power plant and laboratory interface and data management in the electronic world rebecca charles –...

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POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

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Page 1: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD

Rebecca Charles – TBE

Lynne Perry – TBE

Doug Wahl – Exelon

Page 2: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Introduction

Power Plant Perspective – Doug Wahl

Laboratory Interface – Rebecca Charles

REMP Report Preparation – Lynne Perry

Page 3: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Power Plant Perspective

Doug Wahl

Page 4: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

REMP Management – PB & LGS

Stations Own their Program One Individual Responsible for

Implementing Both Programs Administration and Oversight of Vendors Perform Required Surveillances Preparation of Annual Report for Station POC for NRC Inspections and Issues

Page 5: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

REMP Management

The Programs Contracted Out Normandeau Associates, Inc.

Sample Collection Land Use Census

Teledyne Brown Engineering Radiological Analyses Interlaboratory Comparison Program

Page 6: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Program Implementation Goals

0% Errors Standardization Cost Effective

Page 7: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Common Goals

Eliminate Transcription Errors Eliminate Calculation Errors Standardize Paperwork Electronic Transfer of Data

Page 8: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

THE JURASSIC PERIOD

Page 9: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Chain of Custody

Page 10: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

THE 20TH CENTURY

Page 11: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Normandeau’s Data Sheet

Page 12: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

EXELON Corporation Formed Merger of PECO and

CECO Included the Three AmerGen Plants

TMI, Oyster Creek and Clinton Standardization of Programs and Processes Common Procedure Development

Page 13: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

LGS, OC, PB & TMI REMPs Share Expertise Between Sites Standardization

Similar Sampling Equipment Common Vendors

Sample Collection Analytical Services

Issued New REMP Contracts to Vendors

Page 14: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Laboratory Interface

Rebecca Charles

Page 15: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

THE 21ST CENTURY

Page 16: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Electronic Transfer of Data New contract required electronic data

deliverable Exelon defined fields and format Some data was not part of current login Decision made to transfer all of field data

electronically to Teledyne

Page 17: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Developing the Forms Process took cooperation

Began with Exelon/Normadeau sample collection sheet

Some modifications required Rules and training for samplers

Data can be updated Layout cannot be changed Must use valid values

Page 18: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

New Chain of Custody

Page 19: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

ELECTRONIC RECEIPT OF DATA

THE PROCESS

Page 20: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Delivery

Sample Collection/Receipt Sheets

Forms completed by samplers – Excel files Emailed to Teledyne email –

[email protected] or Posted on password protected ftp site. Hardcopy sent with samples

Print area only Serves as chain-of-custody

Page 21: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Loading data to Laboratory Information Management System (LIMS)

Data is parsed Data can be viewed

before loading Checker program

verifies data Corrections can be

made Loaded to data base

Page 22: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Laboratory Login (Request for Analysis)

Page 23: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Acknowledgement

Page 24: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Report of Analysis

Page 25: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

Advantages of Electronic Transfer of Data

No hand entry at login No transfer errors Review time reduced at Teledyne

laboratory Time reduced for Exelon review of

acknowledgement Field data included in Electronic Data

Deliverable

Page 26: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

REMP Report Preparation

Lynne Perry

Page 27: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

PAST REMP REPORTS Individual files faxed, mailed or emailed

for review Complete report put together manually Sent over night for review

Page 28: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

THE FIX

Adobe Acrobat Combined Word, Excel, bitmap

images and Power Point files

Page 29: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

REMP REPORTS FOR THE 21ST CENTURY

Complete report for 1st draft Standardized REMP report for Exelon-East

Page 30: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

THE REMP REPORT Lims query to populate tables Automatic calculation Elimination of data entry errors

Page 31: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

BENEFITS AND SAVINGS Normandeau

Elimination of calculation errors Elimination of data entry errors Reduction of paperwork Ease of record retention

50% MAN-HOURS SAVED PER PLANT

Page 32: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

EXELON Complete Report Data Package

Lab Report, COC, TBE Acknowledgement Sheet, Data Calculation Sheets

Immediate Notification Of Missed Limits Immediate Receipt Of Reports Or Analysis Standardized REMP Reports Standardized Data Base

108 MAN-HOURS SAVED PER PLANT

Page 33: POWER PLANT AND LABORATORY INTERFACE AND DATA MANAGEMENT IN THE ELECTRONIC WORLD Rebecca Charles – TBE Lynne Perry – TBE Doug Wahl – Exelon

TELEDYNE BROWN ENGINEERING 75% time reduction at login Elimination of login error 95% time reduction of login review Immediate delivery of ROAs 95% reduction of data entry errors in REMP tables 50% time reduction reviewing REMP tables Complete REMP draft available in february

145 MAN-HOURS SAVED PER PLANT