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FGL Environmental Doc ID:3DO900002 S P_12-3.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter- tory Condition Upon Receipt (Attach to Cop a�5a8lJ� <br /> Sample Receipt at: STK CC CH VI <br /> 1. Number of ice chests packages received: / Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps:61 Z. / / / / <br /> Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10°C,w ether 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 N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) Yes No <br /> 5. VOAs checked for Headspace? Yes No N/ <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required, was sample split for pH analysis? Yes No /A <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date, time and sampler name 2ples <br /> No <br /> Sign and date the COC, place in a ziplock and put in t ame ice chest <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: 4—/ <br /> Acceptable is above freezing to 6E C. If many packages are received at one time check for tests/H.T.' rushes/ <br /> 2. Shipping tracking numbers: <br /> 15�S?6rs 13 <br /> 3. Do the number of bottles received agree with the COC? No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) ZM No <br /> 5. Were sample custody seals intact? Yes No /A <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print 1 bels. <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? k No <br /> 3. Were all bottles requiring sample preservation properly preserved? No N/A FGL <br /> (Exception:Oil&Grease,VOA and CrVI verified in labl <br /> 4. VOAs checked for Headspace? Yes No <32A <br /> 5. Have rush or project due dates been checked and accepted? Yes No (ISA <br /> 6. Were all analyses within holding times at time of receipt? es 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 /> 1. Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> (3018181) <br /> 2. Person Contacted: Metal Finishing Solutions, Inc. <br /> Initiated By: <br /> Problem: STU152815 <br /> Resolution: <br /> apb 0911012021 16:36:32 <br /> (Please use the back of this sheet for additional UQ�I�I1�IIlII� Ilulll re <br /> STK215nl5 <br /> contacts) <br />