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FGL Environm ntal Doc 1D: 3DO900002_SOP_12-14.DOC Revision Date: 1 /09/14 Page 1 of 1 Inter-Lab tory Condition Upon Receipt (Attach to COC) *,IV M Sample Recei t 2aclkages TK CC CH VI 1. Number f received: Shipping tracking# 2. Were samples les received in a chilled condition? Temps: 16 �/ , / 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 number of bottles received agree with the COC? No N/A 4. Were sarr ples received intact? (i.e. no broken bottles, leaks etc. a No 5. VOAs ch cked for Headspace? Yes No NZA 6. Were sarr ple custody seals intact? Yes No 7. If require , was sample split for pH analysis? Yes N 8. Were all alyses within holding times at time of receipt? 9. Verify s ple date, time and sampler name No Sign and date e COC, place in a ziplock and put i e ame ice ch samples. Sample Receipt Review completed by (initials): Sample Recei tat SP: 1. Were pies received in a chilled condition? Temps: 2- / -2- 1 Acceptabit is above freezing to 6jA C. If many packages are received at one time check for tests/RT.'s/rushes/ 2. Shipping tracking numbers: �fr( l�oncit �CODUSz , 1�UIa3L�G 3. Do the n ber of bottles received agree with the COC? ItNo N/A 4. Were sar iples received intact? (i.e. no broken bottles, leaks etc.) No 5. Were sar iple custody seals intact? Yes No Sign and date e COC, obtain LIMS sample numbers, select methods/tests and print labels Sample Verification, Labeling and Distribution: I. Were all requested analyses understood and acceptable? 040) No 2. Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved? Yes No < FGL [Exception:Oil&Grease,VOA and CM verified in lab! 4. VOAs checked for Headspace? No N/A 5. Have ru h or project due dates been checked and accepted? No N/A 6. Were all analyses within holding times at time of receipt? es No Attach labels o the containers and include a copy of the COC for lab deliv Sample Recei t, Login and Verification completed by (initials): Discrepancy ocumentation: Any items ab ve which are"No"or do not meet specifications (i.e. temps) must be resolved. 1. PersonContacted: Phone Number: Initiated By: Date: Problem: Resoluti n: (3-!6608 2. Person ontacted: Live oak Geo Environmental Initiate By: Problem: STK 2 0 3 7 2 4 9 Resolution: IV-05/26/20-)0-15:52:50 (Please use t back of this sheet for additional com ___ — sere contacts)