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FGL Environmental Doc ID: 2D0900157_SOP_17-1.DOC <br /> Revision Date: 1 /09/14 Page: 1 of 1 <br /> In-House Condition Up eipt (Attach to COC) <br /> CC CH STK VI SP <br /> Sample Receip : <br /> 1. Number of ice chests/packages received: <br /> 2. Shipper tracking numbers // <br /> 3. Were sam les received in a chilled condition? Tempsk" <br /> 4. Surface water(SWTR) bact samples: A sample that has a temperature upon receipt of>10°C, <br /> whether is d or not, should be flagged unless the time since sample collection has been less than <br /> two hours. <br /> 5. Do the number of bottles received agree with the COC? Y No N/A <br /> 6. Verify sample data,time, sampler No <br /> 7. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> 8. Were sample custody seals intact? Yes No 2N/ � <br /> Sample Verific ition, Labeling and Distribution: <br /> 1. Were all r quested analyses understood and acceptable? CiD 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 CpFGL <br /> (Exception:Oil&Grease,VOA and CrV1 verified in labl <br /> 4. VOAs checked for Headspace? Yes No N/A <br /> 5. Were all analyses within holding times at time of receipt? G;5 No <br /> 6. Have rush or project due dates been checked and accepted? N/A Yes No <br /> Include a copy of the COC for lab delivery. (Bacti, Inorganics and Radio) <br /> Sample Receipt, Login and Verification completed by (initials): <br /> Discrepancy Documentation: (attach additional pages if needed) <br /> Any items abov which are"No" or do not meet specifications(i.e. temps) must be resolved. <br /> 1. Person Contacted: Phone Number: <br /> Initiated B : Date: <br /> Problem: <br /> Resolution <br /> 2. Person Contacted: Phone Number: <br /> Initiated B Date: <br /> Problem: <br /> Resolution <br /> Attach label with lab number here <br /> Use this term \vl en all containers are staying in the lith and not beim; shihlic(l to I`131:-Si' <br />