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FGL Environmental Doc ID:3DO900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter- tory Condition Upon Receipt(Attach to COC) <br /> Sample Receipt=Ckages <br /> CC CH VI <br /> 1. Number of received: Shipping!tracking# <br /> 2. Were samples received in a chilled condition? Temps: / <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 No <br /> 5. VOAs checked for Headspace? N <br /> 6. Were sample custody seals intact? Yes N <br /> 9* <br /> 4P7. If required, was sample split for pH analysis? Yes o <br /> 8. Were all analyses within holding times at time of receipt? N <br /> 9. Verify sample date,time and sampler name No <br /> Sign and date the COC,place in a ziplock and put in e s e i chESsittvaso-fi5fthsamples. <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: / / t>-/ ( I 1 <br /> Acceptable is above freezing to 66) C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> ss-VuP, 04 l / W-1 <br /> 3. Do the number of bottles received agree with the COC? ?C No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) s No <br /> 5. Were sample custody seals intact? es 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? 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 labl <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. Have rush or project due dates been checked and accepted? Yes No / <br /> 6. Were all analyses within holding times at time of receipt? (2pNo <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): C9119- <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: Phone Number: <br /> Initiated By: <br /> (3017919) <br /> Problem: <br /> Resolution: San Joaquin CounlyEND <br /> (Please use the back of this sheet for additional comm STK2239270 <br /> contacts) cda 07105/202217:35:48 <br /> 111111111I11101111111111111111 <br /> STK2239270 <br />