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AE-SOP-0312 — Covert Sampling & Chain of Custody

To define the controlled collection, handling, and custody of environmental, effluent, and tissue samples so that every result the League produces is admissible, reproducible, and unimpeachable before a prosecutor, regulator, or journalist. The strongest blow the League strikes is a sealed package no adversary can dispute; this procedure is what makes the package hold.

ActiveField OpsRev D
Doc Control AE-SOP-0312Revision DEffective 2091-02-10Next Review 2092-02-10Owner Marine Forensics LeadApprover Legal & EthicsStatus ActiveClass RESTRICTED // TIDEWATER-EYES-ONLY

1. Purpose

To define the controlled collection, handling, and custody of environmental, effluent, and tissue samples so that every result the League produces is admissible, reproducible, and unimpeachable before a prosecutor, regulator, or journalist. The strongest blow the League strikes is a sealed package no adversary can dispute; this procedure is what makes the package hold.

2. Scope

All Document-tier evidence collection across field and station operations.

3. Definitions

TermDefinition
AliquotA divided portion of a single sample, sealed separately so an independent lab can re-test identical material.
Custody ChainThe unbroken, signed record of every person who held a sample from collection to the sealed evidence locker.
Field BlankA clean control carried through the full sampling process to prove no contamination was introduced by the team or gear.
Evidence ReferenceThe AE-EVD-YYYY-NNN identifier under which a sealed package is lodged with Evidence & Custody.

4. Responsibilities

RoleResponsibility
Marine Forensics Lead (Owner)Owns the procedure; sets the evidentiary standard per sortie; signs final disposition of each package.
Sampling OperatorExecutes collection to standard; maintains in-situ documentation and the custody chain to the locker.
Legal & EthicsConfirms admissibility standard and approves any onward disclosure under AE-SOP-0401.
NEREIDTime-stamps and geotags imagery, cross-checks sample logs, and flags any custody-chain gap for review.

5. Sample Integrity Requirements

Sample TypeContainerPreservationHold Time
Surface / effluent waterAmber tamper-evident HDPEChill ≤ 6 °C, dark≤ 48 h to lab
PFAS / persistent organicsPFAS-free certified bottleChill, no Teflon contact≤ 14 d frozen
Heavy metalsAcid-washed bottleAcidify to pH < 2≤ 28 d
Tissue (bioindicator)Solvent-rinsed foil + jarFlash-freeze on dry ice≤ 30 d frozen
Note. A broken seal, a missed hold time, or a gap in the custody chain renders a sample inadmissible. Discard and re-collect rather than lodge a compromised aliquot.

6. Materials &amp; Equipment

7. Procedure

7.1 Pre-Sortie

  1. Brief the team on the evidentiary standard before the sortie, not after, and confirm the target dossier and tier.
  2. Verify all containers, blanks, and meters against the Sample Integrity table; record meter calibration.
  3. Open the custody-chain form and reserve an AE-EVD reference with Evidence & Custody.

7.2 Collection

  1. Collect into the correct tamper-evident container; never decant between containers.
  2. Photograph each sample in situ with time, position, and a witness scale; NEREID confirms the geotag.
  3. Take a field blank at each site to prove the team introduced no contamination.
  4. Split every sample into at least two sealed aliquots for independent re-test.

7.3 Custody & Lodging

  1. Sign the custody chain at every transfer; an unsigned transfer voids the sample.
  2. Maintain preservation and hold times through transport; log transport temperature.
  3. Lodge the sealed package and full chain with Evidence & Custody under the AE-EVD reference.
  4. Do not disclose, summarise, or release any result; disclosure follows AE-SOP-0401 only.

8. Records

9. References

10. Revision History

RevDateAuthorSummary
A–B2088–2089Marine Forensics LeadInitial issue; container and hold-time matrix established.
C2090-09-30Marine Forensics LeadAdded field/trip blanks and mandatory split aliquots.
D2091-02-10Marine Forensics LeadNEREID time/geotag integration; Legal & Ethics approval of admissibility standard.
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