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FGL Environmental Doc ID: 2D0900157_SOP_15.DOC <br /> Revision Date: 10/03/13 Page: 1 of 1 <br /> Condition Upon t (Attar o COC) <br /> CC CHSTK V1 P <br /> Sample Receipt: ' <br /> 1. Number of ice chests/packages received: <br /> 2. Shipper tracking numbers <br /> 3. Were samples received in a chilled condition? Temps.&= <br /> 4. Surface water(SWTR)bact samples: A sample that has a temperature upon receipt of>100C, <br /> whether iced or not, should be flagged unless the time since sample collection has been less than <br /> two hours. <br /> 5. Do the number of bottles received agree with the COC? (�es� No N/A <br /> 6. Verify sample data, time, sampler jY�e�J No <br /> 7. Were samples received intact?(i.e.no broken bottles, leaks etc.) (9) No <br /> 8. Were sample custody seals intact? Yes No /A <br /> Sample Verification,Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? No <br /> 2. Did bottle labels correspond with the client's ID's? 6�'No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No N/A FGL <br /> 4. VOAs checked for Headspace? tNoo N1 <br /> 5. Were all analyses within holding times at time of receipt?6. Have rush or project due dates been checked and accepted? es No <br /> Include a copy of the COC for lab delivery. (Bacti, Inorganics and Radio) <br /> Sample Reccipt, Login and Verification completed by(initials): <br /> Discrepancy Documentation: (attach additional pages if needed) <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: Phone Number: <br /> Initiated By Date: <br /> Problem: <br /> (3-16608) <br /> Resolution: Live Oak Geo Environmental <br /> STK1350975 <br />