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FGL Environ mental Doc ID: 3D0900002_SOP_12-1.DOC Revision Date: 0/09/14 Page 1 of 1 rater-La tory Condition Upon Receipt (Attach to COC) ,�D 3.1`'&.5 Sample Recei t at: STK CC CH VI 1. Number of ice the ackages received: C Shipping tracking # 2. Were samples received in a chilled condition? Temps:cl, 9 / Surface wa er 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 ni.mber of bottles received agree with the COC? No N/A 4. Were san iples received intact?(i.e. no broken bottles, leaks etc.) No 5. VOAs c cked for Headspace? Yes No 6. Were san iple custody seals intact? Yes No 7. If require , was sample split for pH analysis? Yes No /A 8. Were all alyses within holding times at time of receipt? No 9. Verify ple date, time and sampler nameYes No Sign and date e COC,place in a ziplock and put in th ame ice chest ase 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 6s C. If many packages are received at one time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers: r40 0 0�I 1&ufll 3. Do the n ber of bottles received agree with the COC? No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No 5. Were sarnple custody seals intact? Yes No N/ Sign and date tie COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verifi ation,Labeling and Distribution: 1. Were allrequested analyses understood and acceptable? es No 2. Did bottlelabels correspond with the client's ID's? es No 3. Were all ottles requiring sample preservation properly preserved? Yes No FGL (Exception:Oil&Grease,VOA and CrVf verified in lab) 4. VOAs checked for Headspace? es No NIA 5. Have rusli or project due dates been checked and accepted? Ye No / 6. Were all palyses within holding times at time of receipt? No Attach labels to the containers and include a copy of the COC for lab df livery. Sample Receipt, Login and Verification completed by (initials):— DiscrepancyDocumentation: Any items abo e which are "No" or do not meet specifications (i.e. temps) must be resolved. 1. Person C ntacted: Phone Number: Initiated y: Date: Problem: Resolution: 2. Person C ntacted: (3-18491) Initiated y: Mike Thornton Problem: Resolutio : STK 2 03 5 4 6 5 (Please use the back of this sheet for additional com CTC-04/27/2020-16:27:22 here contacts)