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FGL Environmental Doe ID: 3DO906002_SOP_12-2.DOC Revision Date: 10/09/14 Page 1 of l Inter-Labqkawry Condition Upon Receipt (Attache tp COC) • Sample Receipt at: K CC CH VI 4� 1. Number of iceackages received: I Shipping tracking# 2. Were samples received in a chilled condition? Temps: K / Surface water SWTR bact samples: A sample that has a temperature upon receipt of > 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? e No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) a No 5. VOAs checked for Headspace? a No 6. Were sample custody seals intact? N 7. If required, was sample split for pH analysis? Y N 8. Were all analyses within holding times at time of receipt? 9i �p 9. Verify sample date, time and sampler name No Sign and date the COC, place in a ziplock and put i the same ice the a amples. Sample Receipt Review completed by (initials): Sample Receipt a SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6' C. If many packages are received at one time check for f ts/H.T.'atrushes/ 2. Shipping tracking numbers: / 3. Do the number of bottles received agree with the COC? s No N/A • 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No 5. Were sample custody seals intact? e No A Sign and date the COC, obtain LIMS sample numbers, select methods/tests pint 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? e No A FGL IException:Oil&Grease,VOA and CM verified in lab] � 4. VOAs checked for Headspace? esNo 5. Have rush or project due dates been checked and accepted? 3 No 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): r,- C'. i Discrepancy Documentation: Any items above which are"No" or do not meet specifications (i.e. temps)rm ist he resolved. 1. Person Contacted: Phone Numbei Initiated By: Date: Problem: Resolution: 2. Person Contacted: Phone Numh +._ Initiated By: (3-16608) • Problem: Live' Oak Geo Environmental Resolution: 1751096 (Please use the back of this sheet for additional comments of 08/31/2017-11:30:55 contacts)