UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

                          WASHINGTON, D.C. 20460

                                            EPA-SAB-EEC-89-012

                                                             OFFICE OF
January 13, 1989                                         THE ADMINISTRATOR

Honorable Lee M. Thomas
Administrator
U.S. Environmental Protection Agency
401 M Street, S.W.
Washington, D.C.  20460

Dear Mr. Thomas:

     The Environmental  Engineering  Committee of  the  Science
Advisory Board has prepared the attached resolution for your
consideration on the use of mathematical modeling for regulatory
assessment and decision-making.  This is the second time the
Science Advisory Board has acted on the issue of modeling; a 1984
letter called the Agency's attention to this important concern.

     Over the last few  years  the  Environmental Engineering
Committee has reviewed a number of EPA environmental modeling
studies.  In doing so,  the Committee has noted a number of
problems in the development and implementation of models within
the Agency that were common to modeling efforts sponsored by a
variety of offices.  The Committee believed that these common
problems would be best called to the Agency's attention through a
more general resolution on modeling.

     Drafts  of the resolution were  presented and widely  discussed
at a series of Committee and Executive Committee meetings during
1988.  For instance, an earlier draft of the resolution was
quoted at length in the Radiation Advisory Committee's recent
report on the sources and transport of radionuclides.   While
encouraging the overall approach of quantitative risk assessment
and modeling for environmental decision-making,  this Committee
noted a number of common problems in the use of models by the
Agency.  The following items summarize the main points that are
addressed in the attached resolution:

     1.  There should be a better balance between field  and
        laboratory data collection efforts  and modeling analysis
        for effective environmental assessment;

     2.  Models for regulatory assessment and decision-making
        which incorporate state-of-the-art  scientific under-
        standing  of the environmental processes involved  should
        be developed and used;

     3.  There should be better confirmation of models with
        laboratory and field data;

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     4 .  Sensitivity and uncertainty analysis of environmental
        models and their predictions should be conducted to
        understand level of confidence in model predictions, as
        well as to identify key areas of future study;

     5 .  An Agency-wide task-group to assess and guide model use
        by EPA should be formed;

     6.  There should be an increased effort to hire and support
        engineers and scientists with modeling development and
        application skills;

     7 .  There is a need for systematic management of model use
        within EPA and a careful review of emerging technologies
        such as personal computer-based models and expert
        systems; and

     8 .  Peer review at various levels should be coordinated to
        ensure proper development and application of models.

     The resolution  identifies  a  number of ways in which the
use of models by the EPA can be improved.   The Committee
believes that successful implementation of these  recommendations
will require the establishment of a formal institutional
mechanism with responsibility for review,  oversight and,
coordination of model use in EPA.

     We are pleased  to have had the  opportunity to be  of service
to the Agency,  and look forward to your response  on this issue.
                               Sincerely,
                                         c,
                               Raymond C.  Loehr,  Chairman
                               Executive Committee
                               Science Advisory Board
                               Richard A.  Conway,  Chairman
                               Environmental Engineering Committee
                               Science Advisory Board
                               Mitchell J.  Small, ^Chairman
                               Modeling Resolution Subcommittee
                               Science Advisory Board
Attachment: Modeling Resolution

cc:  John  A.  Moore
     Donald G.  Barnes

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                                         EPA-SAB-EEC-89-012
             RESOLUTION ON THE USE
        OF MATHEMATICAL MODELS BY EPA
FOR REGULATORY ASSESSMENT AND DECISION-MAKING
                     by the
        Environmental Engineering Committee
              Science Advisory Board
        U.S. Environmental Protection Agency
                  January 1989

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                                              1
                                       INTRODUCTION
      The use of mathematical models for environmental decision making has increased significantly in
recent years.  The reasons for this are many, including scientific advances in the understanding of certain
environmental  processes,  the wide  availability  of computational resources, the increased number of
scientists and  engineers trained in mathematical formulation and solution techniques, and a  general
recognition of the power and potential benefits of quantitative assessment methods.

      Within the  US Environmental Protection Agency (EPA)  environmental models which integrate
release, transport, fate, ecological effects and human exposure are being used for rule making decisions
and regulatory impact assessments.  This report is directed to the development  and validation  of such
models, an issue which was first  addressed in December 1984  by  Norton  Nelson, Chairman of the
Executive Committee of the SAB.  In  a letter to the EPA Administrator, William Ruckelshaus, it was
recommended  that a systematic effort of model validation  be initiated, including  an  identification of the
appropriate balance between monitoring and modeling.  It was  further recommended that the relative
utility  of exposure modeling approaches  be evaluated in  the form of case  studies in various media
including model validation and uncertainty analysis.

      The Environmental Engineering Committee reaffirms  and amplifies these recommendations, based
on review of a number of integrated environmental modeling studies during the past few years. Examples
include a review  of the report, "Comparison  of Risks  and  Costs of Hazardous  Waste  Alternatives:
Methods  Development  and  Pilot Studies" (SAB-EEC Report, July 1985); a  review of the Code for
Transport in the Unsaturated Zone (FECTUZ) and its potential use for determining whether a waste is
hazardous for listing decisions (SAB-EEC-88-030);  a review of risk-based regulations  for alternative
disposal and reuse options for sewage sludge  (SAB-EEC-87-013, SAB-EEC-87-015); a review of the
Underground Storage Tank (UST) Release Simulation Model (SAB-EEC-88-029); and a review of the
draft risk screening analysis for mining wastes (SAB-EEC-88-028).  While  encouraging the  overall
approach of modeling for environmental decision-making  by EPA and acknowledging the progress made
by various offices within the Agency, the committee noted a number of problems in the development and
application of models, including: the increased reliance on models rather than background data collection
and analysis, an inadequate level of laboratory and field validation for models employed, a lack of studies
quantifying the uncertainties associated with model predictions, and concurrently, the potential misuse of
particular uncertainty analysis techniques. The  following resolutions address these issues, and identify
the need for an institutional mechanism within EPA to ensure their implementation.

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                                        RESOLUTIONS
      1.  A balanced  program  of field and laboratory  data collection and modeling analysis is
required for effective environmental assessment.

      The realistic characterization of an environmental problem requires the collection of laboratory and
field data - the more complex the  problem, the more extensive and in-depth are the required studies.  In
some  cases  involving  more  complex issues, future projections  of environmental effects, larger
geophysical  regimes, inter-media transfers, or subtle ecological effects,  mathematical models of  the
phenomena  provide an  essential element  of the analysis and understanding.   However, the models
cannot stand alone; adequate data are required. Indeed, a major function of mathematical models is as a
tool to design field studies, interpret the data and generalize the results.

      A  number of recent studies  of integrated exposure and risk reviewed by the committee have
exhibited an over-reliance on models at the expense of the acquisition of needed data. This trend should
be reversed.

      2.    Mathematical  models  for  regulatory  assessment  and  decision-making  should
Incorporate,  to  the  extent possible,  the  state-of-the-art  scientific  understanding  of  the
environmental problem.

      Mathematical models should ideally  be based on a fundamental representation of the physical,
chemical and biological  processes affecting environmental systems.  In the  regulatory domain, there may
be a need to sacrifice model complexity and rigor because of inadequate  process insight,  the need for
computational efficiency, or because of a lack in available supporting data.  There should not, however,
be too ready a willingness to abandon fundamental, scientific approaches simply because the required
research  and data are  too difficult to obtain in a short time-span.  If this were done, two undesirable
results would likely occur.   First, an  improperly formulated model can lead to serious misjudgements
concerning environmental impacts and the effectiveness of proposed regulations.  In this regard, a bad
model can be worse than no model at all. Second, by accepting an improperly formulated model, the use
of a  weak scientific approach can become institutionalized within the Agency, and the opportunity to
motivate  the  needed  research and data  collection  can  be  lost.   Rather, shortcomings in  process
understanding  and available data should  serve as an incentive for research and  data acquisition to
improve the foundations for models.

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      It  must be  recognized that  research  and  data  acquisition  to  support  state-of-the-art model
development and validation is a long-term, iterative process involving many scientific and engineering
disciplines. A commensurate, long-term commitment to support this effort is required from the Agency.

      3.   There is  a need for models used in regulatory applications to be  confirmed  with
laboratory and field  data.

      There are  a number of steps needed to confirm the accuracy and utility of an environmental model.
As a preliminary step, the elements of the basic equations and the computational procedures employed to
solve them should be tested  to ensure that the model generates results consistent with  its  underlying
theory. The confirmed model should then be  calibrated with field data and subsequently  validated with
additional data collected under varying  environmental conditions. After the particular regulatory program
has been implemented, field surveys and  long-term  monitoring should be conducted for comparison with
model projections.  The stepwise procedure of checking the numerical consistency of a model, followed
by field  calibration,  validation and a posteriori  evaluation should  be  an   established protocol for
environmental quality models  in all  media, recognizing that the particular implementation of this may
differ, for surface water, air and ground water  quality models.  It is also recognized that the degree and
extent to which the process  of validation  is conducted for  a model depends on  the significance of the
environmental issue and the consequence of an erroneous decision concerning the problem.

      It  is recommended that EPA establish a general model validation protocol and provide sufficient
resources to test and  confirm models with appropriate field and laboratory data.

      4.   Sensitivity and uncertainty  analysis  of environmental models and their predictions
should be performed to provide decision-makers with an understanding of the level of confidence
In model results, and to Identify key areas for future study.

      A  number of methods  have been developed in recent years for quantifying and interpreting the
sensitivity and uncertainty of models.   These methods  require careful application, as experience with
uncertainty analysis techniques is somewhat limited, and  there is a significant potential for misuse of the
procedures and  misinterpretation of the results.  Potential problems include the tendency to  confuse
model uncertainty with temporal or spatial variation in environmental systems, the tendency to  rely on
model uncertainty analysis as a low-cost substitute for  actual scientific  research, and the tendency to
ignore important  uncertainties in model structure when evaluating uncertainties in  model parameters. To
address the  latter issue,  sensitivity analysis of a broader nature is required, considering  the impact of

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alternative model assumptions and omitted processes. As is the case for model validation, the extent to
which sensitivity and uncertainty analysis should be performed depends  upon the importance of the
environmental issue and the relative role of the model in determining the regulatory decision.

      Consideration of model sensitivity and uncertainty should be included in all modeling studies.  The
implications of errors in model structure, as well as errors in model parameters, should be evaluated to
determine possible effects on the ultimate regulatory decision.

      5.  There Is a need for a central coordinating group within the EPA to assess the status of
environmental models  currently  used or proposed  for use In  regulatory assessment, and  to
provide guidance In model selection and use by others in the Agency.

      In  the selection of mathematical models for regulatory applications,  a  thorough understanding of
the capabilities, limitations and degree of validation of available models is required.  There have been
instances where a model  developed for a particular purpose was used in a new application  without the
appropriate steps taken to properly adapt and validate  the model in the new problem setting.  Conversely,
there are cases where available computational programs for models have been ignored and new, but
similar, procedures developed at unnecessary effort and expense.  Recognizing the need for improved
model  selection  and  use,  the  Sources,  Fate  and  Transport  Subcommittee  of the SAB Research
Strategies  Committee  (SAB-EC-88-040,   SAB-EC-88-040A)  recommended   that  EPA  formalize
mechanisms for review and acceptance of environmental models for  all media.  Methods such as those
used by the EPA Office of Air Quality Planning and Standards (EPA-450/2-78-027R) were recommended.
This would involve identifying tested  or  recommended  models for  particular  media or environmental
settings,  establishing  procedures for demonstrating the acceptability of alternative models, and instituting
a Model Clearinghouse to compile and test models, conduct periodic workshops to ensure consistency in
modeling guidance,  and  promote the use  of the most appropriate models  and  data  bases.   The
Subcommittee  also indicated the need  to identify currently applied models where improved validation is
needed, and to develop a priority list for these validation efforts.

      To address the issues of model validation  and model selection and use within the EPA, we
suggest the establishment of a task-group on mathematical models for environmental quality assessment.
Such a group would  evaluate the state-of-the-art of models in each  of the media, as well as emerging
multi-media models, evaluate environmental models  used by  other government agencies, and provide
oversight for model development, validation and application within the EPA.  The group would also  rank
current models as to  their relative importance and need for further validation studies.  This Agency-wide
task-group should  be  established as soon as  possible.

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      6.   EPA  must  him  and support engineers and scientists  with  appropriate  model
development and application skills.

      This issue is closely linked to the recommendation of the SAB Research Strategies Committee that
EPA  increase the numbers and  sharpen  the skills of the scientists  and  engineers who conduct
environmental research (SAB-EC-88-080). Modeling is not a separate discipline, rather it is a particular
skill that is part of the overall environmental science and engineering approach to problem-solving.  There
has been a tendency to allocate the development of models to the computer specialist, who frequently
lacks  the understanding of the basic equations and their significance to the  environmental problem.
Similarly, there has been a tendency to presume that the  users of models need not understand the basis
for the models.  This is incorrect. The proper development and application of models requires engineers
and  scientists trained  in  the  fundamental  principles  of the environmental  transport problem  and
computational methods, so that they can develop  and work with the model  in an informed manner, not
just as a black box which is manipulated to obtain numerical output. Note that often the most critical and
effective application of models is made by users not involved in the development of the model, as they
are more  likely to question  and  challenge  the implicit perspectives and  assumptions of the  model
approach.  As such, skilled model  developers and model users are both required for effective problem-
solving.

      The Agency should increase its efforts  to hire and retain engineers and scientists who are qualified
in the area of model development and model use, having both broad and problem-specific skills.  The
EPA should support their efforts through the program of the Agency task-force on modeling discussed  in
the previous resolution.

      7. The need for a systematic management of model use within the EPA is heightened by the
introduction of new computer systems and modeling technologies.

      The  wide  availability of personal computers has  brought increasing numbers of models to an
increasing number of potential users. As a result, the problem of ensuring code validity and proper model
use is that  much more difficult.   Special challenges are also raised by  the growing technology  of
knowledge-based  expert systems.   Expert systems allow the automation of a wide range of scientific
analysis and inference, and are currently being developed  for a variety  of environmental  engineering

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problems. EPA should require strict review and critique of expert systems, recognizing that they can, in
many ways,  be treated like other environmental models. They are tools to aid the decision-maker, they
must  be rigorously confirmed with field  data prior to regulatory application, they  require a careful
consideration of model sensitivity and uncertainty, and they require trained users familiar with both the
fundamental physical principles of the environmental system being considered and the way  in which the
expert system uses this information to arrive at its recommendation for a design or regulatory  decision.

      The recommended  EPA task group on modeling  should  pay particular attention to emerging
technologies, such as personal computer-based models and expert systems.  Careful review, oversight
and validation are needed for these beneficial,  but  relatively  untested approaches to  environmental
modeling.

      8.  Peer review at various levels is required to ensure  proper model development and
application.

      Peer review is an essential element of all scientific studies, including modeling applications.  Peer
review is appropriate in varying degrees and forms at different stages of the model  development and
application process.  The basic scientific representation incorporated in the model should be based on
formulations which have been presented in the peer reviewed scientific literature.  Ideally, the model itself
and initial test applications should  also be  presented in peer-reviewed  papers.   However, this is not
always possible given the pace of scientific development and regulatory  need.  Peer review panels are
thus  often  required  to review the  scientific capabilities of  proposed  models  and their  intended
applications.  These expert panels should include some combination of internal Agency staff and outside
experts.  Innovative approaches to model review should be considered, such as the use of "round  robin'
reviews in which the same  modeling task is addressed by a number of independent groups, or the use of
benchmark data-sets for testing model accuracy.

      The recommended  EPA task group on modeling should identify the needs for peer review of
models and establish procedures for coordinating the necessary peer review panels.

                                          SUMMARY

      The resolutions presented in  this report address critical issues  that must be confronted to improve
the use of models by  the EPA.   These  issues  include the  need for a  better balance  between  data
collection  and modeling, the  use  of  state-of-the-art  models,  the  need  for model  confirmation and

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sensitivity and uncertainty analysis, the need for a central coordinating group to  provide oversight and
guidance on model use within the Agency, the need for more scientists  and engineers with modeling
skills, the need  for  review  of new modeling technologies, and the  need for peer review of model
development  and application.   Many  of the  recommendations  in this report can be  implemented by
individuals and individual offices within the EPA.  This will undoubtedly lead to a more  effective use of
models by the Agency.  The Committee believes,  however, that a full and  successful response to these
resolutions will require the establishment of a formal, institutional mechanism which can promote better
review and coordination of model use throughout the EPA.  The actual structure of this group  and its
relationship to previous or ongoing initiatives is  an issue that requires  further consideration  by the
Agency.  It is hoped that these resolutions will provide further motivation  and direction for this effort.

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