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FGL Environmental Doc ID:3DO900M SOP 12-19.DOC Revision Date: 10/09/14 Page 1 of 1 Interory Condition Upon Receipt(Attach to COC)f�,22/ld3 Sample Receipt at: STK CC CH VI 1. Number of ice ackages received: ! Shipping tracking# 2. Were samples received in a chilled condition? Temps: I Surface water SWTR batt samples;A sample that has a temperature upon receipt of�l_Oe C,whet—her iced or not, should be flagged unless the time since sample collection has been less than two hours. 3. Do the number of bottles received agree with the COC.? o N/A 4. Were samples received intact?(i.e.no broken bottles,leaks etc.) Yoso 5. VOM checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No 7. If required,was sample split for pH analysis? No (NIAS. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name Yes No Sign and date the COC,place in a ziplock an4 the ice chest as the samples. Sample Receipt Review completed by(initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is shove freezing to 64%C. If many packages are received at one time check for tmts/H.T.'s/nuhes/ 2. Shipping tracking numbers: 1�103c��f3F'�co 3. Do the number of bottles received agree with the COC? No N/A 4. Were samples received intact?(i.e.no broken bottles,leaks eta) c No 5. Were sample custody seals intact? 'e No N/A Sign and date the COC,obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification,Labeling and Distribution: 1. Were all requested analyses understood and acceptable? No 2. Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved? Yes No FOL lExeaptlon:OR&Grease,V0A and CrVI vwiaed In tabl 4. VOAs checked for Headspace? Yes No 5. Have rash or project due dates been checked and accepted? Yes No 6. Were all analyses within holding times at time of receipt? Xel No (733 Attach labels to the containers and include a copy of the COC for lab e ' y Sample Receipt, Login and Verification completed by(initials): Discrepancy Documentation: Any items above which are"No"or do not meet specifications(i.e.temps)must be resolved. 1. Person Contacted: Phone Number: Initiated By. Date: Problem: Resolution: (3-17751) 2. Person Contacted: S uii�y,t� ii3e Initiated By: v Problem: C m Y l '3 -)l L:Z Resolution: u 1 1X 1 -+L.1.V J TV-02/26/2016-14:18:07 (Please use the back of this sheet for additional'con here contacts) :«