null,null,null,null,null,"unable to confirm med burn requirement as data lacks residual fuel weights on hours when fuel is loaded "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6,"Run 7 - CAT I"]
["Run Category",null,"II","III","IV","I","II","IV"]
["Burn rate (kg/hr)",null,1.04,1.54,2.2599999999999998,0.6,1.18,2.2599999999999998]
["PM emissions by run (g/hr)",null,0.57999999999999996,0.96,1.53,0.22,0.55000000000000004,1.91]
["PM 1-hr filter pull (g/hr)",null,1.1200000000000001,1.55,2.41,0.4,1.41,2]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,1.62,8.76,15.81,8.1300000000000008,5.41,1.85,"run 7 = 11.69"]
["Negative weights",null,"yes","yes","yes","yes","yes","yes","run 7 also negative filter values "]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires negatives be treated as zero."]
["Heat output by run (Btu/hr)",null,15450,22295,29785,8900,16254,28562]
["CO by run (g/hr)",null,27.6,64.2,84,23.4,33.6,85.8]
["HHV efficiency (%)",null,78.989999999999995,7.09,70.349999999999994,79.12,73.569999999999993,67.92]
["Lowest burn rate tested","Cannot be determined",null,null,null,null,null,null,"OM & Test state lower setting is achievable and may be necessary depending on installation"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,13,13,13,13,13,13,16]
["Direction of longest dimension","East-West",null,null,null,null,null,null,"according to manufacturer calcs"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,7.06,6.65,7.14,6.7,6.54,6.59,"B avg density 6.78"]
["Fuel moisture content load (%wb)",null,21.65,20.21,22.41,21.41,22.41,22.41,"B avg moisture content 21.8%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported",null,null,null,null,null,null,"Flag in line 46 - though information was provided reviewer is unable to determine if lowest setting was used."]
["All run data submitted","All reported"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 25,26,41,42"]
["Owner manual complete","All reported"]
["Test dates","8/22-27/2017",null,null,null,null,null,null,"8/18-24/17"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Manufacturer",null,null,null,null,null,null,"146 A St., in Walla Walla Washington"]
["date lab received the unit","2017-08-22"]
["date first day of conditioning","Not reported "]
["date first day of testing","2017-08-22"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","no"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","yes",null,null,null,null,null,null,"Calcs did not include lip by door"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50,null,null,null,null,null,null,"100 hrs of conditioning were done with 2 different catalysts"]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"supplied information does not give residual fuel wieght at time fuel additions, from what is give it seems only 22 hrs are at or close to med burn rate and 9 hours are undetermined due to fuel loading leaving 19 hours outside the med burn requirement"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no",null,null,null,null,null,null,"OM & Test state lower setting is achievable"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV","CV2"]
[null,"0 deg from horizontal","9 deg from horizontal","36 deg from horizontal","90 deg from horizontal","36 deg from horizontal","90 deg from horizontal","0 deg from horizontal"]
["Total number of runs",7]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes",null,null,null,null,null,null,"Loaded in longest calculated direction, if used full firebox including lip this stove would be considered North/South"]
["Calibration data","yes"]

{"sheet":"Princess PE32 ","index":2,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Blaze King Industries Inc",null,null,null,null,null,null,"2021-03-31"]
["Model","Princess PE32 ",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Pending Major",null,null,null,null,null,null,"Listed models match EPA listing"]
["Red flags",null,"Orange flags",null,null,"Yellow flags"]
["Final Determination",null,null,null,null,"Date: 10/4/2020",null,null,"Basis:"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","PFS-TECO"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.4,null,"PM Highest 1-hr (g/hr)",null,null,3.03]
["Wght Avg HHV Efficiency (%)",79.900000000000006,null,null,null,null,null,null,80]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":30},null,"Wght Avg CO (g/min)",null,null,0.5]
["Max heat output (Btu/hr)",31478,null,null,null,null,null,null,51000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"OM and Instructions contradict as the OM says to open bypass during loading and instructions to lab say to leave closed."]
["Firebox vol. test report",2.91,null,null,null,null,null,null,2.91]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,19.875,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"1) Did not report dates and when fuel added per method. 2) Only 7` hours out of 50 hours at medium burn rate (1.25 kg/hr, +/-0.5 kg/hr) based on med burn from test report. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Partially reported",null,null,null,null,null,null,"summary does not note negative filter values"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Partially reported",null,null,null,null,null,null,"photos do not appear to be taken during test per method."]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6,"Runs 7&8 were catalyst equivalency tests"]
["Run Category",null,"Category II","Category I","Category III","Category IV","Category II","Category II","Run 5 listed as Fan Confirmation"]
["Burn rate (kg/hr)",null,0.8,0.66,1.63,2.2000000000000002,1.38,1.17]
["PM emissions by run (g/hr)",null,0.21,0.27,1.1100000000000001,3.03,1.28,0.68]
["PM 1-hr filter pull (g/hr)",null,0.56999999999999995,0.27,1.1100000000000001,3.03,0.36,0.85]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,"NR","NR","NR","NR","NR","NR","Train precision % is required"]
["Negative weights",null,"no","yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires negatives be treated as zero."]
["Heat output by run (Btu/hr)",null,12026,10200,24163,3148,19145,16679]
["CO by run (g/hr)",null,{"$f":"0.29*60","v":17.399999999999999},{"$f":"0.09*60","v":5.3999999999999995},{"$f":"0.31*60","v":18.600000000000001},{"$f":"1.48*60","v":88.8},{"$f":"1.72*60","v":103.2},{"$f":"0.98*60","v":58.8}]
["HHV efficiency (%)",null,12026,10200,24163,3148,19145,16679]
["Lowest burn rate tested","Cannot be determined",null,null,null,null,null,null,"Was not tested at lowest air setting but rather the lowest air setting that could maintain a fire under test lab conditions. "]
["All run data","Not reported",null,null,null,null,null,null,"Train precision % is not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,17,17,17,17,17,17,19]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.45,6.53,6.43,6.49,6.3,6.5]
["Fuel moisture content load (%db)",null,23.2,21.9,22.1,23.3,22.4,23.2]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Insufficient data"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 36 & 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 47"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 26,40,42,47"]
["Owner manual complete","Partially reported minor",null,null,null,null,null,null,"Flag in line 67"]
["Test dates","10/8-24/2018"]
["30 Day notice submitted to EPA","Yes",null,null,null,null,null,null,"did not submit form but an email, should request form."]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Yes",null,null,null,null,null,null,"2018-10-31"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Manufacturer",null,null,null,null,null,null,"146 A Street Walla Walla WA 99362"]
["date lab received the unit","2018-10-08"]
["date first day of conditioning","2018-08-27",null,null,null,null,null,null,"2 catalysts were conditioned - second one 10/9/2018"]
["date first day of testing","2018-10-08"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","no"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements"]
["Firebox measurements confirmed with schematic","yes"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions",7]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","not reported"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"70 deg from open","76 deg from open","75 deg from open","fully open"]
["Total number of runs",8]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"runs 1-6 used 17\" wood 7&8 used 16\""]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Several of the calibrations were outside the 6 month window."]

{"sheet":"Sirocco SC25, Ashford AF25, Box","index":3,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Blaze King Industries Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","Sirocco SC25, Ashford AF25, Boxer 24 (BX24)",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"Models match those listed on EPA database"]
["Red flags",6,"Orange flags",null,7,"Yellow flags",null,8]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","OMNI",null,null,null,null,null,null,"performed at manufacturer facility "]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.9,null,"PM Highest 1-hr (g/hr)",null,null,5.25]
["Wght Avg HHV Efficiency (%)",77,null,null,null,null,null,null,77]
["Wght Avg CO (g/hr)",{"$f":"I44/4","v":21.200000000000003},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/60","v":0.35333333333333339}]
["Max heat output (Btu/hr)",26290,null,null,null,null,null,null,40000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"Lab used OM"]
["Firebox vol. test report",2.2599999999999998,null,null,null,null,null,null,2.2999999999999998]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,22.75,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"Missing data per test method requirements, requires fuel addition data and data to confirm medium burn rate requirement met. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4]
["Run Category",null,"III","II","I","IV"]
["Burn rate (kg/hr)",null,1.59,0.9,0.66,1.89]
["PM emissions by run (g/hr)",null,1.48,0.33,0.31,1.93]
["PM 1-hr filter pull (g/hr)",null,3.44,1.73,1.71,5.25]
["Filter data",null,"yes","yes","yes","yes"]
["Train precision (%)",null,1.65,12.55,7.51,1.2,null,null,"Run 3 - .07 g/kg, Run 2 - .09 g/kg"]
["Negative weights",null,"yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,21541,13816,10097,26290]
["CO by run (g/hr)",null,25.75,34.200000000000003,6.73,18.12,null,null,{"$f":"SUM(C44:H44)","v":84.800000000000011}]
["HHV efficiency (%)",null,72.599999999999994,79.3,81.900000000000006,74.599999999999994]
["Lowest burn rate tested","Cannot be determined",null,null,null,null,null,null,"Run 2 & 3 exact same air settings"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,16.75,17,17,17,null,null,"18.96=5/6"]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.95,6.77,6.81,6.73,{"$f":"SUM(C55:F55)","v":27.259999999999998},{"$f":"G55/4","v":6.8149999999999995},"B avg density 6.82"]
["Fuel moisture content load (%db)",null,23.01,21.39,20.54,22.58,{"$f":"SUM(C56:F56)","v":87.52},{"$f":"G56/4","v":21.88},"B avg moisture 21.8%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported",null,null,null,null,null,null,"Flag in 46, though information was provided reveiewer unable to determine lowest burn setting used."]
["All run data submitted","All reported"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 26 &42"]
["Owner manual complete","All reported"]
["Test dates","10/20-23/2015",null,null,null,null,null,null,"aging on 10/12-19/15"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab"]
["date lab received the unit","2015-10-12"]
["date first day of conditioning","2015-10-12",null,null,null,null,null,null,"date was given in range 10/12-10/19"]
["date first day of testing","2015-10-20"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","not reported"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","yes"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"Fuel weights prior to fuel additions not reported therefore unable to determine conformance with med burn rate requirement"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","not reported",null,null,null,null,null,null,"See line 46"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"neg 10 deg from horizontal","neg 10 deg from horizontal","neg 35 deg from horizontal","0 deg from vertical"]
["Total number of runs",4]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"Run 1 .25 inches shorter than rest of runs"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Supplied certificates mostly outside 6 month requirement."]

{"sheet":"King KE40","index":4,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Blaze King Industries, Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","King KE40",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"Models listed on report matches EPA listing"]
["Red flags",16,"Orange flags",null,13,"Yellow flags",null,5]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IR"]
["AK List Status","Approved List - Pending",null,null,null,null,null,null,"No current report posted on manufacturer website"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"performed at manufacturer facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.1000000000000001,null,"PM Highest 1-hr (g/hr)",null,null,3.18]
["Wght Avg HHV Efficiency (%)",80.8,null,null,null,null,null,null,81]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":36},null,"Wght Avg CO (g/min)",null,null,0.6]
["Max heat output (Btu/hr)",34985,null,null,null,null,null,null,57000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"instructions to lab contradict OM in that the LI say to leave bypass closed during loading"]
["Firebox vol. test report",4.3499999999999996,null,null,null,null,null,null,4.3499999999999996]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,24.75,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab",null,null,null,null,null,null,"Reported aging took place 2/27-3/5/2019 by lab. Report states lab didn't receive appliance until 7/29/2019. "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"1) Did not report actual aging dates and did not report fuel information per the method. 2) Only ~15 out of 50 hours at medium burn rate (1.17 kg/hr, +/-0.5 kg/hr) based on med burn from test report. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6]
["Run Category",null,"IV","I","II","III","II","IV"]
["Burn rate (kg/hr)",null,2.48,0.75,0.92,1.55,1.05,2.54]
["PM emissions by run (g/hr)",null,2.5099999999999998,0.42,0.65,1.41,0.67,2.77]
["PM 1-hr filter pull (g/hr)",null,2.88,0.95,2.41,3.18,1.93,4.1500000000000004]
["Filter data",null,"Yes ","Yes","Yes","Yes","Yes","Yes"]
["Train precision (%)",null,"NR","NR","NR","NR","NR","NR","Train precision % is required"]
["Negative weights",null,"No ","No","No","No","No","No"]
["Negs handled appropriately","Yes"]
["Heat output by run (Btu/hr)",null,34985,11690,14350,23101,16134,35856]
["CO by run (g/hr)",null,86.26,12.49,22.91,19.760000000000002,6.23,115.34]
["HHV efficiency (%)",null,75.3,83.6,82.9,79.5,82,75.400000000000006]
["Lowest burn rate tested","Not reported",null,null,null,null,null,null,"Test report does not indicate for any test run that the air control was fully closed."]
["All run data","Not reported",null,null,null,null,null,null,"Missing train precision data"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Doug Fir"]
["Log length (in)",null,17.75,17.75,17.75,17.75,17.75,17.75,22]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.44,6.42,6.49,6.41,6.31,6.54]
["Fuel moisture content load (%wb)",null,23.4,20.100000000000001,20.2,23.3,21.2,22.9]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Insufficient data",null,null,null,null,null,null,"Reviewer found that manual does not adequately address operation at low setting."]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flag in line 46"]
["All run data submitted","Not reported",null,null,null,null,null,null,"Flag in line 47"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in line 26,40,47"]
["Owner manual complete","Partially reported minor"]
["Test dates","7/29 - 8/2/2019",null,null,null,null,null,null,"received 7/29/2019"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes",null,null,null,null,null,null,"determined from email chain provided."]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Yes"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Manufacturer",null,null,null,null,null,null,"Walla Walla, WA"]
["date lab received the unit","2019-07-26"]
["date first day of conditioning","2019-02-27",null,null,null,null,null,null,"Date range given 2/27-3/5"]
["date first day of testing","2019-07-29",null,null,null,null,null,null,"7/29-8/2"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","no"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Meets Specification"]
["Firebox measurements confirmed with schematic","yes"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","cannot be determined",null,null,null,null,null,null,"residual weights for hours with added fuel not provided, therefore unable to determine conformance with the med burn rate requirement"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"88 deg from open","80 deg from open","50 deg from open","fully open","72 deg from open","fully open"]
["Total number of runs",7]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","not reported"]

{"sheet":"Invicta Group  Kazan","index":5,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Energy Distribution"]
["Model","Invicta Group: Kazan, Kazan GA, Kiara, and Kiara GA ",null,null,null,"Control approach",null,null,"Non-Catalytic single burnrate stove"]
["Prelim review recomm.",null,null,null,null,null,null,null,"Models match those listed on EPA database"]
["Red flags",4,"Orange flags",null,{"$f":"SUMPRODUCT((B15=\"NR\")+(B15=\"Not reported\")+(G16=\"NR\")+(G16=\"Not reported\")+(B17=\"NR\")+(B17=\"Not reported\"))+COUNTIF(B18:H32,\"=Partially reported\")+COUNTIF(B34:B38,\"=Not reported\")+COUNTIF(B40:B41,\"=Not reported\")+COUNTIF(B43:B45,\"=Not reported\")+COUNTIF(B46,\"=Cannot be determined\")+COUNTIF(B39,\"=Partially reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B51:B57,\"=Not reported\")+COUNTIF(B50,\"=Partially reported\")+IF(AND(C50<>\"\",F20<>\"\",C50<5/6*F20),1,0)+IF(AND(D50<>\"\",F20<>\"\",D50<5/6*F20),1,0)+IF(AND(E50<>\"\",F20<>\"\",E50<5/6*F20),1,0)+IF(AND(F50<>\"\",F20<>\"\",F50<5/6*F20),1,0)+IF(AND(G50<>\"\",F20<>\"\",G50<5/6*F20),1,0)+IF(AND(H50<>\"\",F20<>\"\",H50<5/6*F20),1,0)+COUNTIF(B59:B74,\"=Not included\")+COUNTIF(B76:B80,\"Not reported\")+COUNTIF(B76:B80,\"=NR\")+COUNTIF(B76:B80,\"Partially reported major\")+COUNTIF(B81:B84,\"=No\")","v":4},"Yellow flags",null,4]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc."]
["Third-party certifier","CSA Group"]
["Report certified","Not reported"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.76,null,"PM Highest 1-hr (g/hr)",null,null,2.95]
["Wght Avg HHV Efficiency (%)",63.4,null,null,null,null,null,null,63.4]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":117},null,"Wght Avg CO (g/min)",null,null,1.95]
["Max heat output (Btu/hr)",23830,null,null,null,null,null,null,42000]
["Manufacturers Instructions to lab","Not reported",null,null,null,null,null,null,"MI are infact lab notes and not instruction to lab."]
["Firebox vol. test report",1.53]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,24.375,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"cannot confirm conformance to medium burn rate requirement. Data does not include required fuel data per the test method. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Partially reported",null,null,null,null,null,null,"updated report did not address -Summary data nor test run description provided a reason why there was a day in between test runs. "]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2]
["Run Category",null,"IV","IV"]
["Burn rate (kg/hr)",null,1.9670000000000001,1.968]
["PM emissions by run (g/hr)",null,1.38,2.14]
["PM 1-hr filter pull (g/hr)",null,1.97,2.95]
["Filter data",null,"yes","yes"]
["Train precision (%)",null,2.74,0.73]
["Negative weights",null,"yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,23830,23070]
["CO by run (g/hr)",null,108.85,124.88]
["HHV efficiency (%)",null,64.5,62.3]
["Lowest burn rate tested","Reported"]
["All run data","Not reported",null,null,null,null,null,null,"Missing data from pretests. "]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,19.5,19.5,null,null,null,null,22]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.55,6.61,{"$f":"SUM(C55:D55)","v":13.16},{"$f":"E55/2","v":6.58},null,null,"A avg density 6.58"]
["Fuel moisture content load (%wb)",null,21.15,20.11,{"$f":"SUM(C56:D56)","v":41.26},{"$f":"E56/2","v":20.63},null,null,"B avg density 20.6%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flag in line 28"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 47"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 12,18,26,42,47"]
["Owner manual complete","All reported"]
["Test dates","2/26-27/2019"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes",null,null,null,null,null,null,"Although 30 day notice only lists Feburary 26, 2019 as test date."]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 4/9/2019"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","first week in December 2018",null,null,null,null,null,null,"no exact date given"]
["date first day of conditioning","Cannot be determined",null,null,null,null,null,null,"no date given"]
["date first day of testing","2019-02-26"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","reported and handled correctly"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"photos and schematic include dilution tunnel"]
["Firebox measurements confirmed with schematic","no",null,null,null,null,null,null,"no schematic included in report"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"see line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)",null,null,null,null,null,null,null,"Single burnrate device"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV",null,"Both runs had a burnrate of 1.97 kg/hr"]
[]
["Total number of runs",2]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Although calibration data is reported most certificates are outside the 6 month window"]

{"sheet":"F2500","index":6,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","FPI / Regency Fireplace Products",null,null,null,null,null,null,"2021-03-31"]
["Model","F2500",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Disapproved",null,null,null,null,null,null,"Models match EPA database listing"]
["Red flags",7,"Orange flags",null,12,"Yellow flags",null,8]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IR, IDU"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","ASTM E3053",null,null,null,null,null,null,"ATM must be approved by ADEC (18 AAC 50.077(c)(3)(A)(ii)."]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"performed at PFS facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1,null,"PM Highest 1-hr (g/hr)",null,null,5.14,null,1]
["Wght Avg HHV Efficiency (%)",76,null,null,null,null,null,null,81]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":28.799999999999997},null,"Wght Avg CO (g/min)",null,null,0.48]
["Max heat output (Btu/hr)",50439,null,null,null,null,null,null,78000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"pg. 209"]
["Firebox vol. test report",2.2400000000000002,null,null,null,null,null,null,2.2999999999999998]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,18.5,"Firebox dimension"]
["Firebox calculations","Reported/matched",null,null,null,null,null,null,"2.24 ft3"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Partially reported",null,null,null,null,null,null,"burn rates are not reported consistently "]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"pg 4 of report states 50 hrs of conditioning was conducted by \"FPI lab staff\""]
["Conditioning data","Reported",null,null,null,null,null,null,"Conditioning data denotes SJB as Tech who performed conditioning. Sebastian J Button who is a PFS employee. This contradicts above reported information regarding the manufacturers completion of conditioning."]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Partially reported",null,null,null,null,null,null,"did not discuss why SU/H was run completed as a third test day rather than using the SU/H test runs for day 1 or 2. "]
["Doc. of run validity","Partially reported",null,null,null,null,null,null,"did not report run outside of method precision, even if other criteria was used this should have been reported in the summary narative."]
["Doc. of run anomolies","Partially reported",null,null,null,null,null,null,"did not report anomolies, data suggest they exist"]
["Doc. of run burn rates","Partially reported",null,null,null,null,null,null,"different burn rates used for the same run"]
["Photos of the fuel loaded","Partially reported",null,null,null,null,null,null,"photos added to updated report are not from actual test as they are labeled as \"Typical\" loads."]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3]
["Run Category",null,"Startup & High","Low","Medium",null,null,null,"TM doesn't require kg/hr - basis but "]
["Burn rate (kg/hr)",null,3.5,1.04,1.1599999999999999,null,null,null,"essentially the same heat output. Why "]
["PM emissions by run (g/hr)",null,2.82,0.67,0.5,null,null,null,"wasn't a higher air setting used. "]
["PM 1-hr filter pull (g/hr)",null,5.14,4.54,1.37,null,null,null,"H: 2.114\" open"]
["Filter data",null,"yes","yes","yes",null,null,null,"M: 1.244\" open"]
["Train precision (%)",null,0.8,0.7,-8,null,null,null,"L: 0.707\" open"]
["Negative weights",null,"no","no","no"]
["Negs handled appropriately","Yes"]
["Heat output by run (Btu/hr)",null,50349,14944,16746]
["CO by run (g/hr)",null,25.2,45,17.399999999999999]
["HHV efficiency (%)",null,74.3,76.3,76.599999999999994]
["Lowest burn rate tested","Cannot be determined"]
["All run data","Not reported",null,null,null,null,null,null,"missing data to confirm SU/H completed correctly before two testing days"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Maple"]
["Log length (in)",null,16,16,16,null,null,null,"Catalytic"]
["Direction of longest dimension","North-South"]
["Log direction for testing","North-South"]
["Squared (ASTM test only)","Less than 50%",null,null,null,null,null,null,"Based on photos supplied, no run # reported."]
["Debarked (ASTM test only)","More than 50%"]
["Load density (lb/ft3)",null,9.8000000000000007,11.73,11.67]
["Fuel moisture content load (%wb)",null,20.2,20.2,21.6,null,null,null,"B avg moisture content 20.7%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"flags in 28,29,30,31,46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"flag in 47 & 96"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"flags in 23,47,54"]
["Owner manual complete","All reported"]
["Test dates","6/25-27/2018"]
["30 Day notice submitted to EPA","Yes",null,null,null,null,null,null,"week of June 25th"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Yes"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"PFS-TECO Portland Laboratory, 11785 SE HWY 212 - Suite 305, Clackamas, OR 97015"]
["date lab received the unit","2018-06-21"]
["date first day of conditioning","2018-06-01",null,null,null,null,null,null,"6/1-6/18"]
["date first day of testing","2018-06-25"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","no"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","other",null,null,null,null,null,null,"Pall Type TX40"]
["Back and front filter weighed together (3053 only)","yes"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Meets Specification"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"hours where fuel is loaded does not provide residual fuel weights, therefore med burn requirement cannot be confirmed."]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no",null,null,null,null,null,null,".707\" from fully closed"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,".707\" from fully closed","1..244\" from fully closed",null,"2.114\" from fully closed"]
["Total number of runs",5]
["run averaging done correctly"]
["which SU/H run used for calculating emissions","first run"]
["Fuel data for all SU/H runs (ASTM 3053)","no"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)","yes",null,null,"Value",null,0.6]
["M28 fuel loaded longest dimension"]
["Calibration data","not reported",null,null,null,null,null,null,"Submitted report did not include appendix C - Equipment Calibration Records"]

{"sheet":"Castleton I 8031","index":7,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Hearthstone Quality Home Heating Products Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","Castleton I 8031",null,null,null,"Control approach",null,null,"Hybrid"]
["Prelim review recomm.","Requires a more thorough review"]
["Red flags",7,"Orange flags",null,4,"Yellow flags",null,6]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at Polytest facility"]
["Third-party certifier","PFS-TECO",null,null,null,null,null,null,"as Dirigo"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.69,null,"PM Highest 1-hr (g/hr)",null,null,3.93]
["Wght Avg HHV Efficiency (%)",77,null,null,null,null,null,null,77]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":43.199999999999996},null,"Wght Avg CO (g/min)",null,null,0.72]
["Max heat output (Btu/hr)",24292,null,null,null,null,null,null,45000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"pg. 352"]
["Firebox vol. test report",1.9,null,null,null,null,null,null,1.9]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,18.8,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"report states lab did test runs to ensure repeatability. No data for these runs included in the report. "]
["Conditioning data","Partially reported",null,null,null,null,null,null," data insufficient to derermine conformance to medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported",null,null,null,null,null,null,"manufacturer noted in updated report pg. 13 that \"Test failed due to temperature differential greater than 126°F (ASTM 2780 Section 9.5.10 Wood  heater thermal equilibrium).\""]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6]
["Run Category",null,"II","III","IV","II","I","I"]
["Burn rate (kg/hr)",null,0.96299999999999997,1.486,1.7709999999999999,0.95,0.81599999999999995,0.93400000000000005]
["PM emissions by run (g/hr)",null,0.5,0.5,1.5,0.5,0.4,0.4]
["PM 1-hr filter pull (g/hr)",null,2.19,1.47,3.93,2.1800000000000002,2.09,1.69]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,2.95,1.57,0.47,4.7699999999999996,3.84,1.51]
["Negative weights",null,"yes","yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,14115,21033,24292,13781,12041,13442]
["CO by run (g/hr)",null,28.411000000000001,36.106000000000002,92.96,33.94,18.14,27.92]
["HHV efficiency (%)",null,79.41,76.040000000000006,72.97,78.56,78.510000000000005,78.040000000000006]
["Lowest burn rate tested","Cannot be determined"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,13.25,13.5,13.5,13.63,13,13.5,18]
["Direction of longest dimension","East-West",null,null,null,null,null,null,"Requires further explanation, 5 inch from max log length noted. "]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.891,6.9370000000000003,6.9569999999999999,6.9880000000000004,6.9509999999999996,6.9989999999999997,"B avg density 6.95"]
["Fuel moisture content load (%wb)",null,20.5,20.67,20.91,20.79,21.02,20.72,"B avg moisture 20.8"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flag in line 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flag in lines 26,42"]
["Owner manual complete","All reported"]
["Test dates","7/17-25/2017"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 7/31/2017"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week in July",null,null,null,null,null,null,"No specific date provided"]
["date first day of conditioning","2017-06-29"]
["date first day of testing","2017-07-17"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"Generic photos show correct config, however schematic on pg 314 includes mixing baffle."]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"report doesn't include residual weights on times with fuel is added and is not provided at hourly intervals."]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"slight differences of less than 1\""]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Though provided some calibrations are beyond 6 months"]

{"sheet":"Green Mountain 40 (8640), Craft","index":8,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Hearthstone Quality Home Heating Products Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","Green Mountain 40 (8640), Craftsbury 2 (8392), Hipster 14 ",null,null,null,"Control approach",null,null,"Catalytic- hybrid"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",11,"Orange flags",null,{"$f":"SUMPRODUCT((B15=\"NR\")+(B15=\"Not reported\")+(G16=\"NR\")+(G16=\"Not reported\")+(B17=\"NR\")+(B17=\"Not reported\"))+COUNTIF(B18:H32,\"=Partially reported\")+COUNTIF(B34:B38,\"=Not reported\")+COUNTIF(B40:B41,\"=Not reported\")+COUNTIF(B43:B45,\"=Not reported\")+COUNTIF(B46,\"=Cannot be determined\")+COUNTIF(B39,\"=Partially reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B51:B57,\"=Not reported\")+COUNTIF(B50,\"=Partially reported\")+IF(AND(C50<>\"\",F20<>\"\",C50<5/6*F20),1,0)+IF(AND(D50<>\"\",F20<>\"\",D50<5/6*F20),1,0)+IF(AND(E50<>\"\",F20<>\"\",E50<5/6*F20),1,0)+IF(AND(F50<>\"\",F20<>\"\",F50<5/6*F20),1,0)+IF(AND(G50<>\"\",F20<>\"\",G50<5/6*F20),1,0)+IF(AND(H50<>\"\",F20<>\"\",H50<5/6*F20),1,0)+COUNTIF(B59:B74,\"=Not included\")+COUNTIF(B76:B80,\"Not reported\")+COUNTIF(B76:B80,\"=NR\")+COUNTIF(B76:B80,\"Partially reported major\")+COUNTIF(B81:B84,\"=No\")","v":7},"Yellow flags",null,6]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at polytest facility"]
["Third-party certifier","PFS-TECO",null,null,null,null,null,null,"Dirigo 3rd party"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.07,null,"PM Highest 1-hr (g/hr)",null,null,4.09]
["Wght Avg HHV Efficiency (%)",79,null,null,null,null,null,null,79]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":31.200000000000003},null,"Wght Avg CO (g/min)",null,null,0.52]
["Max heat output (Btu/hr)",31581,null,null,null,null,null,null,40000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"pg 375"]
["Firebox vol. test report",1.31,null,null,null,null,null,null,1.32]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,17.5,"Firebox dimension",null," pg 373"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"report states lab did test runs to ensure repeatability. No data for these runs included in the report. "]
["Conditioning data","Partially reported",null,null,null,null,null,null," data insufficient to derermine conformance to medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6,"Data has been corrected to reflect 2019 report."]
["Run Category",null,"I","III","IV","I","II","I"]
["Burn rate (kg/hr)",null,1.0289999999999999,1.7729999999999999,2.2690000000000001,1.167,1.077,0.92]
["PM emissions by run (g/hr)",null,0.45,1.67,2.78,0.61,0.41,0.61]
["PM 1-hr filter pull (g/hr)",null,1.39,3.11,4.09,1.27,1.3,1.82]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,1.53,5.1100000000000003,4.54,3.54,2.16,1.82]
["Negative weights",null,"yes","yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,15640,25443,31581,17805,15764,13876]
["CO by run (g/hr)",null,29.14,8.56,60.1,16.329999999999998,44.02,40.67]
["HHV efficiency (%)",null,80.83,76.5,73.599999999999994,80.89,77.89,80.22]
["Lowest burn rate tested","Reported"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Doug Fir"]
["Log length (in)",null,13.5,13.5,13.5,13.5,13.5,null,16]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,7.3,7.2,7.2,7.1,7.2]
["Fuel moisture content load (%wb)",null,20.39,20.45,20.45,20.033000000000001,20.03]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 96"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 26&42"]
["Owner manual complete","All reported"]
["Test dates","3/18-26, 2019"]
["30 Day notice submitted to EPA","Yes",null,null,null,null,null,null,"pg 298"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 6/9/2017"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab"]
["date lab received the unit","First week of May",null,null,null,null,null,null,"no specific date given"]
["date first day of conditioning","2019-01-30"]
["date first day of testing","2019-03-18"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"Mixing baffle shown in schematic and photo"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null," data insufficient to derermine conformance to medium burn rate requirements. "]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,".065\"","0.07\"",".25\"","open"]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"although calibration data is provided some certifications are beyond the 6 month requirement."]

{"sheet":"Green Mountain 60 8660, Hipster","index":9,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Hearthstone Quality Home Heating Products Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","Green Mountain 60 8660, Hipster 20, Shelburne 8372",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",{"$f":"3+SUMPRODUCT((B14=\"NR\")+(B14=\"Not reported\")+(G14=\"NR\")+(G14=\"Not reported\"))+COUNTIF(B18:H32,\"=Not reported\")+COUNTIF(B18:H32,\"=NR\")+COUNTIF(B14,\">2\")+COUNTIF(G14,\">6\")+COUNTIF(B21,\"=Reported/not matched\")+COUNTIF(B39,\"=Not reported\")+COUNTIF(B42,\"=No\")+COUNTIF(B46:B47,\"=Not reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B50,\"=Not reported\")+COUNTIF(B53,\"=All\")+COUNTIF(B53,\"=More than 50%\")+COUNTIF(B54,\"=More than 50%\")+COUNTIF(B55:B57,\"=Not within specified limit\")","v":4},"Orange flags",null,4,"Yellow flags",null,4]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at Polytest facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.62,null,"PM Highest 1-hr (g/hr)",null,null,4.38]
["Wght Avg HHV Efficiency (%)",79.2,null,null,null,null,null,null,79]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":23.400000000000002},null,"Wght Avg CO (g/min)",null,null,0.39]
["Max heat output (Btu/hr)",33576,null,null,null,null,null,null,60000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"pg 293"]
["Firebox vol. test report",2.0299999999999998,null,null,null,null,null,null,2]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,20,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"report states lab did test runs to ensure repeatability. No data for these runs included in the report. "]
["Conditioning data","Partially reported",null,null,null,null,null,null," data insufficient to determine conformance to medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5]
["Run Category",null,"I","II","II","III","IV"]
["Burn rate (kg/hr)",null,0.83399999999999996,1.2390000000000001,1.17,1.6040000000000001,2.37,null,"5 runs, 4 CT, R3 FC"]
["PM emissions by run (g/hr)",null,0.39,0.2,0.27,0.78,2.15]
["PM 1-hr filter pull (g/hr)",null,1.53,0.41,0.98,2.35,4.38]
["Filter data",null,"yes","yes","yes","yes","yes"]
["Train precision (%)",null,4.82,0.77,4.97,6.91,5.95]
["Negative weights",null,"yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,12608,18702,17403,23468,33576]
["CO by run (g/hr)",null,8.8800000000000008,21.14,23.79,32.83,51.43]
["HHV efficiency (%)",null,80.42,80.290000000000006,80.09,77.81,75.37]
["Lowest burn rate tested","Cannot be determined"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,17.25,17.5,17.25,17.25,17,null,18]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.4390000000000001,6.5469999999999997,6.45,6.54,6.694,null,"A avg density 6.53"]
["Fuel moisture content load (%wb)",null,20.5,20.6,30.37,20.45,20.03,null,"C avg moisture 22.39"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported",null,null,null,null,null,null,"Flag in line 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 26,42"]
["Owner manual complete","All reported"]
["Test dates","1/15-22/2018"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 2/6/2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week of January"]
["date first day of conditioning","2017-11-27"]
["date first day of testing","2018-01-15"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"Mixing Baffle shown in diagram"]
["Firebox measurements confirmed with schematic","not reported"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"see line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,".099\" or closed","0.188\"",".438\"","full open"]
["Total number of runs",5]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"Fuel length varies per run by up to .5\""]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"although calibration data is provided some certifications are beyond the 6 month requirement."]

{"sheet":"Green Mountain 80 8680","index":10,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Hearthstone Quality Home Heating Products Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","Green Mountain 80 8680",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",8,"Orange flags",null,4,"Yellow flags",null,7]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at Polytest facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.67,null,"PM Highest 1-hr (g/hr)",null,null,2.9910000000000001]
["Wght Avg HHV Efficiency (%)",81,null,null,null,null,null,null,81]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":13.8},null,"Wght Avg CO (g/min)",null,null,0.23]
["Max heat output (Btu/hr)",33396,null,null,null,null,null,null,80000]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",3.16,null,null,null,null,null,null,3.1]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,23.9,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"report states lab did test runs to ensure repeatability. No data for these runs included in the report. "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"data insufficient to determine conformance to medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6]
["Run Category",null,"I","I","I","II","III","IV"]
["Burn rate (kg/hr)",null,0.76100000000000001,1.002,0.98599999999999999,1.0680000000000001,1.7210000000000001,2.2810000000000001]
["PM emissions by run (g/hr)",null,0.21,0.71,0.25,0.67,0.93,0.65]
["PM 1-hr filter pull (g/hr)",null,1,2.66,1.1739999999999999,2.8860000000000001,2.9910000000000001,1.0229999999999999]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,4.12,5.1100000000000003,1.7,0.73,1.01,0.56999999999999995]
["Negative weights",null,"yes","yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,"NR",15423,15069,"NR",25752,33396]
["CO by run (g/hr)",null,"NR",13.97,12.856999999999999,27.08,9.859,17.943000000000001]
["HHV efficiency (%)",null,"NR",82.3,81.900000000000006,"NR",79.7,78.7,"Rule requires all run data be reported."]
["Lowest burn rate tested","Cannot be determined"]
["All run data","Partially reported",null,null,null,null,null,null,"Runs conducted for repeatability need to be included in report"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,19.75,21,20.25,20.5,20.5,21.25,23]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.4340000000000002,6.8,6.6260000000000003,6.6559999999999997,6.617,6.6769999999999996,"A avg density is 6.64"]
["Fuel moisture content load (%wb)",null,20.71,20.86,21.12,21.21,21.54,21.03,"B avg density is 21.1%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 43,44,45,46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"flags in lines 47&96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 26,42,47"]
["Owner manual complete","All reported",null,null,null,null,null,null,""]
["Test dates","9/19-27/2018"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes",null,null,null,null,null,null,"Testing ran over 1 day from the proposed dates."]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 10/9/2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week of September 2018",null,null,null,null,null,null,"no specific date listed in report"]
["date first day of conditioning","2018-08-24"]
["date first day of testing","2018-09-19"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with deviation issues",null,null,null,null,null,null,"pg 175 of report shows pr1 & pr2 with negative data for multiple entries"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"mixing baffle is shown in diagram and photos"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"see line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,".62\"",".155\"",".625\"","open"]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"fuel length varies by upto an inch"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"although calibration data is provided some certifications are beyond the 6 month requirement."]

{"sheet":"Heritage 8024","index":11,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Hearthstone Quality Home Heating Products Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","Heritage 8024",null,null,null,"Control approach",null,null,"Hybrid"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",10,"Orange flags",null,3,"Yellow flags",null,5]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at Polytest facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.54,null,"PM Highest 1-hr (g/hr)",null,null,2.89]
["Wght Avg HHV Efficiency (%)",77.099999999999994,null,null,null,null,null,null,77.099999999999994]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":68.399999999999991},null,"Wght Avg CO (g/min)",null,null,1.1399999999999999]
["Max heat output (Btu/hr)",35845,null,null,null,null,null,null,60000]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2.1800000000000002,null,null,null,null,null,null,2.2000000000000002]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,21.7,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"report states lab did test runs to ensure repeatability. No data for these runs included in the report. "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"data insufficient to determine conformance to medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5]
["Run Category",null,"Cat I","Cat II","Cat III","Cat II","Cat IV",null,"5 runs, 4 CT, 1FC-R4"]
["Burn rate (kg/hr)",null,0.86599999999999999,0.96399999999999997,1.4279999999999999,1.0269999999999999,2.7240000000000002]
["PM emissions by run (g/hr)",null,0.47,0.24,0.23,0.5,1.76]
["PM 1-hr filter pull (g/hr)",null,1.4630000000000001,0.95599999999999996,0.97699999999999998,2.0859999999999999,2.89]
["Filter data",null,"yes","yes","yes","yes","yes"]
["Train precision (%)",null,4.12,0.96,1.28,4.6500000000000004,1.74]
["Negative weights",null,"yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,12317,14475,20482,15931,35842]
["CO by run (g/hr)",null,6.6239999999999997,14.906000000000001,5.867,11.378,247.19499999999999]
["HHV efficiency (%)",null,80.099999999999994,79.8,76.599999999999994,79.08,70.599999999999994]
["Lowest burn rate tested","Reported"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,16,17,17,17,17,null,21]
["Direction of longest dimension","East-West",null,null,null,null,null,null,"Requires further explanation, 4 inch from max log length noted. "]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.7030000000000003,7.0529999999999999,6.9930000000000003,7.0449999999999999,7.0270000000000001,{"$f":"SUM(C55:G55)","v":34.821000000000005},"B avg density 6.96"]
["Fuel moisture content load (%wb)",null,21.17,21.3,21.58,21.27,21.46,{"$f":"SUM(C56:G56)","v":106.78},"B avg moisture is 21.4%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included",null,null,null,null,null,null,5]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 26&42"]
["Owner manual complete","All reported"]
["Test dates","9/10-14/2018"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 9/25/2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week of September 2018",null,null,null,null,null,null,"No specific date listed in report"]
["date first day of conditioning","2018-08-22"]
["date first day of testing","2018-10-09"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"Mixing Baffle shown in diagram and photos"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",60.75]
["number of conditioning hours with data",60.75]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"see line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"1/8\"","3/16\"","1/2\"","1-1/2\""]
["Total number of runs",5]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"see line 50"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"although calibration data is provided some certifications are beyond the 6 month requirement."]

{"sheet":"Manchester 8362","index":12,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Hearthstone Quality Home Heating Products Inc.",null,null,null,null,null,null,"2021-03-31"]
["Model","Manchester 8362",null,null,null,"Control approach",null,null,"Hybrid"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",7,"Orange flags",null,2,"Yellow flags",null,5]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"tested at Polytest facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.65,null,"PM Highest 1-hr (g/hr)",null,null,2.37]
["Wght Avg HHV Efficiency (%)",77.8,null,null,null,null,null,null,78]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":52.2},null,"Wght Avg CO (g/min)",null,null,0.87]
["Max heat output (Btu/hr)",33038,null,null,null,null,null,null,75000]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2.4500000000000002,null,null,null,null,null,null,2.4500000000000002]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,24,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"report states lab did test runs to ensure repeatability. No data for these runs included in the report. "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"data insufficient to determine conformance to medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5]
["Run Category",null,"I","I","III","IV","II"]
["Burn rate (kg/hr)",null,1.07,0.95,1.55,2.4159999999999999,0.99399999999999999]
["PM emissions by run (g/hr)",null,0.49,0.32,0.76,1.36,0.67]
["PM 1-hr filter pull (g/hr)",null,2.37,1.45,1.68,1.7,2.2599999999999998]
["Filter data",null,"yes","yes","yes","yes","yes"]
["Train precision (%)",null,5.55,1.29,5.85,5.83,0.7]
["Negative weights",null,"yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,16177,14111,22127,33038,"NR"]
["CO by run (g/hr)",null,40.46,37.04,63.46,79.037999999999997,34.6]
["HHV efficiency (%)",null,80.8,79.400000000000006,76,72.8,"NR"]
["Lowest burn rate tested","Reported",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["All run data","Not reported",null,null,null,null,null,null,"All data must be reported and runs should be explained in summary."]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Doug Fir"]
["Log length (in)",null,21.5,20.75,21,21.25,21.5,null,24]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.7,6.7889999999999997,6.7889999999999997,6.7439999999999998,6.72,{"$f":"SUM(C55:G55)","v":33.741999999999997},"B avg density is 6.75"]
["Fuel moisture content load (%wb)",null,21.44,20.170000000000002,20.5,20.309999999999999,21.1,{"$f":"SUM(C56:G56)","v":103.52000000000001},"B avg moisture is 20.7%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flags in lines 47&96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 26,42,47"]
["Owner manual complete","All reported"]
["Test dates","7/30-8/3/2018"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 8/8/2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week of July 2018",null,null,null,null,null,null,"no specific date listed in report"]
["date first day of conditioning","2018-07-16"]
["date first day of testing","2018-07-30"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with deviation issues",null,null,null,null,null,null,"pg 156 shows multiple entries with negative values for pr2"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"Mixing baffle shown in diagram and photos"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",54]
["number of conditioning hours with data",54]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"See line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"1/16\"","1/16\"","3/4\"","open"]
["Total number of runs",5]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"see line 50"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"some calibrations were done post test"]

{"sheet":"Bari, Bari Plus 8171 Hybrid","index":13,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Hearthstone Quality Home Products Inc./Hase Kaminofenbau ",null,null,null,null,null,null,"2021-03-31"]
["Model","Bari, Bari Plus 8171 Hybrid",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",8,"Orange flags",null,{"$f":"SUMPRODUCT((B15=\"NR\")+(B15=\"Not reported\")+(G16=\"NR\")+(G16=\"Not reported\")+(B17=\"NR\")+(B17=\"Not reported\"))+COUNTIF(B18:H32,\"=Partially reported\")+COUNTIF(B34:B38,\"=Not reported\")+COUNTIF(B40:B41,\"=Not reported\")+COUNTIF(B43:B45,\"=Not reported\")+COUNTIF(B46,\"=Cannot be determined\")+COUNTIF(B39,\"=Partially reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B51:B57,\"=Not reported\")+COUNTIF(B50,\"=Partially reported\")+IF(AND(C50<>\"\",F20<>\"\",C50<5/6*F20),1,0)+IF(AND(D50<>\"\",F20<>\"\",D50<5/6*F20),1,0)+IF(AND(E50<>\"\",F20<>\"\",E50<5/6*F20),1,0)+IF(AND(F50<>\"\",F20<>\"\",F50<5/6*F20),1,0)+IF(AND(G50<>\"\",F20<>\"\",G50<5/6*F20),1,0)+IF(AND(H50<>\"\",F20<>\"\",H50<5/6*F20),1,0)+COUNTIF(B59:B74,\"=Not included\")+COUNTIF(B76:B80,\"Not reported\")+COUNTIF(B76:B80,\"=NR\")+COUNTIF(B76:B80,\"Partially reported major\")+COUNTIF(B81:B84,\"=No\")","v":10},"Yellow flags",null,5]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status","No Determination List"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"tested at polytest"]
["Third-party certifier","PFS-TECO"]
["Report certified","Not reported"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.94,null,"PM Highest 1-hr (g/hr)",null,null,2.83]
["Wght Avg HHV Efficiency (%)",75.900000000000006,null,null,null,null,null,null,76]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":4.2},null,"Wght Avg CO (g/min)",null,null,7.0000000000000007E-2]
["Max heat output (Btu/hr)",26036,null,null,null,null,null,null,35000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"pg 348"]
["Firebox vol. test report",1.25,null,null,null,null,null,null,1.4]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,17,"Max log length",null,"Although  firebox diagrams were provided the model on the diagram is identified as Sila not Bari"]
["Firebox calculations","Partially reported",null,null,null,null,null,null,"volume calculation provided is clipped from a design program and doesn't  show actual calculation to include dimensions used in calc."]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"burn rate data not provided. Cannot confirm conformance with medium burn rate requirement. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Partially reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6]
["Run Category",null,4,2,2,3,"FC","CE"]
["Burn rate (kg/hr)",null,1.8959999999999999,0.97,0.99399999999999999,1.4279999999999999,0.96660000000000001,1.881]
["PM emissions by run (g/hr)",null,1.03,0.7,0.72,1.23,0.71,1.66]
["PM 1-hr filter pull (g/hr)",null,1.75,1.79,1.34,2.0499999999999998,1.34,2.83]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,3.21,2.35,0.76,3.53,3.22,1.64]
["Negative weights",null,"yes","yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,26036,14065,14299,20454,12932,26356]
["CO by run (g/hr)",null,5.97,3.21,3.57,3.52,3.03,32.44]
["HHV efficiency (%)",null,73.099999999999994,77.2,76.5,76.2,71.599999999999994,75.33]
["Lowest burn rate tested","Cannot be Determined"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir",null,null,null,null,null,null,"Test wood is required to be 7/8 length of the longest firebox dimension. Max log length manual is 17"]
["Log length (in)",null,9.5,9,9,9,9,9,17]
["Direction of longest dimension","Cannot be determined",null,null,null,null,null,null,"Stove longest dimension is up to down."]
["Log direction for testing","Cannot be determined"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.7329999999999997,6.4509999999999996,6.4059999999999997,6.4260000000000002,6.4210000000000003,6.4219999999999997]
["Fuel moisture content load (%wb)",null,19.62,19.739999999999998,19.79,19.62,19.68,19.760000000000002]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"n/a"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"n/a"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"n/a"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flags in lines 47&96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 12,26,42,47"]
["Owner manual complete","All reported"]
["Test dates","7/22-30/2019",null,null,null,null,null,null,"aging completed 5/30-7/16/19"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes",null,null,null,null,null,null,"Extra day of tesing added from that submitted on 30 day notice."]
["Tested in consecutive days"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 8/19/2020"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week of July 2019",null,null,null,null,null,null,"no specific date listed"]
["date first day of conditioning","2019-05-30"]
["date first day of testing","2019-07-22"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","other",null,null,null,null,null,null,"Gelman A/E 61631 binder free (or equivalent"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"diagram and photos show mixing baffle"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",62]
["number of conditioning hours with data",62]
["number of hours at correct conditioning conditions","Cannot be Determined",null,null,null,null,null,null,"see line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no",null,null,null,null,null,null,"See line 46"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,1.6,1.625,2,"open"]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"Run 1 was .5\" longer than rest of runs"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","no",null,null,null,null,null,null,"see line 51"]
["Calibration data","partially reported",null,null,null,null,null,null,"Calibration data was included though  some were outside the 6 months range."]

{"sheet":"21M-ACC-C, Discovery-1-","index":14,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","HHT/Hearth and Home Tech",null,null,null,null,null,null,"2012-03-31"]
["Model","21M-ACC-C, Discovery-1-",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Disapproved",null,null,null,null,null,null,"models match epa database list"]
["Red flags",17,"Orange flags",null,4,"Yellow flags",null,3]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R",null,null,null,null,null,null,"20 page report, 2020."]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"tested at HHT facility, Bethel VT"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.7,null,"PM Highest 1-hr (g/hr)",null,null,5.43]
["Wght Avg HHV Efficiency (%)",76.099999999999994,null,null,null,null,null,null,82.3]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":90},null,"Wght Avg CO (g/min)",null,null,1.5]
["Max heat output (Btu/hr)",29322,null,null,null,null,null,null,44400]
["Manufacturers Instructions to lab","Not reported",null,null,null,null,null,null,"Pg 61 contains unlabeled sheet with hand written notes that appear to be process notes and results and not instructions to lab how to operate device for testing."]
["Firebox vol. test report",1.48,null,null,null,null,null,null,1.48]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,15.2,"Firebox dimension",null,"Longest noted dimension on firebox diagram is 15.2 however wood used in testing is 16\"."]
["Firebox calculations","Reported/not matched",null,null,null,null,null,null,"Diagram showing dimensions provided but calculation showing dimensions used were not."]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer"]
["Conditioning data","Not reported",null,null,null,null,null,null,"unable to locate conditioning data  in updated report. Pg 22-60 include test run data but nothing for conditioning."]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6,"completed 7 runs"]
["Run Category",null,"IV","II","II","IV","Other","III"]
["Burn rate (kg/hr)",null,2.2200000000000002,1.1100000000000001,0.97,1.2,1.1100000000000001,1.34]
["PM emissions by run (g/hr)",null,4.0599999999999996,0.93,1.67,1.27,1.2,1.06]
["PM 1-hr filter pull (g/hr)",null,5.43,1.94,4.25,2.42,2.09,1.31]
["Filter data",null,"Yes","Yes","Yes","Yes","Yes","Yes"]
["Train precision (%)",null,3.9,0.3,3.1,8.4,4.9000000000000004,1.4,"Run 7 precision was 4.4%"]
["Negative weights",null,"no","no","no","Yes","no","no"]
["Negs handled appropriately","Yes"]
["Heat output by run (Btu/hr)",null,27784,15304,13585,17141,15670,18893]
["CO by run (g/hr)",null,1.68,1.26,1.35,1.28,1.26,1.31]
["HHV efficiency (%)",null,66.900000000000006,75.2,76.099999999999994,77.099999999999994,76.2,76.7]
["Lowest burn rate tested","Reported",null,null,null,null,null,null,"setting listed as fully closed"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","doug fir"]
["Log length (in)",null,16,16,16,16,16,16,"Run 7 - 16"]
["Direction of longest dimension","North-South"]
["Log direction for testing","North-South"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,35.299999999999997,32.9,34.9,33.4,35.1,32.4,"Run 7 - 34.5"]
["Fuel moisture content load (%wb)",null,23.2,22,20.9,20.100000000000001,22.5,23.8,"B avg moisture 21.7"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","All reported"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 18,21,26"]
["Owner manual complete","All reported"]
["Test dates","12/9-13/2019",null,null,null,null,null,null,"Aging 10/23-12/4/2019"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 1/20/2020"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Manufacturer",null,null,null,null,null,null," Bethel VT"]
["date lab received the unit","2019-12-09"]
["date first day of conditioning","2019-10-23"]
["date first day of testing","2019-12-09"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","no"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Meets Specification",null,null,null,null,null,null,"Although photos looked like canned lab photos not from actual test"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50,null,null,null,null,null,null,"introduction state 50 hrs of conditioning was performed by HHT lab staff"]
["number of conditioning hours with data",0,null,null,null,null,null,null,"see line 26"]
["number of hours at correct conditioning conditions",0]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,"closed","half open","open","closed"]
["Total number of runs",7]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","not reported",null,null,null,null,null,null,"Calibration data not inlcuded in publicly posted report"]

{"sheet":"F500 V3","index":15,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Jotul North America",null,null,null,null,null,null,"Submitted report does not match publicily posted report, also submitted report is 15 pgs shorter"]
["Model","F500 V3",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Disapproved",null,null,null,null,null,null,"models match epa database list"]
["Red flags",10,"Orange flags",null,13,"Yellow flags",null,6]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"performed at PFS lab, observers redacted "]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.5,null,"PM Highest 1-hr (g/hr)",null,null,0.66]
["Wght Avg HHV Efficiency (%)",78.400000000000006,null,null,null,null,null,null,78.400000000000006]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":30},null,"Wght Avg CO (g/min)",null,null,0.5]
["Max heat output (Btu/hr)",38804,null,null,null,null,null,null,70000]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2.41]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,24.75,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab",null,null,null,null,null,null,"9/25-28/2018"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"Manufacturer states\"Calculating an actual burn rate from the conditioning data is imperfect due to a number of factors...\" - ADEC is refering to the  EPA for clarification on this interpretation of the preburn burn rate calculation."]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Partially reported",null,null,null,null,null,null,"photos are labeled \"typical\" fuel load and the report does not include photos of the fuel load for each run."]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6]
["Run Category",null,"III","II","II","II","IV","II","6 runs, 4CT, 1 FC, I falied test run - fire out R3"]
["Burn rate (kg/hr)",null,1.46,1.17,"-",0.91,2.96,1.21]
["PM emissions by run (g/hr)",null,0.52,0.4,"-",0.28000000000000003,0.93,0.45]
["PM 1-hr filter pull (g/hr)",null,0.64,0.55000000000000004,"-",0.33,0.41,0.66]
["Filter data",null,"yes","yes","NR","yes","yes","yes"]
["Train precision (%)",null,"NR","NR","NR","NR","NR","NR","Train precisions % is required by 2515. AS are all calculations."]
["Negative weights",null,"yes","yes","NR","yes","yes","yes"]
["Negs handled appropriately","No"]
["Heat output by run (Btu/hr)",null,20500,17565,"-",14001,38804,17437]
["CO by run (g/hr)",null,"NR","NR","NR","NR","NR","NR","Except for run 3 that had no reported CO emissions, all other runs reported the emissions in g/min on pg 8 - Manufactuer states there is no requirement to report CO in g/hr, However the issue identified is the missing information for run 3."]
["HHV efficiency (%)",null,75.7,80.599999999999994,"-",83.72,70.5,77.5]
["Lowest burn rate tested","Cannot be determined",null,null,null,null,null,null,"never fully closed per table on p. 11. - Manufacturer states \"Production models are designed so that their fully closed position matches the air setting used on the test model.\""]
["All run data","Not reported",null,null,null,null,null,null,"Missing data from run 3. Manufacturer states that filter data was not recorded for the invalid test run. However, 40 CFR 60.533(b)(5) states, “Documentation must include discussion of each test run and its appropriateness and validity, and must include detailed discussion of all anomalies, whether all burn rate categories were achieved, any data not used in the calculations and, for any test runs not completed, the data collected during the test run and the reason(s) that the test run was not completed and why.”"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,18,18,18,18,18,18,24]
["Direction of longest dimension","East-West",null,null,null,null,null,null,"Manufacturer states that \"Fuel load meets all weight and moisture requirements with a length that is approximately 5/6 the width of the firebox\", However 5/6 of the longest firebox dimension (24.5x5/6=20.54) is 2 inches longer than fuel used in test."]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.72,6.48,6.6,6.81,6.44,6.61,"A avg density 6.61"]
["Fuel moisture content load (%wb)",null,22.5,22.1,21.6,21.6,20.100000000000001,20.5,"B avg moisture content 21.4"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Insufficient data",null,null,null,null,null,null,"Manufacturer states appliance operation is discussed on pg 10-11 of manual - Operating instructions do not sufficiently describe proper operation in low"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 36,37,38,43,44,45,46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flags in lines 47&96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 26,39,40,41,42,47"]
["Owner manual complete","Partially reported major"]
["Test dates","10/1-16/2018"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","No",null,null,null,null,null,null,"fan confirm test ran 10 days after testing - Manufacturer provided email regarding delay due to scheduling conflict"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 11/16/2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"Clackamas, OR"]
["date lab received the unit","2018-09-24"]
["date first day of conditioning","9/25-9/28"]
["date first day of testing","2018-10-01"]
["first hour PM emissions reported for all runs","no",null,null,null,null,null,null,"Run 3 had no calculated or measured emissions data dispite running for 590 minutes. Report states \"the fire went out\""]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","no"]
["Zero CO emission reported","yes",null,null,null,null,null,null,"Run 1 reported 0 CO emissions "]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change"]
["Leak check - post leak check reported","not reported"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Meets Specification",null,null,null,null,null,null,"Canned PFS dilution photos"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions",7]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","no"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,".133\" open",".383\" open","Open",".126\" open"]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Calibration data not inlcuded in publicly posted report"]

{"sheet":"Cataylst","index":16,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","MFFire"]
["Model","Cataylst",null,null,null,"Control approach",null,null,"Catalytic - single burn rate"]
["Prelim review recomm.","Disapproved",null,null,null,null,null,null,"models match epa database list"]
["Red flags",4,"Orange flags",null,6,"Yellow flags",null,8]
["Final Determination","Pending - Minor",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc."]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.9,null,"PM Highest 1-hr (g/hr)",null,null,3.4]
["Wght Avg HHV Efficiency (%)",69.900000000000006]
["Wght Avg CO (g/hr)",{"$f":"I44/2","v":75.084999999999994},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/60","v":1.2514166666666666},null,"g/hr reported for both runs on page 6 (, but no g/min or overall average"]
["Max heat output (Btu/hr)",28675]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2,null,null,null,null,null,null,2.09]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,19.440000000000001,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab",null,null,null,null,null,null,"test runs done to measure performance before test. No emission data for these runs provided. "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"Missing data to derermine conformance to medium burn rate requirements. Does not meet reporting requirements of the test method."]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Not reported",null,null,null,null,null,null,"Manufacturer states that this was shown in test summary, no statement is made addressing the appropriateness, validity and anomolies"]
["Doc. of run validity","Not reported"]
["Doc. of run anomolies","Not reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2]
["Run Category",null,"Other","Other"]
["Burn rate (kg/hr)",null,2.1469999999999998,2.1059999999999999]
["PM emissions by run (g/hr)",null,1.54,2.2599999999999998]
["PM 1-hr filter pull (g/hr)",null,2.17,3.4]
["Filter data",null,"yes","yes"]
["Train precision (%)",null,1.2,0.34]
["Negative weights",null,"yes","no"]
["Negs handled appropriately","Yes"]
["Heat output by run (Btu/hr)",null,"NR","NR"]
["CO by run (g/hr)",null,87.57,62.6,null,null,null,null,{"$f":"SUM(C44:H44)","v":150.16999999999999}]
["HHV efficiency (%)",null,67,72]
["Lowest burn rate tested","Reported"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Doug Fir"]
["Log length (in)",null,17,17]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.36,6.3879999999999999,null,null,null,null,"A avg density 6.37"]
["Fuel moisture content load (%wb)",null,19.489999999999998,19.63,null,null,null,null,"A avg moisture 19.6%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Insufficient data",null,null,null,null,null,null,"No specific improper fuel list included."]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Insufficient data"]
["Ash removal procedures","Included"]
["Replacement parts","Not included",null,null,null,null,null,null,"Manufacturer states that the annual maintentance section addresses the only 2 replaceable parts, glass and catalyst, this does not suffice as the required replacement parts section."]
["Federal warning (C or NC)","Not included",null,null,null,null,null,null,"No required federal warning"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","All reported"]
["Test report complete","Partially reported minor"]
["Owner manual complete","Partially reported major"]
["Test dates","2016-09-15"]
["30 Day notice submitted to EPA","Cannot be determined",null,null,null,null,null,null,"Manufacturer states that the 30 day notice was submitted to EPA at least 30 days be start"]
["Tested on the proposed date","Cannot Be Determined",null,null,null,null,null,null,"Manufacturer states no deviation from proposed date occurred "]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"Manufacturer states that the report was submitted to EPA on Nov. 3, 2016 49 days after test completion "]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week in July 2016"]
["date first day of conditioning","Not reported"]
["date first day of testing","2016-09-15"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","other",null,null,null,null,null,null,"Gelman A/E 61631 binder free (or equivalent)"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"photos and diagram show dilution tunnel"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",53.716000000000001]
["number of hours at correct conditioning conditions","Cannot be determined",null,null,null,null,null,null,"see line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes",null,null,null,null,null,null,"single burnrate device"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[]
["Total number of runs",2]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Although calibration certificates are provided some are outside the 6 month requirement"]

{"sheet":"Vista LE, Vista Classic LE, NEO","index":17,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","Pacific Energy Fireplace Products",null,null,null,null,null,null,"2021-03-31"]
["Model","Vista LE, Vista Classic LE, NEO 1.6 LE, Neostone 1.6 LE, Alderlea T4 LE (Freestanding), NEO 1.6 LE",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"report does not list eh Alderlea T4"]
["Red flags",5,"Orange flags",null,7,"Yellow flags",null,3]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"performed at PFS facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.9,null,"PM Highest 1-hr (g/hr)",null,null,5.45]
["Wght Avg HHV Efficiency (%)",72.3,null,null,null,null,null,null,72]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":84},null,"Wght Avg CO (g/min)",null,null,1.4]
["Max heat output (Btu/hr)",23186,null,null,null,null,null,null,56000]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",1.55,null,null,null,null,null,null,1.6]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,17.875,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab",null,null,null,null,null,null,"aging 5/29 - 7/18 but didn't receive until 7/26"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"Aging data does not meet test method requirements. 18 out of 50 hours at med burn rate (1.34 kg/hr +/- 0.5 kg/hr). Does not met med burn requirement."]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,5,4,2,3,6]
["Run Category",null,"II","II","II","III","IV","II","6 runs, R6 FC, not used. 5 CT runs used"]
["Burn rate (kg/hr)",null,1,1.22,1.36,1.51,1.93,1.25,"did not attempt 2 cat 1 - M28 Section 8.1.1.3.2"]
["PM emissions by run (g/hr)",null,2.91,1.38,1.1000000000000001,1.86,1.1299999999999999,1.69,"ran 5th run due to higher than expected burn"]
["PM 1-hr filter pull (g/hr)",null,5.45,1.81,1.81,2,0.68,3.05,"rate in R4"]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,"NR","NR","NR","NR","NR","NR","Train Precision shown as % required."]
["Negative weights",null,"no","no","yes","yes","no ","yes"]
["Negs handled appropriately","No"]
["Heat output by run (Btu/hr)",null,13494,16792,18643,20550,23186,17067]
["CO by run (g/hr)",null,{"$f":"60*1.6","v":96},{"$f":"60*1.2","v":72},{"$f":"60*1.5","v":90},{"$f":"60*1.4","v":84},{"$f":"60*1.3","v":78},{"$f":"60*1.5","v":90}]
["HHV efficiency (%)",null,73,74.599999999999994,74.099999999999994,73.900000000000006,65,73.099999999999994]
["Lowest burn rate tested","Reported",null,null,null,null,null,null,"needed to conduct two runs, only did one"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,12,12,12,12,13,12.5,18]
["Direction of longest dimension","East-West",null,null,null,null,null,null,"Minimum length should have been 14.9\" difference is greater than 1\" of 5/6. Why are multiple fuel lengths used? (still not meeting requirements)"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.72,6.73,6.48,6.45,6.46,6.65]
["Fuel moisture content load (%wb)",null,19.899999999999999,19.7,19.600000000000001,19.5,19.600000000000001,19.899999999999999]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Not included"]
["Catalytst operation",null,null,null,null,null,null,null,"Non-Catalytic"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"Non-Catalytic"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"Non-Catalytic"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 47 "]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 26,40,42,47"]
["Owner manual complete","Not reported"]
["Test dates","8/8-14/2018",null,null,null,null,null,null,"aging 5/29 - 7/18 but didn't receive until 7/26"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","No",null,null,null,null,null,null,"30 Day notice sets test date at 8/6,2018 actual test 8/8-8/14"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","No",null,null,null,null,null,null,"report date 10/17/2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"PFS-TECO Portland Laboratory"]
["date lab received the unit","2018-07-26"]
["date first day of conditioning","2018-05-29"]
["date first day of testing","2018-08-08"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","no"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Does not meet specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Meets Specification",null,null,null,null,null,null,"PFS canned photos"]
["Firebox measurements confirmed with schematic","yes"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",50]
["number of hours at correct conditioning conditions",18]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,"fully closed","5/16\" open","fully open","5/16\" open"]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"Varies upto an inch"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","not reported"]

{"sheet":"Delta Fusion","index":18,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","RSF / Industrial Chimney Company, Incorporated",null,null,null,null,null,null,"2021-03-31"]
["Model","Delta Fusion",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",{"$f":"0+SUMPRODUCT((B14=\"NR\")+(B14=\"Not reported\")+(G14=\"NR\")+(G14=\"Not reported\"))+COUNTIF(B18:H32,\"=Not reported\")+COUNTIF(B18:H32,\"=NR\")+COUNTIF(B14,\">2\")+COUNTIF(G14,\">6\")+COUNTIF(B21,\"=Reported/not matched\")+COUNTIF(B39,\"=Not reported\")+COUNTIF(B42,\"=No\")+COUNTIF(B46:B47,\"=Not reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B50,\"=Not reported\")+COUNTIF(B53,\"=All\")+COUNTIF(B53,\"=More than 50%\")+COUNTIF(B54,\"=More than 50%\")+COUNTIF(B55:B57,\"=Not within specified limit\")","v":1},"Orange flags",null,5,"Yellow flags",null,6]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"AT LAB"]
["Third-party certifier","UL LLC"]
["Report certified","UL"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.28,null,"PM Highest 1-hr (g/hr)",null,null,5.0999999999999996]
["Wght Avg HHV Efficiency (%)",60.35,null,null,null,null,null,null,60.3]
["Wght Avg CO (g/hr)",{"$f":"I44/3","v":139.66666666666666},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/60","v":2.3277777777777775},null,"reviewer did not find avg CO in table 2.2 but was able to calculate based on information in table 2.1"]
["Max heat output (Btu/hr)",34057,null,null,null,null,null,null,95000]
["Manufacturers Instructions to lab","Reported",null,null,null,null,null,null,"pg 244"]
["Firebox vol. test report",4.04,null,null,null,null,null,null,4.4000000000000004]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,32.375,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer"]
["Conditioning data","Reported"]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Partially reported",null,null,null,null,null,null,"photo's do not clearly show fuel loads in device"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3]
["Run Category",null,"SB","SB","SB"]
["Burn rate (kg/hr)",null,3.0289999999999999,3.0470000000000002,3.0379999999999998]
["PM emissions by run (g/hr)",null,1.07,1.49,1.35]
["PM 1-hr filter pull (g/hr)",null,3.5,5.0999999999999996,4.9000000000000004]
["Filter data",null,"yes","yes","yes"]
["Train precision (%)",null,0.43,3.64,0.35]
["Negative weights",null,"yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,33721,34057,33889]
["CO by run (g/hr)",null,142,155,122,null,null,null,{"$f":"SUM(C44:H44)","v":419}]
["HHV efficiency (%)",null,60.1,60.6,60.2]
["Lowest burn rate tested","Reported",null,null,null,null,null,null,"single burn rate device"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,16,16,16,null,null,null,24]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.7110000000000003,6.9029999999999996,6.8780000000000001]
["Fuel moisture content load (%wb)",null,20.309999999999999,20.62,20.260000000000002]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"n/a"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"n/a"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"n/a"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in line 42"]
["Owner manual complete"]
["Test dates","2/2-4/2016"]
["30 Day notice submitted to EPA","Yes",null,null,null,null,null,null,"Feburary 2, 2016"]
["Tested on the proposed date","Yes",null,null,null,null,null,null,"Athough 30 day notice lists only single date not a range."]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 2/11/2016"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","Last week of January 2016",null,null,null,null,null,null,"no specific dates given in report"]
["date first day of conditioning","2016-01-20"]
["date first day of testing","2016-02-02"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","other",null,null,null,null,null,null,"Gelman A/E 61631 binder free (or equivalent)"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with deviation issues",null,null,null,null,null,null,"data show instances where the proportional rates are as high as 162.19%"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"photos and diagram shows mixing baffle"]
["Firebox measurements confirmed with schematic","yes"]
["number of conditioning hours reported in summary",48]
["number of conditioning hours with data","48h 51m"]
["number of hours at correct conditioning conditions",null,null,null,null,null,null,null,"single burn rate device"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[]
["Total number of runs",3]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension"]
["Calibration data","partially reported",null,null,null,null,null,null,"Although reported most calibration certificates are outside the 6 month requirement"]

{"sheet":"Focus 320SBR and Onyx SBR","index":19,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","RSF / Industrial Chimney Company, Incorporated",null,null,null,null,null,null,"2021-03-31"]
["Model","Focus 320SBR and Onyx SBR",null,null,null,"Control approach",null,null,"Non-Catalytic - SINGLE BURN RATE"]
["Prelim review recomm.","Requires a more thorough review"]
["Red flags",{"$f":"0+SUMPRODUCT((B14=\"NR\")+(B14=\"Not reported\")+(G14=\"NR\")+(G14=\"Not reported\"))+COUNTIF(B18:H32,\"=Not reported\")+COUNTIF(B18:H32,\"=NR\")+COUNTIF(B14,\">2\")+COUNTIF(G14,\">6\")+COUNTIF(B21,\"=Reported/not matched\")+COUNTIF(B39,\"=Not reported\")+COUNTIF(B42,\"=No\")+COUNTIF(B46:B47,\"=Not reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B50,\"=Not reported\")+COUNTIF(B53,\"=All\")+COUNTIF(B53,\"=More than 50%\")+COUNTIF(B54,\"=More than 50%\")+COUNTIF(B55:B57,\"=Not within specified limit\")","v":1},"Orange flags",null,4,"Yellow flags",null,5,"models match epa database list"]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at polytest facility"]
["Third-party certifier","UL LLC"]
["Report certified","UL"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.43,null,"PM Highest 1-hr (g/hr)",null,null,4.8]
["Wght Avg HHV Efficiency (%)",65.900000000000006,null,null,null,null,null,null,75]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":93},null,"Wght Avg CO (g/min)",null,null,1.55]
["Max heat output (Btu/hr)",22563,null,null,null,null,null,null,50000]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2.1,null,null,null,null,null,null,2.6]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,22.625,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer"]
["Conditioning data","Reported"]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Partially reported",null,null,null,null,null,null,"photos do not meet documentation requirements - cannot clearly see fuel loaded in device."]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3]
["Run Category",null,"SB","SB","SB"]
["Burn rate (kg/hr)",null,1.85,1.663,1.724]
["PM emissions by run (g/hr)",null,1.42,1.44,1.69]
["PM 1-hr filter pull (g/hr)",null,3.66,4.2,4.8]
["Filter data",null,"yes","yes","yes"]
["Train precision (%)",null,4.5599999999999996,4.4800000000000004,1.79]
["Negative weights",null,"yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,22563,"NR",21131]
["CO by run (g/hr)",null,96.51,90.25,88.8]
["HHV efficiency (%)",null,66.099999999999994,65.599999999999994,65.099999999999994]
["Lowest burn rate tested","Reported"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","BC Fir",null,null,null,null,null,null,"note 3 different lengths used"]
["Log length (in)",null,13.75,14,14.12,null,null,null,22]
["Direction of longest dimension","East-West",null,null,null,null,null,null,"Further Explanation is required to justify 8 inch difference from max log length. "]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.3890000000000002,6.3550000000000004,6.3630000000000004,null,null,null,"A avg density 6.37"]
["Fuel moisture content load (%wb)",null,21.89,22,21.95,null,null,null,"B avg moisture 21.9%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"n/a"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"n/a"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"n/a"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","All reported"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"flags in line 42 "]
["Owner manual complete","All reported"]
["Test dates","4/19-21/2017"]
["30 Day notice submitted to EPA","Yes",null,null,null,null,null,null,"April 3- April 14, 2017"]
["Tested on the proposed date","No",null,null,null,null,null,null,"Email to EPA included on pg 287 of updated test report moving testing to 4/10-21/2017"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 5/5/2017"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week of April 2017",null,null,null,null,null,null,"no specific date given"]
["date first day of conditioning","2017-03-02"]
["date first day of testing","2017-04-19"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","other",null,null,null,null,null,null,"Gelman A/E 61631 binder free (or equivalent)"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"photos and diagram show mixing baffle"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary","73h 16m"]
["number of conditioning hours with data","73h 16m"]
["number of hours at correct conditioning conditions",null,null,null,null,null,null,null,"single burnrate device"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[]
["Total number of runs",3]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes",null,null,null,null,null,null,"variance of 0.37\""]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Though reported some of the certifications were outside the 6 month requirement"]

{"sheet":"OPEL PLUS Series","index":20,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","RSF / Industrial Chimney Company, Incorporated",null,null,null,null,null,null,"2021-03-31"]
["Model","OPEL PLUS Series: Opel+ 2C, Open+ 3C, Opel+ 4C, Opel+ Keystone",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"models match epa database list"]
["Red flags",6,"Orange flags",null,6,"Yellow flags",null,6]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at Polytest facility"]
["Third-party certifier","UL LLC"]
["Report certified","Not reported"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.7,null,"PM Highest 1-hr (g/hr)",null,null,3.98]
["Wght Avg HHV Efficiency (%)",70.2,null,null,null,null,null,null,80]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":34.799999999999997},null,"Wght Avg CO (g/min)",null,null,0.57999999999999996]
["Max heat output (Btu/hr)",27034,null,null,null,null,null,null,70000]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2.3199999999999998,null,null,null,null,null,null,3.6]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,25.125,"Firebox dimension",null,"from owners manual - calculations used the longest dimension as 21.1875"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab",null,null,null,null,null,null,"2/12-14/2018"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"Pg 7 of the updated report states \"the unit was pre burned and run for at least 48 hours, adequate documentation of fuel additions, flue and unit temperatures recorded.\" - however data provide on page 295 of updated report does not provide hourly data (only by minute)."]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported",null,null,null,null,null,null,"pg. 349-354 "]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6]
["Run Category",null,"I","I","I","III","IV","II"]
["Burn rate (kg/hr)",null,1.0489999999999999,1.0880000000000001,0.88100000000000001,1.3720000000000001,2.2210000000000001,1.1399999999999999]
["PM emissions by run (g/hr)",null,0.85,0.74,0.55000000000000004,0.83,0.56999999999999995,0.54]
["PM 1-hr filter pull (g/hr)",null,3.73,3.98,2.4900000000000002,3.7,0.78,2.06]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,"NR","NR","NR","NR","NR","NR"]
["Negative weights",null,"yes","yes","yes","yes","yes","yes"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative filter values are subtacted from total catch. Method requires all negative filter weights to be treated as zero."]
["Heat output by run (Btu/hr)",null,11723,13981,15126,18642,27034,"NR"]
["CO by run (g/hr)",null,"NR","NR","NR","NR","NR","NR"]
["HHV efficiency (%)",null,"NR","NR","NR","NR","NR","NR"]
["Lowest burn rate tested","Not reported"]
["All run data","Not reported",null,null,null,null,null,null,"Rule requires all run data be reported."]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Doug Fir"]
["Log length (in)",null,15.75,15.75,15.75,15.75,15.75,15.75]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,7.6660000000000004,7.6719999999999997,7.6379999999999999,7.6349999999999998,7.6890000000000001,7.6479999999999997,"D avg load density 7.66"]
["Fuel moisture content load (%wb)",null,21.29,21.77,21.11,20.81,20.7,20.59,"B avg moisture 21.0%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Insufficient data",null,null,null,null,null,null,"instruction for operation at low setting is  inadequate when compared to detail in manufacturer instruction to lab"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 44,45,46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flags in lines 47 &96"]
["Test report complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 12,26,40,41,42,47"]
["Owner manual complete","Partially reported minor"]
["Test dates","2/14-22/2018"]
["30 Day notice submitted to EPA","Yes",null,null,null,null,null,null,"Start listed as February 12, 2018"]
["Tested on the proposed date","No"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 3/5/2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","First week of February",null,null,null,null,null,null,"no specific date given"]
["date first day of conditioning","2018-02-12"]
["date first day of testing","2018-02-14"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","other",null,null,null,null,null,null,"Gelman A/E 61631 binder free (or equivalent)"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with deviation issues",null,null,null,null,null,null,"data shows instances of proportionality above 110%"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"photos and diagram show mixing baffle"]
["Firebox measurements confirmed with schematic","yes"]
["number of conditioning hours reported in summary",50.93]
["number of conditioning hours with data",50.93]
["number of hours at correct conditioning conditions",null,null,null,null,null,null,null,"see line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"min ","min ","min","open","min"]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Although certificates were provided some were outside the 6 month requirement."]

{"sheet":"US 1269e","index":21,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6]]}
["Summary of Review"]
["Manufacturer","United States Stove Company",null,null,null,null,null,null,"2021-03-31"]
["Model","US 1269e",null,null,null,"Control approach",null,null,"Non-Catalytic, Single Burnrate"]
["Prelim review recomm.","Requires a more thorough review"]
["Red flags",6,"Orange flags",null,2,"Yellow flags",null,4,"models match epa database list"]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: Pending further\ninformation from\nmanufacturer"]
["AK List Status","Approved List - Pending"]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"tested at Polytest lab"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.75,null,"PM Highest 1-hr (g/hr)",null,null,2.37]
["Wght Avg HHV Efficiency (%)",67.400000000000006,null,null,null,null,null,null,67]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":112.2},null,"Wght Avg CO (g/min)",null,null,1.87]
["Max heat output (Btu/hr)",29234]
["Manufacturers Instructions to lab","Partially reported",null,null,null,null,null,null,"Data on pg 219 does not constitute lab instructions according to M28R."]
["Firebox vol. test report",1.145,null,null,null,null,null,null,1.2]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,19.5,"Firebox dimension"]
["Firebox calculations","Reported/matched"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"Report states that preliminary tests were done to ensure the unit could meet the standard. No data for these runs included in the report. "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"Single burnrate device"]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Partially reported",null,null,null,null,null,null,"photographs did not have required photo showing fuel loaded in appliance"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2]
["Run Category",null,"Other","Other"]
["Burn rate (kg/hr)",null,2.29,2.09]
["PM emissions by run (g/hr)",null,1.6,1.9]
["PM 1-hr filter pull (g/hr)",null,1.78,2.37]
["Filter data",null,"yes","yes"]
["Train precision (%)",null,6.39,2.21]
["Negative weights",null,"no","no"]
["Negs handled appropriately","Yes"]
["Heat output by run (Btu/hr)",null,29234,26300]
["CO by run (g/hr)",null,1.95,1.8]
["HHV efficiency (%)",null,68,66.8]
["Lowest burn rate tested","Reported"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,11.5,11.5,null,null,null,null,19]
["Direction of longest dimension","North-South"]
["Log direction for testing","North-South"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.5919999999999996,6.4]
["Fuel moisture content load (%wb)",null,19.7,20.6]
["Fuel piece configuration"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Not included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","All reported"]
["All run data submitted","All reported",null,null,null,null,null,null,"Flag in line 96"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 18,16"]
["Owner manual complete","Partially reported major"]
["Test dates","7/31-8/1/2019"]
["30 Day notice submitted to EPA","Yes"]
["Tested on the proposed date","Yes"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 8/26/2019"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","April, 2019"]
["date first day of conditioning","Cannot be determined"]
["date first day of testing","2019-07-31"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","no"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","other",null,null,null,null,null,null,"Gelman A/E 61631 binder free (or equivalent)"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negative values"]
["Negative probe value","no negative values"]
["Negative room air values","no negative values"]
["Ambient background filter data","no negative values"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","Meets Specification"]
["Leak check - any filter change"]
["Leak check - post leak check reported","Meets Specification"]
["Dilution tunnel schematic meets ASTM 2515 requirements","Does not meet specification",null,null,null,null,null,null,"photos and diagram show mixing baffle"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",52.05]
["number of hours at correct conditioning conditions",null,null,null,null,null,null,null,"See line 26"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[]
["Total number of runs",2]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","partially reported",null,null,null,null,null,null,"Although certificates were provided some were outside the 6 month requirement."]

{"sheet":"VC-Defiant","index":22,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","HHT/Hearth & Home Technology",null,null,null,null,null,null,"2021-03-31"]
["Model","Vermont Castings Defiant 1975-CAT-C",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",{"$f":"3+SUMPRODUCT((B14=\"NR\")+(B14=\"Not reported\")+(G14=\"NR\")+(G14=\"Not reported\"))+COUNTIF(B18:H32,\"=Not reported\")+COUNTIF(B18:H32,\"=NR\")+COUNTIF(B14,\">2\")+COUNTIF(G14,\">6\")+COUNTIF(B21,\"=Reported/not matched\")+COUNTIF(B39,\"=Not reported\")+COUNTIF(B42,\"=No\")+COUNTIF(B46:B47,\"=Not reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B50,\"=Not reported\")+COUNTIF(B53,\"=All\")+COUNTIF(B53,\"=More than 50%\")+COUNTIF(B54,\"=More than 50%\")+COUNTIF(B55:B57,\"=Not within specified limit\")","v":7},"Orange flags",null,6,"Yellow flags",null,6]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R",null,null,null,null,null,null,"204 p, 2019."]
["Test Lab","OMNI",null,null,null,null,null,null,"test location not specified"]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.32,null,"PM Highest 1-hr (g/hr)",null,null,3.17]
["Wght Avg HHV Efficiency (%)",77.900000000000006]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":87.6},null,"Wght Avg CO (g/min)",null,null,1.46]
["Max heat output (Btu/hr)",25471,null,null,null,null,null,null,"56000 Btu/hr is reported on Manufacturer's website"]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",3.25,null,null,null,null,null,null,3.2]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,25,"Firebox dimension"]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"2/13-27/2019 medium burn by Dan at HHT"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"1) Data does not meet the reporting requirements of the test method. 2) Cannot determine conformance with medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Not reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Not reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6]
["Run Category",null,"Cat I","Cat IV","Cat II","Cat III","Other","Cat III"]
["Burn rate (kg/hr)",null,0.81,1.78,0.98,0.94,1.24,1.26]
["PM emissions by run (g/hr)",null,0.63,2.69,0.8,0.65,1.23,1.06]
["PM 1-hr filter pull (g/hr)",null,0.94,3.17,1.02,0.83,0.41,2.5299999999999998]
["Filter data",null,"yes","yes","yes","yes","yes","yes"]
["Train precision (%)",null,"NR","NR","NR","NR","NR","NR"]
["Negative weights",null,"no","yes","yes","no","no","no"]
["Negs handled appropriately","No",null,null,null,null,null,null,"negative numbers for filters are assumed to be part of seal weight"]
["Heat output by run (Btu/hr)",null,11974,25471,14429,13983,19101,18214]
["CO by run (g/hr)",null,{"$f":"1.11*60","v":66.600000000000009},{"$f":"2.48*60","v":148.80000000000001},{"$f":"1.16*60","v":69.599999999999994},{"$f":"0.87*60","v":52.2},"NR",{"$f":"1.69*60","v":101.39999999999999}]
["HHV efficiency (%)",null,79,76.8,78.8,79.8,"NR",77]
["Lowest burn rate tested","Reported"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir "]
["Log length (in)",null,20,20,20,20,20,20,25]
["Direction of longest dimension","Cannot be determined",null,null,null,null,null,null,"No Schematic provided"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.55,6.83,6.52,6.77,6.55,6.89,"B average density 6.69"]
["Fuel moisture content load (%wb)",null,20.86,20.13,19.66,21.15,20.440000000000001,21.07,"A Avg moisture 20.55%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Insufficient data"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Not included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Not included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The  exact EPA language is contained in the report on page 157 "]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 17, 28, 30, 44, 45"]
["All run data submitted","All reported"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in 21, 40, 42, and 51"]
["Owner manual complete","Partially reported major",null,null,null,null,null,null,"Flags in 62, 64, and 67"]
["Test dates","4/19-26/2019"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 6/14/2019"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Not reported",null,null,null,null,null,null,"OMNI did the testing but the physical location is not reported"]
["date lab received the unit","Not included",null,null,null,null,null,null,"Date lab received the unit is not indicated  in the report"]
["date first day of conditioning","2019-02-13",null,null,null,null,null,null,"Conditioning done from 2/13-27/2019 at medium burn by Dan at HHT"]
["date first day of testing","2019-04-19"]
["first hour PM emissions reported for all runs","yes",null,null,null,null,null,null,"However, the first hour PM emission for Run 5 not included in the summary"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negatives"]
["Negative probe value","no negatives"]
["Negative room air values","no negatives"]
["Ambient background filter data","no negatives",null,null,null,null,null,null,"Particulate catch that results in a negative number, is assumed to be zero for probes and seals"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","yes-no deviations"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","not reported"]
["number of conditioning hours reported in summary","50 hours"]
["number of conditioning hours with data",0]
["number of hours at correct conditioning conditions","Cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"fixed stop",-10,-21,"fixed stop"]
["Total number of runs",6]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","not reported",null,null,null,null,null,null,"Cannot be determined see line 51"]
["Calibration data","partially reported",null,null,null,null,null,null,"Several of the calibrations were outside the 6 month window."]

{"sheet":"VC Intrepid CAT","index":23,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","HHT/Hearth and Home Technologies",null,null,null,null,null,null,"2021-03-31"]
["Model","Intrepid Flexburn 2115 CAT",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Disapproved",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",10,"Orange flags",null,11,"Yellow flags",null,2,"did not review OM"]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: ES1, IDU, IR, NR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R",null,null,null,null,null,null,"208p 2018."]
["Test Lab","OMNI",null,null,null,null,null,null,"performed at Omni labs"]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",0.35,null,"PM Highest 1-hr (g/hr)",null,null,0.84]
["Wght Avg HHV Efficiency (%)",76.7,null,null,null,null,null,null,83]
["Wght Avg CO (g/hr)",{"$f":"I44/4","v":49.23},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/60","v":0.8204999999999999},null,"individual runs reported, no average"]
["Max heat output (Btu/hr)",15906,null,null,null,null,null,null,37000]
["Manufacturers Instructions to lab","Not reported"]
["Firebox vol. test report",1.31,null,null,null,null,null,null,1.3]
["Firebox dimensions","Not reported",null,"Longest dim. (in)",null,15,"Max log length"]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Not reported"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"1) Data does not meet the reporting requirements of the test method. 2) Cannot determine conformance with medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Not reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4]
["Run Category",null,"II","I","II","II"]
["Burn rate (kg/hr)",null,1,0.73,1.0900000000000001,1.1499999999999999,null,null,"R3 & R4 probe weight issue"]
["PM emissions by run (g/hr)",null,0.51,0.2,0.31,0.37,null,null,"most of the weight on filter seals R1, R2,  R4"]
["PM 1-hr filter pull (g/hr)",null,0.46,0.47,0.84,0.19]
["Filter data",null,"yes","yes","yes","yes"]
["Train precision (%)",null,"NR","NR","NR","NR"]
["Negative weights",null,"yes","yes","yes","yes"]
["Negs handled appropriately","No"]
["Heat output by run (Btu/hr)",null,14544,10665,15235,15906]
["CO by run (g/hr)",null,{"$f":"60*0.4995","v":29.97},{"$f":"0.468*60","v":28.080000000000002},{"$f":"1.0998*60","v":65.988},{"$f":"1.2147*60","v":72.881999999999991},null,null,{"$f":"SUM(C44:H44)","v":196.92}]
["HHV efficiency (%)",null,78.400000000000006,78.400000000000006,75,74.900000000000006]
["Lowest burn rate tested","Not reported",null,null,null,null,null,null,"No affirmative statement of lowest burn rate tested"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,13.5,13.5,13.5,13.5,null,null,15]
["Direction of longest dimension","N/A (Crib)"]
["Log direction for testing","N/A (Crib)"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.49,6.49,6.49,6.64,null,null,"A average density 6.64"]
["Fuel moisture content load (%wb)",null,21.7,22.63,20.83,21.64,null,null,"B average moisture 21.8%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Not included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Not included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the report on page 150 "]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Included"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 28 and 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 47"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 18, 20, 21, 25, 40, 41, 42, and 47"]
["Owner manual complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 64 and 67"]
["Test dates","1/3-16/2018",null,null,null,null,null,null,"1/3,1/4, 1/5, 1/8 listed as test days, why does report state testing through the 16th?"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot be determined"]
["Tested in consecutive days","No",null,null,null,null,null,null,"First three runs done consecutively, but the 4th run was done three days after."]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date  February 2018"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"Physical test location not indicated in the report"]
["date lab received the unit","2017-12-19"]
["date first day of conditioning","April, 2017",null,null,null,null,null,null,"The conditioning was done from April to November"]
["date first day of testing","2018-01-03"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","no"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","not reported"]
["Negative probe value","no negatives"]
["Negative room air values","no negatives"]
["Ambient background filter data","no negatives",null,null,null,null,null,null,"Particulate catch that results in a negative number, is assumed to be zero for probes and seals, negative numbers for filters are assumed to be part of the seal weight"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","yes-no deviations"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","no"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",0]
["number of hours at correct conditioning conditions","Cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"full closed","full open"]
["Total number of runs",4]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","not reported",null,null,null,null,null,null,"Cannot be determined see line 51"]
["Calibration data","partially reported",null,null,null,null,null,null,"Although calibrations were done less than 6 months before testing, the calibration interval recorded was 12 months"]

{"sheet":"HHT 43M ACC","index":24,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","HHT/Hearth and Home Technologies",null,null,null,null,null,null,"2021-03-31"]
["Model","Quadra Fire 43M-ACC-C, 43ST-ACC-C, Discovery-III-C",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Disapproved",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",18,"Orange flags",null,{"$f":"SUMPRODUCT((B15=\"NR\")+(B15=\"Not reported\")+(G16=\"NR\")+(G16=\"Not reported\")+(B17=\"NR\")+(B17=\"Not reported\"))+COUNTIF(B18:H32,\"=Partially reported\")+COUNTIF(B34:B38,\"=Not reported\")+COUNTIF(B40:B41,\"=Not reported\")+COUNTIF(B43:B45,\"=Not reported\")+COUNTIF(B46,\"=Cannot be determined\")+COUNTIF(B39,\"=Partially reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B51:B57,\"=Not reported\")+COUNTIF(B50,\"=Partially reported\")+IF(AND(C50<>\"\",F20<>\"\",C50<5/6*F20),1,0)+IF(AND(D50<>\"\",F20<>\"\",D50<5/6*F20),1,0)+IF(AND(E50<>\"\",F20<>\"\",E50<5/6*F20),1,0)+IF(AND(F50<>\"\",F20<>\"\",F50<5/6*F20),1,0)+IF(AND(G50<>\"\",F20<>\"\",G50<5/6*F20),1,0)+IF(AND(H50<>\"\",F20<>\"\",H50<5/6*F20),1,0)+COUNTIF(B59:B74,\"=Not included\")+COUNTIF(B76:B80,\"Not reported\")+COUNTIF(B76:B80,\"=NR\")+COUNTIF(B76:B80,\"Partially reported major\")+COUNTIF(B81:B84,\"=No\")","v":4},"Yellow flags",null,4]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R",null,null,null,null,null,null,"19 page report, 2019."]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"performed at HHT facility in Colville, WA"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.6,null,"PM Highest 1-hr (g/hr)",null,null,5.51,null,1.6]
["Wght Avg HHV Efficiency (%)",74.2,null,null,null,null,null,null,80]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":114},null,"Wght Avg CO (g/min)",null,null,1.9]
["Max heat output (Btu/hr)",36757,null,null,null,null,null,null,61700]
["Manufacturers Instructions to lab","Not reported"]
["Firebox vol. test report",2.2999999999999998,null,null,null,null,null,null,2.2999999999999998]
["Firebox dimensions","Not reported",null,"Longest dim. (in)",null,21,"Max log length",null,"The report noted that the firebox dimensions can be found in Appendix D. However, the appendix is not contained in the publicly available report"]
["Firebox calculations","Not reported",null,null,null,null,null,null,"The report noted that the firebox dimensions can be found in Appendix D. However, the appendix is not contained in the publicly available report"]
["Efficiency  calculations","Not reported"]
["Burn rate calculations","Not reported"]
["Raw data sheets","Not reported"]
["Conditioning completed by","Not reported",null,null,null,null,null,null,"11/6 - 12/2/2019"]
["Conditioning data","Not reported",null,null,null,null,null,null,"However, there is a statement that 50 hours of conditioning was performed prior to testing per ASTM E2780"]
["Lab technician notes","Not reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Partially reported",null,null,null,null,null,null,"A photo of test fuel loaded is provided on page 14 of the test report "]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5]
["Run Category",null,"II","II","III","IV","Other"]
["Burn rate (kg/hr)",null,0.95,1.0900000000000001,7.74,2.79,1.07]
["PM emissions by run (g/hr)",null,1.65,1.22,1.56,2.99,0.92]
["PM 1-hr filter pull (g/hr)",null,3.44,2.31,2.2200000000000002,5.51,3.84]
["Filter data",null,"NR","NR","NR","NR","NR"]
["Train precision (%)",null,"NR","NR","NR","NR","NR"]
["Negative weights",null,"NR","NR","NR","NR","NR"]
["Negs handled appropriately","No",null,null,null,null,null,null,"Method requires negatives be treated as zero"]
["Heat output by run (Btu/hr)",null,13239,15131,23813,36757,14921]
["CO by run (g/hr)",null,1.76,1.7,1.5,2.62,1.68]
["HHV efficiency (%)",null,75.099999999999994,74.7,73.8,71.2,74.8]
["Lowest burn rate tested","Not reported",null,null,null,null,null,null,"There is no affirmative statemet that lowest burn rate was tested"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,"NR","NR","NR","NR","NR",null,18]
["Direction of longest dimension","Not reported"]
["Log direction for testing","North-South"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,"NR","NR","NR","NR","NR"]
["Fuel moisture content load (%wb)",null,19.600000000000001,19.399999999999999,21.7,22.8,19.399999999999999,null,"A average moisture 20.6%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the owners manual on page 2"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flag in line 46"]
["All run data submitted","Not reported",null,null,null,null,null,null,"Flags in 47 and 96"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 18, 20, 21, 22, 23, 24, 25, 26, 27, 39, 40, 41, 42, 47, 50, 51, 52, and 55"]
["Owner manual complete","All reported"]
["Test dates","12/3-6/2019 ",null,null,null,null,null,null,"report has date received after testing dates (12/9)"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Manufacturer",null,null,null,null,null,null,"Test performed at manufacturer’s lab at 445 N. Highway Suite A, Colville, WA 99114"]
["date lab received the unit","2019-12-09",null,null,null,null,null,null,"Th date is contradictory because run unit was received on 12/9/2019, while test was condcted on 12/3/2019 "]
["date first day of conditioning","2019-11-06",null,null,null,null,null,null,"The wood heater aging was done from 11/6 to 12/2/2019"]
["date first day of testing","2019-12-03"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","not reported"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","not reported",null,null,null,null,null,null,"It is partially reported"]
["filter changes during test run","yes"]
["filter plugged during test run","not reported"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","not reported"]
["Negative probe value","not reported"]
["Negative room air values","not reported"]
["Ambient background filter data","not reported"]
["Proportional sampling","not reported",null,null,null,null,null,null,"However, the report mentioned on page 16 that no sampling intervals fell outside of proportional rates of +/- 10%."]
["Leak check - pre-test leak check  reported","not reported",null,null,null,null,null,null,"No pre-test leak check data"]
["Leak check - any filter change","no",null,null,null,null,null,null,"Although the test report mentioned a filter change at 1 hour, it did not talk about leak check."]
["Leak check - post leak check reported","no"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","not reported"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data","cannot be determined"]
["number of hours at correct conditioning conditions","cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","not reported"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,"0.443\"","fully open","Fully open",null,null,null,"The report noted that the detailed info is contained in Appendix C, but the appendix is not contained in the publicly available report"]
["Total number of runs",5]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","not reported"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","not reported"]
["Calibration data","not reported",null,null,null,null,null,null,"The report mentioned that the equipment calibration records are contained in Appendix C, but the appendix is not found in the publicly availabe report"]

{"sheet":"HHT-31M","index":25,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","HHT/Hearth and Home Technologies ",null,null,null,null,null,null,"2021-03-31"]
["Model","QuadraFire 31M-ACC-C and QuadraFire Discovery-II-C",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",6,"Orange flags",null,{"$f":"SUMPRODUCT((B15=\"NR\")+(B15=\"Not reported\")+(G16=\"NR\")+(G16=\"Not reported\")+(B17=\"NR\")+(B17=\"Not reported\"))+COUNTIF(B18:H32,\"=Partially reported\")+COUNTIF(B34:B38,\"=Not reported\")+COUNTIF(B40:B41,\"=Not reported\")+COUNTIF(B43:B45,\"=Not reported\")+COUNTIF(B46,\"=Cannot be determined\")+COUNTIF(B39,\"=Partially reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B51:B57,\"=Not reported\")+COUNTIF(B50,\"=Partially reported\")+IF(AND(C50<>\"\",F20<>\"\",C50<5/6*F20),1,0)+IF(AND(D50<>\"\",F20<>\"\",D50<5/6*F20),1,0)+IF(AND(E50<>\"\",F20<>\"\",E50<5/6*F20),1,0)+IF(AND(F50<>\"\",F20<>\"\",F50<5/6*F20),1,0)+IF(AND(G50<>\"\",F20<>\"\",G50<5/6*F20),1,0)+IF(AND(H50<>\"\",F20<>\"\",H50<5/6*F20),1,0)+COUNTIF(B59:B74,\"=Not included\")+COUNTIF(B76:B80,\"Not reported\")+COUNTIF(B76:B80,\"=NR\")+COUNTIF(B76:B80,\"Partially reported major\")+COUNTIF(B81:B84,\"=No\")","v":4},"Yellow flags",null,7]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IDU, IR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R",null,null,null,null,null,null,"190 p., 190."]
["Test Lab","OMNI",null,null,null,null,null,null,"performed at HHT "]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.9,null,"PM Highest 1-hr (g/hr)",null,null,5.27]
["Wght Avg HHV Efficiency (%)",72.5]
["Wght Avg CO (g/hr)",{"$f":"I44/5","v":94.685999999999993},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/60","v":1.5780999999999998}]
["Max heat output (Btu/hr)",29078,null,null,null,null,null,null,"Peak heat output is reported as 51000 BTU/hr on the website"]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",1.89,null,null,null,null,null,null,2]
["Firebox dimensions","Not reported",null,"Longest dim. (in)",null,16,"Max log length"]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Not reported",null,null,null,null,null,null,"reported but appears to state that 50 hours of "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"1) Data does not meet required reporting elements per the test method. 2) cannot determine compliance with medium burn rate requirements."]
["Lab technician notes","Reported",null,null,null,null,null,null,"run 1 completed on 2/13"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported",null,null,null,null,null,null,"did not report negative filter values"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5]
["Run Category",null,"I","II","II","II","IV",null,"did not attempt two runs at fully closed setting"]
["Burn rate (kg/hr)",null,0.99,1.39,1.1399999999999999,1.04,2.2599999999999998,null,"lowest air setting was only run once without fan"]
["PM emissions by run (g/hr)",null,1.93,1.0900000000000001,0.97,1.27,3.92,null,"as a fan confirmation test - BR 1.04 g/kr. Test not"]
["PM 1-hr filter pull (g/hr)",null,4.3600000000000003,3.11,2.31,4.04,5.27,null,"valid per M28R."]
["Filter data",null,"yes","yes","yes","yes","yes",null,"See write-up of run 1 seems to state not used "]
["Train precision (%)",null,"NR","NR","NR","NR","NR",null,"for certification but it has been. "]
["Negative weights",null,"no","no","no","no","yes"]
["Negs handled appropriately","No"]
["Heat output by run (Btu/hr)",null,13951,17979,15810,14345,29078]
["CO by run (g/hr)",null,93.51,77.41,69.569999999999993,86.91,146.03,null,{"$f":"SUM(C44:H44)","v":473.42999999999995}]
["HHV efficiency (%)",null,75.2,67.900000000000006,74.900000000000006,74.599999999999994,69.8]
["Lowest burn rate tested","Reported"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","NR"]
["Log length (in)",null,14,14,14,14,14,null,1.9]
["Direction of longest dimension","Not reported"]
["Log direction for testing","North-South"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.72,7.04,6.61,6.72,6.4,{"$f":"SUM(C55:G55)","v":33.49},"B avg density 6.69"]
["Fuel moisture content load (%wb)",null,19.47,19.03,19.7,22,20.65,{"$f":"SUM(C56:G56)","v":100.85},"A avg moisture 20.17"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The  exact EPA language is contained in the report on page 164 "]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flag in line 29"]
["All run data submitted","All reported",null,null,null,null,null,null,"Flag in line 47"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 20, 21, 25, 26, 40, 41, 42, 47, 49, ad 51 "]
["Owner manual complete","All reported"]
["Test dates","2/13-16/2017"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Not reported"]
["date lab received the unit","2017-02-12"]
["date first day of conditioning","2017-02-12"]
["date first day of testing","2017-02-13"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","yes",null,null,null,null,null,null,"*Run 1 filter change occurred at 80 minutes"]
["filter plugged during test run","no"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negatives"]
["Negative probe value","no negatives"]
["Negative room air values","not reported"]
["Ambient background filter data","no negatives"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","yes-no deviations"]
["Leak check - any filter change","no"]
["Leak check - post leak check reported","yes-no deviations"]
["Dilution tunnel schematic meets ASTM 2515 requirements"]
["Firebox measurements confirmed with schematic","not reported"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data",0]
["number of hours at correct conditioning conditions","Cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"Fully closed","1.00\"","1.29\"","Fully open"]
["Total number of runs",5,null,null,null,null,null,null,"However, run 4 was used for fan confirmation"]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","yes",null,null,null,null,null,null,"Calibrated 9/27/2016, and recommended due date 3/27/2017"]

{"sheet":"VC-Encore","index":26,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","HHT/Vermont Casting ",null,null,null,null,null,null,"2021-03-31"]
["Model","Encore 2040-CAT-C",null,null,null,"Control approach",null,null,"Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",12,"Orange flags",null,{"$f":"SUMPRODUCT((B15=\"NR\")+(B15=\"Not reported\")+(G16=\"NR\")+(G16=\"Not reported\")+(B17=\"NR\")+(B17=\"Not reported\"))+COUNTIF(B18:H32,\"=Partially reported\")+COUNTIF(B34:B38,\"=Not reported\")+COUNTIF(B40:B41,\"=Not reported\")+COUNTIF(B43:B45,\"=Not reported\")+COUNTIF(B46,\"=Cannot be determined\")+COUNTIF(B39,\"=Partially reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B51:B57,\"=Not reported\")+COUNTIF(B50,\"=Partially reported\")+IF(AND(C50<>\"\",F20<>\"\",C50<5/6*F20),1,0)+IF(AND(D50<>\"\",F20<>\"\",D50<5/6*F20),1,0)+IF(AND(E50<>\"\",F20<>\"\",E50<5/6*F20),1,0)+IF(AND(F50<>\"\",F20<>\"\",F50<5/6*F20),1,0)+IF(AND(G50<>\"\",F20<>\"\",G50<5/6*F20),1,0)+IF(AND(H50<>\"\",F20<>\"\",H50<5/6*F20),1,0)+COUNTIF(B59:B74,\"=Not included\")+COUNTIF(B76:B80,\"Not reported\")+COUNTIF(B76:B80,\"=NR\")+COUNTIF(B76:B80,\"Partially reported major\")+COUNTIF(B81:B84,\"=No\")","v":5},"Yellow flags",null,8]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","OMNI",null,null,null,null,null,null,"test location not provided"]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.0609999999999999,null,"PM Highest 1-hr (g/hr)",null,null,3.95]
["Wght Avg HHV Efficiency (%)",76.8]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":126.6},null,"Wght Avg CO (g/min)",null,null,2.11]
["Max heat output (Btu/hr)",37102,null,null,null,null,null,null,"The peak output is reported as 48000 BTU/hr on the manufacturer's website"]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2,null,null,null,null,null,null,2.2999999999999998]
["Firebox dimensions","Not reported",null,"Longest dim. (in)",null,22,"Max log length"]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"at HLS  with emissions data"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"1) Data does not meet the reporting requirements of the test method. 2) Cannot determine conformance with medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Not reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Not reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,5,6,"5 runs, one test run without catalyst,  run 6"]
["Run Category",null,"I","III","IV","II","II","I","run 6 data not reported."]
["Burn rate (kg/hr)",null,0.872,1.51,2.895,0.873,0.874,"-"]
["PM emissions by run (g/hr)",null,0.54600000000000004,0.80800000000000005,2.8029999999999999,0.84399999999999997,0.65900000000000003,"-"]
["PM 1-hr filter pull (g/hr)",null,0.2,1.1399999999999999,3.95,1.03,0.37,"-"]
["Filter data",null,"yes","yes","yes","yes","yes","NR","Filter data for runs 1-5 are contained in test report from pages 16-82"]
["Train precision (%)",null,"NR","NR","NR","NR","NR","NR"]
["Negative weights",null,"NR","NR","NR","NR","NR","NR"]
["Negs handled appropriately","Not reported"]
["Heat output by run (Btu/hr)",null,12974,21414,37102,12879,12829,"NR"]
["CO by run (g/hr)",null,30.58,91.69,342.32,41.68,47.62,"NR"]
["HHV efficiency (%)",null,80.099999999999994,76.7,68.900000000000006,79,78.599999999999994,"NR"]
["Lowest burn rate tested","Not reported",null,null,null,null,null,null,"There is no affirmative statement that lowest burn rate was tested in the report"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Doug Fir"]
["Log length (in)",null,19.5,19.5,19.5,19.5,19.5,19.5,1]
["Direction of longest dimension","Not reported"]
["Log direction for testing","East-West"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.35,6.5,6.5,6.5,6.65,6.65,"Loading density reported on pages 24 to 108"]
["Fuel moisture content load (%wb)",null,20.3,22.05,21.4,22.39,21.6,20.329999999999998,"B Avg moisture 21.4%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Insufficient data"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Insufficient data"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the report on page 189"]
["Warranty rights","Included"]
["Catalytst operation","Included"]
["Cat maintenance procedures","Insufficient data"]
["Determining catalyst det. or failure","Included"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 28, 30, 37, 38, 43, 44. 45, and 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flags in lines 47 and 95"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 20, 21, 26, 39, 40, 41, 42, 47 and 51"]
["Owner manual complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 62, 67, and 73"]
["Test dates","10/31- 11/6/2018",null,null,null,null,null,null,"aging on 10/10-17/2018"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","No"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 12/5/2018, test participants not listed"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Not reported"]
["date lab received the unit","Not reported"]
["date first day of conditioning","Cannot be determined "]
["date first day of testing","2018-10-30"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","yes",null,null,null,null,null,null,"Run 6 was not completed. The manufacturer wished to attempt certification without the catalytic combustor, so it was removed & sealed. A category 1 burn rate was attempted, but the fire went out during the test run and the manufacturer elected not to pursue certification without a catalyst"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","not reported"]
["filter plugged during test run","not reported"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negatives"]
["Negative probe value","no negatives"]
["Negative room air values","not reported"]
["Ambient background filter data","no negatives"]
["Proportional sampling","yes with allowable deviations",null,null,null,null,null,null,"The Pro Rate 1 and Pro Rate 2 data for run 6 were out of range, but the run was aborted and the data were not  used for the certification. "]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","yes with allowable deviations"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","not reported"]
["number of conditioning hours reported in summary","Cannot be determined "]
["number of conditioning hours with data","Cannot be determined "]
["number of hours at correct conditioning conditions","Cannot be determined "]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","yes"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,"Fixed stop","-5 from low","-15 from low","Fixed stop"]
["Total number of runs",6,null,null,null,null,null,null,"However, the 6 run was aborted and the data were not  used for the certification. "]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes"]
["Calibration data","yes",null,null,null,null,null,null,"Calibration frequency reported as every six months"]

{"sheet":"Morso-1410B","index":27,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","Morso Jernstoberi A/S"]
["Model","1410B, 1440B, and 1450B",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",5,"Orange flags",null,5,"Yellow flags",null,8]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IDU, IR, NR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"performed at Polytest facility"]
["Third-party certifier","OMNI"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.78,null,"PM Highest 1-hr (g/hr)",null,null,3.71]
["Wght Avg HHV Efficiency (%)",73.510000000000005]
["Wght Avg CO (g/hr)",{"$f":"G44/4","v":57.035000000000004},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/4","v":14.258750000000001}]
["Max heat output (Btu/hr)",24733,null,null,null,null,null,null,30000]
["Manufacturers Instructions to lab","Not reported"]
["Firebox vol. test report",0.74,null,null,null,null,null,null,0.73599999999999999]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,12.25,"Firebox dimension",null,"reported on website not report"]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab",null,null,null,null,null,null,"performed Nov and Dec 2016, also states completed in July (3.1). States that pretesting was done to ensure meeting the standard. No emissions data for those runs. "]
["Conditioning data","Partially reported",null,null,null,null,null,null,"Data does not meet the reporting requiremetns detailed in the method. Conformance with med burn requirements cannot be determined. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Not reported",null,null,null,null,null,null,"No statements in the report that say that the runs were appropriate"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Not reported",null,null,null,null,null,null,"No statements in the report that say that there were no anomalies with the runs"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Not reported",null,null,null,null,null,null,"Noted as Appendix 9 but not included in the report"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4]
["Run Category",null,"II","II","III","IV"]
["Burn rate (kg/hr)",null,0.93200000000000005,0.878,1.284,1.8680000000000001]
["PM emissions by run (g/hr)",null,2.11,1.77,1.53,1.53]
["PM 1-hr filter pull (g/hr)",null,3.71,3.18,2.0699999999999998,1.91]
["Filter data",null,"yes","yes","yes","yes"]
["Train precision (%)",null,1.6,0.28999999999999998,0.48,1.2]
["Negative weights",null,"no","no","no","no"]
["Negs handled appropriately","Yes"]
["Heat output by run (Btu/hr)",null,13250,12115,17652,24733]
["CO by run (g/hr)",null,60.68,68.59,50.27,48.6,{"$f":"SUM(C44:F44)","v":228.14000000000001}]
["HHV efficiency (%)",null,75.62,74.63,73.83,70.44]
["Lowest burn rate tested","Not reported",null,null,null,null,null,null,"There is no affirmative statement that lowest burn rate was tested in the report"]
["All run data","Reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,10.125,10.125,10.125,10.125,null,null,12]
["Direction of longest dimension","Not reported",null,null,null,null,null,null,"Noted as Appendix 12 but not included in the report, and there is no schematic"]
["Log direction for testing","Cannot be determined"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.7140000000000004,6.6920000000000002,6.8810000000000002,6.6589999999999998,{"$f":"SUM(C55:F55)","v":26.945999999999998},{"$f":"G55/4","v":6.7364999999999995},"B avg density 6.74"]
["Fuel moisture content load (%wb)",null,19.88,19.97,19.93,19.670000000000002,{"$f":"SUM(C56:F56)","v":79.449999999999989},{"$f":"G56/4","v":19.862499999999997},"A avg moisture 19.9%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Insufficient data"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Insufficient data"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the owners manual on page 14 of the report"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 30 and 46"]
["All run data submitted","All reported"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 18, 21, 26, 50, 51, and 52"]
["Owner manual complete","Partially reported minor",null,null,null,null,null,null,"Flags in lines 64 and 67"]
["Test dates","1/16-19/2017",null,null,null,null,null,null,"received June 2016"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 5/2017"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"Services Polytests inc. 695-B Gaudette St-jean-sur-Richelieu, QC, J3B 7S7"]
["date lab received the unit","June, 2016"]
["date first day of conditioning","Not reported"]
["date first day of testing","2017-01-16"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","not reported"]
["filter plugged during test run","not reported"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","reported/handled correctly"]
["Negative probe value","reported/handled correctly"]
["Negative room air values","not reported"]
["Ambient background filter data","no negatives"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","yes with allowable deviations",null,null,null,null,null,null,"Before and after each test, each sample train was tested for leaks."]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","yes with allowable deviations"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","not reported"]
["number of conditioning hours reported in summary",53.95]
["number of conditioning hours with data",53.95,null,null,null,null,null,null,"However, data does not meet the reporting requiremetns detailed in the method. It is difficult tO determine if is done using a medium burn rate"]
["number of hours at correct conditioning conditions","Cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","not reported"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,"Fully closed","Half open","Fully open"]
["Total number of runs",4]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","not reported"]
["Calibration data","partially reported",null,null,null,null,null,null,"Mentioned in Appendix 3 in the report, but the date cannot be determined"]

{"sheet":"PE-Summit","index":28,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","Pacific Energy Fireplace Products",null,null,null,null,null,null,"2021-03-31"]
["Model","Summit LE, Summit Classic LE, Alderlea T6 LE, and Summit Insert LE ",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",13,"Orange flags",null,5,"Yellow flags",null,3,"did not review OM"]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"performed at PFS facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.8,null,"PM Highest 1-hr (g/hr)",null,null,5.77]
["Wght Avg HHV Efficiency (%)",73.7,null,null,null,null,null,null,"Reported as 74% on website"]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":91.8},null,"Wght Avg CO (g/min)",null,null,1.53]
["Max heat output (Btu/hr)",41275,null,null,null,null,null,null,"Reported as 90000 BTU/hr cordwood on website"]
["Manufacturers Instructions to lab","Not reported"]
["Firebox vol. test report",2.5,null,null,null,null,null,null,3]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,27.094000000000001,"Firebox dimension"]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"6/9-29/2017"]
["Conditioning data","Not reported"]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Reported"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Not reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4]
["Run Category",null,"II","II","III","IV",null,null,"5 runs, R5 FC not used in calcs"]
["Burn rate (kg/hr)",null,1.08,0.97,1.49,2.99,"NR",null,"did not attempt 2 cat 1 - M28 Section 8.1.1.3.2"]
["PM emissions by run (g/hr)",null,1.34,1.91,1.28,3.21,2.09]
["PM 1-hr filter pull (g/hr)",null,4.6500000000000004,5.77,3.83,3.9,"NR"]
["Filter data",null,"yes","yes","yes","yes","yes"]
["Train precision (%)",null,"NR","NR","NR","NR","NR"]
["Negative weights",null,"no","no","no","no","no"]
["Negs handled appropriately","Not reported"]
["Heat output by run (Btu/hr)",null,16102,14303,21963,41275,"NR"]
["CO by run (g/hr)",null,{"$f":"1.62*60","v":97.2},{"$f":"1.62*60","v":97.2},{"$f":"1.58*60","v":94.800000000000011},{"$f":"1.13*60","v":67.8},"NR"]
["HHV efficiency (%)",null,74.900000000000006,74.2,74.2,69.599999999999994,"NR"]
["Lowest burn rate tested","No",null,null,null,null,null,null,"There is no affirmative statement that lowest burn rate was tested in the report"]
["All run data","Not reported",null,null,null,null,null,null,"missing run 5"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,16.75,16.75,16.75,16.75,null,null,"Reported as 18 inches on website with 20 inches allowed as the longest dimension"]
["Direction of longest dimension","East-West",null,null,null,null,null,null,"Firebox schematic shown in owners manual on page 11  "]
["Log direction for testing","Not reported",null,null,null,null,null,null,"Fuel loading pictures not provided"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,"NR","NR","NR","NR"]
["Fuel moisture content load (%wb)",null,20.9,21,21,20.7]
["Fuel piece configuration","Not reported"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included",null,null,null,null,null,null,"not included with test report"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the owners manual on page 3"]
["Warranty rights","Not included"]
["Catalytst operation",null,null,null,null,null,null,null,"n/a"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"n/a"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"n/a"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 36, 38, 43, 44, 45, and 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 47"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in line 18, 21, 26, 40, 42, 47, and 50"]
["Owner manual complete","Partially reported minor",null,null,null,null,null,null,"Flag in line 71"]
["Test dates","7/19-25/2017",null,null,null,null,null,null,"received 7/10/17"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","No",null,null,null,null,null,null,"report date 9/20/17, witness redacted"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"11785 SE Highway 212 – Suite 305, Clackamas, Oregon 97015."]
["date lab received the unit","7./10/.2017"]
["date first day of conditioning","7/9/2017 - 7/29/2017"]
["date first day of testing","2017-07-19"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no",null,null,null,null,null,null,"Although run 5 was designated as fan confirmation run and data data was not presented, the run lasted for 5 hours, and preburn data was provided "]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","yes"]
["filter plugged during test run","not reported"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negatives"]
["Negative probe value","no negatives"]
["Negative room air values","not reported"]
["Ambient background filter data","no negatives"]
["Proportional sampling","yes with allowable deviations",null,null,null,null,null,null,"However, instead of reorting as Pro-Rates 1 and 2 in the same tables, the proportional rates were reported separately in different tables for each run "]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","not reported"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported",null,null,null,null,null,null,"Dilution tunnel schematic not provided"]
["Firebox measurements confirmed with schematic","no",null,null,null,null,null,null,"Firebox schematic not provided"]
["number of conditioning hours reported in summary",50,null,null,null,null,null,null,"Although 50 hours of aging was reported, the conditioning data was not presented"]
["number of conditioning hours with data","Not reported"]
["number of hours at correct conditioning conditions","Cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","not reported"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,"0.411\"","0.617\"","Fully Open",null,null,null,"Two ctaegory 2 runs at different air settinmg"]
["Total number of runs",5,null,null,null,null,null,null,"5 runs, but Run 5 was for fan confrmation and not used for calculations"]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","not reported",null,null,null,null,null,null,"Fuel loading pictures not provided"]
["Calibration data","no",null,null,null,null,null,null,"Mentioned as Appendix D in the report, but the calibrated data cannot be determined"]

{"sheet":"PE-True North 10","index":29,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","Pacific Energy Fireplace Products",null,null,null,null,null,null,"2021-03-31"]
["Model","True North 10",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",{"$f":"10+SUMPRODUCT((B14=\"NR\")+(B14=\"Not reported\")+(G14=\"NR\")+(G14=\"Not reported\"))+COUNTIF(B18:H32,\"=Not reported\")+COUNTIF(B18:H32,\"=NR\")+COUNTIF(B14,\">2\")+COUNTIF(G14,\">6\")+COUNTIF(B21,\"=Reported/not matched\")+COUNTIF(B39,\"=Not reported\")+COUNTIF(B42,\"=No\")+COUNTIF(B46:B47,\"=Not reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B50,\"=Not reported\")+COUNTIF(B53,\"=All\")+COUNTIF(B53,\"=More than 50%\")+COUNTIF(B54,\"=More than 50%\")+COUNTIF(B55:B57,\"=Not within specified limit\")","v":17},"Orange flags",null,{"$f":"SUMPRODUCT((B15=\"NR\")+(B15=\"Not reported\")+(G16=\"NR\")+(G16=\"Not reported\")+(B17=\"NR\")+(B17=\"Not reported\"))+COUNTIF(B18:H32,\"=Partially reported\")+COUNTIF(B34:B38,\"=Not reported\")+COUNTIF(B40:B41,\"=Not reported\")+COUNTIF(B43:B45,\"=Not reported\")+COUNTIF(B46,\"=Cannot be determined\")+COUNTIF(B39,\"=Partially reported\")+COUNTIF(B49,\"=NR\")+COUNTIF(B49,\"=Not reported\")+COUNTIF(B51:B57,\"=Not reported\")+COUNTIF(B50,\"=Partially reported\")+IF(AND(C50<>\"\",F20<>\"\",C50<5/6*F20),1,0)+IF(AND(D50<>\"\",F20<>\"\",D50<5/6*F20),1,0)+IF(AND(E50<>\"\",F20<>\"\",E50<5/6*F20),1,0)+IF(AND(F50<>\"\",F20<>\"\",F50<5/6*F20),1,0)+IF(AND(G50<>\"\",F20<>\"\",G50<5/6*F20),1,0)+IF(AND(H50<>\"\",F20<>\"\",H50<5/6*F20),1,0)+COUNTIF(B59:B74,\"=Not included\")+COUNTIF(B76:B80,\"Not reported\")+COUNTIF(B76:B80,\"=NR\")+COUNTIF(B76:B80,\"Partially reported major\")+COUNTIF(B81:B84,\"=No\")","v":11},"Yellow flags",null,5,"OM not reviewed"]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: MD, IR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","PFS-TECO",null,null,null,null,null,null,"performed at PFS facility"]
["Third-party certifier","PFS-TECO"]
["Report certified","PFS-TECO"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.4,null,"PM Highest 1-hr (g/hr)",null,null,0,null,"I hr values reported in mg not g/hr"]
["Wght Avg HHV Efficiency (%)",72.599999999999994,null,null,null,null,null,null,78.3]
["Wght Avg CO (g/hr)",{"$f":"I44/4","v":45.775000000000006},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/60","v":0.7629166666666668},null,"CO run values reported in g/hr but no averages"]
["Max heat output (Btu/hr)",17623,null,null,null,null,null,null,"Reported as 30000 BTU/hr on website "]
["Manufacturers Instructions to lab","Not reported"]
["Firebox vol. test report",0.81,null,null,null,null,null,null,0.8]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,13.75,"Firebox dimension"]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Partially reported"]
["Burn rate calculations","Partially reported"]
["Raw data sheets","Partially reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"Aging conducted between 8/24-9/14/2016"]
["Conditioning data","Not reported"]
["Lab technician notes","Not reported"]
["Doc. of run appropriateness","Reported",null,null,null,null,null,null,"Test report contains all statements that runs were appropriate"]
["Doc. of run validity","Partially reported",null,null,null,null,null,null,"However, test report contains all statements saying test results were valid"]
["Doc. of run anomolies","Reported",null,null,null,null,null,null,"Test report contains info on anomalies"]
["Doc. of run burn rates","Partially reported"]
["Photos of the fuel loaded","Not reported",null,null,null,null,null,null,"Fuel load photographs not included"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,2,3,4,5]
["Run Category",null,"II","II","III","IV"]
["Burn rate (kg/hr)",null,0.93,1.08,1.35,1.32]
["PM emissions by run (g/hr)",null,1.3,1.4,1.8,1.2]
["PM 1-hr filter pull (g/hr)",null,"NR","NR","NR","NR",null,null,"1 hr values reported in mg not g/hr"]
["Filter data",null,"yes","yes","yes","yes",null,null,"Filter data included on pages 15-17"]
["Train precision (%)",null,"NR","NR","NR","NR"]
["Negative weights",null,"NR","NR","NR","NR"]
["Negs handled appropriately","No"]
["Heat output by run (Btu/hr)",null,13084,15125,17623,17503]
["CO by run (g/hr)",null,38.92,42.1,55.44,46.64,null,null,{"$f":"SUM(C44:H44)","v":183.10000000000002}]
["HHV efficiency (%)",null,74.8,74.7,69.5,70.3]
["Lowest burn rate tested","Cannot be determined",null,null,null,null,null,null,"There is no affirmative statemet that lowest burn rate was tested"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,11.625,11.625,11.625,11.625,null,null,12]
["Direction of longest dimension","Not reported",null,null,null,null,null,null,"Firebox schematic not included"]
["Log direction for testing","Not reported",null,null,null,null,null,null,"Firebox schematic not included"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,"NR","NR","NR","NR"]
["Fuel moisture content load (%wb)",null,19.3,19.399999999999999,21,21,{"$f":"SUM(C56:F56)","v":80.7},{"$f":"G56/4","v":20.175000000000001},"A avg moisture content 20.2"]
["Fuel piece configuration","Not reported"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included",null,null,null,null,null,null,"not included with test report"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the owners manual on page 3"]
["Warranty rights","Not included"]
["Catalytst operation",null,null,null,null,null,null,null,"n/a"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"n/a"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"n/a"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 29, 31, 38, and 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flags in lines 47 and 95"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 18, 21, 22, 23, 24, 26, 27, 40, 41, 42, 47, 51, "]
["Owner manual complete","Partially reported minor",null,null,null,null,null,null,"Flag in line 71"]
["Test dates","10/13-16/2016",null,null,null,null,null,null,"date not correct run #1 happened prior to 10/13"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"Dirigo Laboratories, Inc. 11785 SE HWY 212 - Suite 305, Clackamas, OR 97015"]
["date lab received the unit","10/.12/2016"]
["date first day of conditioning","2016-08-24",null,null,null,null,null,null,"Aging conducted between 8/24-9/14/2016"]
["date first day of testing","2016-10-13"]
["first hour PM emissions reported for all runs","no",null,null,null,null,null,null,"First hour PM emissions were not reported for runs 1 and 6. Besides, they were reported in mg for runs 2, 3, 4, and 5"]
["first hour PM emissions reported in grams per hour","no"]
["first hour PM emissions zero or negative","not reported",null,null,null,null,null,null,"Cannot be drtermined because they were reported in mg"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","yes",null,null,null,null,null,null,"Run 1 data was not included in the publicly available test report"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","yes",null,null,null,null,null,null,"Filter changes reported on page 24 of the report"]
["filter plugged during test run","not reported"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","not reported"]
["Negative probe value","no negatives"]
["Negative room air values","not reported"]
["Ambient background filter data","no negatives"]
["Proportional sampling","yes with allowable deviations",null,null,null,null,null,null,"However, instead of reorting as Pro-Rates 1 and 2 in the same tables, the proportional rates were reported separately in different tables for each run "]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","not reported"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported",null,null,null,null,null,null,"Dilution tunnel schematic not provided"]
["Firebox measurements confirmed with schematic","not reported",null,null,null,null,null,null,"Firebox schematic not provided"]
["number of conditioning hours reported in summary","not reported",null,null,null,null,null,null,"Although 50 hours of break-in was reported, the conditioning data was not presented"]
["number of conditioning hours with data","not reported "]
["number of hours at correct conditioning conditions","cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","not reported",null,null,null,null,null,null,"No category 1 testing was repoorted"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,"Fully closed","Fully open","Fully open","Fully open",null,null,"Two ctaegory 2 runs at different air settinmg"]
["Total number of runs",6,null,null,null,null,null,null,"6 runs, but Run 1 data was not reported and run 6 was for fan confrmation. Runs 1 and 6 were not used for calculations"]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","not reported",null,null,null,null,null,null,"Fuel loading pictures not provided"]
["Calibration data","not reported",null,null,null,null,null,null,"Calibrations for the platform scale and bench scale mentioned in Appendix D of the report, but the calibrated data was not included"]

{"sheet":"STUV30","index":30,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","Stuv America"]
["Model","30 Compact, 30 Compact-H, 30 Compact-one",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",6,"Orange flags",null,2,"Yellow flags",null,6]
["Final Determination","Pending - Major",null,null,null,"Date: 9/1/2020",null,null,"Basis: IDU, IR, NR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R"]
["Test Lab","Polytests Inc.",null,null,null,null,null,null,"tested at polytest facility"]
["Third-party certifier","Not reported"]
["Report certified","Not reported"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.82,null,"PM Highest 1-hr (g/hr)",null,null,5.0380000000000003]
["Wght Avg HHV Efficiency (%)",73.900000000000006,null,null,null,null,null,null,73.900000000000006]
["Wght Avg CO (g/hr)",{"$f":"IFERROR(G16*60,\"Not reported\")","v":68.399999999999991},null,"Wght Avg CO (g/min)",null,null,1.1399999999999999]
["Max heat output (Btu/hr)",17049,null,null,null,null,null,null,"Reported as 31000 BTU/hr on the website"]
["Manufacturers Instructions to lab","Not reported"]
["Firebox vol. test report",0.99]
["Firebox dimensions","Reported",null,"Longest dim. (in)",null,12.5,"Max log length",null,"Firebox dimnsions reported as 12.5 w x 10 d x 18.5 h on page 10 of the test report"]
["Firebox calculations","Not reported",null,null,null,null,null,null,"Reported as Appendix 12 but not included in the publicly available test report"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Lab",null,null,null,null,null,null,"Not clear but likely 1st week of June 2017."]
["Conditioning data","Not reported"]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Not reported",null,null,null,null,null,null,"Issues with burn rates for Cat IV and II burns, and the test report does not contain statements that runs were appropriate"]
["Doc. of run validity","Not reported"]
["Doc. of run anomolies","Not reported",null,null,null,null,null,null,"Test report does not contain statements that were no anomalies"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2,3,4,null,null,"p. 12  narrative indicates that another cat IV run"]
["Run Category",null,"Cat IV","Cat II","Cat II","Cat II",null,null,"was completed but not reported."]
["Burn rate (kg/hr)",null,1.0680000000000001,0.91100000000000003,1.03,1.2230000000000001,null,null,"burn rate for Cat IV 20% lower than Cat 2 test (r4)"]
["PM emissions by run (g/hr)",null,1.87,2.0099999999999998,1.59,1.73,null,null,"optional air damper for stove - tested?"]
["PM 1-hr filter pull (g/hr)",null,3.96,5.04,3.19,2.61]
["Filter data",null,"yes","yes","yes","yes"]
["Train precision (%)",null,4.7,3.54,0.45,3.36]
["Negative weights",null,"yes","yes","yes","yes"]
["Negs handled appropriately","No"]
["Heat output by run (Btu/hr)",null,14780,12551,14482,17049]
["CO by run (g/hr)",null,72.8,77.400000000000006,55.17,64.13]
["HHV efficiency (%)",null,73.599999999999994,73.3,74.900000000000006,74.2]
["Lowest burn rate tested","Not reported",null,null,null,null,null,null,"No affirmative statement of lowest burn rate tested"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","Douglas Fir"]
["Log length (in)",null,9.375,9.375,9.5,9.75]
["Direction of longest dimension","Not reported",null,null,null,null,null,null,"Although the test report mentioned that diagrams are contained in Appendix 6, this appenix, including firebox schematic was not provided in the publicly available report "]
["Log direction for testing","Cannot be determined",null,null,null,null,null,null,"Although the fuel loading photographs were presented in the report, the log direction cannot be determined from the pictures"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.4610000000000003,6.4320000000000004,6.5090000000000003,6.4669999999999996,{"$f":"SUM(C55:F55)","v":25.869},{"$f":"G55/4","v":6.4672499999999999},"A avg density 6.47"]
["Fuel moisture content load (%wb)",null,19.89,19.690000000000001,19.93,19.760000000000002,{"$f":"SUM(C56:F56)","v":79.27},{"$f":"G56/4","v":19.817499999999999},"A avg moisture 19.8%"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Included"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the owners manual on page 5 "]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 28, 29, 30, and 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flags in lines 47 and 96"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 11, 12, 18, 21, 26, 42, 50, 51, 52"]
["Owner manual complete","All reported"]
["Test dates","6/12-15/2017"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"Report date: 6/23/2017"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"Services Polytests Inc., 695-B Gaudette St-jean-sur-Richelieu QC, Canada J3B 7S7"]
["date lab received the unit","April, 2017"]
["date first day of conditioning","First week of June, 2017",null,null,null,null,null,null,"Aging conducted first week of June, 2017"]
["date first day of testing","2017-06-12"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","not reported",null,null,null,null,null,null,"Although the test report indicated that the preburn data is contained in appendix 4, the appendix is not included in the publicly availabe report"]
["filter changes during test run","not reported"]
["filter plugged during test run","not reported"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negatives"]
["Negative probe value","no negatives"]
["Negative room air values","not reported"]
["Ambient background filter data","no negatives"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported",null,null,null,null,null,null,"It was reported that pre-test leak check was done on page 12, but the data is not presented. "]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","not reported",null,null,null,null,null,null,"It was reported that post-test leak check was done on page 12 but the data is not presented. "]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported",null,null,null,null,null,null,"Dilution tunnel schematic not provided"]
["Firebox measurements confirmed with schematic","not reported",null,null,null,null,null,null,"Firebox schematic not provided"]
["number of conditioning hours reported in summary",50,null,null,null,null,null,null,"Although 50 hours of aging was reported, the conditioning data was not reported"]
["number of conditioning hours with data","not reported"]
["number of hours at correct conditioning conditions","cannot be determined ",null,null,null,null,null,null,"Although 50 hours of aging was reported, the conditioning data was not reported"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)","not reported",null,null,null,null,null,null,"Although the test report indicated that runs 2 and 3 were done at minimum settings, they were category II runs"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,null,null,null,null,null,null,"Three category 2 runs were conducted at different air settings"]
["Total number of runs",4]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","yes"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","no",null,null,null,null,null,null,"It is hard to determine from the fuel loading picture provided"]
["Calibration data","not reported",null,null,null,null,null,null,"The test reported indicated that the calibration data is in Appendix 3, but the appendix is not included"]

{"sheet":"VC-Expedition II","index":31,"n_rows":124,"n_cols":9,"rows_kept":124,"cut":false,"hidden":false,"merged":[[5,1,5,4],[5,5,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[0,0,0,8],[1,1,1,7],[2,1,2,4],[2,5,2,7],[3,1,3,7],[4,2,4,3],[4,5,4,6],[14,1,14,7],[15,1,15,2],[15,3,15,5],[15,6,15,7],[16,1,16,7],[17,1,17,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,2],[13,3,13,5],[13,6,13,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[27,1,27,7],[18,1,18,7],[19,1,19,2],[19,3,19,4],[19,6,19,7],[20,1,20,7],[21,1,21,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[50,1,50,7],[51,1,51,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[41,1,41,7],[60,1,60,7],[61,1,61,7],[62,1,62,7],[63,1,63,7],[64,1,64,7],[65,1,65,7],[52,1,52,7],[53,1,53,7],[56,1,56,7],[57,1,57,7],[58,1,58,7],[59,1,59,7],[72,1,72,7],[73,1,73,7],[74,1,74,7],[75,1,75,7],[76,1,76,7],[77,1,77,7],[66,1,66,7],[67,1,67,7],[68,1,68,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[84,1,84,7],[85,1,85,7],[86,1,86,7],[87,1,87,7],[88,1,88,7],[89,1,89,7],[78,1,78,7],[79,1,79,7],[80,1,80,7],[81,1,81,7],[82,1,82,7],[83,1,83,7],[96,1,96,7],[97,1,97,7],[98,1,98,7],[99,1,99,7],[100,1,100,7],[101,1,101,7],[90,1,90,7],[91,1,91,7],[92,1,92,7],[93,1,93,7],[94,1,94,7],[95,1,95,7],[108,1,108,7],[109,1,109,7],[110,1,110,7],[111,1,111,7],[112,1,112,7],[113,1,113,7],[102,1,102,7],[103,1,103,7],[104,1,104,7],[105,1,105,7],[106,1,106,7],[107,1,107,7],[121,1,121,3],[121,4,121,5],[121,6,121,7],[122,1,122,7],[123,1,123,7],[114,0,115,0],[116,1,116,7],[117,1,117,7],[118,1,118,7],[119,1,119,7],[120,1,120,7]]}
["Summary of Review"]
["Manufacturer","HHT/Hearth & Home Technologies",null,null,null,null,null,null,"2021-03-31"]
["Model","Quadra Fire Expedition II and Vermont Castings Montpelier II ",null,null,null,"Control approach",null,null,"Non-Catalytic"]
["Prelim review recomm.","Requires a more thorough review",null,null,null,null,null,null,"All models noted match EPA listing"]
["Red flags",4,"Orange flags",null,5,"Yellow flags",null,8]
["Final Determination","Pending - Major",null,null,null,"Date:",null,null,"Basis: MD, IDU, IR"]
["AK List Status",0]
["Testing Information","Determination",null,null,null,null,null,null,"Notes"]
["Test method","EPA M28R",null,null,null,null,null,null,"p. 205, 2019"]
["Test Lab","OMNI",null,null,null,null,null,null,"test done at unspecified HHT facility"]
["Third-party certifier","OMNI",null,null,null,null,null,null,"participants not listed"]
["Report certified","Omni"]
["Test Report Elements","Determination",null,null,null,null,null,null,"Notes"]
["Wght Avg PM emissions (g/hr)",1.85,null,"PM Highest 1-hr (g/hr)",null,null,2.76]
["Wght Avg HHV Efficiency (%)",71.3,null,null,null,null,null,null,71.3]
["Wght Avg CO (g/hr)",{"$f":"E44/2","v":104.82},null,"Wght Avg CO (g/min)",null,null,{"$f":"B16/60","v":1.7469999999999999},null,"CO run data provided but no averages"]
["Max heat output (Btu/hr)",26785,null,null,null,null,null,null,"Reported as 56000 BTU/hr on the website"]
["Manufacturers Instructions to lab","Reported"]
["Firebox vol. test report",2.37,null,null,null,null,null,null,2.37]
["Firebox dimensions","Not reported",null,"Longest dim. (in)",null,20,"Max log length",null,"However, the refractory brick that is used to line the firebox is said to have a dimesion of 9\" x 4.5\" x 1.25\""]
["Firebox calculations","Not reported"]
["Efficiency  calculations","Reported"]
["Burn rate calculations","Reported"]
["Raw data sheets","Reported"]
["Conditioning completed by","Manufacturer",null,null,null,null,null,null,"Hearth and Home at Medium"]
["Conditioning data","Partially reported",null,null,null,null,null,null,"1) Data does not meet the reporting requirements of the test method. 2) Cannot determine conformance with medium burn rate requirements. "]
["Lab technician notes","Reported"]
["Doc. of run appropriateness","Not reported",null,null,null,null,null,null,"No statement saying runs were appropriate"]
["Doc. of run validity","Reported"]
["Doc. of run anomolies","Reported",null,null,null,null,null,null,"Test report contains statements saying no sampling anomalies on page 6"]
["Doc. of run burn rates","Reported"]
["Photos of the fuel loaded","Reported"]
["Test Run Data","Determination",null,null,null,null,null,null,"Notes"]
["Run #",null,1,2]
["Run Category",null,"III","IV"]
["Burn rate (kg/hr)",null,1.88,2]
["PM emissions by run (g/hr)",null,1.1599999999999999,2.5299999999999998]
["PM 1-hr filter pull (g/hr)",null,2.04,2.76]
["Filter data",null,"yes","yes"]
["Train precision (%)",null,"NR","NR"]
["Negative weights",null,"yes","yes"]
["Negs handled appropriately","No"]
["Heat output by run (Btu/hr)",null,24689,26785]
["CO by run (g/hr)",null,105.05,104.59,{"$f":"SUM(C44:D44)","v":209.64}]
["HHV efficiency (%)",null,70.400000000000006,72.2]
["Lowest burn rate tested","Not reported",null,null,null,null,null,null,"No affirmative statement that lowest burn rate was tested"]
["All run data","Not reported"]
["Appliance Fueling","Determination",null,null,null,null,null,null,"Notes"]
["Fuel species","NR"]
["Log length (in)",null,18,18,null,null,null,null,"Reported on manufacturer's  website as 20 in"]
["Direction of longest dimension","East-West"]
["Log direction for testing","East-West",null,null,null,null,null,null,"The direction of fuel loading is east-west as shown on the photographs on page 13 of the test report"]
["Squared (ASTM test only)","N/A (Crib)"]
["Debarked (ASTM test only)","N/A (Crib)"]
["Load density (lb/ft3)",null,6.67,7.05,{"$f":"SUM(C55:D55)","v":13.719999999999999},{"$f":"E55/2","v":6.8599999999999994},null,null,"B avg density 6.86"]
["Fuel moisture content load (%wb)",null,21.54,21.16,{"$f":"SUM(C56:D56)","v":42.7},{"$f":"E56/2","v":21.35},null,null,"B avg moisture 21.35"]
["Fuel piece configuration","Within specified limit"]
["Owners Manual Req.","Determination",null,null,null,null,null,null,"Notes"]
["Stack height","Included"]
["Location recommendation","Included"]
["Guidance on proper draft","Included"]
["Fuel loading & reloading","Insufficient data"]
["Fuel selection recomm.","Included"]
["Improper fuels warnings","Included"]
["Fire starting procedures","Included"]
["Proper use of air controls","Included"]
["Proper operation low","Included"]
["Ash removal procedures","Included"]
["Replacement parts","Included"]
["Federal warning (C or NC)","Included",null,null,null,null,null,null,"The EPA required language is contained in the owners manual on page 1"]
["Warranty rights","Included"]
["Catalytst operation",null,null,null,null,null,null,null,"NA"]
["Cat maintenance procedures",null,null,null,null,null,null,null,"NA"]
["Determining catalyst det. or failure",null,null,null,null,null,null,null,"NA"]
["Reporting","Determination",null,null,null,null,null,null,"Notes"]
["Summary tables complete","Partially reported",null,null,null,null,null,null,"Flags in lines 28 and 46"]
["All run data submitted","Partially reported",null,null,null,null,null,null,"Flag in line 47"]
["Test report complete","Partially reported major",null,null,null,null,null,null,"Flags in lines 20, 21, 26, 40, 41, 42, 47, and 49"]
["Owner manual complete","Partially reported minor",null,null,null,null,null,null,"Flag in line 62"]
["Test dates","3/21-22/2019"]
["30 Day notice submitted to EPA","Cannot be determined"]
["Tested on the proposed date","Cannot Be Determined"]
["Tested in consecutive days","Yes"]
["60 Day report to EPA","Cannot be determined",null,null,null,null,null,null,"report date 4/9/2019"]
["EPA additional Review Elements","Determination",null,null,null,null,null,null,"Notes"]
["Test location","Lab",null,null,null,null,null,null,"OMNI-Test Laboratories, Inc. 13327 NE Airport Way Portland, OR 97230"]
["date lab received the unit","2019-03-20"]
["date first day of conditioning","March, 2019",null,null,null,null,null,null,"Reported as March in the report"]
["date first day of testing","2019-03-21"]
["first hour PM emissions reported for all runs","yes"]
["first hour PM emissions reported in grams per hour","yes"]
["first hour PM emissions zero or negative","no"]
["first hour PM emissions measured with front and back filter","yes"]
["Zero CO emission reported","no"]
["Any incomplete runs","no"]
["Preburn data reported (SU/High-3053, preburn M28R)","yes"]
["filter changes during test run","not reported"]
["filter plugged during test run","not reported"]
["What type of filter used","not reported"]
["Back and front filter weighed together (3053 only)"]
["Negative probe weight >5% of PM","no negatives"]
["Negative probe value","no negatives"]
["Negative room air values","no negatives"]
["Ambient background filter data","no negatives"]
["Proportional sampling","yes with allowable deviations"]
["Leak check - pre-test leak check  reported","not reported"]
["Leak check - any filter change","not reported"]
["Leak check - post leak check reported","yes with allowable deviations"]
["Dilution tunnel schematic meets ASTM 2515 requirements","not reported"]
["Firebox measurements confirmed with schematic","not reported"]
["number of conditioning hours reported in summary",50]
["number of conditioning hours with data","not reported",null,null,null,null,null,null,"Weight for all fuel added not indicated"]
["number of hours at correct conditioning conditions","cannot be determined"]
["used lowest air settings for low burn (ASTM 3053) or Cat 1(M28R)"]
["Air setting data","Cat 1/Low","Cat 2/Med","Cat 3","Cat 4/High","FC","CV"]
[null,null,null,null,null,null,null,null,"Air settings not provided"]
["Total number of runs",2]
["run averaging done correctly"]
["which SU/H run used for calculating emissions"]
["Fuel data for all SU/H runs (ASTM 3053)"]
["Multiple fuel lengths used","no"]
["Specific gravity of fuel used (ASTM 3053 only)",null,null,null,"Value"]
["M28 fuel loaded longest dimension","yes",null,null,null,null,null,null,"As shown in line 52"]
["Calibration data","yes",null,null,null,null,null,null,"Calibration frequency of 6 months"]