Conceptual Site Model - Argonne National Laboratory
Conceptual Site Model - Argonne National Laboratory Conceptual Site Model - Argonne National Laboratory
WVDP Phase 1 CSAPthe course of fieldwork. An example of the chain-of-custody form to be used for the project willbe provided in the project QAPP.The individual responsible for shipping the samples from the field to the laboratory will beresponsible for completing the chain-of-custody form and noting the date and time of shipment.This individual will also inspect the form for completeness and accuracy. After the form has beeninspected and determined to be satisfactorily completed, the responsible individual will sign, date,and note the time of transfer on the form. The chain-of-custody form will be sealed in a plasticbag and placed inside the cooler used for sample transport after the field copy of the form hasbeen detached. The field copy of the form will be appropriately filed and kept at the projectpremises for the duration of the activities.In addition to the chain-of-custody form, chain-of-custody seals will also be placed on eachcooler used for sample transport. These seals will consist of a tamper-proof adhesive materialplaced across the lid and body of the coolers. The chain-of-custody seals will be used to ensurethat no sample tampering occurs between the time the samples are placed into the coolers and thetime the coolers are opened for analysis at the laboratory. Cooler custody seals will be signed anddated by the individual responsible for completing the chain-of-custody form contained within thecooler.10.3.7 Receipt of Sample FormsThe contracted laboratory will document the receipt of environmental samples by acceptingcustody of the samples from the approved shipping company. In addition, the contractedlaboratory will document the condition of the environmental samples upon receipt.10.4 Documentation ProceduresThe tracking procedure to be utilized for documentation of all samples collected during theproject will involve the following series of steps.• Collect and place samples into laboratory sample containers.• Complete sample container label information.• Complete sample documentation information in the field logbook.• Complete project and sampling information sections of the chain-of-custody form(s).Rev. 1 74
WVDP Phase 1 CSAP• Complete the airbill for the cooler to be shipped.• Perform a completeness and accuracy check of the chain-of-custody form(s).• Complete the sample relinquishment section of the chain-of-custody form(s) and placethe form(s) into cooler.• Place chain-of-custody seals on the exterior of the cooler.• Package and ship the cooler to the laboratory.• Receive cooler at the laboratory, inspect contents, and fax (or scan and email) containedchain-of-custody form(s) and cooler receipt form(s), as defined in the project QAPP.• Transmit original chain-of-custody form(s) with final analytical results from thelaboratory.10.5 Corrections to DocumentationAll original information and data in field logbooks, on sample labels, on chain-of-custody forms,and on any other project-related documentation will be recorded in black waterproof ink and in acompletely legible manner. Errors made on any accountable document will be corrected bycrossing out the error and entering the correct information or data. Any error discovered on adocument will be corrected by the individual responsible for the entry. Erroneous information ordata will be corrected in a manner that will not obliterate the original entry, and all correctionswill be initialed and dated by the individual responsible for the entry.10.6 Sample Packaging and Shipping10.6.1 Sample PackagingSample containers will be packaged in thermally insulated rigid-body coolers. Sample packagingand shipping will be conducted in accordance with procedures that will be described in theproject QAPP and applicable U.S. Department of Transportation (DOT) specifications. Achecklist to be provided in the project QAPP will be used by the individual responsible forpackaging environmental samples to verify completeness of sample shipment preparations. Inaddition, the laboratory will document the condition of the environmental samples upon receipt.This documentation will be accomplished by using the cooler receipt checklist to be provided inthe project QAPP.Rev. 1 75
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WVDP Phase 1 CSAP• Complete the airbill for the cooler to be shipped.• Perform a completeness and accuracy check of the chain-of-custody form(s).• Complete the sample relinquishment section of the chain-of-custody form(s) and placethe form(s) into cooler.• Place chain-of-custody seals on the exterior of the cooler.• Package and ship the cooler to the laboratory.• Receive cooler at the laboratory, inspect contents, and fax (or scan and email) containedchain-of-custody form(s) and cooler receipt form(s), as defined in the project QAPP.• Transmit original chain-of-custody form(s) with final analytical results from thelaboratory.10.5 Corrections to DocumentationAll original information and data in field logbooks, on sample labels, on chain-of-custody forms,and on any other project-related documentation will be recorded in black waterproof ink and in acompletely legible manner. Errors made on any accountable document will be corrected bycrossing out the error and entering the correct information or data. Any error discovered on adocument will be corrected by the individual responsible for the entry. Erroneous information ordata will be corrected in a manner that will not obliterate the original entry, and all correctionswill be initialed and dated by the individual responsible for the entry.10.6 Sample Packaging and Shipping10.6.1 Sample PackagingSample containers will be packaged in thermally insulated rigid-body coolers. Sample packagingand shipping will be conducted in accordance with procedures that will be described in theproject QAPP and applicable U.S. Department of Transportation (DOT) specifications. Achecklist to be provided in the project QAPP will be used by the individual responsible forpackaging environmental samples to verify completeness of sample shipment preparations. Inaddition, the laboratory will document the condition of the environmental samples upon receipt.This documentation will be accomplished by using the cooler receipt checklist to be provided inthe project QAPP.Rev. 1 75