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FGL Environmental Doc ID:3DO900002_SOP_12-1.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter- ory Condition Upon Receipt (Attach to COC) a 3O? I <br /> Sample Receipt a STK C J CH VI <br /> 1. Number of a the ages received: / Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps:A-�/ / / / <br /> Surface water SWTR bact samples:A sample that has a temperature upon receipt of >I00 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? 4i�j* No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks et o <br /> 5. VOAs checked for Headspace? Yes No <br /> 6. Were sample custody seals intact? Yes N <br /> 7. If required, was sample split for pH analysis? Yes <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 ' he same ice c -a a samples. <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: <br /> Acceptable is above freezing to 66 C. If many packages areeceived4t one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: Z � 25 <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.) 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 .-----j <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? No <br /> 3. Were all bottles requiring sample preservation properly preserved? e No N/A FGL <br /> [Exception:Oil&Grease,VOA and CM verified in lab) <br /> 4. VOAs checked for Headspace? Yes No N <br /> 5. Have rush or project due dates been checked and accepted? Y 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 f d <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 /> (3017919) <br /> 2. Person Contacted: <br /> Initiated By: San Joaquin County EHD <br /> Problem: STU232361 <br /> Resolution: <br /> Iv 02!16!2022 06:46:21 <br /> (Please use the back of this sheet for additional @I�pO(IlBlanlln010f10III e <br /> contacts) SrKrz2�1 <br />