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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 /> the CVCI D&E Discovery Investigation report, including any necessary qualification flags identified in the data review <br /> memorandum.An independent person (i.e., not the person who prepared the data tables)will check every entry on <br /> the data tables for completeness and correctness. Similarly,figures(including boring logs)to be published in the <br /> Report will be checked by an independent person to verify that all data on the figures(including soil classifications, <br /> PID readings, etc. on the boring logs)are correct.All project documentation, including field records, laboratory <br /> reports, data review memoranda, and data tables, will be retained in AECOM project files, and be made available to <br /> other parties as needed and appropriate. <br /> 4.5 Assessment Oversight <br /> Ultimate responsibility for implementation of this Work Plan, including the QA/QC plan, will rest with the AECOM <br /> Project Manager. However, the AECOM QA Manager will have responsibility for assuring that all of the QA/QC <br /> procedures are implemented, and the AECOM QA Manager will have authority to correct identified QA/QC <br /> deficiencies in field or analytical procedures.The AECOM QA Manager will accomplish such corrections by notifying <br /> the AECOM Project Manager of the identified deficiency and recommending corrective action, so that the AECOM <br /> Project Manager can implement the corrective action.The AECOM QA Manager will perform at least one audit of field <br /> procedures, and will review the field notebooks,other field forms, chain-of-custodies, and laboratory reports for <br /> compliance with the QA/QC plan. <br /> Prepared for: California Department of Toxic Substances Control AECOM <br /> 30 <br />