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FGL Environmental Doe ED:3DO900002 SOP-1OXOC <br /> Revision Date:11/18M Page I of 1 <br /> Inter-L tory Condition Upon Receipt(Attach to COC) <br /> Sample Receipt at: TK CC CH V1 <br /> 1. Number of ice ch packages received: 1 Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps:�zj <br /> Surface water SVM batt samples.A sample that has a temperature upon receipt of>10°C,whether iced or not, <br /> should be gagged unless the time since sample collection has been law than two hours. <br /> 3. Do the number of bottles received agree with the COO No NIA <br /> 4. Were samples received intact?(i.&no broken bottles,leaks etc No <br /> 5. VOAs checked for Headspace? Yes No (M7 <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required,was sample split for pH analysis? Yes No <br /> 8. Were all analyses within holding times at time,of receipt? 9P No <br /> 9. Verify sample date,time sampler (ye;P No <br /> i <br /> Sign and date the COC;place in a ziplock and put*Ac 1same ice chest as the samples. <br /> Sample Receipt Review completed by(initials):__LX_ <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: 3141 1 /-/ <br /> Acceptable is above freezing to 6°Q If many packages are received at one time check for tests1H.T.shushest <br /> 2. Shipping tracking numbe - <br /> 3. Do the number of bottles received agree with the COC? No N/A <br /> 4. Were samples received intact?(i.e.no broken bottles,leaks etc.) No <br /> 5. Were sample custody seals intact? (% No N/A <br /> Sign and date the COC,obtain LIMS sample numbers,select methods/tests and print labels. <br /> Sample Verification,Labeling and Distnibution: <br /> 1. Were all requested analyses understood and acceptable? �es No <br /> 2. Did bottle labels correspond with the client's ID's? ';�Tea No <br /> 3. Were all bottles requiring sample preservation properly preserved? No N/A FGL <br /> 4. VOAs checked for Headspace? �z 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 <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 /> 2. Person Contacted: Phone Number. <br /> Initiated By- (3-8692) <br /> Problem: <br /> Forward <br /> Resolution: Inc. <br /> 11 <br /> (Please use the back of this sheet for additional conn St1436562 <br /> contacts) IV-07/03/2014-11:42:09 <br />