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FGL Environmental Doc ID: 3D0900002_SOP_12-4.DOC <br /> Revision Date:40/09/14 Page 1 of 1 <br /> Inter- tory Condition Upon Receipt (Attach to COC) '4/ <br /> Sample Receipt at• STK CC CH VI <br /> 1. Number of is ages received: _Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: —/ J/ / / / <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 4'les <br /> No <br /> 5. VOAs checked for Headspace? N <br /> 6. Were sample custody seals intact? Yes <br /> 7. If required, was sample split for pH analysis? es <br /> 8. Were all analyses within holding times at time of receipt? <br /> 9. Verify sample date, time and sampler name o <br /> Sign and date the COC, place in a ziplock and put in the same ice c ples. <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 received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> 3. Do the number of bottles received agree with the COC? , t ED 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? e No <br /> 2. Did bottle labels correspond with the client's ID's? PJe <br /> No <br /> 3. Were all bottles requiring sample preservation properly preserved? No N/A FGL <br /> Exception:Oil&Grease,VOA and CM verified in lab/ <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 lab d live <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: (3017919) <br /> Initiated By: <br /> Problem: San Joaquin County EHD <br /> Resolution: SH22332H <br /> (Please use the back of this sheet for additional coi iv 03/08/2022 08:14:44 <br /> contacts) III 11111111 IIIIIIIIII <br /> STV-2233209 <br />