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FGL Environmental Doc ID: 3DO900002_SOP_12-3.130C <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-L tory Condition Upon Receipt (Attach to COC) ° ��� 86? <br /> Sample Receipt at: TK CC CH VI <br /> 1. Number of ice ches s packages received: 1 Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: IJ-,2, / / <br /> Surface water SWTR bact samples:A sample that has a temperature upon receipt of >10°C,whether iced or not, <br /> should be flagged unless the time since sample collection has been less than two hours. <br /> 3. Do the number of bottles received agree with the COC? �_N0 N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) Ye o <br /> 5. VOAs checked for Headspace? Yes No <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required, was sample split for pH analysis? Yes <br /> 8. Were all analyses within holding times at time of receipt? Pff "C- <br /> 9. Verify sample date,time and sampler name Yes No A-0 <br /> Sign and and date the COC, place in a ziplock and put tot a same ice chest as the samples. <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: / q_/ ( / 0 / <br /> Acceptable is above freezing to 60 C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> ss539,'T7(,;?, / -7q57 / q iia J cl I Yo <br /> 3. Do the number of bottles received agree with the COC? N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> 5. Were sample custody seals intact? Yes No P® <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. <br /> Sample Verification, Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? No <br /> 2. Did bottle labels correspond with the client's ID's? e No <br /> 3. Were all bottles requiring sample preservation properly preserved? e No N/A FGL <br /> [Exception:Oil&Grease,VOA and CrVI verified in lab[ <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. Have rush or project due dates been checked and accepted? Yes No N/A <br /> 6. Were all analyses within holding times at time of receipt? Ye@ No <br /> Attach labels to the containers and include a copy of the COC for lab delivery. <br /> Sample Receipt, Login and Verification completed by (initials): <br /> Discrepancy Documentation: <br /> Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. <br /> 1. Person Contacted: N /A Phone Number: <br /> Initiated By: C D f� Date: <br /> Problem: rne+-og COM-011l'o r werehl-0-eaw- <br /> Resolution: SOl rrp(.e,S 41 Y Y l��l,°� 1 pq /21 <br /> 2. Person Contacted: Phone Number: <br /> Initiated By: (3012023) <br /> Problem: <br /> Resolution: luhdor# & SCalmanini Consulting <br /> (Please use the back of this sheet for additional col ST9156869 <br /> contacts) iv 11/22/2021 16:00:04 <br /> �IIIIII�SU211%l S69 lnnOa <br />