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same ice chest as FGL Environmental Doc ID: 3D0900002 SOP 12-3.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-Laboratory Condition Upon Receipt (Attach to COC)439126F Sample Receipt at:c....cfg)._ CC CH VI Number of ice c ests/packages received: t Shipping tracking # Were samples received in a chilled condition? Temps: Ca Cr Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10° C, whether iced or not, should be flagged unless the time since sample collection has been less than two hours. Do the number of bottles received agree with the COC? Were samples received intact? (i.e. no broken bottles, leaks etc.) VOAs checked for Headspace? Were sample custody seals intact? If required, was sample split for pH analysis? Were all analyses within holding times at time of receipt? Verify sample date, time and sampler name Sign and date the COC, place in a ziplock an Sample Receipt Review completed by (initia Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: 2. Shipping tracking numbers: -1--1/664a24 Do the number of bottles received agree with the COC? No N/A Were samples received intact? (i.e. no broken bottles, leaks etc.) No Were sample custody seals intact? Yes No Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: Were all requested analyses understood and acceptable? Did bottle labels correspond with the client's ID's? Were all bottles requiring sample preservation properly preserved? lException: Oil & Grease, VOA and CrVI verified in labl VOAs checked for Headspace? Have rush or project due dates been checked and accepted? Were all analyses within holding times at time of receipt? Attach labels to the containers and include a copy of the COC for lab delive . Sample Receipt, Login and Verification completed by (initials): C. Discrepancy Documentation: Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. 1. Person Contacted: Phone Number: Yes Yes Yes No N/A No No No No No No e samples. Acceptable is above freezing to 60 C. If many packages are received at one time check for tests/H.T.'s/rushes/ es No No No N/A FGL Yes Yes No No No Initiated By: Date: Problem: Resolution: 2. Person Contacted: Initiated By: Problem: Resolution: (Please use the back of this sheet for addition, contacts) (3017919) San Joaquin County EN STK2139969 iv 0 7/1 5/2 16:23:11 STK2 139969 tere