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P'GL Environmental Doc W:3D0900001 SOP 12-4.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-L tory Condition Upon Receipt (Attach to COC) Sample Receipt at: STK CC CH VI 1. Number of ice c ackages received: / Shipping tracking# 2. Were samples received in a chilled condition? Temps: Surface water SWTR batt samples:A sample that has a temperature upon receipt of>]0°C,whether iced or not, should be flagged unless the time since sample collection has been less than two hours. I 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.) No 5. VOAs checked for Headspace? $es No 6. Were sample custody seals intact? Yes No 7. If required,was sample split for pH analysis? No N/A S. Were all analyses within holding times at time of receipt? To 9. Verify sample date,time and sampler name es o Sign and date the COC,place in a ziplock and p e s ' e ice chest as e 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 6+N.C. If many packages are received at one ch for testslEl.T rhes/ 2. Shipping tracking numbers: F-7 Q 7 /JG/f'�✓ 3. Do the number of bottles received agree with the COC? No N/A 4: Were samples received intact?(ie. no broken bottles,leaks etc.) Y No - 5. Were sample custody seals intact? Yes No C I T Sign nnd date the COC_obtain I IMS sample wi*ers,select methads.4tests,and print 1i 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? Yes No 3. Were all bottles requiring sample preservation properly preserved? <2M No N/A FGL [Exception:oil&Grease,VOA and CrVI verited in lab] 4. VOAs checked for Headspace? es No N/A 5. Have rush or project due dates been checked and accepted? es No N/A 6. Were-all.analyses within holding times at time of receipt? Yes No Attach labels to the containers and include a copy of the COC fo Ia ivery. 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: Phone Number: Initiated By: (3-16L�n 60'8) E Problem: Live Oak Geo irflmental Resolution: (Please use the back of this sheet for additional comment: STK 15 3 4 4 5 3 contacts) APB-05/05/2015-12:00:50