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FGL Environmental Doc ID:3DO900002_SOP_12-19.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-Lo <br /> Condition Upon Receipt (Attach to COC) 4:0 6-7-63 <br /> Sample Receipt at: STK CC CH VI <br /> 1. Number of ice chests/packages received: / Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps:4�7 <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? (S�jZ) No N/A <br /> 6. Were sample custody seals intact? Yes No elqm <br /> 7. If required, was sample split for pH analysis? Y es No / <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date, time and sampler name Yes o <br /> Sign and date the COC,place in a ziplock and p e sam 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 014 C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Ship ing tracking numbers: <br /> � �1 �9 <br /> 3. o the number of bolt es received agree with the COC? No N/A <br /> 4. Were samples received intact? (i.e.no broken bottles,leaks etc.) Ves <br /> No <br /> 5. Were sample custody seals intact? No d/A <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? 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 CrVI verified in lab] <br /> 4. VOAs checked for Headspace? Y No Nl <br /> 5. Have rush or project due dates been checked and accepted? Yes No A <br /> 6. Were all analyses within holding times at time of receipt? &�; No <br /> Attach labels to the containers and include a copy of the COC for lab del' e <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 By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: (3-11544) <br /> Initiated By: Musco Family Olive Environmental <br /> Problem: <br /> Resolution: STK 15 3 6 7 5 8 <br /> (Please use the back of this sheet for additional cc SRP-06/24/2015-12:07:05 r here <br /> contacts) - - - --- — <br />