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FGL Environmental Doc ID: 3DO900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-L tory Condition Upon Receipt (Attach to COC)I Y5G55� <br /> • <br /> Sample Receipt at: STK CC CH VI <br /> 1. Number of ice ches packages received: / Shipping tracking# <br /> 2. ere samples received in a chilled condition? Temps: A` / / <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.) No <br /> 5. VOAs checked for Headspace? 9No, N/A <br /> 6. Were sample custody seals intact? Yes No cia <br /> 7. f required, was sample split for pH analysis? No <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date, time and sampler name Yes No <br /> Sign d date the COC,place in a ziplock and put ' the same ice chest as the samples. <br /> Sample Receipt Review completed by(initials) <br /> Sample Receipt at SP: <br /> I Were samples received in a chilled condition? Temps: <br /> cceptable is above freezing to 6+%,C. If many packages are received at one time check for testsM.T.'s/rushes/ <br /> 2. 3hipping tracking numbers: <br /> 3. lo 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.) s No <br /> 5. Were sample custody seals intact? Yes No <br /> Sign d date the COC,obtain LIMS sample numbers, select methods/tests and print labels. <br /> Samr le Verification,Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? /ffe-P No <br /> 2. id bottle labels correspond with the client's ID's? a No <br /> 3. Were all bottles requiring sample preservation properly preserved? e No N/A FGL <br /> [Exception:011&Grease,VOA and CM verified in tabl <br /> 4. VOAs checked for Headspace? 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? No <br /> Attac labels to the containers and include a copy of the COC for lab delivery. <br /> Samp a Receipt, Login and Verification completed by(initials):-C � <br /> Disc pancy Documentation: <br /> Any i ems above which are"No" or do not meet specifications(i.e. temps)must be resolved. <br /> 1. lerson Contacted: Phone Number: <br /> itiated By: Date: <br /> roblem: <br /> esolution: _ <br /> 2. Person Contacted: (3-16608) <br /> Initiated By: Live Oak Geo Environmental <br /> Problem: <br /> S <br /> Resolution: TK1856554 <br /> APB-11/16/2018-15:24:34 sere <br /> (Ple a use the back of this sheet for additional coin <br /> con ts) --- - —. <br />