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FGL Environmental <br />Revision Date: 10/09/14 <br />Doc ID: 3D0900002_SOP_12.DOC <br />Page 1 of 1 <br />Inter -tory Condition Upon Receipt (Attach to COC) <br />Sample Receipt at: ST CC CH VI <br />1. Number of ice chests/packages received: Shipping tracking # <br />2. Were samples received in a chilled condition? Temps: 11,2 / / / / <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >100 C, whether iced or not, <br />should be flagged unless the time since sample collection has been less than two hours. <br />a iii 947 <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 <br />6. Were sample custody seals intact? Yes No <br />7. If required, was sample split for pH analysis? yjaa. No /A <br />8. Were all analyses within holding times at time of receipt? No <br />9. Verify sample date, time and sampler name Pesamples. <br />No <br />Sign and date the COC, place in a ziplock and put in th a ice chest as <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 60 C. If many packages are received at yfie time check for tesT.'s/rus s/ <br />2. Shipping tracking numbers: Il I <br />7 70�l <br />3. Do the number of bottles re eive a r e th e O ? < N 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 <2T2!!� <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? <br />No <br />2. Did bottle labels correspond with the client's ID's? es <br />No <br />3. Were all bottles requiring sample preservation properly preserved Yes <br />No N/A FGL <br />[Exception: Oil & Grease, VOA and CrVI verified in labl <br />4. VOAs checked for Headspace? Yes <br />No <br />5. Have rush or project due dates been checked and accepted? Yes <br />No <br />6. Were all analyses within holding times at time of receipt? < , <br />No <br />Attach labels to the containers and include a copy of the CO ab e iv <br />Sample Receipt, Login and Verification completed by (initi <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: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additional co <br />contacts) <br />(3017919) <br />San Joaquin County END <br />STC131947 <br />Iv 02/08/2021 16:09:26 <br />