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FGL Environmental Doc ID: 3D0900002_SOP_12.DOC <br />Revision Date: 10/09/14 Page 1 of 1 <br />Inter- <br />Ntunber of ice <br />Condition Urn Receipt (Attach to COC)9-11-2313 <br />CH VI <br />ages received: Shipping tracking # <br />Were samples received in a chilled condition? Temps: 13 2/P-67._-/ / / <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 />Do the number of bottles received agree with the COC? <br />Were samples received intact? (i.e. no broken bottles, leaks etc.) <br />VOAs checked for Headspace? <br />Yes <br />Were sample custody seals intact? <br />Yes <br />If required, was sample split for pH analysis? Yes <br />Were all analyses within holding times at time of receipt? <br />Verify sample date, time and sampler name <br />Sign and date the COC, place in a ziplock and put in.4iç same ice chest as <br />Sample Receipt Review completed by (initials): <br />Sample Receipt at SP: 1 <br />Were samples received in a chilled condition? Temps: k / / l / 1 / <br />Acceptable is above freezing to 6's) C. If many packages are received at one time check for tes .T.'s/rushes/ <br /> <br />1-S3(SQ,Mg lUirj V h4G‘ 3 V2--Q0 <br />Shipping tracking numbers: <br />Do the number of bottles received agree with the COC? No N/A <br />Were samples received intact? (i.e. no broken bottles, leaks etc.) KS No <br />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 />Were all requested analyses understood and acceptable? <br />Did bottle labels correspond with the client's ID's? <br />Were all bottles requiring sample preservation properly preserved? Yes <br />(Exception: Oil & Grease, VOA and CrVI verified in labl <br />VOAs checked for Headspace? <br />Have rush or project due dates been checked and accepted? <br />Were all analyses within holding times at time of receipt? <br />Attach labels to the containers and include a copy of the COC for <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 /> <br />Initiated By: Date: <br />Problem: <br />Resolution: <br /> <br />No N/A <br />No <br />No( <br />No sti.A) <br />No sga) <br />No <br />No <br />e samples. <br />No <br />No <br />No (g)L FGL <br />N9Ak <br />Yes No <br />No <br /> <br />No es <br />b delivery. <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additional con <br />contacts) <br />Sample Receipt at: <br />(3016608) <br />Live Oak Geo Environmental <br />STK2131311 <br />Iv 01/28/2021 11:39:16