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FGL Environmental Doc ID:3DO900002_SOP_12-22MOC Revision Date: 10/09/14 Page 1 of 1 Inter- tory Condition Upon Receipt (Attach to COC) Sample Receipt at: STK CC CH VI 1. Number of ice ch ckages received: _Shipping tracking# 2. Were samples received in a chilled condition? Temps: /�t�'_! / / / Surface water SWTR bact samples:A sample that has a temperature upon receipt of >1V 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 samples received intact?(i.e.no broken bottles,leaks etc.) es o 5. VOAs checked for Headspace? es No 6. Were sample custody seals intact? Yes No 7. If required,was sample split for pH analysis? Yes No JA 8. Were all analyses within holding times at time of receipt? es3 No 9. Verify sample date,time and sampler name es No Sign and date the COC,place in a ziplock and put ' ame ice chest samples. Sample Receipt Review completed by(initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: '/am- Acceptable is above ft9eezing to 6X C. If many packages are received at o e time check for tests/H.T.'stmshes/ 2. Shipping tracking numbers: U� -7 b®� L4z:3? 3. 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.) Oes No 5. Were sample custody seals intact? No /A Sign and date the COC,obtain LIMB sample numbers,select methods/tests and print 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? VNo 3. Were all bottles requiring sample preservation properly preserved? Yes No FGL [Exception:Oil&Grease,VOA and CM verified in Bab] 4. VOAs checked for Headspace? Yes No J 5. Have rush or project due dates been checked and accepted? YP& No 6. Were all analyses within holding times at time of receipt? es No Attach labels to the containers and include a copy of the COC for k Sample Receipt, Login and Verification completed by(initials): Discrepancy Documentation: Any items above which o"or do eet specifications(i.e.temps)must be resolved. 1. Person Contaii Phone Number: Initiated By: �kZ? ' - Date: Problem: }� C ✓ vtM Resolution. Ah 2. PersonContacte : Republic Services Initiated By Problem: S 1537177 Resolution: NMP-07/06/2015-11:16:41 (Please use the back of this sheet for additional comments o contacts)