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Programmatic Sampling and Analysis Plan Project Number:60657245 <br /> • Project name and number <br /> • Sampling location <br /> • Name and signature of sampler <br /> • Destination of sample (laboratory name) <br /> • Sample ID <br /> • Date and time of collection <br /> • Number and type of containers filled <br /> • Analyses requested (note if dissolved) <br /> • Preservatives used (if applicable) <br /> • Filtering for analysis of dissolved constituents (as applicable) <br /> • Signatures of individuals involved in custody transfer, including the date and time of <br /> transfer <br /> • Air bill number (if applicable) or courier information <br /> • Project contact and phone number <br /> Unused lines on the chain-of-custody form will be crossed out, initialed, and dated. If samples <br /> are shipped, field personnel will sign chain-of-custody forms, and the air bill number will be <br /> recorded. The chain-of-custody will be placed in a waterproof plastic bag and taped to the inside <br /> of the shipping container used to transport the samples (see Section 6.3). Copies of the chain- <br /> of-custody form, and the air bill will be retained and filed by field personnel before the containers <br /> are shipped. The cooler lid will be tabbed closed in two places with strapping table which <br /> completely encircles the sample cooler and dated custody seals affixed to each taped closure <br /> location. <br /> The laboratory sample custodian (Eurofins Lancaster) will receive all incoming samples, sign the <br /> accompanying chain-of-custody forms, and retain copies of the forms as permanent records. The <br /> laboratory sample custodian will record all pertinent information concerning the samples, including <br /> the persons delivering the samples, the date and time received, sample condition at the time of <br /> receipt (e.g., sealed, unsealed, or broken container; temperature; or other relevant remarks), the <br /> sample IDs, and any unique laboratory identification numbers for the samples. When the sample <br /> transfer process is complete, the custodian is responsible for maintaining internal logbooks, <br /> tracking reports, and other records necessary to maintain custody throughout sample preparation <br /> and analysis. <br /> The laboratory will provide a secure storage area for all samples. Access to this area will be <br /> restricted to authorized personnel. The custodian will ensure that samples requiring special <br /> handling (e.g., samples that are heat- or light-sensitive, radioactive, or have other unusual <br /> physical characteristics) are properly stored and maintained pending analyses. <br /> AECOM <br /> 18 <br />