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FGL Environmental Doc ID: 3D0900002_SOP_lo.DOC <br /> Revision Date: 11/18/13 Page 1 of 1 <br /> Inter-L*"tory Condition Upon Receipt (Attach to COC)/35220:' <br /> Sample Receipt at: TK CC CH VI <br /> 1. Number of ice chest packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: <br /> Surface water SWTR batt samples:A sample that has a temperature upon receipt of >I 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.) No <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? Y9 No /A <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date, time sampler Y No <br /> Sign and date the COC, place in a ziplock and put n 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: 4, e <br /> / <br /> Acceptable is above freezing to 6° C. If many packages are received me check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: OI CC)I0UL4r5705'0-1 7 <br /> ( I r 1 25Lf <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.) No <br /> 5. Were sample custody seals intact? es No A <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? �YesNo <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes NoFGL <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. Have rush or project due dates been checked and accepted? Yes Not—/At:� <br /> Attach labels to the containers and include a copy of the COC for 1 ry. <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 /> i. Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: Phone Number. <br /> Initiated By: D#M <br /> Problem: (3-16608) <br /> Resolution: Live Oak Geo Enviror ental <br /> (Please use the back of this sheet for additional comment: STK 1 3 5 2 2 0 6 <br /> contacts) <br /> NMB-12/19/2013-11:01:25 <br />