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09-04-'14 08:58 FROM -SKS ENTERPRISES INC. <br />FL Environmental <br />ReviAon Date: 11/18/13 <br />209-7593154 T-988 P016/016 F-171 <br />Doc :30900002 SOP I.O.DOC <br />Page 1 of 1 <br />Intek- o Condition Upon Receipt (Attach to <br />Sample Receipt t, S cc CEI VI <br />1. Number of ice packages received: ___J_SWpping trac ' <br />2, Were samples received in a chilled condition? Te ps � / / / / <br />Surface water SWM bact samples: A 3ample that has a temperature upon receipt of >100 C, whether iced or not, <br />should be flaggod unless the time since sample collection has been less than two hours, <br />Sample. l{ 1 `I 1 I d Y <br />1. Were all requested analyses understood . acceptable? <br />2. Did • 1 <br />i labels• ". • i .with the client's 113's? <br />3. Were all bottles requiring sample preservation property preserved?*ews NoFOL <br />4. •� <br />• - ttiS. Have nish or project due dates been checked and accepted? Yes NO QYAttach labels to the containers and include a copy of the COC f9r ISample Receipt, Login and Verification completed by (ini,,1,)C2DrY- <br />Discrepancy Documentation: <br />Any items above which are'Wo" or do not meet specifications (i.e. temps) must be resolved. <br />I . Person Contacted: Phone 11. <br />• 1 By: Date: <br />Problem: <br />, <br />Resolution - <br />2. <br />n..• ►.. <br />Contacted: <br />Initiated <br />Problem-. <br />Resolution: <br />1 :T=,. .., ..1. . . <br />3 1 " <br />Received Tlme Sep, 4. 2014 9:01AM No -1096 <br />(3-13071) <br />SKS Enterprises <br />STK1436475 <br />IV -07/01/2014-10:24:06 <br />Do the number of bottles received agree with the COC? YeT <br />No N/A <br />4. <br />Were sarnples received intact? (i.e. no broken bottles, leaks etc.) /Y es j..; <br />No <br />5. <br />checked3. <br />VOAs for Headspacc?Ydr <br />No i!.r <br />•Were <br />sample sealsintact? <br />1' <br />required, was sample•for pH analysis? Yes- <br />No <br />8. <br />Wore all analyses within holding times at time of + <br />/ <br />• <br />Verify sample• r �!� <br />• <br />Sign and date the COC, place in a ziplock and put in th ame 100 chest <br />Sample Receipt Review completed by (initials) <br />Sample Receipt at SP: <br />1. <br />in a chilled condition►ct <br />Were samples received <br />Acceptable is above huzing to 60 C if nmy packages we rweived at one time check for tesWEI.T.WhWhed <br />2. <br />Shipping tracking numbers* DI qWq <br />LAJlqY3J'0 <br />3. <br />Dr the numberbottles received agree with the <br />4. <br />Were sarnplas received intact? (i.e. no broken bottles, leaks etc.) <br />No <br />5. <br />W= sample custody seals intact? es <br />No NZA <br />abel <br />sign and date the COC, obtain LZ4S sample numbers, select metftlhwods/tes andpprint] s, <br />Sample. l{ 1 `I 1 I d Y <br />1. Were all requested analyses understood . acceptable? <br />2. Did • 1 <br />i labels• ". • i .with the client's 113's? <br />3. Were all bottles requiring sample preservation property preserved?*ews NoFOL <br />4. •� <br />• - ttiS. Have nish or project due dates been checked and accepted? Yes NO QYAttach labels to the containers and include a copy of the COC f9r ISample Receipt, Login and Verification completed by (ini,,1,)C2DrY- <br />Discrepancy Documentation: <br />Any items above which are'Wo" or do not meet specifications (i.e. temps) must be resolved. <br />I . Person Contacted: Phone 11. <br />• 1 By: Date: <br />Problem: <br />, <br />Resolution - <br />2. <br />n..• ►.. <br />Contacted: <br />Initiated <br />Problem-. <br />Resolution: <br />1 :T=,. .., ..1. . . <br />3 1 " <br />Received Tlme Sep, 4. 2014 9:01AM No -1096 <br />(3-13071) <br />SKS Enterprises <br />STK1436475 <br />IV -07/01/2014-10:24:06 <br />