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FGL Environmental Doc ID: 3DO900002 SOP 12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter- atory Condition Upon Receipt (Attach to COC) Z �bb38 <br /> Sample Receipt a CC CH VI <br /> 1. Number of ice c ests packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: 5, q1 <br /> Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10°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? es No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks et — o <br /> 5. VOAs checked for Headspace? - Yes o N/A <br /> 6. Were sample custody seals intact? es N <br /> 7. If required, was sample split for pH analysis? Yes N <br /> 8. Were all analyses within holding times at time of receipt? '0 <br /> 9. Verify sample date, time and sampler name s_ o <br /> Sign and date the COC,place in a ziplock and put i the same ice ches as the samples. <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: r <br /> 1. Were samples received in a chilled condition? Temps: <br /> Acceptable is above freezing to 60 C. ifZrekwith <br /> ckages are received at ne time check for tests/H.T.'s/ hes/ <br /> 2. Shipping trackina.r rl+ !r a lr <br /> a- <br /> 3. Do the number of bottles received the CO ? e No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) rimes 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 label <br /> Sample Verification, Labeling and Distribution: <br /> I. Were all requested analyses understood and acceptable? e No <br /> 2. Did bottle labels correspond with the client's ID's? es No <br /> CY— <br /> 3. Were all bottles requiring sample preservation properly preserved? es No ® FGL <br /> [Exception:Oil&Grease,VOA and CrVI verified in lab] <br /> 4. VOAs checked for Headspace? es No N/A <br /> 5. Have rush or project due dates been checked and accepted? Yes No <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 fo el'v <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: (3018628) <br /> Resolution: Mr. Makmuud & Ms. Kireyeva <br /> (Please use the back of this sheet for additional comm. STK2130638 <br /> contacts) Iv 01/0412021 16:26:01 <br />