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FGL Environmental Doc ID:3DO900002_SOP_12-10.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 zz <br /> Int <br /> er-L STK ory Condition Upon Receipt (Attach to COC) ��J�ai9✓ <br /> Sample Receipt at: CC Cg VI <br /> 1. Number of ice ch ckages received:_LShipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: �&/ <br /> Surface water SWTR bact samples:A sample that has a temperature upon receipt of Ti 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.) Pes <br /> No <br /> 5. VOAs checked for Headspace? No N/A <br /> 6. Were sample custody seals intact? No A <br /> 7. If required, was sample split for pH analysis? Yes No /A <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date, time and sampler name Yes No <br /> Sign and date the COC,place in a ziplock and put I t 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: <br /> Acceptable is above freezing to 6-4 C. If many packages are received at one time check for tests/H.T.'s1mshes/ <br /> 2. Shipping frac/ ` C s: <br /> 3. Do number of bottles t�rved agree with the COC? No N/A <br /> • 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) 'ed No <br /> 5. Were sample custody seals intact? Yes No <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? Yes No V FGL <br /> ]Exception:Oil&Grease,VOA and CrVI verified in labl <br /> 4. VOAs checked for Headspace? e No N/A <br /> 5. Have rush or project due dates been checked and accepted? Yes Noj <br /> 6. Were all analyses within holding times at time of receipt? s No <br /> Attach labels to the containers and include a copy of the COC for lab deliv <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: (3-16608) <br /> 2. Person Contacted: L1Ve Oak Geo DiVironmentdl <br /> Initiated By: <br /> Problem: STK1732931 <br /> • <br /> Resolution: SRP-03/13/2017-16:43:46 <br /> (Pl - - ---- <br /> ease use the back of this sheet for additional comments is or-- ------ there <br /> contacts) <br />