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FGL Environ m wall Doc ID:3DO900002_SOP_12-2.DOC <br /> Revision Date /09/14 Page 1 of 1 <br /> nter-La tory Condition Upon Receipt (Attach to COQP '12`"1 <br /> Sample Recei at: TK CC J CH Vl <br /> 1. Numbet ice ch packages received: ! Ship ing tracking# <br /> 2. Were s I iles received in a chilled condition? Temps: -1/ <br /> Surface t r SWTR bact samples: A sample that has a temperature upon receipt of >10'C,whether iced or not, <br /> should be Hagge less the time since sample collection has been less than two hours. <br /> 3. Do the r ul nber of bottles received agree with the COC? No N/A <br /> 4. Were s les received intact? (i.e. no broken bottles, leaks etc.) e No <br /> 5. VOAs c ked for Headspace? es No N/A <br /> 6. Were s le custody seals intact? Yes No <br /> 7. If requir6d, was sample split for pH analysis? Yes No / <br /> 8. Were all a ialyses within holding times at time of receipt? d& No <br /> 9. Verify s;n[ple date, time and sampler name Ve <br /> No <br /> Sign and date COC, place in a ziplock and put in t ame ice chest asamples. <br /> Sample Recei t eview completed by (initials): <br /> Sample Recei at SP: <br /> 1. Were sai iffies received in a chilled condition? Temps: / <br /> Acceptabl i above freezing to 60 C. If many packages are received at one time check for tes T.'s rushes/ <br /> 2. Shipping ti acking numbers: l5l.( i� l I ce ' ,(SWC, <br /> 3. Do the ni ir iber of bottles received agree with the COC? No N/A <br /> 4. Were s les received intact? (i.e. no broken bottles, leaks etc.) es No <br /> 5. Were sr le custody seals intact? Yes No 63 <br /> Sign and date COC, obtain LIMS sample numbers, select methods/tests and print labels. <br /> Sample Verifi tion,Labeling and Distribution: <br /> 1. Were all a uested analyses understood and acceptable? es No <br /> 2. Did bottlk I abels correspond with the client's ID's? No <br /> 3. Were all x ttles requiring sample preservation properly preserved? e No N/A FGL <br /> (Exception:Oil&Grease,VOA and CrVI verified in labl <br /> 4. VOAs ch ed for Headspace? No N/A <br /> 5. Have rus r project due dates been checked and accepted? e No N/A <br /> 6. Were all yses within holding times at time of receipt? e No <br /> Attach labels tc e containers and include a copy of the COC for lab deliv <br /> Sample Receip , ogin and Verification completed by (initials):-4.� <br /> Discrepancy E o umentation: <br /> Any items aboi e which are "No" or do not meet specifications (i.e. temps) must be resolved. <br /> 1. Person C n acted: Phone Number: <br /> Initiated y Date: <br /> Problem: <br /> Resolutio r <br /> 2. Person C cted: (3-16608) <br /> Initiated y Live oak Geo Environmental <br /> Problem: <br /> Resolutio : STK1952930 <br /> (Please use the a*of this sheet for additional comn CTC-08/30/2019-16:37:12 ere <br /> contacts) <br />