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VDataVal, Inc. <br /> INITIAL DATA REVIEW CHECKLIST <br /> Project Name: Stockton Redevelopment Performed by/Date: DJB 6/20/00 <br /> Report No.: 145169— <br /> Review <br /> 45169Review Level: II — Reviewed by/Date: 6JN 4 140b <br /> Laboratory : Curtis & Tompkins <br /> No. and Type of Samples:—Z W + ZZ S <br /> Case Narrative: Read the case narrative. Verify every analysis addresses: hold <br /> times, initial calibration, continuing calibration, second column confirmation, <br /> blanks, MS/MSD, sample duplicate (metals and general chemistry), LCS/LCSD, <br /> surrogate recoveries, internal standards, and tune criteria (GC/MS). Check for <br /> anomalies associated with the sample analysis. <br /> ✓1 . Case Narrative is in package. <br /> ✓21 <br /> 11—Project number on case narrative matches COC. <br /> Client ID/Lab ID Cross Reference Table: Compare the COC's with the LIMS log <br /> in to ensure the cross reference table is accurate. Make sure all samples are <br /> present by counting the number of samples on the COC and comparing this <br /> number to the table. <br /> ✓3.-�--Cross Reference Table is in package. <br /> Sample Receiving Documentation: Check the COC's to ensure that they have • <br /> been signed off and dated as received. Check the cooler receipt form to ensure <br /> that it has been filled in completely by the receiver. Verify that sample <br /> temperature was taken, check if the sample temperature is within the acceptance <br /> limits of 4°C +/-2°C. <br /> 1/4.�COC is in package. <br /> i/5 Reported analyses/methods match those requested on COC. <br /> ✓6. Receipt temperature is on COC/Cooler receipt form/Case narrative. <br /> f�T.( COC is signed as "relinquished by" and "received by". <br /> Missing Items/Comments/Qualifications: <br /> v <br /> v O Z <br /> < . '•C - <br /> 77 Dominican Drive • San Rafael, CA 94901 • (415) 459-3124 • Fax (415)459-6580 <br />