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FGL Environmental Doc ID:3D0900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-Lab-oratory Condition Upon Receipt (Attach to COC) 00 <br /> Sample Receipt at: �Stk CC CH VI <br /> 1. Number of ice chests/packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: i. 7 / <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? Yes No qZ225 <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required, was sample split for pH analysis? Yes No /A- <br /> 8. Were all analyses within holding times at time of receipt? �MNo <br /> No <br /> 9. Verify sample date,time and sampler name <br /> Sign and date the COC,place in a ziplock and put in thAe 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 6U C. If y packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: �j 1,6 I q..-L <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.) a No <br /> 5. Were sample custody seals intact? Yes No /A <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? No N/A FGL <br /> [Exception:Oil&Grease,VOA and CM verified in lab] <br /> 4. VOAs checked for Headspace? Yes No N/ <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? YesD No <br /> Attach labels to the container's and include a copy of the CO lab de I <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: - - - <br /> Initiated By: (3917919) <br /> Problem: San Joaquin CountyEHD <br /> Resolution: STU334318 <br /> (Please use the back of this sheet for additiona iv 04/11/2023 08:09:49 're <br /> contacts) SII'lllllllllllllllllllllllllllllllllll <br /> STK2334318 <br />