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FGL Environmental Doc ID: 3DO900002_SOP_14.doc <br /> Revision Date: 10/10/23 Page 1 of 1 <br /> Inter-Laboratory Condit' on Receipt (Attach to COC) % <br /> Sample Receipt at: CC CH T VI <br /> 1. Number of ice chests/packages received: I Shipping tracking#(s): <br /> 2. Temp IR Gun ID #:TH319 2 <br /> 3. Were samples received on ice? Y No Temps: <br /> Surface water SWTR bact samples:A samp as 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 /> 4. Do the number of bottles received agree with the COC? 4te <br /> No N/A <br /> 5. Were samples received intact? (i.e. no broken bottles, leaks etc. No <br /> 6. VOAs checked for Headspace? No N/A <br /> 7. Were all analyses within holding times at time of receipt? No <br /> 8. Verify sample date, time and sampler name No <br /> Sign and date the COC, place in a ziplock and put i e cc cheples. <br /> Sample Receipt Review completed by (initials):_[ <br /> Sample Receipt at SP: <br /> 1. Number of ice chests/packages received: Shipping tracking#(s): 5&qZ 3SSI' <br /> 2. Temp IR Gun ID#: kf ' <br /> 3. Were samples received on ice? �Y�, No Temps: l <br /> Acceptable is above freezing to 6°C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 4. Do the number of bottles received agree with the COC? No N/A <br /> 5. Were samples received intact? (i.e. no broken bottles, leaks etc.) Pes 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? No <br /> 2. Did bottle labels correspond with the client's ID's? es No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No N/ FGL <br /> [Exception:Oil&Grease,VOA and CM verified in lab] <br /> 4. VOAs checked for Headspace? e No N/A <br /> 5. Have rush or project due dates been checked and accepted? No N/A <br /> 6. Were all analyses within holding times at time of receipt? Yes No <br /> Attach labels to the containers and include a copy of the COC for lab delive <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: Phone Number: <br /> Initiated By: Date: <br /> Problem: (3016608) <br /> Resolution: Live Oak Geo Environmental <br /> (Please use the back of this sheet for additional comments or c STK263i83�cd 17 <br /> IIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> SLK2e20830 <br />