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FGL Environmental Doc ID: 3D0900002_SOP_12-7.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-Lab tory Condition Upon Receipt (Attach to COC) Ab 1527 <br /> Sample Receipt at: CC CH VI <br /> 1. Number of ice ackages received: —J--Shippin4 tracking# <br /> 2 p P <br /> Were samples received in a chilled condition? Temps: / / / / <br /> Surface water SVJTR bact samples:A sample that has a temperature upon receipt of: 1l V 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? Ces <br /> No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc. No <br /> 5. VOAs checked for Headspace? No N/A <br /> 6. Were sample custody seals intact? N <br /> 7. If required,was sample split for pH analysis? s <br /> 8. Were all analyses within holding times at time of receipt? es No <br /> 9. Verify sample date,time and sampler name es No <br /> Sign and date the COC,place in a ziplock and put in the same ice ches 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�o 6jJ C. If many packages are received at one time check for twtsJH.T.'s/rushes/ <br /> 2. Shipping tracking num ' rs: <br /> P5 <br /> 0 <br /> 3. Do the number of bottles received agree with the COC? es' No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> 5. Were sample custody seals intact? Yes 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? es No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No (Nn� FGL <br /> [Exception:Oil&Grease,VOA and CrVI verified in labl <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. . Haverushor project due dates been checked and accepted? es No <br /> mm alyses within hfflciing times at time of receipt? No <br /> Attach labels to the containers and include a copy of the COC for lab delivery. <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 B_v: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: - = <br /> Initiated By: <br /> arc, I yaw <br /> Problem: <br /> Resolution: <br /> (Please use the back of this sheet for additional comments <br /> contacts) <br />