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FGL Environmental Doc ID:3DO900002_SOP_12-31.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-La ratory Condition Upon Receipt (Attach to COC) /JlJyy75 <br /> Sample Receipt at: TK CC CH VI <br /> 1. Number of ice the s packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: Qo/ <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? No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) fes <br /> No <br /> 5. VOAs checked for Headspace? No' N/A <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required,was sample split for pH analysis? Yes No CN <br /> 8. Were all analyses within holding times at time of receipt? � No <br /> 9. Verify sample date, time and sampler name No <br /> Sign and date the COC,place in a ziplock and put in a 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: ir Acceptableis above freezing to 6 C. If many packages are received at one time cZNo <br /> s/ <br /> 2. Shipping tracking numbers ' �\(j Gl� � <br /> 3. Do the number of bottles received agree with the COC? No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) <br /> 5. Were sample custody seals intact? Yes No, N/A <br /> Sign and date the COC,obtain LIMS sample numbers, select methods/tests and print Jabels. <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? es No <br /> 3. Were all bottles requiring sample preservation properly preserved? No N/A FGL <br /> (Exception:Oil&Grease,VOA and CrVI verified in lab) <br /> 4. VOAs checked for Headspace? YPYes <br /> No' NLA <br /> 5. Have rush or project due dates been checked and accepted? Noi N/A <br /> 6. Were all analyses within holding times at time of receipt? NAttach labels to the containers and include a copy of the COC r I <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: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: (3- L6608) <br /> Initiated By: Live Oak Geo�Environmental <br /> Problem: <br /> Resolution: STK183947 5 <br /> (Please use the back of this sheet for additional comments NMP-08/26/2015-10:42:04 <br /> contacts) <br />