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FGL Environmental Doc ID : 3DO900002_SOP_124.DOC <br /> Revision Date : 10/09/14 Page 1 of 1 <br /> Inter-Lab ory Condition Upon Receipt (Attach to COC) M <br /> Sample Receipt at: TK CC CH VT <br /> 1 . Number of ice ch ackages received: Shipping tracking # <br /> 2. Were samples received in a chilled condition? Temps : <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 /> 3 . Do the number of bottles received agree with the COC? ea No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) e No <br /> 5 . VOAs checked for Headspace? es No N/A <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? No <br /> 9 . Verify sample date, time and sampler name Yes No <br /> Sign and date the COC, place in a ziplock and put in the, same ice chest as the samples. <br /> Sample Receipt Review completed by (initials) : <br /> Sample Receipt at SP : <br /> 1 . Were samples received in a chilled condition? Temps : <br /> Acceptable is above freezing to 6&j C. If many packages are received at one time check for tests/H.T. 'strushes/ <br /> 2. Shipping tracking numbers : �� cl <br /> 2 <br /> c <br /> tJ ' o5 77W <br /> �j'� <br /> 3 . Do the number of bottles received agree with the COC? s. . No N/A <br /> 4. Were samples received intact? (i. e. no broken bottles, leaks etc.) s No <br /> 5 . 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 /> 1 . Were all requested analyses understood and acceptable? Fes <br /> No <br /> 2. Did bottle labels correspond with the client' s ID ' s? No <br /> 3 . Were all bottles requiring sample preservation properly preserved? �7M No N/A FGL <br /> ]Exception: Oil & Grease, VOA and CM verified in lab] <br /> 4. VOAs checked for Headspace? Yes No N <br /> 5 . Have rush or project due dates been checked and accepted? Yes No Iq A <br /> 6. Were all analyses within holding times at time of receipt? & No <br /> Attach labels to the containers and include a copy of the COC for lab delivery. <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: S. c�y_Sny ) Phone Number: <br /> Initiated By : Cm `^ ��-+ �c.. C � 5c r c b Date : 11 La L L 0\ <br /> Problem: 5 ( t ) U gfto I' vv Ve) &l S 1A I y' htu.VlpLk, -- �] (a � L ! � '4 V u)aN Lu* Y� <br /> Resolution: lot <br /> WJ V1 VYOCZe- d <br /> 2. Person Contacted: <br /> Initiated B <br /> y • t :: i: ni �'� : „ lin I � tt nne I+, n <br /> Problem . uv : t; Ltvadew sir„ , <br /> Resolution. <br /> OL <br /> au :re <br /> (Please use the back of this sheet for additional comm TV- 11 /tua / 2019_ 1n , 1s : 21 <br /> contacts) - _ _ <br />