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FGL Environmental <br />Doc ID: 3D0900002 _ SOP_ 12-3.DOC <br />Revision Date: 10/09/14 Page 1 of 1 <br />Inter- ati ry Condition Upon Receipt (Attach to COC) ..027i57 <br />Sample Receipt at: STK CC CH VI <br />Number of ice ch packages received: / Shipping tracking # <br />Were samples received in a chilled condition? Temps:/e- / / / <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >100 C, whether iced or not, <br />should be flagged unless the time since sample collection has been less than two hours. <br />Do the number of bottles received agree with the COC? <br />Were samples received intact? (i.e. no broken bottles, leaks etc.) <br />VOAs checked for Headspace? <br />Were sample custody seals intact? <br />If required, was sample split for pH analysis? <br />Were all analyses within holding times at time of receipt? <br />Verify sample date, time and sampler name <br />Sign and date the COC, place in a ziplock and put <br />Sample Receipt Review completed by (initials): <br />Sample Receipt at SP: <br />1. Were samples received in a chilled condi 'on? Temps: (-4 <br />Acceptable is above freezing to 6U C. If many pa kages are received at ie time check for t sts/H.T.'s/rus s/ <br />e ) <br />Do the number of bottles received agree with the COC? No N/A <br />Were samples received intact? (i.e. no broken bottles, leaks etc.) es No <br />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 />Were all requested analyses understood and acceptable? No <br />Did bottle labels correspond with the client's ID's? No <br />Were all bottles requiring sample preservation properly preserved? Yes No <br /> <br />• FGL <br />[Exception: Oil & Grease, VOA and CrVI verified in labi <br />VOAs checked for Headspace? <br />Have rush or project due dates been checked and accepted? Ye <br />Were all analyses within holding times at time of receipt? <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 />Person Contacted: Phone Number: <br />Initiated By: Date: <br />Problem: <br />Resolution: <br />Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for add <br />contacts) <br />(3017919) <br />San Joaquin County EN <br />aph 0512612021 17:43:11 <br />STK2131431 <br />)er here <br />No N/A <br />No <br />No <br />No <br />No <br />No <br />No <br />same ice chest as the samples. <br />No N/A <br />No tsICA <br />No