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FGL Environmental Doc ID : 3DO900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-Ltory Condition Upon Receipt (Attach to COC) Sample Receipt at: STK CC CH VI 1 . Number of ice ches s packages received : , Shipping tracking # 2 . Were samples received in a chilled condition? Temps : Surface water SWTR bact samples: A sample that has a temperature upon receipt of > l0° 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? fes ; No No N/A 4. Were samples received intact? (i .e. no broken bottles, leaks etc.) No 5 . VOAs checked for Headspace? 6. Were sample custody seals intact? Yes No 7 . • If required, was sample split for pH analysis? s No 8. Were all analyses within holding times at time of receipt? No 9 . Verify sample date, time and sampler name Yes No Sign and date the COC, place in a ziplock and put in e e ice chest as the samples. Sample Receipt Review completed by (initials) : Sample Receipt at SP : n 1 . Were samples received in a chilled condition? Temps: _ O�/ / hNO Acceptable is above freezing to 64N C. If many packages are received at one time check for tests/H.T. 's/rushee 2 . Shipping tracking numbers: 3 . Do the number of bottles received agree with thed COC? Y No N/A 4 . Were samples received intact? (i .e. no broken bottles, leaks etc.) No 5 . Were sample custody seals intact? Yes No C T/ 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? $es No 2. Did bottle labels correspond with the client' s ID ' s? No 3 . Were all bottles requiring sample preservation properly preserved? NoFGL lException: Oil & Grease, VOA and CM verified in lab] 4. VOAs checked for Headspace? Yes No / 5 . Have rush or project due dates been checked and accepted? Ye No / 6. Were all analyses within holding times at time of receipt? a No Attach labels to the containers and include a copy of the COC for lab deJivery. Sample Receipt, Login and Verification completed by (initials) : Discrepancy Documentation : Any items above which are "No" or do not meet specifications (i .e. temps) must be resolved. 1 . Person Contacted: Phone Number: Initiated By:_ Date . Problem : Resolution: 2. Person Contacted: ( 3- 18181 ) Initiated By: 1ietal Finishing Solutions , IM Problem : S TK 19 3 0 9 5 Resolution: IV-62 / 18 / 2019 - 15 a 28 : 68 ber here (Please use the back of this sheet for additional contacts) --