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i <br /> FGL Environmental Doc ID:2D0900157_SOP_17.DOC <br /> Revision Date 10/09/14 Page: 1 of 1 <br /> In-House Condition U eipt (Attach to COC) <br /> CC K SP <br /> Sample Receipt: <br /> 1. Number of ice chests/packages received: <br /> 2. Shipper tracking numbers <br /> 3. Were s ples received in a chilled condition? Temps:M.e/ <br /> 4. Surfacewater(SWTR) bact samples: A sample that has a temperature upon receipt of>10'C, <br /> whether iced or not, should be flagged unless the time since sample collection has been less than <br /> two hours. <br /> 5. Do the number of bottles received agree with the COC? No N/A <br /> 6. Verify sample data,time, sampler No <br /> 7. Were samples received intact?(i.e. no broken bottles, leaks etc. No <br /> 8. Were sample custody seals intact? Yes No C= <br /> Sample Verification,Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? WYesO <br /> 2. Did bolt labels correspond with the client's ID's? o <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No N/A FGL <br /> (Exception:Oil&Grease,VOA and CM verified in lab! <br /> 4. VOAs cl tecked for Headspace? Yes No <br /> 5. Were all analyses within holding times at time of receipt? No <br /> 6. Have rush or project due dates been checked and accepted? es No <br /> Include a cop of the COC for lab delivery. (Bacti-Inorganics and Radio)- <br /> Sample Receipt, Login and Verification completed by (initials): <br /> Discrepancy ocumentation: (attach additional pages if needed) <br /> Any items above which are"No"or do not meet specifications(i.e. temps)must be resolved. <br /> 1. PersonContacted: Phone Number: <br /> Initiated y: Date: <br /> Problem <br /> Resoluti n: <br /> 2. Person ntacted: Phone Number: <br /> Initiated y: Date: <br /> Problem <br /> Resoluti n: <br /> Attach label with lab number here <br /> Usc this 1i01"111 ;hCll all eontaincrs are staving in the lab and not heino shihhecl to F(d.-til' <br />