Audit Report: OAS-M-07-06

Management Controls over the Hanford Environmental Information System

Office of Inspector General

September 17, 2007
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September 17, 2007

Management Controls over the Hanford Environmental Information System

The Hanford Environmental Information System (HEIS) database is the official repository of data from soil, biota, atmospheric, miscellaneous material, surface water and groundwater samples at the Hanford Site. The HEIS is required by the Tri-Party Agreement, which is a legally binding agreement among the Department of Energy (Department), Washington State Department of Ecology and the U.S. Environmental Protection Agency (EPA).

  • The Hanford Environmental Information System (HEIS) database is the official
    repository of data from soil, biota, atmospheric, miscellaneous material, surface water
    and groundwater samples at the Hanford Site. The HEIS is required by the Tri-Party
    Agreement, which is a legally binding agreement among the Department of Energy
    (Department), Washington State Department of Ecology and the U.S. Environmental
    Protection Agency (EPA). The majority of the data in HEIS is associated with samples
    collected in support of the cleanup requirements, groundwater monitoring, environmental
    impact statements, waste site remediation and characterization, and biological/ecologica1
    monitoring. In particular, data contained in HEIS is obtained from samples taken to
    characterize the level of contamination at a site before and during cleanup, as well as
    san~plesta ken to monitor the site at the completion of cleanup.
    As the official repository for environmental samples at the Hanford Site, it is important that HEIS contain complete data, especially regarding the number and locations sample results in terms of detected contamination levels. Sample data
    contained in HEIS is used to assist in making cleanup decisions. Given its importance to Hanford's cleanup effort, the objective of this audit was to
    determine whether HEIS contains complete environmental sampling data.