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FGL Environmental Doc ID:3DO900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-L tory Condition Upon Receipt (Attach to COC) ��.31v70 <br /> Sample Receipt at: ST CC CH VI <br /> 1. Number of ice ches s packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: Y Z / / / / <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 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.) qBNo <br /> 5. VOAs checked for Headspace? Yes No <br /> 6. Were sample custody seals intact? Yes No 7. If required, was sample split for pH analysis? SNo Noit <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date,time and sampler name <br /> Sign and date the COC, place in a ziplock and put int sre 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 condition? Temps.?(- <br /> Acceptable is above freezing to 60 C. If many Packages are r eived at one ti a eck for tests/H.T.' rushes/ <br /> 2. Shipping tracking numbers: 'SSS 7 d5 L 1- t �,5�l�t 1 •` l kt <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 NoN/A <br /> Sign and date the COC,obtain LIMS sample numbers, select methods/tests and print Labe . <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? es No N/A FGL <br /> [Exception:Oil&Grease,VOA and CrVI verified in labl <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. Have rush or project due dates been checked and accepted? Yes No N/A <br /> 6. Were all analyses within holding times at time of receipt? Ye No <br /> Attach labels to the containers and include a copy of the COC for b elivery. <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. Person Contacted: �a� (3017919) <br /> Initiated By: 08q�1n County N <br /> Problem: STK2 ` <br /> Resolution: 23 <br /> 6702 <br /> (Please use the back of this sheet for additional con iv )05/11/2022 16;36:01 <br /> contacts) �1���RIt1���� i <br />