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VDataVal, Inc. <br /> INITIAL DATA REVIEW CHECKLIST <br /> Project Name: Stockton Redevelopments Performed by/Date: DJB 6/20/00 <br /> Report No.: 145486 , <br /> Review Level: II Reviewed by/Date: <br /> Laboratory : Curtis & Tom kins <br /> No. and Type of Samples: I a5 + 3 U <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 /> Case Narrative is in package. <br /> 2.' 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 T- <br /> -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 /> ✓4COC is in package. <br /> ✓5: Reported analyses/methods match those requested on COC. <br /> L Receipt temperature is on COC/Cooler receipt form/Case narrative. <br /> .17.it _COC is signed as "relinquished by" and "received by". <br /> Missing Items/Comments/Qualifications: <br /> !0 ULM0 <br /> + o <br /> n M <br /> g VoCeow�octic <br /> PAA <br /> 77 Dominican Drive • San Rafael, CA 94901 • (415) 459-3124 • Fax (415)459-6580 <br />