Chain
of Custody
G= Grab Sample ; FG= Filtered Grab Sample
|
Date
|
w1
|
w2
|
w3
|
w4
|
w5
|
w6
|
w7
|
w8
|
s1 |
s2 |
s3 |
s4 |
s5 |
s6 |
s7 |
s8 |
G |
FG |
Disposal
|
| September 10, 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X |
X |
|
| September 2, 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X |
|
|
| August 30, 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X |
| August 25, 1999 |
X |
X |
X |
X |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| August 18, 1999 |
X |
X |
|
|
X |
|
|
|
X |
X |
|
X |
X |
|
X |
|
|
|
|
|
July 9, 1999
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
|
|
X
|
|
July 6, 1999
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
X
|
X
|
|
Sample Shipment Log
( .DOC FILES )
| Shipping Date |
w* |
w1 |
w2 |
w3 |
w4 |
w5 |
w6 |
w7 |
w8 |
s* |
s1 |
s2 |
s3 |
s4 |
s5 |
s6 |
s7 |
s8 |
| August 25, 1999 |
X |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| August 16, 1999 |
|
X |
X |
|
|
|
|
|
|
|
X |
X |
|
X |
X |
|
X |
|
| August 6, 1999 |
X |
|
|
|
|
|
|
|
|
X |
|
|
|
|
|
|
|
|
| July 28, 1999 |
|
X |
X |
X |
X |
X |
X |
X |
X |
|
X |
X |
X |
X |
X |
X |
X |
X |
| July 20, 1999 |
|
|
|
|
|
X |
|
|
|
|
|
|
|
|
|
|
|
|
| July 9, 1999 |
|
X |
X |
X |
X |
X |
X |
X |
X |
|
X |
X |
X |
X |
X |
X |
X |
X |
ISCO Service Data
| Date |
w1 |
w2 |
w3 |
w4 |
w5 |
w6 |
w7 |
w8 |
s1 |
s2 |
s3 |
s4 |
s5 |
s6 |
s7 |
s8 |
| Febuary 14, 2000 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
| January 31, 2000 |
X |
X |
X |
X |
|
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
| January 17, 2000 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
| October 25, 1999 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
| October 18, 1999 |
|
|
X |
X |
|
|
|
|
|
|
|
|
|
|
|
|
| October 12, 1999 |
X |
X |
X |
X |
X |
X |
X |
|
X |
X |
X |
X |
X |
X |
X |
X |
| October 8, 1999 |
|
|
|
|
|
X |
|
X |
|
|
|
|
|
|
X |
|
| September 15, 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
X |
|
|
| September 13, 1999 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
| September 10, 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
X |
|
|
| September 9, 1999 |
|
|
|
X |
|
|
|
|
|
|
|
|
|
|
|
|
| August 30, 1999 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
| August 16, 1999 |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |