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FGL Environmental Doc ID:3D0900002_SOP_12-44.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-Lary Condition Upon Receipt (Attach to COC) f J�Jc2 J�IP <br /> Sample Receipt at'. S /{ CC r CH VI <br /> 1. Number of ice c s packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: Rtv:�/ / / / <br /> Surface water SWTR batt 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.) 5 No <br /> 5. VOAs checked for Headspace? � No N/A <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required,was sample split for pH analysis? No /A <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 in a ame ice chest as the 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 to 6.h C. If many packages are received atone time check for tests/H.T.'stnishes/ ' <br /> 2. Shipping tracking numbers: ri [ 0 2!I L1`V Y7� �? <br /> D JV <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.) e No <br /> 5. Were sample custody seals intact? es No N/A <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. <br /> Sample Verification,Labeling and Distribution: I V <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? ' No N/A FGL <br /> [Exception:Oil&Grease,VOA and CrVl verified in lab] <br /> 4. VOAs checked for Headspace? es No N/A <br /> 5. Have rush or project due dates been checked and accepted? No <br /> 6. Were all analyses within holding times at time of receipt? es No <br /> Attach labels to the containers and include a copy of the COC for lab deli <br /> Sample Receipt, Login and Verification completed by(initials): ry <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: (3-11544) <br /> Problem: 11usco Family Olive Dviromiental <br /> Resolution: <br /> STK1552366 <br /> (Please use the back of this sheet for additional commel <br /> contacts) Tv-11!nv/2 15- a:29:41 <br />