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KI�FF H <br />AnalvSRG#: <br />Project ID: <br />SAMPLE <br />2RECEIPT CHECKLIST J <br />—70 O O Date: <br />NMot—�3etA S�416s_ Ni rZ <br />RECEIVER <br />srI <br />tials <br />Method of Receipt: Courier <br />JX Over-the-counter <br />Shipper <br />COC Inspection <br />S�❑N/A <br />Are there custody seals on sample containers? ❑ Intact <br />Is COC present? <br />® Yes <br />❑ No <br />Custody seals on shipping container? <br />Intact <br />❑ Broken ❑ Not present XN/A <br />Is COC Signed by Relinquisher? TO Yes ❑ No <br />Dated?Yes <br />❑ No <br />Is sampler name legibly indicated on COC? <br />Yes <br />❑ No <br />Is analysis or hold requested for all samples <br />® Yes <br />❑ No <br />Is the turnaround time indicated on COC? <br />® Yes <br />❑ No <br />Is COC free of whiteout and uninitiated cross -outs? <br />Yes <br />❑ No, Whiteout ❑ No, Cross -outs <br />Sample Inspection <br />Coolant Present: FLYes ❑ No (includes water) <br />Temperature OC 3-& Therm. ID# Initial Ts6 Date/Time ��� I <br />S�❑N/A <br />Are there custody seals on sample containers? ❑ Intact <br />❑ Broken <br />KNot present <br />Do containers match COC? XYes ❑ No ❑ No, COC lists absent sample(s) <br />❑ No, Extra sample(s) present <br />Are there samples matrices other than soil, water, air or carbon? ❑ Yes <br />®No <br />❑ N/A <br />Are any sample containers broken, leaking or damaged? ❑ Yes <br />®No <br />Both <br />Are preservatives indicated? ❑ Yes, on sample containers ❑ Yes, on COC <br />❑ Not indicated <br />N/A <br />Are preservatives correct for analyses requested? ❑ Yes <br />❑ No <br />N/A <br />Are samples within holding time for analyses requested? ® Yes <br />❑ No <br />No <br />Are the correct sample containers used for the analyses requested?® Yes <br />E]No <br />Is there sufficient sample to perform testing? Yes <br />❑ No <br />Does any sample contain product, have strong odor or are otherwise suspected to be hot? <br />❑ Yes <br />ERNo <br />Receipt Details <br />Matrix_eLO_ Container type 5:1 WAr-c- # of containers received <br />3 <br />Matrix Container type # of containers received <br />Matrix Container type # of containers received <br />Date and Time Sample Put into Temp Storage DateTime: 1(n <br />uicklo <br />Are the Sample ID's indicated: ❑ On COC ❑ On sample container(s)On <br />Both <br />ElNot indicated <br />If Sample ID's are listed on both COC and containers, do they all match? & Yes <br />MNo <br />❑ N/A <br />Is the Project ID indicated: ❑ On COC ❑ On sample container(s) n <br />Both ❑ Not indicated <br />If project ID is listed on both COC and containers, do they all match? -Yes LJ No <br />❑ N/A <br />Are the sample collection dates indicated: ❑ On COC ❑ On sample container(s)On <br />Both <br />F] Not indicated <br />If collection dates are listed on both COC and containers, do they all match? cf]-Yes <br />� No <br />❑ N/A <br />Are the sample collection times indicated: ❑ On COC ❑ On sample container(s) <br />On Both <br />[-]Not indicated <br />If collection times are listed on both COC and containers, do they all match? Yes] <br />No <br />❑ N/A <br />COMMENTS: <br />O:\old ed\s=prectForms\S=ple Receipt Checklist rev 051409.doc <br />• <br />• <br />Page 10 of 10 <br />