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FGL Environmental <br />Revision Date: 10/09/14 <br />Doc ID: 3DO900002_SOP_12-3.DOC <br />Page 1 of 1 <br />Inter-Latory Condition Upon Receipt (Attach to COC) 0?/37*540 <br />Sample Receipt at: TK CC CH VI <br />I. Number of ice chests/packages received: / Shipping tracking # <br />2. <br />Were samples received in a chilled condition? Temps: <br />1. Were all requested analyses understood and acceptable? <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt <br />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. <br />Do the number of bottles received agree with the COC? <br />No N/A <br />4. <br />Were samples received intact? (i.e. no broken bottles, leaks etc.)No <br />gesNo <br />5. <br />VOAs checked for Headspace? <br />N/A <br />6. <br />Were sample custody seals intact? <br />Yes No <br />7. <br />If required, was sample split for pH analysis? <br />Ye No <br />8. <br />Were all analyses within holding times at time of receipt? <br />No <br />9. <br />Verify sample date, time and sampler name <br />No <br />Sign and date the COC, place in a ziplock and put int s e ice chest as the samples. <br />Sample Receipt Review completed by (initials): <br />Sample Receipt at SP: <br />1. Were samples received in a chilled condlith <br />n? Temps: <br />Acceptable is above freezing to 60 C. if many pages are receivedlotime check for to ts/H.T.'s/rushes/ <br />2. Ship ing tracking nu rs:�-) (� <br />3. Do the numm er o bottles receive <br />d agree the COC? No N/A <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.) e No <br />5. Were sample custody seals intact? Yes No(:N/�) <br />Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. <br />Sample Verification, Labeling and Distribution: <br />, <br />1. Were all requested analyses understood and acceptable? <br />No <br />2. Did bottle labels correspond with the client's ID's? <br />No <br />3. Were all bottles requiring sample preservation properly preserved? <br />Yes <br />No FGL <br />[Exception: Oil & Grease, VOA and CM verified in labl <br />4. VOAs checked for Headspace? <br />)G <br />No N/A <br />5. Have rush or project due dates been checked and accepted? <br />Yes <br />No /A <br />6. Were all analyses within holding times at time of receipt? <br />es <br />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 />01 <br />Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for addit <br />contacts) <br />(3017919) <br />San Joaquin CountyEND <br />S11,03740 <br />'pbniiwui'� <br />ur <br />;r here <br />