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FGL Environmental Doc ID:3DO900p21 SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of <br /> Inter ory Condition Upon Receipt (Attach COC) <br /> • Sample Receipt at: QaK CC CH VI <br /> 1. Number of ice chests/packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: 452?--1 / / ! <br /> Surface water SWTR bact samples:A sample that has a temperature upon receipt of > 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? s No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) o <br /> 5. VOAs checked for Headspace? eNo <br /> 6. Were sample custody seals intact? Ye$ No <br /> 7. If required, was sample split for pH analysis? Ye No <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date,time and sampler name ��� No <br /> Sign and date the COC,place in a ziplock and put inth ame ice chest as the samples. <br /> Sample Receipt Review completed by(initials): (�f/ <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: <br /> Acceptable is above freezing to 6A.C. If many packages are received at one time check fort .T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> 5315`i 51 a-t-t <br /> 3. Do the number of bottles received agree with the COC? e No NIA <br /> • 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> 5. Were sample custody seals intact? Ye' No <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests ari p 'nt labels. <br /> Sample Verification, Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? Ye <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? No N/A FGL <br /> [Exception:Oil&Crease,VOA and CM verined in lebl <br /> 4. VOAs checked for Headspace? No N/A <br /> 5. Have rush or project due dates been checked and accepted? Ye No <br /> 6. Were all analyses within holding times at time of receipt? QLe No <br /> Attach labels to the containers and include a copy of the COCfo b 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)m t be resolved. <br /> 1. Person Contacted: Phone N b OQ-Q 141;1-01qa <br /> Initiated By: Date: A711 I <br /> Problem:s 1,e, Y-e-CeAv<61 CA k,7t O �F CYYI� <br /> Resolution: O y-N o f`i S I s pe.,- b�-Cdt2Xtt <br /> 2. Person Contacted: Phone Numb <br /> Initiated By: (3-16608) <br /> is Problem: Live ak Geo Environmental <br /> Resolution: <br /> (Please use the back of this sheet for additional comments o: 'S 17 515 5 <br /> contacts) 0/08/2017-16:47:59 <br />