Mo. Code Regs. tit. 10 § 60-5.020

Current through Register Vol. 49, No.12, June 17, 2024
Section 10 CSR 60-5.020 - Laboratory Certification

PURPOSE: This amendment clarifies the application process for laboratories requiring certification from the department for the analysis of public drinking water samples, updates language on the source of performance evaluation samples, updates regulatory citations, and adds new sections for provisional certification, interim certification, denial, revocation, and reporting of significant changes.

(1) For the purpose of determining compliance with this chapter, analytical results will be acceptable only if the samples have been analyzed by a laboratory certified by the department.
(A) Any laboratory seeking certification from the department for chemical or bacteriological analyses shall-
1. Submit a completed application, in a format provided by the department, with the applicable fee(s) pursuant to 10 CSR 60-16.020;
2. Successfully pass a certification audit conducted by the department or the Department of Health and Senior Services; and
3. Demonstrate proficiency pursuant to the requirements of this rule through the analysis of performance evaluation samples.
(B) Any laboratory seeking certification for chemical or bacteriological analyses by reciprocity shall-
1. Submit a completed application, in a format provided by the department, with the applicable certification fee pursuant to 10 CSR 60-16.020. An audit fee is not required if the audit is not performed by the department or the Department of Health and Senior Services;
2. Submit a copy of the successful audit from the appropriate certifying authority granting the certification and a copy of the certificate with the valid expiration date; and
3. Demonstrate proficiency pursuant to the requirements of this rule through the analysis of performance evaluation samples.
(C) Certification will be issued for a period of three (3) years.
(2) To receive approval to conduct analyses for antimony, asbestos, barium, beryllium, cadmium, chromium, cyanide, fluoride, mercury, nickel, nitrate, nitrite, selenium, and thallium the laboratory must-
(A) Analyze performance evaluation samples provided by a nationally accredited proficiency-testing provider at least once per year for each analyte and by each method used to analyze compliance samples for which the laboratory seeks certification; and
(B) Achieve quantitative results on the analyses that are within the following acceptance limits:

Contaminant

Acceptance Limit

Antimony

±30% at >=0.006 mg/l

Asbestos

2 standard deviations

based on study statistics

Barium

±15% at >=0.15 mg/l

Beryllium

±15% at >=0.001 mg/l

Cadmium

±20% at >=0.002 mg/l

Chromium

±15% at >=0.01 mg/l

Copper

±10% at >=0.50 mg/l

Fluoride

±10% at >=to 10 mg/l

Lead

±30% at >=0.005 mg/l

Mercury

±30% at >=0.0005 mg/l

Nickel

±15% at >=0.01 mg/l

Nitrate

±10% at >=0.4 mg/l

Nitrite

±15% at >=0.4 mg/l

Selenium

±20% at >=0.01 mg/l

Thallium

±30% at >=0.002 mg/l

(3) To receive certification to conduct analyses for the contaminants in 10 CSR 60-4.100(2)(A) 1.-8. and (B)1.-13., the laboratory must-
(A) Analyze performance evaluation samples provided by a nationally accredited proficiency-testing provider at least once per year for each analyte and by each method used to analyze compliance samples for which the laboratory seeks certification;
(B) Achieve the quantitative acceptance limits in subsections (3)(C) and (D) of this rule for at least eighty percent (80%) of the regulated organic chemicals listed in 10 CSR 60-4.100(2)(A) 1.-8. and (B)1.-13.;
(C) Achieve the quantitative results on the analyses performed under subsection (3)(A) of this rule that are within plus or minus twenty percent (+-20%) of the actual amount of the substances in the performance evaluation sample when the actual amount is greater than or equal to 0.010 mg/l;
(D) Achieve quantitative results on the analyses performed under subsection (3)(A) of this rule that are within plus or minus forty percent (+-40%) of the actual amount of the substances in the performance evaluation sample when the actual amount is less than 0.010 mg/l; and
(E) Achieve a method detection limit of 0.0005 mg/l.
(4) To receive certification for vinyl chloride, the laboratory must-
(A) Analyze performance evaluation samples provided by a nationally accredited proficiency-testing provider at least once per year for each analyte and by each method used to analyze compliance samples for which the laboratory seeks certification;
(B) Achieve quantitative results on the analyses performed under subsection (4)(A) of this rule that are within plus or minus forty percent (+-40%) of the actual amount of vinyl chloride in the performance evaluation sample;
(C) Achieve a method detection limit of 0.0005 mg/l; and
(D) Obtain certification for the contaminants listed in 10 CSR 60-4.100(2)(A) 1.-8. and (B)1.-13.
(5) To receive certification to conduct analyses for the contaminants in 10 CSR 60-4.040(1), the laboratory must-
(A) Analyze performance evaluation samples provided by a nationally accredited proficiency-testing provider at least once per year for each analyte and by each method used to analyze compliance samples for which the laboratory seeks certification; and
(B) Achieve quantitative results on the analyses that are within the following acceptance limits:

Contaminant

Acceptance Limit

(percent)

2,3,7,8-TCDD (Dioxin)

2 standard

2,4-D

±50

2,4,5-TP

±50

Alachlor

±45

Atrazine

±45

Benzo(a)pyrene

2 standard deviations

Carbofuran

±45

Chlordane

±45

Dalapon

2 standard deviations

Dibromochloropropane

±40

Di(2-ethylhexyl)adipate

2 standard deviations

Di(2-ethylhexyl)phthalate

2 standard deviations

Dinoseb

2 standard deviations

Diquat

2 standard deviations

Endothall

2 standard deviations

Endrin

±45

Ethylene dibromide

±40

Glyphosate

2 standard deviations

Heptachlor

±45

Heptachlor epoxide

±45

Hexachlorobenzene

2 standard deviations

Hexachlorocyclopentadiene

2 standard deviations

Lindane

±45

Methoxychlor

±45

Oxamyl

2 standard deviations

Polychlorinated biphenyls (PCBs) (as decachloro-

biphenyl)

0-200

Picloram

2 standard deviations

Simazine

2 standard deviations

Toxaphene

±45

Pentachlorophenol

±50

(6) To receive approval to conduct analyses for copper and lead, the laboratory must-
(A) Analyze performance evaluation samples provided by a nationally accredited proficiency-testing provider at least once per year for each analyte and by each method used to analyze compliance samples for which the laboratory seeks certification;
(B) Achieve quantitative acceptance limits for copper plus or minus ten percent (+-10%) of the actual amount in the performance evaluation sample when the actual amount is greater than or equal to 0.050 mg/l; lead plus or minus thirty percent (+-30%) of the actual amount in the performance evaluation sample when the actual amount is greater than or equal to 0.005 mg/l; and
(C) Achieve a method detection limit of 0.001 mg/l.
(7) Analysis for disinfection byproducts must be conducted by laboratories that have received certification by the department except that a party approved by the department must measure daily chlorite samples at the entrance to the distribution system. To receive certification to conduct analyses for the TTHM, HAA5, bromate and chlorite, the laboratory must carry out annual analyses of performance evaluation (PE) samples approved by the department. In these analyses of PE samples, the laboratory must achieve quantitative results within the acceptance limit on a minimum of eighty percent (80%) of the analytes included in each PE sample. The acceptance limit is defined as the ninety-five percent (95%) confidence interval calculated around the mean of the PE study data between a maximum and minimum acceptance limit of plus or minus fifty percent (+-50%) and plus or minus fifteen percent (+-15%) of the study mean.
(8) Provisional Certification.
(A) The department may, at its discretion, issue provisional certification to a laboratory that does not meet the criteria for full certification but is able to demonstrate the ability to consistently produce valid data within the acceptance limits specified in 10 CSR 60-5.
(B) A provisionally certified laboratory may analyze drinking water samples for compliance purposes, if the laboratory notifies its clients of its downgraded status in writing, on all reports.
(C) A provisionally certified laboratory may submit a written request for full certification, which the department will grant upon demonstration to the department's satisfaction that the deficiencies that resulted in the provisional certification have been corrected.
(9) Interim Certification.
(A) In the event the department or Department of Health and Senior Services cannot perform an onsite audit for any reason, the department may, at its discretion, issue interim certification until an onsite audit can be completed.
(B) Upon successful completion of the laboratory audit, the department will issue full certification to the laboratory.
(10) Denial or Revocation of Laboratory Certificate.
(A) The department may deny an application for certification, in part or in whole, if the applying laboratory is unqualified, cannot consistently produce valid data, has practiced fraud or deceit in applying for the certificate, or has willfully violated any provision of 10 CSR 60.
(B) The department may revoke the certificate(s) of a laboratory, in part or in whole, if the department determines the laboratory has practiced fraud or deceit in obtaining the certificate; exhibited gross negligence, malpractice, or incompetence; misled or lied to a government official regarding water sample analysis; participated in sample tampering or selective sampling; falsified sample results required by 10 CSR 60; or willfully violated 10 CSR 60.
(C) The department will issue a notice of denial or revocation in writing and delivered by hand or certified mail to the laboratory's last known address. The notice shall state the reason(s) for denial or revocation and the effective date of the denial or revocation. Any laboratory whose certification is denied or revoked may appeal to the Administrative Hearing Commission pursuant to section 621.250, RSMo.
(D) A laboratory whose certificate was revoked may reapply for full certification by submitting a written request, which the department will grant upon demonstration to the department's satisfaction that the deficiencies that resulted in the revocation have been corrected.
(E) The department will not grant certification by reciprocity during the time period a laboratory's primary certification is revoked.
(11) Any laboratory whose certification is downgraded, denied, or revoked in whole or in part by the department may appeal to the Administrative Hearing Commission pursuant to section 621.250, RSMo.
(12) Notification of Major Changes. Certified laboratories shall notify the department in writing within thirty (30) days of major changes in personnel, equipment, or laboratory location. A major change in personnel occurs when the laboratory loses or replaces the laboratory supervisor, or when a trained and experience analyst no longer is available to analyze a particular parameter for which certification has been granted.
(13) The department has the authority to allow the use of previously collected monitoring data for purposes of monitoring, if the data were collected and analyzed in accordance with the requirements of this rule.
(14) All lead levels measured between the Practical Quantification Level (PQL) and Method Detection Limit (MDL) must be either reported as measured or they can be reported as one-half (1/2) the PQL (0.0025 mg/l). All levels below the lead MDL must be reported as zero (0).
(15) All copper levels measured between the PQL and the MDL must be either reported as measured or they can be reported as one-half (1/2) the PQL (0.015 mg/l). All levels below the copper MDL must be reported as zero (0).
(16) Operational monitoring measurements required by 10 CSR 60-4.080(3) shall be performed on-site by persons acceptable to the department.
(17) The department will consider acceptance of analytical results from out-of-state laboratories upon written request.

10 CSR 60-5.020

AUTHORITY: section 640.100, RSMo Supp. 1999.* Original rule filed May 4, 1979, effective 9/14/1979. Rescinded and read-opted: Filed March 31, 1992, effective 12/3/1992. Amended: Filed Aug. 4, 1992, effective 5/6/1993. Amended: Filed May 4, 1993, effective 1/13/1994. Amended: Filed Feb. 1, 1996, effective 10/30/1996. Amended: Filed Dec. 15, 1999, effective 9/1/2000.
Amended by Missouri Register November 15, 2021/Volume 46, Number 22, effective 12/31/2021

*Original authority: 640.100, RSMo 1939, amended 1978, 1981, 1982, 1988, 1989, 1992, 1993, 1995, 1996, 1998, 1999.