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FGL Environmental Doc ID: 3D0900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter- Condition U on Receipt (Attach to COC)�3,3�1 <br /> Sample Receipt at: STK C CH VI <br /> 1. Number of ice chests/ ages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: I J, / PZ1-/ <br /> Surface water SWTR bact samples:A sample that has a temperature upon receipt of >100 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.) a No <br /> 5. VOAs checked for Headspace? Yes No CIM <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 No <br /> Sign and date the COC,place in a ziplock and put in.Lhp same ice chest as e samples. <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: 1 <br /> 1. Were samples received in a chilled condition? Temps: <br /> Acceptable is above freezing to 6-0 C. If many packages are received at one time check for tes T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> 5�0U ceM-P kvow h 5�2co <br /> 3. Do the number of bottles received agree with the COC? 1� 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? No <br /> 2. Did bottle labels correspond with the client's ID's? es No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No (@k FGL <br /> (Exception:Oil&Grease,VOA and CrVI verified in labl <br /> 4. VOAs checked for Headspace? Yes No ft <br /> 5. Have rush or project due dates been checked and accepted? fe No <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: I (3016608) <br /> Problem: <br /> Resolution: Lke Oak Geo EnAronmeoal <br /> (Please use the back of this sheet for additional con STUM1,3101. <br /> contacts) hr 01/28/2021 11:39:16 <br />