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FGL Environmental Doc ID:3DO900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-L5spackages <br /> ory Condition Upon Receipt (Attach to COC) ;2 � P <br /> Sample Receipt at: CC CH VI <br /> 1. Number of ice received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: I / 1 / <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? Ws <br /> o N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) o <br /> 5. VOAs checked for Headspace? o /A <br /> 6. Were sample custody seals intact? Yes No / <br /> 7. If required, was sample split for pH analysis? No / <br /> 8. Were all analyses within holding times at time of receipt? Ye No <br /> 9. Verify sample date,time and sampler name a No <br /> Sign and date the COC,place in a ziplock and in the ame ice chest as the samples. <br /> Sample Receipt Review completed by (initia <br /> Sample Receipt at SP: <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 tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> ��-- <br /> 3. Do the number of bottles received agree with the COC? ;2e 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 NoT . <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? Yis No <br /> 2. Did bottle labels correspond with the client's ID's? Us No <br /> 3. Were all bottles requiring sample preservation properly preserved? eNo 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? )@ No <br /> Attach labels to the containers and include a copy of the COC for 1ry. <br /> Sample Receipt, Login and Verification completed by (initials): WV <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: San Joaquin County EHO <br /> Initiated By: <br /> y <br /> Problem: STP250366 <br /> Resolution: iv 07/25/2022 08:33:13 <br /> (Please use the back of this sheet for additional coma �Illlll�llll�llll!l111111!!ll!!l11111 <br /> contacts) STK2250366 <br />