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FGL Environmental Doc ID: 3D0900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Condition Upon Receipt Attach to COC <br /> Inter-L tory Co p p ( ) <br /> Sample Receipt at: STI{ CC / CH VI <br /> 1. Number of ice the s packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: /o. (0/ <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.) Yes ' No <br /> 5. VOAs checked for Headspace? es No (90 <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? No <br /> 9. Verify sample date, time and sampler name (SNo <br /> Sign and date the COC, place in a ziplock and put in tels a 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 6`m C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> QST I <br /> " ­w" a 13 / <br /> 3. Do the number of bottles received agree with the COC? e No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) IKs No <br /> 5. Were sample custody seals intact? Yes No eA <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? Ces No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? fes 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? VONe No <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): CJ)9 <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: (3017919) <br /> Problem: �jouyl �f 1D <br /> Resolution. San 103010 <br /> (Please use the back of this sheet for additional co STK2257728 <br /> contacts) iv 1211512022 0{7{:489[:57 <br /> l��llll�{��Ililll�{lltl{Ilfll� - - <br /> LIIL�L 7� - <br /> STK.,27 <br /> `+ _ - <br />