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FGL Environmental Revision Date: 10/09/14 Doe ID: 3DO900002_SOP_12-1.DOC Page 1 of 1 Inter -L btKatory Condition Upon Receipt (Attach to COC) -7134a 1 r Sample Receipt at: (ISTN CC CH VI 1. Number of ice chests/packages received: Shipping tracking # 2. Were samples received in a chilled condition? Temps: /1. 6 / Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10' C, whether 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? No N/A ZNo 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes, No 7. If required, was sample split for pH analysis? Yes No 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name Yes No e ice chest Sign and date the COC, place in a ziplock and pn�� as the samples. Sample Receipt Review completed by (initials): Sample Receipt at SP: 5 4�-S 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6 B C. If ma7ee ackages are received at ne time check forte ts/H.T.'s/rushes/ 2. Sh� ing trackin numbers: �\ 3. Do the num er of bottles received agwith the COC? e No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No 5. Were sample custody seals intact? es No fN�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? es No N/A FGL [Exception: Oil & Grease, VOA and CrVI verified in lab] 4. VOAs checked for Headspace? Yes No ell - 6. 5. Have rush or project due dates been checked and accepted? Yes No Were all analyses within holding times at time of receipt?e No Attach labels to the containers and include a copy of the COC for lab del very. Sample Receipt, Login and Verification completed by (initials): `Com-' 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: 2. Person Contacted: (3017919) Initiated By: San Joaquin County END Problem: STU136230 Resolution: apb 05/06/2021 16:53:25 fere (Please use the back of this sheet for additior IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII contacts)