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I <br /> FGL Environmental Doc ID:3D0900002_SOP_ -3.DOC <br /> Revision Date: 10/09/14 Page I of 1 <br /> Inter-L ato7cc <br /> Condition Upon Receipt (Attach to COC) <br /> Sample Receipt at: ST CH VI <br /> 1. Number of ice chests/packages received: _Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: <br /> Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10°C,whethe 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 IVA <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) No <br /> 5. VOAs checked for Headspace? es No /A <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required, was sample split for pH analysis? Yes No WR <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 int same 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? Tem s: <br /> Acceptable is above freezing to 6U C. If many packages are r e ed at one time chg�k for tests .Vs/rusli s/ <br /> 2. Shipping tracking n l // <br /> b-Z11 <br /> 3. Do the number f bottles received agree with e COC? No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) es No <br /> 5. Were sample custody seals intact? Yes No <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print label . <br /> Sample Verification, Labeling and Distribution: <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? Yes No FGL <br /> [Exception:Oil&Grease,VOA and CM verified in lab[ <br /> 4. VOAs checked for Headspace? es No /A <br /> 5. Have rush or project due dates been checked and accepted? es No I I/A <br /> 6. Were all analyses within holding times at time of receipt? Yes No <br /> Attach labels to the containers and include a copy of the CO lab d 'very. <br /> Sample Receipt, Login and Verification completed by (initi Is): <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: (3009851) <br /> Initiated By: bole <br /> Problem: large Twins <br /> Resolution: STK2138153 <br /> (Please use the back of this sheet for additional lv 06111120211 <br /> 115[:37:37 1 <br /> re <br /> contacts) �I�UIIUI�I�u�l��lllll�I�ll� <br />