Microbiology Expert Committee (MEC) Meeting Summary. June 19, 2018

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Microbiology Expert Committee (MEC) Meeting Summary June 19, 2018 1. Roll Call and Minutes: Robin Cook, Chair, called the meeting to order at 1:35pm Eastern on June 19, 2018 by teleconference. Attendance is recorded in Attachment A there were 7 members present. Associate Members: Mary Robinson Guest: Paul Junio and Allisa Snyder (City of Austin Water). Carl joined in at 2:34pm Eastern. More time for review of the minutes was needed and they will be approved by email or at the next meeting. 2. Technical Director Requirements Paul is on the call to talk about Technical Manager Requirements. A number of labs are struggling with a retiring work staff and labs are having issues finding someone to fulfill the Technical Manager requirements. The requirements are still the same as those in 2003. Robin shared previous emails regarding Technical Manager requirement issues. There have been numerous concerns raised and questions asked about the Microbiology Technical Manager Requirements for years. She also mentioned that the Florida Society of Environmental Analysts (FSEA) gets requests for help in dealing with these requirements. In many cases it is people with lots of experience that raise the question. Most people are told to contact the AB and try to work through the solution. Robin made it clear that this section of the Standard is not in the Micro section of the Standard. It is in Module 2. Quality Systems is reaching out for help. Deb commented that if you do fecal or total by MF, you can argue that it is the same technology to do entero by EPA 1600. Deb asked if we can get something from the NELAP AC that states something like this. Paul noted the problem with the Standard is that it reads what it does. Some ABs implement the Standard as is and others have exceptions. Deb is going to ask Michelle Potter to ask the question to the NELAP AC. Robin wants to get away from the list. Talk about Technology instead of the organism. Robin thinks things are over complicated. The Chemistry methods don t separate the methods by analyte. They have a number of analytes that can be analyzed using a technology. Couldn t Microbiology do something similar? People on the call agreed with Robin s concept. Move toward technology instead of organism.

Lew said that there can be different media and temperatures. Would this be a change in technique? Deb noted that with DW and WW, the Federal Register is the definitive answer on what techniques are approved. This is relevant to what micro labs typically see. She is not talking about things like giardia and Cryptosporidium. Just conventional microbiology. She thinks the conventional things can be done without the 16 semester hour requirement. There needs to be some flexibility. Robin pulled up the requirements for Technical Manager. Paul noted that QS is looking at rewriting the requirements for Technical Manager. Currently there are some more flexible requirements for a limited subset of tests and perhaps expanding the tests, making it more generic or specifying technology would help. This will be one of the topics discussed during the special meeting on Wednesday afternoon in New Orleans. QS does not want to write the Microbiology requirements because they are not experts in this area. He can t guarantee that the work done by this committee (Microbiology Expert) will be adopted exactly as sent because it has to be adopted by the organization as a whole. Robin and Paul noted the first paragraph is fine, but the second paragraph is where work needs to be done. Deb pointed out that as much as experience and knowledge she has, she would not qualify to be a Technical Manager because she does not have the second microbiology course. Kasey commented that she had 14 years of experience and still had to go back to school to pickup the additional 4 semester hours to qualify as a Technical Manager. Deb supports having classes, but 16 hours may be extreme. Robin commented that the only reason she had the 16 is because it is what her degree is in. This is a real issue for many labs. Deb commented that NJ wants everyone to take the general microbiology class and they have some online training available, but they do also look at years of experience too. Robin asked the committee if they would rather look at expanding the list or move towards stating technologies instead. She asked that people start thinking about this and provide ideas and comments. Paul noted that this is not something QS needs immediately. The process of updating Module 2 will take quite some time. He would like to have some rough language or concept by New Orleans if possible to help with discussion there. Robin noted that the biggest issue constantly arising is the entero issue. Perhaps adding this to the list is the simple fix. When the Standard was originally written it was not a target organism. Lew commented that there will be other things like this in the future, so the language should encompass the thought that newer things may need to be added. How can newer things be added simply without re-writing the Standard each time. Robin noted that this is why they emphasized technology in the 2016 Standard.

Robin asked if Deb could write an initial DRAFT and share it with the committee at the next meeting. Deb is willing to do this. Paul does not need to be copied on this information. He would prefer to receive something after the committee has discussed it. The committee will work on the DRAFT language at the next meeting. There is no expectation that it has to be final language conceptual is fine too. Deb asked Paul if he thinks the exception language ties to the captive laboratory concept. He thinks this is where it began, but he does not think there should be a difference. It is not limited to a captive lab. Robin emphasized that the basic methodologies have been around for 40 years or so. It is the organisms that have changed. 3. Method Code Issue Robin used Webex to look at (SM 9222B, C, D) Attachment D. There are 73. She highlighted in red what she thinks should be deleted. Why do we need separate line items for the same technology. The only thing different in many of the entries in the table is a different organism. Or a confirmation step. Robin would like to discuss this with the NELAP AC and then figure out how to get EPA to buy into it. She realizes this is no small task. Robin commented that if an AB is willing to take multiple versions of Standard Method, then why does it matter which one a lab performed. Is the version number really needed? Why should it be in the method code? If they are all acceptable use, why include this information. The AB will look to make sure the correct method is used during their assessment. Deb commented that DW has different requirements, but this should work with most other programs. Robin will send out Kasey (SM 9215) and Dwayne s (SM 9223) portions too. The method codes were looked at for all three methods discussed above and a DRAFT attempt at eliminating unnecessary method codes was attempted by Robin, Kasey and Dwayne for their specific method. This is the type of information they would like to use at the lunch meeting in New Orleans. She wants input before they go too far down the road doing the same thing with more methods. EPA has other issues with method codes, but that is between EPA and TNI. At this time the committee is only looking at the Micro TNI Method Codes. An AB could modify their paperwork, but they would need a way to track it back to this more concise TNI Method Code list.

Plan for lunch meeting: Give example tables and provide thought process in tables. Then ask for feedback. The lunch and microbiology meeting are set for Thursday in New Orleans. Ilona asked that the committee decide by the next meeting whether they still a phone for the lunch meeting. 4. Action Items A summary of action items can be found in Attachment B. The action items were reviewed and updated in the table. 5. New Business Robin emailed an issue raised by the PT Expert Committee regarding reporting of less than values. She asked that everyone review it and respond by email. This can be further discussed next month. 6. Next Meeting and Close The next meeting will be held by teleconference on July 11, 2018 at 1:30pm Eastern. A summary of action items and backburner/reminder items can be found in Attachment B and C. Robin adjourned the meeting at 2:55 pm Eastern.

Attachment A Participants Microbiology Expert Committee (MEC) Members Affiliation Balance Contact Information Robin Cook (Chair) (2019) City of Daytona Beach EML Lab cookr@codb.us Patsy Root (2019) Absent Lew Denny (2021*) Jessica Hoch (2019*) Absent Deb Waller (2019) Dwayne Burkholder (2019) Absent Michael Blades (2021*) Brad Stawick (2019*) Absent Kasey Raley (Vice-chair) (2020*) Vanessa Soto Contreras (2020*) Absent Gary Yakub (2020) Absent Enoma Omoregie (2021*) Christabel Monteiro (2021*) Ilona Taunton (Program Administrator) IDEXX Laboratories, Inc Flowers Chemical Laboratories North Other Lab patsy-root@idexx.com lewdenny@comcast.net TCEQ AB Jessica.Hoch@Tceq.Texas.Gov NJ DEP AB debra.waller@dep.nj.gov Pennsylvania DEP AB dburkholde@pa.gov ERA Other mblades@eraqc.com Eurofins Eaton Analytical, Inc. Lab Lab Brad.stawick@stawicklabmgt.com KaseyRaley@eurofinsUS.com Florida DOH AB Vanessa.SotoContreras@flhealth.g ov Environmental Standards, Inc. Other gyakub@envstd.com NYCDEP Other eomoregie@health.nyc.gov ESC Lab cmonteiro@esclabsciences.com The NELAC Institute n/a Ilona.taunton@nelac-institute.org

Action Item 1 Review Method codes and send comments to Robin for Dan Hickman. Attachment B Action Items MEC Who Deb Expected Completion TBD Actual Completion 19 Provide EPA interpretation on temperature readings to Ilona. She will have it posted on the website. 74 Send questions for ABs regarding method codes to Robin. 76 Provide an update on what has been done with the databases after Jennifer s review and internal EPA meetings. 77 TNI send LAMS information and list of NELAP ABs to Deric. 78 Forward link to PDFs on DW website with rule, method and analyte information. Robin 1/31/14 ALL 3/15/18 Jennifer 4/10/18 Ilona 3/31/18 Complete. Jerry sent. Jennifer 3/31/18 79 Work on method code list for 9222B and D, 9215 and 9223 and send to committee before next meeting. Robin, Kasey and Dwayne 6/12/18 80 Prepare DRAFT language for Micro Technical Manager Requirements for discussion at next meeting. Deb 7/10/18

Attachment C Item Backburner / Reminders MEC Meeting Reference Comments 1 Update charter (if needed) in October 2018. n/a Ongoing

Attachment D Robin s Table SM 9222 B, C, D Color Code: Red Recommend Delete Orange - 20197802 Qualitative (LES Endo): Total Coliform 20198009 Qualitative (LES Endo): Total Coliform 20198203 Qualitative (LES Endo): Total Coliform 20198407 Qualitative (LES Endo): Total Coliform 20198601 plus (EC Qualitative (LES Endo EC : Total 20199002 plus 9221 E (EC) Qualitative (LES Endo EC): Fecal Coliform 20199206 plus 9221 E (EC) Qualitative (LES Endo EC): Fecal Coliform 2000 plus 9221 E (EC) Qualitative (LES Endo EC): Fecal Coliform 20199604 plus 9221 E (EC) Coliform by Standard Total Coliform Membrane Filter Procedure 20199808 plus 9221 E (EC)- Coliform by Standard Total Coliform Membrane Filter Procedure 30199831 plus 9221 E (EC)- Total and Fecal Coliform by Quantitative - LES Endo/EC 20222600 plus 9221 F (EC Qualitative (LES Endo/EC : Total Coliform and E. coli

20222804 plus 9221 F (EC Qualitative (LES Endo/EC : Total Coliform and E. coli 20223001 plus 9221 F (EC Qualitative (LES Endo/EC : Total Coliform and E. coli 20223205 plus 9221 F (EC Qualitative (LES Endo/EC : Total Coliform and E. coli 20223409 plus 9221 F (EC - Qualitative (LES Endo/EC : Total Coliform and E. coli 20201007 plus G (EC Qualitative (LES Endo EC : Total 20201201 plus G (EC Qualitative (LES Endo EC : Total 20201405 plus G (EC Qualitative (LES Endo EC : Total 20201609 plus G (EC - Qualitative (LES Endo EC : Total 20202408 plus G (NA - E. Coli by (LES Endo/NA : 20202602 - Qualitative (LES Endo): Total Coliform 20202624 - Qualitative (LES Endo): Total Coliform 20202420 SM 9222 B plus G (NA - Total coliform and E.coli by Quantitative (m- Endo/NA MF- F- QN

20202806 SM 9222 B Quantitative : Total Coliform 20203003 SM 9222 B Quantitative : Total Coliform 20203207 SM 9222 B Quantitative : Total Coliform 20203401 SM 9222 B Quantitative : Total Coliform 20203412 SM 9222 B 22nd 2010 Quantitative : Total Coliform 20227401 SM 9222 B plus (EC Qualitative (M- Endo/EC : Total 20227605 SM 9222 B plus (NA Quantitative (m- Endo/NA : E. Coli 20227809 SM 9222 B plus (NA Qualitative (M- Endo/NA : Total 20203605 SM 9222 B plus 9221 E (EC) Qualitative (M- Endo EC): Fecal Coliform 20203809 SM 9222 B plus 9221 E (EC) Qualitative (M- Endo EC): Fecal Coliform 20204006 SM 9222 B plus 9221 E (EC) Qualitative (M- Endo EC): Fecal Coliform 20204200 SM 9222 B plus 9221 E (EC) Qualitative (M- Endo EC): Fecal Coliform

20204404 SM 9222 B plus 9221 E (EC)- Qualitative (M- Endo EC): Fecal Coliform 20204426 SM 9222 B plus 9221 E (EC)- Total and Fecal Coliform by Quantitative (m- Endo EC) 20204437 SM 9222 B plus 9221 F (EC - Total Coliform and E. coli by Qualitative (m- Endo/EC 20250004 SM 9222 B plus G (EC Quantitative (M- Endo/EC : E. Coli MF- F- QN 20206002 SM 9222 B plus G (EC Quantitative (M- Endo/EC : E. Coli MF- F- QN 20206206 SM 9222 B plus G (EC Quantitative (M- Endo/EC : E. Coli MF- F- QN 20206400 SM 9222 B plus G (EC - Quantitative (M- Endo/EC : E. Coli MF- F- QN 20206433 SM 9222 B plus G (EC - Total by Qualitative (m- Endo/EC 20228006 SM 9222 B plus G (NA Qualitative (M- Endo/NA : Total 20206604 SM 9222 B plus G (NA Quantitative (M- Endo/NA : E. Coli MF- F- QN 20228200 SM 9222 B plus G (NA Qualitative (M- Endo/NA : Total 20206808 SM 9222 B plus G (NA Quantitative (M- Endo/NA : E. Coli MF- F- QN

20228404 SM 9222 B plus G (NA Qualitative (M- Endo/NA : Total 20207209 SM 9222 B plus G (NA - Qualitative (M- Endo/NA : Total 20207403 SM 9222 B - Quantitative : Total Coliform MF- QN 20207607 SM 9222 B 5c enrichment Quantitative (with enrichment): Total Coliform and E. coli MF- 2S- QN 20207801 SM 9222 B 5d enrichment Quantitative (with enrichment): Total Coliform and E. coli MF- 2S- QN 20208008 SM 9222 B 5d enrichment Quantitative (with enrichment): Total Coliform and E. coli MF- 2S- QN 20208202 SM 9222 B 5d enrichment Quantitative (with enrichment): Total Coliform and E. coli MF- 2S- QN 20208406 SM 9222 B 5d enrichment- Quantitative (with enrichment): Total Coliform and E. coli MF- 2S- QN 20208428 SM 9222 B- Quantitative : Total Coliform 20037201 SM 9222 C Quantitative (Delayed Incubation): Total Coliform 20208600 SM 9222 C Quantitative (Delayed Incubation): Total Coliform 20208804 SM 9222 C Quantitative (Delayed Incubation): Total Coliform

20209001 SM 9222 C Quantitative (Delayed Incubation): Total Coliform 20209012 SM 9222 C 22nd Quantitative (Delayed Incubation): Total Coliform 20209205 SM 9222 C- Quantitative (Delayed Incubation): Total Coliform 20228608 SM 9222 D (FC) plus (NA Quantitative (FC/NA : E. Coli MF- QN 20228802 SM 9222 D (FC) plus G (NA Quantitative (FC/NA : E. Coli MF- QN 20228857 SM 9222 D (FC) plus G (NA - Quantitative (FC/NA : E. Coli MF- QN 20037405 SM 9222 D (m- FC) Quantitative (m- FC): Fecal Coliform 20209409 SM 9222 D (m- FC) Quantitative (m- FC): Fecal Coliform 20209603 SM 9222 D (m- FC) Quantitative (m- FC): Fecal Coliform 20209807 SM 9222 D (m- FC) Quantitative (m- FC): Fecal Coliform 20209818 SM 9222 D (m- FC) 22nd 2010 Quantitative (m- FC): Fecal Coliform 20210008 SM 9222 D (m- FC)- Quantitative (m- FC): Fecal Coliform

20210019 SM 9222 D- Quantitative: Fecal Coliform