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FGL Environmental Doc ID: 3DO900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-L story Condition Upon Receipt (Attach to COC) a�3aDG 3 <br /> Sample Receipt at: STK CC CH VI <br /> 1. Number of ice ches s packages received: /Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: //'Z/ / / / <br /> Surface water SWTR bact samples: A sample that has a temperature upon receipt of >I0°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? No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) No <br /> 5. VOAs checked for Headspace? No 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 !S� No <br /> Sign and date the COC, place in a ziplock and put in the s e 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—C. If many packages are received at onetime check for,est <br /> 2. Shipping tracking numbers: � � �-1�-� 4a �� <br /> 3. Do the number of bottles received agree with the COC? Y& No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) e 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? No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No QII' FGL <br /> [Exception:Oil&Grease,VOA and CM verified in labl <br /> 4. V OAs checked for Headspace? qjj� No N/A <br /> 5. Have rush or project due dates been checked and accepted? es No N/A <br /> 6. Were all analyses within holding times at time of receipt? es 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: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: <br /> Initiated By: <br /> Problem: (3016608) <br /> Resolution: Live Oak Geo Environmental <br /> (Please use the back of this sheet for additional c( STV 1,32063 <br /> contacts) <br /> Iv 02/10/202115:52:01 <br />