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Cleanup in Vulnerable Communities'Initiative Discovery Project Reference:Favorite Cleaners <br /> and Enforcement Discovery Investigation Work Plan Project Number:60688620 <br /> 4.3 Data Collection and Evaluation <br /> The AECOM QA Manager or her/his designee, will review the laboratory reports and prepare a data-review <br /> verification sheet that will be appended to the Discovery Investigation report. The laboratory reports will be reviewed <br /> for the following: <br /> • Data completeness, <br /> • Chain-of-custody, <br /> • Holding times, <br /> • Sample preservation, <br /> • Blanks, <br /> • Laboratory control samples, <br /> • MSs/MSDs, <br /> • Surrogates/internal standards(as applicable), and <br /> • Field QC samples. <br /> Data that do not meet the DQOs set forth in Section 4.2 above will be qualified and flagged. Data qualification flags <br /> will indicate whether results are considered anomalous, estimated, or rejected. Only rejected data are considered <br /> unusable for decision-making purposes; however, other qualified data may require further verification, such as <br /> reviewing the laboratory's raw data in accordance with USEPA's Guidance on Environmental Data Verification and <br /> Data Validation(USEPA 2015c). <br /> Detection limits associated with the analytical data will be reviewed before eliminating chemicals from the human <br /> health screening evaluation because they were not detected. In some cases,the detection limit for a chemical may <br /> be greater than the corresponding standards, criteria,or concentrations derived from toxicity reference values; <br /> therefore, the chemical may be present at levels greater than these corresponding reference concentrations, which <br /> may result in undetected risk. In other cases, a particular detection limit may be significantly higher than positively <br /> detected values in other samples in a data set.After considering these cases and any other reasonable reasons why <br /> contaminants may not have been detected, chemicals that have not been detected in any medium will be eliminated if <br /> appropriate. If information exists to indicate that the chemicals are present,they will not be eliminated.The Report will <br /> identify the possibility of undetected or non-sufficiently characterized contaminants and recommend additional <br /> sampling as part of further investigation, as appropriate. <br /> A laboratory may identify VOC and semi-volatile organic compound tentatively identified compounds(TICS)during <br /> sample analysis. Both the identity and reported concentration of a TIC are not definitive. Depending on the relative <br /> number of TICS compared to non-TICs,options exist to address TICS during the screening evaluation(USEPA 1989). <br /> If a significant number of TICS are identified during the investigation,the use of these data in the human health <br /> screening evaluation will be discussed with DTSC. <br /> For analytical results,various qualifiers pertaining to the quality of the data may be assigned to certain analytical <br /> results by either the laboratory conducting the analysis or by persons conducting data review as discussed above. <br /> For example, some results may be marked as estimated if the concentration is below the verifiable or contract- <br /> required detection limit but may be detected at a lower value by the instrument.All qualified results will be reviewed <br /> prior to use of the chemical data set for the human health screening evaluation.Any data discrepancies will be <br /> reviewed and explained in the Discovery Investigation report. If enough data are rejected as unusable for decision- <br /> making purposes, such that the DQO for completeness is not achieved,then corrective actions such as reanalysis or <br /> resampling will be performed,with DTSC concurrence(USEPA 2004). <br /> 4.4 Data Management <br /> The AECOM Project Manager will review the field notes,field forms(such as boring logs), and chain-of-custody forms <br /> to evaluate completeness of the field records, appropriateness of the field methods employed, and whether the chain- <br /> of-custody forms were completed correctly.When the laboratory reports are submitted to AECOM, an independent <br /> reviewer will prepare a data verification checklist. Subsequently, the data will be entered onto tables to be included in <br /> Prepared for: California Department of Toxic Substances Control AECOM <br /> 29 <br />