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FGL Environmental Doc ID : 3D0900002_SOP_12 .DOC <br /> Revision Date : 10/09/14 Page 1 of 1 <br /> f <br /> Inter-Ltory Condition Upon Receipt (Attach to COC alvp? "T <br /> Sample Receipt at: STK CC CH VI <br /> 1 . Number of ice ch packages received : Shipping tracking # <br /> 2 . Were samples received in a chilled condition? Temps . 9 <br /> Surface water SWTR bact samples : A sample that has a temperature upon receipt of > 100 C, whether 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? es No N/A <br /> 4 . Were samples received intact? (i .e . no broken bottles, leaks etc . ) No <br /> 5 . VOAs checked for Headspace? Yes No <br /> 6 . Were sample custody seals intact? Yes No <br /> 7 . If required, was sample split for pH analysis? Yee No <br /> 8 . Were all analyses within holding times at time of receipt? No <br /> 9 . Verify sample date, time and sampler name a No <br /> Sign and date the COC, place in a ziplock and put in the a 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? Temps : <br /> Acceptable is above freezing to 6U C . if many packages are received at one time check for tests/H .T. ' s/rushes/ <br /> 2 . Shipping tracking numbers : SS 7eltq M Z7g -Z 'ZZ4/1*0 <br /> t � W3 201 D vu35 <br /> 3 . Do the number of bottles received agree with the COC? eo No N/A <br /> 4 . Were samples received intact? (i . e . no broken bottles, leaks etc.) % ee . 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 labels . <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? No <br /> 3 . Were all bottles requiring sample preservation properly preserved? Yes No FGL <br /> [Exception : Oil & Grease, VOA and CrV1 verified in lab] <br /> 4 . VOAs checked for Headspace? Yes No / <br /> 5 . Have rush or project due dates been checked and accepted? Yes No N/ <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 COC for lab delivery. <br /> Sample Receipt, Login and Verification completed by (initials) * De__ <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 : Phone Number: <br /> Initiated By : <br /> Problems (3013071 ) <br /> Resolution , SKS Enterprises <br /> (Please use the back of this sheet for additional comm STU256517 <br /> contacts) dao 11/1712022 09 :43 :20 <br /> D1 �n � 9l�llld�lll1il� <br />