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FGL Environmental Doc ID: 3DO900002_SOP_12-3.DOC <br />Revision Date: 10/09/14 Page 1 of 1 <br />Inter -L tory Condition Upon Receipt (Attach to COC) <br />Sample Receipt at: � CC CH VI <br />1. Number of ice chests/packages received: Shipping tracking # <br />2. Were samples received in a chilled condition? Temps: 4. Y / <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. <br />Do the number of bottles received agree with the COC? <br />No N/A <br />4. <br />Were samples received intact? (i.e. no broken bottles, leaks etc.)No <br />FYC-� <br />5. <br />VOAs checked for Headspace? <br />No N/A <br />6. <br />Were sample custody seals intact? <br />Yes No <br />7. <br />If required, was sample split for pH analysis? <br />Y No <br />8. <br />Were all analyses within holding times at time of receipt? <br />No <br />9. <br />Verify sample date, time and sampler name�Ye <br />No <br />Sign and date the COC, place in a ziplock and put in t same ice chest <br />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:—j— / / 4�, / ,;21 / <br />Acceptable is above freezing to 6 ❑ C. If m y packages are received one time check for tests/H. . s/rushes/ <br />2. Shipping tra numbers: it <br />wl", <br />G��,C�3. Do the number bott es recei d agree with the OC . o N/A <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.)o <br />5. Were sample custody seals intact? Yes No <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? Yes No <br />3. Were all bottles requiring sample preservation properly preserved? Yes No <br />lException: Oil & Grease, VOA and CM verified in labl <br />4. VOAs checked for Headspace? <br />5. Have rush or project due dates been checked and accepted? Yes <br />6. Were all analyses within holding times at time of receipt? <br />Attach labels to the containers and include a copy of the CO o b <br />Sample Receipt, Login and Verification completed by (initial : <br />�FGL <br />No N/A <br />No IL721D <br />No <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: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additional cc <br />contacts) <br />(3017919) <br />San Joaquin <br />1y EHD <br />iv 02/2512021 15:53:18 <br />