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OVERVIEW:
In the fall of 1997 the Environmental
Protection Agency’s Federal Facilities
Restoration and Reuse Office convened the first
meeting of an Intergovernmental Data Quality
Task Force (IDQTF). Comprised of EPA
(headquarters and Regions), Department of
Defense, and Department of Energy
representatives, the focus of the IDQTF is to
comprehensively address a myriad of problems
and issues related to the management of
environmental data quality at Federal facilities.
The purpose of this fact sheet is to request
comment on three IDQTF work products:
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Uniform Federal Policy for Quality
Assurance Project Plans (UFP-QAPP)
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Part 1, UFP-QAPP Manual
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Part 2A, QAPP Workbook
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Part 2B, QA/QC Compendium:
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Minimum QA/QC Activities
MISSION AND GOALS:
The consensus mission of the IDQTF is
"To document an intergovernmental quality
system beginning with the hazardous waste
programs." Relying on definitions contained in
the American National Standards Institute,
American Society for Quality Control standard,
Specifications and Guidelines for Environmental
Data Collection and Environmental Technology
Programs (ANSI/ASCQ E4), the task force
agreed that, although the intergovernmental
quality system should be comprehensive and
cover all environmental programs; it will focus its
initial efforts on the hazardous waste programs
managed by the Office of Solid Waste and
Emergency Response. However, other EPA
offices will be encouraged to participate in the
IDQTF so that the applicability of task force work
products can be expanded to other programs.
The task force identified three initial goals
to accomplish its mission:
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To develop a written agreement on
what constitutes an adequate QA
program;
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To develop a guidance/framework that
outlines the roles and responsibilities
of the EPA (headquarters and regions)
and the Federal facilities with regard
to QA/QC oversight; and
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To develop guidance for implementing
Federal agency-wide requirements
and procedures regarding data
quality.
PRODUCT STATUS:
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Uniform Federal Policy for
Implementing Environmental Quality
Systems (Status: Signed by OSWER
AA, DoD and DOE; January 2003).
Based on Part A of ANSI/ASCQ E4, this
policy outlines the requirements for a
quality system that must be addressed
by all departments and agencies that
agree to develop a quality system
consistent with this policy.
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Federal Quality Systems Roles and
Responsibilities Guidance (Status:
Review Draft Appendix G to UFP-QS;
August 2003). The guidance outlines the
continuing role of the IDQTF in
developing and implementing an
intergovernmental quality system, as well
as the roles and responsibilities of the
participating agencies or organizations.
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Uniform Federal Policy for Quality
Assurance Project Plans (Status:
Review Draft; August 2003). This
guidance document is designed to fulfill
the project-specific requirements of Part
B of ANSI/ASCQ E4, to ensure that
Federal departments and agencies will
produce consistent quality assurance
project plans (QAPPs) that reflect a
systematic planning approach to
collection and use of environmental data.
-
Part 1, UFP-QAPP Manual, contains
instructions for the preparation of QAPPs
for managing environmental data
collection and use. It emphasizes a
team-based and graded approach. Text
boxes throughout the manual illustrate
the use of the graded approach. Section
5.0, Data Review, introduces expanded
definitions for verification, validation, and
usability assessment, beyond current
practice. Field sampling data should be
reviewed as well as analytical data,
validation includes comparison to criteria
identified in the QAPP, and a true
usability assessment, based on projectspecific
data needs, is required for all
environmental project phases and data
uses.
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Part 2 consists of supplementary
materials to assist in implementation of
the Manual. Part 2A, QAPP Workbook,
contains fill-in-the-blank worksheets to
be used when writing a QAPP in order to
ensure the specific requirements of the
Manual have been addressed. Use of the
worksheets is optional but they are
expected to streamline review of QAPPs
by regulators and others. Part 2B,
QA/QC Compendium: Minimum
QA/QC Activities, outlines minimum
required QA/QC measures to be included
in QAPPs written for all CERCLA
projects. The activities begin with project
planning, continuing through data review,
and are organized by project phase.
Certain traditional QC samples are not
minimum requirements since the IDQTF
does not believe they contribute to the
evaluation of data quality. Although
developed for the CERCLA process,
these minimum activities may be
applicable to other programs where
environmental data are collected and
used.
COMMENTS REQUESTED:
The IDQTF requests comments on all
three of the UFP-QAPP documents. Specific
areas of interest include:
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The new definitions for the data review
steps
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The optional QAPP worksheets
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The usability of the UFP-QAPP Manual
for small, focused projects
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The specific minimum QA/QC
requirements for CERCLA projects
COMMENTS ON THE REVIEW DRAFT
DOCUMENTS MUST BE RECEIVED BY
JANUARY 15, 2004.
FOR FURTHER INFORMATION, PLEASE
CONTACT:
Mike Carter, IDQTF Coordinator
Federal Facilities Restoration and Reuse Office
Phone: (703) 603-0046
e-mail: carter.mike@epa.gov
http://www.epa.gov/fedfac/documents/qualityassurance.htm
Fred McLean, DoD Contact
NAVSEA
Phone: (843) 764-7337 ext. 22
e-mail: mcleanfs@navsea.navy.mil
http://www.navylabs.navy.mil
Emile Boulos, DOE Contact
Office of Environmental Safety and Health
Phone: (202) 586-1306
e-mail: emile.boulos@eh.doe.gov
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