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FGL Environmental Doc ID:3D0900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-LpbuiqKory Condition Upon Receipt (Attach to COC) Sample Receipt at: TK CC CH VI 1. Number of ice c ckages received: _Shipping tracking # 2. Were samples received in a chilled condition? Temps: 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? o N/A 4. Were samples received intact? (i.e. no broken bottles, leaks c. es o 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes 7. If required, was sample split for pH analysis? N 3 8. Were all analyses within holding times at time of receipt? es No 9. Verify sample date, time and sampler name es No Sign and date the COC, place in a ziplock and putiia ] e s ice samples. Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 0N.C. If many packages are received at one time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers: �5 Li(41 r5l s-�1 3. Do the number of bottles received agree with the COC? es No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) s No 5. Were sample custody seals intact? Yes No /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? ��s No 2. Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved? Yes No FGL [Exception:Oil&Grease,VOA and CM verified in lab[ 4. VOAs checked for Headspace? Yes No /A 5. Have rush or project due dates been checked and accepted? Yes No /A 6. Were all analyses within holding times at time of receipt? (� No Attach labels to the containers and include a copy of the COC for lab delivery. 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: 2. Person Contacted: (3-18303) Initiated By: T Problem: L`'`"`" .7.,v Resolution: Please use the back of this sheet for additional commel e ( IV-�i3/19/�019-15:55:56 contacts)