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FGL Environmental Doc ID:3DO900002_SOP_12-1.DOC Revision Date: 10/09/14 Page I of 1 Inter-Laboratory Condition Upon Receipt (Attach to COC) /-5 Sample Receipt at: CC CH VI 1. Number of ice packages received: Shipping tracking# 2. Were samples received in a chilled condition? Temps: 1215/ Surface water SWTR bact samples:A sample that has a temperature upon receipt of >IO°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? a No N/A 4. Were samples received intact? (i.e. no broken bottles,leaks etc.) No 5. VOAs checked for Headspace? No N/A 6. Were sample custody seals intact? Yes No -,WrA-_') 7. If required, was sample split for pH analysis? Ym No 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date,time and sampler name No Sign and date the COC,place in a ziplock and put ' same ice chest as the samples. Sample Receipt.Review completed by(initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: 3 / 1-741 Acceptable is above freezing to 64�C. If many packages are received at one time check for tests/H.T.'s/rashes/ 2. Ship ing tracking numbers: 1 lel(��2sre2eivl�ID� 3. Do e number of bottled agree with the COC? ��No N/A 4. Were samples received intact? (i.e.no broken bottles, leaks etc.) < (s No 5. Were sample custody seals intact? Yes No Sign and date the COC,obtain LIMS sample numbers, select methods/tests and print Labe s. 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? No 3. Were all bottles requiring sample preservation properly preserved. e No N/A FGL [Exception:Oil&Grease,VOA and CrVI verified in lab) 4. VOAs checked for Headspace? <:YgP No 5. Have rush or project due dates been checked and accepted? Yes No N/A 6. Were all analyses within holding times at time of receipt? No Attach labels to the containers and include a copy of the COC fo ' ery. Sample Receipt,Login and Verification completed by(initials): Discrepancy Documentation: Any items above which are"No"or do not meet specifications (i.e. t )must be resolved. 1. Person Contacted: Phone Number: Initiated By: Date: Problem: Resolution: 2. Person Contacted: Phone Number: Initiated By: (3-11544) Problem: MUSCO Family Olive Environmental Resolution: S my 15 5 318 6 (Please use the back of this sheet for additional comments IV-112i/`03/2015-12:052:50 contacts)