Catherine Katsikis ckatsikis@ldcfl.com LDCFL, Inc. Certified SBA (8a) www.LDCFL.com 561-512-9956 Overview • • • • • • • Introduction Automated Data Processing Tool (ADaPT) Statewide Implementation Challenges Implementation Successes Accomplishments Future Summary Introduction Why ADaPT? • • • • • • • 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 • • • • • • • • Projects Analytical Methods Analytes Analysis Type Analyte Type Lab ID Lab Qualifiers Collection Agency • • • • • • Collection Method Matrix Preparation Type QC Type Libraries Location Code • Program Type ADaPT Valid Values Menu for Solid Waste Field EDD • Storet Code – – – – – – 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 – – – – – – – – – – – – 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 • • • • • • • 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 • 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