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FGL Environmental Doc ID: 3DO900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-Labmtory Condition Upon Receipt (Attach to COC) Sample Receipt at: TK CC CH VI 1. Number of ice chests packages received: Shipping tracking# 2. Were samples received in a chilled condition? Temps: 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 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) fes No 5. VOAs checked for Headspace? 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 Tte No Sign and date the COC, place in a ziplock and put r t e ame ice chest ples. Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6+'0►C. If many packages are received at one time check for tests/H.T.'s/rashes/ 2. Shippin trpckin numbers: A 3V 07 5 1�- 3. Do the number of bottles received agree with the COC? C Y No N/A 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) e No 5. Were sample custody seals intact? Yes No 613 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? *es No 3. Were all bottles requiring sample preservation properly preserved? No FGL (Exception:Oil&Grease,VOA and CM verified in labl 4. VOAs checked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Yes No IZA� 6. Were all analyses within holding times at time of receipt? � 0 Attach labels to the containers and include a copy of the COC for lab delive . 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: (3-13723) 2. Person Contacted: Ron Hittle Initiated By: Problem: STK 19 3 2 6 5 9 Resolution: APB-02/25/2019-15:29:49 i (Please use the back of this sheet for additional commt...... .r contacts) —- —--