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cte:. FGL <br />FGL Environmental Doc ID: 3D0900002 _ SOP _12-1.DOC <br />Revision Date: 10/09/14 Page 1 of 1 <br />Inter-L.:1. tory Condition Upon Receipt (Attach to COC) \ C1343ib <br />Sample Receipt at: CC CH VI <br />Number of ice chests packages received: 1 Shippins tracking # <br />t. Were samples received in a chilled condition? Temps: A / / / / <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10°C, whether iced or not, <br />should be flagged unless the time since sample collection has been less than two hours. <br />No N/A <br />No <br />No <br />No <br />No <br />No <br />No <br />e samples. <br />Do the number of bottles received agree with the COC? <br />Were samples received intact? (i.e. no broken bottles, leaks etc.) es <br />VOAs checked for Headspace? es <br />Were sample custody seals intact? <br /> Yes <br />If required, was sample split for pH analysis? <br /> Yes <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 i t e same ice chest as t <br />Sample Receipt Review completed by (initials): <br />esg <br />Sample Receipt at SP: <br />Were samples received in a chilled condition? Temps: I / / / t <br />Acceptable is above freezing to 6E C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br />(A-30 \ \got s2 26) oot 1 -_ 3 2, u Shipping trackin (vm o7.A.0 g numbers: <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 <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? es No <br /> Did bottle labels correspond with the client's ID's? 1GL No <br /> Were all bottles requiring sample preservation properly preserved? Yes No <br />!Exception: Oil & Grease, VOA and CrVI verified in lab] <br /> VOAs checked for Headspace? Yes No <br /> Have rush or project due dates been checked and accepted? Yes No <br /> Were all analyses within holding times at time of receipt? 417M No <br />Attach labels to the containers and include a copy of the COC for 1 <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: <br />b delivery. <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additional commE <br />contacts) <br />Phone Number: <br />(3-16608) <br />Live Oak Geo Environmental <br />STK1934375 <br />SRP-04/01/2019-16:24:05