04_AECOM_Environmental Report_Final

EUROFINS KNOXVILLE SAMPLE RECEIPT/CONDITION UPON RECEIPT ANOMALY CHECKLIST Log In Number: Loc: 140 37968 Review Items Na Tf No, what was the prablem? Comments/Actions Taken Are the shipping containers intact? ia} Containers, Broken 2, Were ambient air containers received intact? 0 Checked in lab The cooters/cuntainers custody seal if present, is it intact? O Yes O NA 4. Ts the cooler temperature within limits? (> freezing _ temp. of water to 6 °C, VOST: 10°C) ‘Thermometer ID +§¢7 iy . Correction factor: _4.2'¢ NUN O Covler Out of ‘Temp, Client Contacted, Proceed/Cancel O Cooler Out of Temp, Same Day Receipt 5. Were all of the sample containers reecived intact? O Containers, Broken 6. Were samples received in appropriate containers? O Containers, Improper; Client 7, Do sample container labels match COC? (Ds, Dates, Times) Contacted; Proceed/Cancel O COC & Samples Do Not Match 0 COC incorrect/Incomplete O COC Not Received 8. Were all of the samples listed on the COC received? O Sample Received, Not on COC O Sample on COC, Not Received 9. Ts the date/time of sample collection noted? O COC; No Date/Time; Client Contacted 10, Was the sampler identified on the COC? UO Sampler Not Listed on COC 11. Is the client and project name/# identified? O COC Incorrect/Incomplete Labeling Verified by: Date: DH test strip lot number: 12. Are tests/parameters listed for cach sample? O COC No tests on COC | 13, Is the matrix of the samples noted? G COC Incorrcet/Incomplete 14. Was COC relinquished? (Signed/Dated/Timed) (e.g. 1613B, 1668) Chlorine test strip lot number: O Residual Chlorine 19, For 1613B water samples is pH<9? O Ifno, notify lab to adjust 20. For rad samples was sample activity info, Provided? 0 COC Incorrect/Incomplete Box 16A: pH | Box 18A: Residual ae Preservation Chlorine __15. Were samples received within holding time’? - O Holding Time - Receipt Preservative: 16, Were samples received with curreet chemical / O pH Adjusted, pH Mneluded Lot Number: Preservative (excluding Encore)? (See box 16A) Exp Date: . . Tuwcorrect Preservative Analyst: 17, Were VOA samples received without headspace? D Headspace (VOA only) Date: 18. Did you check for residual chlorine, if necessary? Time. Project #: ..__ PM Instructions: __ . fay Sample Receiving Associate: __ fw idem QA026R33.doe, 11/10/23 8/21/2024 Page 88 of

ly) Date: 18. Did you check for residual chlorine, if necessary? Time. Project #: ..__ PM Instructions: __ . fay Sample Receiving Associate: __ fw idem QA026R33.doe, 11/10/23 8/21/2024 Page 88 of 88 PM N A