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FGL Environmental Doc ED: 3D0900002 _ SOP_ 12-1.DOC <br />Revision Date: 10/09/14 Page 1 of 1 <br />c2k3C739 <br />Inter-Lab tory Condition Upon Receipt (Attach to COC) <br />Sample Receipt at: TK CC CH VI <br />Number of ice kages received: f Shipping tracking # <br />Were samples received in a chilled condition? Temps: 19. k <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 />N/A <br />N/A <br />Sign and date the COC, place in a ziplock and ii t same ice chest as the samples. <br />Sample Receipt Review completed by (initials <br />Sample Receipt at SP: <br />I. Were samples received in a chilleA condition? Temps: <br />Acceptable is above freezing to 6® C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br />N/A <br />02 <br />Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. <br />Sample Verification, Labeling and Distribution: <br />Were all requested analyses understood and acceptable? No <br />Did bottle labels correspond with the client's ID's? t No <br />Were all bottles requiring sample preservation properly preserved? es No <br />'Exception: Oil & Grease, VOA and CrVI verified in lab' <br />VOAs checked for Headspace? c9 No <br />Have rush or project due dates been checked and accepted? es No <br />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 delivery. <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 />Person Contacted: Phone Number: <br />Initiated By: Date: <br />Problem: <br />Resolution: <br />Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br /> <br />(3016608) <br />live Oak Geo Environmental <br />srSpitril(215115;9:07__ <br /> <br />(Please use the back of this sheet for additiona <br />contacts) <br /> <br /> Do the number of bottles received agree with the COC? es No <br /> Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> VOAs checked for Headspace? e No <br /> Were sample custody seals intact? es No <br /> If required, was sample split for pH analysis? Y No <br /> Were all analyses within holding times at time of receipt? No <br /> Verify sample date, time and sampler name E No <br /> Shipping tracking numbers: <br /> ler of bottles received agree with the COC? igeto No <br /> Were samples received intact? (i.e. no broken bottles, leaks etc.) es No <br />5. Were sample custody seals intact? es No <br />FGL <br />N/A