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FGL Environmental Doc ID: 3DO900002 SOP 12-1.DOC Revision Date: 0/09/14 Page 1 of 1 Inter-Lratory Condition Upon Receipt (Attach to COC) 2 0327-5 Sample Recei tat: STK CC CH VI 1. Number f ice cabo h ackages received: _Shipping tracking # 2. Were s pies received in a chilled condition? Temps:�,q JK�_ Surface w ter SWTR bact samples: A sample that has a temperature upon receipt of >10'C,whether iced or not, should be Hagge unless the time since sample collection has been less than two hours. 3. Do thetcecked mber of bottles received agree with the COC? s No N/A 4. Were spies received intact? (i.e. no broken bottles, leaks etc.) No 5. VOAs for Headspace? e No N/A 6. Were spie custody seals intact? Yes No eaKW 7. If requir d, was sample split for pH analysis? Yes No / 8. Were all analyses within holding times at time of receipt? jg� No 9. Verify sample date, time and sampler name No Sign and date the COC, place in a ziplock and put i e same ice chest as the samples. Sample Recei t Review completed by (initials): Sample Rece pt at SP: 1/ 3 I. Were s ples received in a chilled condition? Temps: Acceptable is above freezing to 6iA C. If many packages are received atone time check for tests/H.T.'s/rushes/ 2. iT hip in tracking numbers: 11 qrmw�4/1 r7 �. 3. Do the umber o ottles received agree with the COC? No N/A 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) es No 5. Were s pie custody seals intact? Yes No N/ Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: 1. Were al requested analyses understood and acceptable? Oes No 2. Did bo le labels correspond with the client's ID's? No 3. Were al bottles requiring sample preservation properly preserved? No FGL (Exception:Oil&Grease,VOA and CM verified in labl 4. VOAs checked for Headspace? No N/A 5. Have h or project due dates been checked and accepted? No N/A 6. Were all analyses within holding times at time of receipt? s No Attach labels to the containers and include a copy of the COC for lab deliv Sample Rece pt, Login and Verification completed by (initials): Discrepancy Documentation: Any items ab ve which are "No" or do not meet specifications(i.e. temps) must be resolved. 1. Person ontacted: Phone Number: Initiate By: Date: Proble : Resolution: 2. Person ontacted: (3-16608) Initiate By: Problem: Live Oak Geo Environmental Resolution: STK 2®3 2 2 51 1 •here (Please use the back of this sheet for additional cot IV-02/13/2020-15.'42:54 contacts)