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FGL Environmental Doc ID:3D0900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-Laory Condition Upon Receipt (Attach to COC)21 �Z(Tb <br /> Sample Receipt at: TKckaCC ' CH VI <br /> 1. Number of ice ch ges received: Shipping tracking#3 <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 >I 0*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.) es No <br /> 5. VOAs checked for Headspace? Yes No <br /> 6. Were sample custody seals intact? Yes No /A <br /> 7. If required, was sample split for pH analysis? Yes No /A OV o <br /> 8. Were all analyses within holding times at time of receipt? Yes d 5�k Agf, N <br /> 9. Verify sample date, time and sampler name es No <br /> Sign and date the COC, place in a ziplock and put ' e same ice chest as the samples. Con <br /> fey- <br /> Sample Receipt Review completed by (initials): 421f* <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: / / I > / 1 <br /> Acceptable is above freezing to 6-C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <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.) es No <br /> 5. Were sample custody seals intact? Yes No C/A) <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? a No <br /> 3. Were all bottles requiring sample preservation properly preserved? es� No N/A FGL <br /> (Exception:Oil&Grease,VOA and CM verified in lab] <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. Have rush or project due dates been checked and accepted? Ye No fR <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):�vQ�V <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: \\/LQ Date: 1321 <br /> Problem: V-Z� GCA,rrykU UJU-e- re-011V-e-d ���`�' Y' 4 C-Y�-& Gc►' � - <br /> Resolution: <br /> WkA-T\ '\h K0 C1 --�yv,-- <br /> 2. Person Contacted: <br /> Initiated By: (3016608). <br /> Problem: I'. <br /> Resolution: UOil.golol vironmental <br /> (Please use the back of this sheet for additional cor. STO/'I CdI�'i,- <br /> contacts) srp 02112/20211F'1:12:34 <br />