WORK PLANS - Laserfiche WebLink

Home Browse Search

Cleanup in Vulnerable Communities'Initiative Final Project Reference:Bobson Cleaners Discovery and Enforcement Discovery Project Number:60688620-5.1 Investigation Work Plan 4.4 Data Management The AECOM Project Manager will review the field notes, field forms (such as boring logs), and chain-of-custody forms to evaluate completeness of the field records,appropriateness of the field methods employed, and whether the chain of custody forms were completed correctly. When the laboratory reports are submitted to AECOM, the AECOM data reviewer will prepare a data evaluation memorandum as set forth in Section 4.3. Subsequently,the data will be entered onto tables to be included in the CVCI-D&E report, including any necessary qualification flags identified in the data review memorandum.An independent person (i.e., not the person who prepared the data tables)will check every entry on the data tables for completeness and correctness. Similarly,figures(including boring logs)to be published in the CVCI-D&E report will be checked by an independent person to verify that all data on the figures (including soil classifications, PID readings, etc. on the boring logs)are correct.All project documentation, including field records, laboratory reports, data review memoranda, and data tables,will be retained in AECOM project files, and be made available to other parties as needed and appropriate. 4.5 Assessment Oversight Ultimate responsibility for implementation of this Work Plan, including the QA/QC plan,will rest with the AECOM Project Manager. However,the QA Manager will have responsibility for assuring that all of the QA/QC procedures are implemented, and the QA Manager will have authority to correct identified QA/QC deficiencies in field or analytical procedures.The QA Manager will accomplish such corrections by notifying the Project Manager of the identified deficiency and recommending corrective action, so that the Project Manager can implement the corrective action. The QA Manager will perform at least one audit of field procedures, and will review the field notebooks, other field forms, COCs, and laboratory reports for compliance with the QA/QC plan. Prepared for: Department of Toxic Substances Control AECOM 27