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FGL Environmental Doc ID: 3DO900002_SOP_12.DOC <br />Revision Date: 10/09/14 Page 1 of 1 <br />Inter- Condition U on Receipt (Attach to C0C)/,2A -�) 13� ) <br />Sample Receipt at:STK C CH VI <br />1. Number of ice chests/ ages received: Shipping tracking # <br />2. Were samples received in a chilled condition? Temps: I pl-/ <br />Surface water S WTR 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 />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.) a No <br />5. VOAs checked for Headspace? Yes No CD <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? No <br />9. Verify sample date, time and sampler nameNo <br />Sign and date the COC, place in a ziplock and put in Jhr same ice chest as a samples. <br />Sample Receipt Review completed by (initials): Mo <br />Sample Receipt at SP: yj ( 1 <br />1. Were samples received in a chilled condition? Temps: <br />Acceptable is above freezing to 6-® C. if many packages are received at one time check for tes T.'s/rushes/ <br />2. Shipping tracking numbers: <br />U U (hA-`;V3 5 �Tco <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 labels. <br />Sample Verification, Labeling and Distribution: <br />1. Were all requested analyses understood and acceptable? <br />No <br />2. Did bottle labels correspond with the client's ID's? <br />es No <br />3. Were all bottles requiring sample preservation properly preserved? <br />Yes No (/k FGL <br />[Exception: Oil & Grease, VOA and CrVI verified in labl <br />4. VOAs checked for Headspace? <br />Yes No 1/ <br />5. Have rush or project due dates been checked and accepted? <br />yi No N�'A <br />6. Were all analyses within holding times at time of receipt? <br />es No <br />Attach labels to the containers and include a copy of the COC for b 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 />2. <br />Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additional con <br />contacts) <br />(3ni66oe) <br />Live Oak Geo EmironmMal <br />STV,131,314 <br />hr 011281202111:39:16 <br />