Automated Tool for Data Review

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Catherine Katsikis
ckatsikis@ldcfl.com
LDCFL, Inc.
Certified SBA (8a)
www.LDCFL.com
561-512-9956
Overview
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Introduction
Automated Data Processing Tool (ADaPT)
Statewide Implementation Challenges
Implementation Successes
Accomplishments
Future
Summary
Introduction
Why ADaPT?
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Everglades Restoration, FDEP programs.
Paper Data Reporting and Inconsistent edds.
Data Assessment/Comparability.
Data Scrutiny/Level II Validation.
Data Transfer.
Data Storage.
Time consuming.
ADaPT
Automated Data Processing Tool
Microsoft Access application for automated data review
Commercial equivalent of USACE’s
Automated Data Review (ADR) software
FL ADaPT
FL ADaPT is a computer application that processes
Electronic Data Deliverables (EDDs)
based on field elements defined by the Florida DEP
•Laboratory Data Deliverable, (LDD)
– (includes Lab data with QC and Error check)
•Program specific - Laboratory Receipt Deliverable
– (includes Lab Receipt and some Field information)
•Program specific - Field EDD (FDD)
– (includes field methods and Error check)
FL ADaPT
ADaPT performs an error check for correctness,
and completeness of the edds.
ADaPT includes a technical consistency utility that
performs the following cross and reversal checks:
nutrients, total vs. dissolved, charge balance
calculation, major ions vs. conductivity, TDS vs.
conductivity, and analyzed TDS vs. calculated TDS.
FL ADaPT
ADaPT performs a data review on the Laboratory Data
Deliverable (LDD) that measures the integrity of sample
results against associated laboratory quality control, holding
times, and method detection limits.
FL ADaPT
The Automated Data Review evaluates the FL
ADaPT LDD and applies Validator’s data review
qualifiers to sample results based on laboratory
quality control results reported in LDD and project
specific data review criteria specified in a project
library, (Electronic QAPP).
ALLOWS FOR
PROFESSIONAL JUDGEMENT
FL ADaPT
FL ADaPT Compares results against
regulatory limits and/or permit limits
FL ADaPT Process
Sample Collection
Data Generation
Data Submittal
LAB
Regulated Entity
or
Consultant
Results/QA/
Completeness check
ADaPT
Completeness
Checker
Sample
Collection
Team
ADaPT Lab
EDD
Field
EDD
Consultant,
Regulated Entity,
or Lab
Field Data/
Completeness check
Data
Review
Data Upload
To Database
FDEP or Del. Auth.
ADaPT
Completeness
Checker
Data
Review
WQ
Limits
WQ
Limits
Export to WACS
Trial
Add WACS
Field EDD
to
FDEP
Verify WACS facilityID
and WACS test-site ID
are values populated
in “Test-site Inventory
Table”
Field
EDD
ADaPT Lab
EDD
Final data repository
FL ADaPT
ADaPT Valid Values
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Projects
Analytical Methods
Analytes
Analysis Type
Analyte Type
Lab ID
Lab Qualifiers
Collection Agency
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Collection Method
Matrix
Preparation Type
QC Type
Libraries
Location Code
• Program Type
ADaPT Valid Values Menu
for Solid Waste Field EDD
• Storet Code
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Client Analyte ID
Parameter Name
Units
Total or Dissolved
Field Measure
Matrix
• Field Parameter Qualifier Code
• Report Type
• Collection Method
(Sample type code)
• Solid Waste
Testsite Inventory
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WACS Facility ID
WACS Facility Name
County Number
County Name
District
WACS Testsite ID
WACS Testsite Name
Status
Well Type
Water Classification
Latitude
Longitude
Lab EDD Error Report
Lab EDD Checks
Technical Consistency
QA/Validation Data Review
Compliance
Implementation Challenges
• Stakeholders buy-in
– Regulators, Laboratories, Consultants.
• Laboratories
– Most of the work, LIMS conformance/translations,
learning curve, misconceptions, window looking into
lab’s world.
• Consultants
– Misconceptions, learning curve, eye opener.
• Regulators
– We have always done this way, eye opener.
Implementation Successes
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Implemented in stages, giving labs time to comply.
Successful implementation helped labs optimize
and correct procedures.
Training and technical support offered to labs and
Data Users.
Consultants, regulators become familiar with
method requirements, regulations.
Consistent naming conventions.
Consistent edd submittals.
Validated (Level II) data in databases.
FDEP Accomplishments
FDEP Accomplishments
FDEP Accomplishments
Information
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http://www.dep.state.fl.us/waste/categories/sh
w/pages/ADaPT.htm
ADaPT-l - Listserv for ADaPT
Software, Bureau of Labs,
subscribe at:
http://lists.dep.state.fl.us/cgi-bin/mailman/listinfo/ADaPT-l
Accutest
>1000 edds
Jupiter Environmental Laboratories Inc.
Advanced Environmental Laboratories Inc. - Orlando
Florida Testing Services LLC dba Xenco Laboratories - Miami
TestAmerica Tallahassee
EMSL Analytical Inc. - FL
TestAmerica Pensacola
Kappa Laboratories Inc. II
The Water Spigot
Palm Beach Environmental Laboratories Inc.
Analytical Services Corporation
TestAmerica - Savannah
Environmental Conservation Laboratories Inc. (ENCO) - Jacksonville
TestAmerica - Mobile
Columbia Analytical Services Inc. - FL
Xenco Laboratories - Houston
TestAmerica Orlando
GEL Laboratories LLC
Flowers Chemical Laboratories
TestAmerica - North Canton
Florida Radiochemistry Services Inc.
TestAmerica Laboratories Inc.
Pace Analytical Services-Florida
Columbia Analytical Services Inc. - WA
>1000 edds
>1000 edds
Environmental Conservation Laboratories Inc. (ENCO) - Orlando
XENCO Laboratories - Atlanta
PC&B Environmental Laboratory Inc.
Environmental Science Corporation - TN
Florida Analytical Inc.
PACE Analytical Services Inc. - New Orleans
Southern Analytical Laboratories Inc.
Environmental Conservation Laboratories Inc. - Cary
Benchmark EnviroAnalytical Inc.
PACE Analytical Services Inc. - Huntersville
PEL a division of Spectrum Analytical featuring Hanibal Technology
TestAmerica Denver
TestAmerica - Tampa
Summit Environmental Technologies Inc.
Sanders Laboratories Inc. - Nokomis
Gulf Coast Analytical Laboratories Inc.
SunLabs Inc. - Central Laboratory
Environmental Testing and Consulting Inc.
Lakeland Laboratories L.L.C.
Pace Analytical Services Inc - Green Bay #1
Pace Analytical Services-Tampa
Bay County Laboratory Services
Short Environmental Laboratories Inc.
Reedy Creek Improvement District Environmental Services
Florida-Spectrum Environmental Services Inc.
Lake County Water Resource Management Laboratory
Everglades Laboratories Inc.
Collier County Pollution Control and Prevention Department Laboratory
>1000 edds
Florida Testing Services LLC dba Xenco Laboratories - Boca Raton
Kennedy Space Center Environmental Microbiology Laboratory
Florida Testing Services LLC dba Xenco Laboratories - Miramar
JEA Laboratory Services
Other State Users
• South Florida Water Management
District
• South West Florida Water Management
District
• USACE
• Counties, Cities
Future
• Other FDEP Programs under evaluation
• ADaPT. net
Present ADaPT Users
• Receiving the Data
• Validating the Data
• Delivering the Data
Is it easier?
YES!!!!!!!
Most of the manual Level II Data Validation
is done by ADaPT
Naming Conventions, Methods, Units, Analytes, Project
Requirements, Holding Times, Qualifiers, Method QC
Requirements, MDLs/PQLs, Certified Lab ID, Dilutions,
Sampling Dates, Lab Received Dates, Batch IDs,
Consistency, Field methods, Comparison Reports, etc.
Summary
 The laboratory has met the requirements of the project.
 Level II QC is reported electronically with sample results.
 Awareness of QC requirements.
 Technical/balance review (Total vs. Dissolved, etc.)
 Evaluates sample results based on linked QC results reported in
the EDD.
 Able to control naming conventions (analytes etc.) and keep
consistent in data base.
 Able to check if all the methods and analytes were reported for the
project.
 Applies validator’s qualifiers.
 Reduces data review costs.
 Able to pdf. or email ADaPT generated reports
 Regulatory Comparison reports.
 Transfers final reviewed data to database.
 Paperless.
Questions
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