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FGL Environmental <br />Revision Date: 10/09/14 <br />Doc ID: 3D0900002 _ SOP_ 12.DOC <br />Page 1 of 1 <br />Inter-L. ory Condition Upon Receipt (Attach to COC) M576 i <br />Sample Receipt at/iKCC CH VI <br />Number of ic. •:. - ..ckages received: / Shipping tracking # <br />Were samples received in a chilled condition? Temps: S/ / / / <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 <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 in e s e ice chest as <br />Sample Receipt Review completed by (initials): <br />No <br />No <br />t e samples. <br />Sample Receipt at SP: <br />Were samples received in a chilled condition? Temps: / / / / <br />Acceptable is above freezing to 64. C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br />Shipping tracking n <br />14\ 1 1'1 <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.) No <br />Were sample custody seals intact? Yes No 63t <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? 4L No <br />Were all bottles requiring sample preservation properly preserved? Yes No 1CD FGL <br />!Exception: Oil & Grease, VOA and CrVI verified in labl <br />VOAs checked for Headspace? 1‘.-s) No N/A <br />Have rush or project due dates been checked and accepted? AI No N/A <br />Were all analyses within holding times at time of receipt? 4.w> No <br />Attach labels to the containers and include a copy of the COC for lab dekyso <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 />(3-16608) <br />Live Oak Geo Environmental <br />STK19337 61 <br /> <br />IV-03/19/2019-07:29:11 Dr here <br />(Please use the back of this sheet for additional ci <br />contacts)