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FGL Environmental Doc ID: 3D0900002 SOP 12. C <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-La atory Condition Upon Receipt (Attach to COC) 3 12CP2 <br /> Sample Receipt at: TK CC CH VI <br /> 1. Number of ice ch packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: I <br /> Surface water SWTR bact samples:A sample that has a temperature upon receipt of >10*C,whether i 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? eYID No N <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) e No <br /> 5. VOAs checked for Headspace? Yes No <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 es No <br /> Sign and date the COC, place in a ziplock and put ' e ice chest as t e samples. <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: <br /> 1. Were s:samples received in a chilled condition? Tem '2/ / <br /> P P <br /> Acceptable is above freezing to 6—/0C. If y packages are received at one time check for tes f.T.'s/rush <br /> 2. Shipping trackingImbers- �- 1 l (`j, 7 <br /> )OS <br /> 3. Do the �Q? <br /> �er f bottles recei ed a ree with the OC? No A <br /> g <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) qj�s No <br /> 5. Were sample custody seals intact? Yes No /A <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print label <br /> Sample Verification,Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? VS <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? No FGL <br /> lException:Oil&Grease,VOA and CM verified in labl <br /> 4. VOAs checked for Headspace? Ye No / <br /> 5. Have rush or project due dates been checked and accepted? e No /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 resolv <br /> 1. Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: <br /> Initiated By: (301660% <br /> Problem: <br /> Resolution: `�vo.OGe.O'Euiro e, l <br /> t 1 o <br /> (Please use the back of this sheet for additional cc <br /> ST �1�� <br /> contacts) ctc 011271021'15 45:11 <br />