Environmental Laboratory Accreditation Richard H. Sheibley, Chief Laboratory Accreditation Program Department of Environmental Protection 1 Act of June 29, 2002 P.L. 596, No. 90 Title 27 Sections 4101-4113 Environmental Laboratory Accreditation Act 2 Key Provisions Act 90 Section 4103 – Laboratory Requirements • An environmental laboratory must be accredited under this act • All testing and analysis of environmental samples shall be performed by an accredited environmental laboratory • Testing shall be performed pursuant to the act, the environmental statutes and departmental conditions 3 Key Provisions Act 90 Who is Affected? “Environmental Laboratory” A facility engaged in the testing or analysis of environmental samples. 4 Key Provisions Act 90 Who is Affected? “Environmental sample” A solid, liquid, gas or other specimen taken for the purpose of testing or analysis as required by an environmental statute. 5 Key Provisions Act 90 Who is Affected? “Environmental statute” A statute administered by the Department relating to the protection of the environment or of public health, safety, and welfare. 6 Laboratory Accreditation Advisory Committee Eleven Members Provide Technical Assistance Public Meetings 7 Regulation Development Process Preliminary Draft – October 2002 LAAC Review – October through February 10/17, 12/16, 2/13 Ad Hoc Work Group 11/26, 1/9, 3/5 8 Regulation Development Process (continued) Advisory Committees • • • SRBC Water Quality Advisory Committee State Board for Certification of Water and Wastewater Systems Operators Certification Program Advisory Committee for Water and Wastewater Systems Operators (CPAC) 9 Regulation Development Process (continued) Advisory Committees • • Small Business Compliance Advisory Committee Small Water Systems Technical Assistance Center Advisory Board 10 Regulation Development Process (continued) DEP Program Input Water Supply Water Quality Underground Storage Tanks Land Recycling Mining Oil and Gas 11 Dual Accreditation Program State Accreditation • Created by Regulation Chapter 252 NELAP – VOLUNTARY • NELAC standards incorporated by reference 12 Chapter 252 Environmental Laboratory Accreditation Regulations 13 General Provisions • Definitions – Batch – Drinking water, non-potable water, solid and chemical materials – Laboratory notebook – Laboratory control sample – Quality manual 14 General Provisions • Definitions (continued) – Analyst – Laboratory Supervisor – Technical staff – Standard operating procedure 15 General Provisions • Purpose • Scope 16 General Requirements • NELAP Equivalency • Accreditation by Rule – Drinking Water – Field measurements • Dissolved Oxygen • Residual disinfectant concentration • Alkalinity 17 General Requirements • Accreditation by Rule (continued) – Field measurements • • • • Temperature, flow Settleable solids Field radioactivity Total halogen – waste oil 18 Application, Fees, Supporting Documentation • Application – Initial – Ownership transfer – Renewal 19 Out-of-State Laboratories • Primary Accreditation • Secondary Accreditation • Same Fees As In-State Laboratories 20 General Standards for Accreditation • Laboratory Supervisor – Responsibilities – Qualifications – Grandparent Provision • Personnel Requirements – Demonstrate Capability – Documentation 21 General Standards for Accreditation • Physical Facilities – Adequate for Testing & Analysis – No Affect on Testing & Analysis 22 General Standards for Accreditation • Equipment, Supplies, Reference Materials – Maintain Records – Properly Maintained – Calibrated 23 pH Meter • • • • Electrode Scale Graduations Thermometer or Probe Standardize – 3 buffers, 4, 7, & 10 – 2 buffers 4 & 7 OR 7 & 10 – Maintain Records 24 Methodology • • • • ID Method Effective Date Scope Equipment & Supplies • Reagents & Standards • Quality Control • • • • • Calibration Analytical Procedure Calculations Corrective Action Reporting Results 25 QUALITY ASSURANCE AND QUALITY CONTROL 26 Basic Requirements Quality Manual • • • • Document Control Ethics Sample Handling Sample Acceptance • Departures from SOP • Quality Control • Reporting Results 27 Essential Quality Control • • • • Chemistry Toxicity Testing Microbiology Radiochemistry 28 Chemistry & Radiochemistry • • • • • Initial Calibration Continuing Calibration Verification Sample Duplicates Detection Limits Selectivity 29 Toxicity Testing • • • • • Positive & Negative Controls Sensitivity Test Organisms Equipment Test Conditions 30 Microbiology • • • • • • Positive & Negative Controls Autoclaves & Ovens Miscellaneous Equipment Reagent Water Media Test Variablilty 31 Proficiency Test Studies ONE SUCCESSFUL PROFICIENCY TEST STUDY PER YEAR 32 On-Site Assessments • • • • • • Sample Receipt to Final Report Data & Procedural Review Learning Process Confirmation Doing It RIGHT Correct Deficiencies Continuous Improvement 33 Miscellaneous Provisions • • • • • • Expiration of Application Denial, Revocation, Suspension Use of Accreditation Record Keeping Subcontracting Reporting & Notification 34 QUESTIONS ? 35 USEFUL INFORMATION • www.dep.state.pa.us Choose Subjects / Lab Certification • Rsheibley@state.pa.us 717-705-2425 Bureau of Laboratories Evan Press Building – Room 100 P. O. Box 1467 Harrisburg, PA 17105-1467 Phone 717-787-4669 FAX 717-783-1502 36