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FGL Environmental Doc ID: 3DO900002 SOP <br />Revision Date: 10/09/14 Page 1 of 1 <br />Inter -La story Condition Upon Receipt (Attach to COQ' <br />Sample Receipt at: TK CC CH VI <br />1. Number of ice ch packages received: Shipping tracking # <br />2. Were samples received in a chilled condition? Temps: I . /-/-/ <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10° C, whether <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? ee No N <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br />5. VOAs checked for Headspace? Yes No <br />6. Were sample custody seals intact? Yes No <br />7. If required, was sample split for pH analysis? Yes No <br />8. Were all analyses within holding times at time of receipt?Ite <br />No <br />9. Verify sample date, time and sampler name s No <br />Sign and date the COC, place in a ziplock and put' e ice chest assamples. <br />Sample Receipt Review completed by (initials): <br />Sample Receipt at SP: <br />1. Were samples received in a chilled condition? Temps:/2/ / <br />P P _ <br />Acceptable is above freezing to 6'm C. If y packages are received at one timir—e <br />%check fo7est <br />T.'s/rush <br />2. Shipping tracking tubers: �y.' t � D <br />3. Do the er f botfl�s recei ed agree with the OC? No A <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.)CNo <br />5. Were sample custody seals intact? Yes No /A <br />Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print label <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 />Vess <br />3. Were all bottles requiring sample preservation properly preserved? No <br />(Exception: Oil & Grease, VOA and CM verified in lab] <br />—. <br />4. VOAs checked for Headspace? Ye No <br />/ <br />5. Have rush or project due dates been checked and accepted? e No <br />/A <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 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 resole <br />1. <br />1. Person Contacted: Phone Number: <br />Initiated By: Date: <br />Problem: <br />Resolution: <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additional cc <br />contacts) <br />(301'6608) <br />Uwe <br />ctc 0112712021' <br />312Co2 <br />or not, <br />FGL <br />