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FGL Environmental Doc ED:3DO900002-SOP-10.DOC <br /> Revision Date:11/18/13 Page I of I <br /> Inter-Lab atony Condition Upon Receipt (Attach to COC) <br /> D " <br /> Sample Receipt at: T cc CH VI <br /> 1. Number of ice ZWspackages received: ..L_Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps:R2-3 / <br /> Surface water SWM bact samples:A sample that has a temperature upon receipt of>I *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? es No NIA <br /> 4. Were samples received intact?CLe.no broken bottles,leaks etc.) No <br /> S. VOAs checked for Headspace? Yes No <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required,was sample split for pH analysis? Y No <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date,time sampler 4YX No <br /> Sign and date the COC,place in a ziplock and a ice chest as the samples. <br /> Sample Receipt Review completed by s <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: 9 <br /> Acceptable is above freezing to 6°C. if many packages are received at one time check for testsftLT.skushesf <br /> 2. sling 131IMberq*�%���^ <br /> U(0 <br /> 3. Do number of <br /> bottles received agree with the CdC? No NIA <br /> 4. Were samples received intact?(i.e.no broken bottles,leaks etc.) (3[ji No <br /> 5. Were sample custody seals intact? Yes 116 D/A <br /> Sign and date the COC,obtain Ma sample numbers,select methods/tests and print labels. <br /> Sample Verifleation,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 FOL <br /> 4. VOAs checked for Headspace? Yes NO <br /> 5. Have rush or project due dates been checked and accepted? Yes 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): !n�7� <br /> Discrepancy Documentation: <br /> Any items above which are"No"or do not meet specifications(i.e.temps)must be resolved. <br /> I Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: Phony Wiirnh,-r <br /> Initiated By: (3-8692) <br /> Problem: Forward Inc. <br /> Resolution: <br /> (Please use the back of this sheet for additional comm STK 1436363 <br /> contacts) sRP-06/27/2014-12:38:56 <br />