Laboratory Accreditation Advisory Committee (LAAC) Minutes of June 1, 2005 Call to Order, Attendance, Introductions, Welcome: The eleventh meeting of the Laboratory Accreditation Advisory Committee (LAAC) was held in Room 105 of the Rachel Carson State Office Building (RCSOB). The meeting began at 10:05 a.m. Chair J. Wilson Hershey brought the meeting to order by welcoming the committee members and guests. The committee members and guests introduced themselves. Committee members present: Daniel Donnelly David Barrett Donna Wingle (for Anita Martin) Edward Chun J. Wilson Hershey John Hood Kathy Maylath Stephanie Olexa Stephen Morse Duquesne University Mahaffey Laboratory LTD Lehigh County Authority General Public Member Lancaster Laboratories, Inc. PA Rural Water Association PPL System Chemical Laboratory Benchmark Analytics Skelly & Loy, Inc. Department of Environmental Protection (DEP) attendees: Richard Sheibley Scott Perry Aaren Shaffer Jerry Winski Lisa Daniels Bethany Piper Ron Houck Chief, Laboratory Accreditation Program Bureau of Regulatory Counsel Laboratory Accreditation Program Laboratory Accreditation Program Bureau of Water Supply and Wastewater Management Laboratory Accreditation Program Laboratory Accreditation Program Trevor K. Brenner Joe Lapcevic Tracy Siglin Steve Neidlinger M.J. Reider Associates Allegheny Energy Exelon Generation PCIC-PA Chemical Industry Council Guests: Approval of Minutes: Mr. Donnelly moved to approve the minutes from the April 14, 2005 meeting. Mr. Morse seconded the motion. The motion passed unanimously. Ms. Wingle requested that the minutes reflect the affiliations of the committee members. Page 1 of 5 Comment and Response Document Review: The "Comment and Response" document summarizes each comment submitted to the Department. This document groups each comment by topic. Each commentator was assigned a number and the numbers after the comments designate the commentator(s) responsible for each comment. Some of the comments have multiple numbers associated with them. The Committee went through the document by topic. General Comments- none Chapter Organization- none Composition of Advisory Committee- none Scope- none Definitions- none Interim Accreditation and Time of Application for Accreditation- Ms. Maylath asked what the procedure would be for a laboratory that starts business after the initial 6-month interim accreditation period. Mr. Sheibley explained that the procedure for accreditation would be the same as it is now in the State Drinking Water Accreditation Program. The laboratory would have to apply for accreditation, and then participate in an on-site evaluation and proficiency test (PT) studies, etc. Accreditation would be granted when the on-site was successfully completed and all other requirements met by the laboratory. Mr. Sheibley reminded the Committee and guests that interim accreditation would not be granted to laboratories until their application for accreditation is complete. This includes the application, payment of fees and a supervisor that meets the necessary requirements. The Department predicts that approximately 700 laboratories will need accreditation. Mr. Sheibley also stated that there is no advantage to laboratories to wait to apply at five months and 29 days. The on-site schedule will not be determined based on the date of application. The geographical location will play heavily into the on-site schedule. Accreditation by Rule- none Mobile Laboratories- Mr. Morse asked if a “mobile” laboratory owned by another accredited laboratory would require separate accreditation, even if the mobile laboratory only performed portable GC-MS analysis. Mr. Sheibley stated that yes all mobile laboratories require accreditation. This requirement is regardless of type of testing or size of laboratory. Fees- The committee decided to discuss this topic after lunch. Out-of-State Laboratories- none Laboratory Supervisor- Ms. Wingle asked why a grandfathered laboratory supervisor would not be permitted to transfer to another laboratory and keep the grandfathered status. Mr. Sheibley explained that the grandparent provision is not portable since should a person transfer to another facility, the testing methodology and instrumentation and plant operation would most likely be different. The reason for the grandparent provision is to assure that no one looses his or her job because of this regulation. Mr. Sheibley also explained that this is the same provision as written in the Chapter 109 Drinking Water program. Personnel Requirements and Training- none Equipment- none Methodology- none Records and Recordkeeping- none Page 2 of 5 Work Cells- none Chemistry, Toxicity, Microbiology, and Radiochemistry Quality Control Requirements- none Proficiency Testing- none Miscellaneous Provisions- none Coordination with Other Regulations- Mr. Sheibley explained that Chapters 78 and 109 required changes to comply with the specifications outlined in Chapter 252. Dr. Olexa asked about the reporting requirements listed in Chapter 109. The Drinking Water Program requires specific notification and forms, but this does not address Non-Potable Water and Solid and Chemical Materials. Mr. Sheibley explained that Chapter 109 is specific to Drinking Water and that Chapter 252 specifies laboratories must follow the reporting procedures of the specific programs. Draft Regulation Review Mr. Sheibley explained the format of the new Chapter 252 Draft Regulation. This format includes the new, changed, and deleted text. The new and changed text is identified in all capitals and the deleted text is identified by single strike-through. §252.1 Dr. Hershey asked why “internal standard” was not defined. Mr. Sheibley explained that terms used in their plain meaning do not require definitions. §252.5 Dr. Hershey asked if laboratories requesting NELAP accreditation for Air would need to apply to an accrediting authority other than PA. Mr. Sheibley stated that Chapter 252 does not limit laboratories to the testing listed on their scope of accreditation, only to those parameters for which PA requires accreditation. Should a laboratory want to perform Air testing on PA samples, PA has no required accreditation. A laboratory may choose to obtain accreditation for Air parameters from another state or NELAC accreditation program. §252.6(a)(1) Mr. Sheibley explained that this statement only requires laboratories to perform analysis according to the specific permit or program regulation. If none exists, the laboratory may determine which method it uses. §252.204 Dr. Hershey asked Mr. Sheibley to explain the category “Application Fee—Addition of Fields of Accreditation.” Mr. Sheibley explained that laboratories must pay this fee any time they wish to make a change to their Scope of Accreditation other than the initial application or renewal application. This would be a mid-year accreditation change. Dr. Hershey asked for explanation of the Drinking Water and Non-Potable Water combined category. Mr. Sheibley explained that the combination of the two matrices occurred because many of the methods overlap. Many laboratories do not distinguish the analysis of Drinking Water and Non-Potable Water, using the same instrumentation and personnel. Therefore, it is not double the effort to perform an on-site for a laboratory performing both Drinking Water and Non-Potable Water. Dr. Hershey asked if there are any laboratories adversely affected by the change in fee structure. The Department expects that the fees assessed to the laboratories would be relatively Page 3 of 5 the same regardless of the structure. The benefit of the new structure would be that the labs would have an easier time determining the required fee for the desired accreditation. Dr. Hershey asked if the NELAP fee structure is the same as that listed in Chapter 252. Mr. Sheibley answered yes. Ms. Wingle asked if laboratories would need to re-apply when the regulations become effective. Mr. Perry answered yes. §252.207 Dr. Hershey asked what would happen to laboratories if the Department cannot assess everyone within one year. Mr. Sheibley stated that interim accreditation could go on indefinitely. §§252.304(b)(4) & (b)(8) Deletion of these two paragraphs occurred because other sections of Chapter 252 stipulate that the laboratory supervisor is responsible to retain all records required by this chapter. These paragraphs are not necessary. §252.501(k) Dr. Hershey stated that this section reads like a laboratory could lose more than one analyte. Mr. Sheibley answered that field of accreditation is a defined term. §252.701(2) Ms. Daniels asked if since “selectively reporting data” was taken out of Chapter 252, should it now be defined in Chapter 109? Mr. Sheibley explained that he thought that the term does not require further definition. Mr. Sheibley added that §§252.702 (b)(8), (9), and (10) effectively define “selectively reporting data.” Dr. Olexa asked if wastewater reporting should be defined. Mr. Sheibley explained that wastewater has its own reporting rules that must be followed and do not need to be included in Chapter 252. §252.706 Mr. Sheibley explained that the additions to this section include the specific requirement that all original observations, including handwritten data, must be retained by the laboratory. §252.708 Dr. Olexa commented that the changes in this section are very good. The previous drafts would have made the notification requirements burdensome to laboratories. Consumer Price Index The Committee discussed the Department’s use of the Consumer Price Index (CPI) to determine the change in fees. Mr. Sheibley explained that the initial set of fees were determined based on the cost of the current State Drinking Water program, including personnel costs, implementation of database technology, and other factors. These fees do not account for expansion of the program past Non-Potable Water and Solid and Chemical Materials. Should the Department wish to expand the Laboratory Accreditation Program to other areas, such as Air, the Department would need to write a new regulation package. The Committee showed concern that the CPI would not accurately account for the true costs to run the program. Several of the Committee members believed that the CPI is not a bad idea. By using the CPI to adjust fees, the change in fees would be limited and easier than a Page 4 of 5 regulation change every time the program costs increased above the current fee structure. Other Committee members believe that the CPI is not an accurate way to determine the cost of the program, and the only acceptable way to assess the costs of the program on a regular basis and adjust the fees would be through a formal regulation change. Recommendations and Motions: The committee agreed to support the Chapter 252 Regulation as written. Mr. Morse moved that the chair write a letter to the EQB indicating support of the submission of the draft regulations and the changes to Chapters 78 and 109 be approved as final rulemaking. Mr. Barrett seconded the motion. The motion passed with a vote of eight in favor and zero opposed. Meeting Schedule and Adjournment: The Committee decided to adjust the time of the next meeting to coincide with the next PA Accredited Environmental Laboratory meeting. This meeting will be held on November 1, 2005 at the new Bureau of Laboratories Building at 10:00 a.m. Dr. Hershey also commended the Department on the time and effort put into the Chapter 252 Regulation. He thanked Mr. Sheibley and his staff for all the work they did. Dr. Hershey adjourned the meeting by thanking the committee members and guests for their continued help with the draft regulations. Page 5 of 5