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FGL Environmen4a Doc 1®: 3IDO900602_SOP 12-1.11DOC <br />Revision Date: 10/ 9/14 Page 1 of I <br />Sample Receipt <br />1. Number of <br />;r-1LMSTK <br />®ey C®n�D6gn®n <br />CC <br />chests/packages received: <br />Upon Receipt (AMch t® COC) <br />CH V <br />(V1 <br />Shipping tracking # <br />2. Were samplts received in a chilled condition? Temps: a,& / / <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 un ess the time since sample collection has been less than two hours. <br />3. <br />Do the number <br />of bottles received agree with the COC? <br />No <br />N/A <br />4. <br />Were sampl s received intact? (i.e. no broken bottles, leaks etc.)gNo <br />No <br />(Exception: Oil & Crease, VOA and CrVt verified in labl <br />5. <br />VOAs checked <br />for Headspace? <br />project due dates been checked and accepted? Yes <br />N/A <br />6. <br />Were sampl <br />custody seals intact? <br />Yes No <br />Q��ZP <br />?. <br />If required, <br />as sample split for pH analysis? <br />Yga No <br />/A <br />8. <br />Were all an <br />yses within holding times at time of receipt? <br />No <br />E3No <br />9. <br />Verify sample <br />date, time and sampler name <br />Sign and date the <br />COC, place in a ziplock and put in- a ice chest <br />as the samples. <br />Sample Receipt <br />eview completed by (initials): <br />Sample Receipt At SP: <br />1. <br />Were samples <br />received in a chilled condition? Temps: <br />Acceptable is above <br />freezing to 60 C. if many packages are received at one time check for tests/H.T.'s/rushes/ <br />2. <br />Shipping tri king numbers:1 ^ / �, �� � 1(� 1 ( �1�q q A l <br />3. <br />Do the number <br />of bottles received agree with the COC? <br />es No <br />N/A <br />4. <br />Were sampI s received intact? (i.e. no broken bottles, leaks etc.) <br />es <br />es No <br />5. <br />Were sampl <br />custody seals intact? <br />Yes No <br />N!� <br />Sign and date the POC, obtain LIMS sample numbers, select methods/tests and print Iabels. <br />Sample Veriffic <br />1. Were all r <br />2. Did bottle <br />3. Were all t <br />4. VOAs chec <br />5. Have rush <br />6. Were all ar <br />Attach labels to <br />Sample Receipt, <br />([Discrepancy Doc <br />Any items above <br />1. Person Cont, <br />Initiated By: <br />Problem: <br />Resolution: <br />2. Person Cont, <br />Initiated By: <br />Problem: <br />Resolution: <br />Den, Labeling and Distribution: <br />tested analyses understood and acceptable?es <br />No <br />)els correspond with the client's ID's? es, <br />No <br />les requiring sample preservation properly preserved? Yes <br />NoFGL <br />f—,—nl <br />(Exception: Oil & Crease, VOA and CrVt verified in labl <br />:d for Headspace? Yes <br />No <br />project due dates been checked and accepted? Yes <br />No <br />yses within holding times at time of receipt? ► <br />No <br />containers and include a copy of the COC for 1 b livery. <br />Agin and Verification completed by (initials) <br />Imentatioan: <br />thich are "No" or do not meet specifications (i.e. temps) must be resolved. <br />zted: Phone Number: <br />Date: <br />(Please use the ba k of this sheet for addil <br />contacts) <br />(3016608) I <br />Live Oak Geo Environments <br />STU155152 <br />iv 10/201202108:009:36 <br />011111111111111111 <br />er mere <br />S71(210152 .__, _ <br />