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FGL Environmental Revision Date: 10/09/14 Doc ID: 3DO900002_SOP_12-3.DOC Page 1 of 1 Inter -L story 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: 4 . � / Surface water 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 samples received intact? (i.e. no broken bottles, leaks etc.) Yes No 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No ?. If required, was sample split for pH analysis? Yes No N/ 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler nameWesamples. No Sign and date the COC, place in a ziplock and put in th s e ice chest a Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6 LI C. If Z /ages are receive¢ at one ti a check for tests/H� .T.'s/rush / h 2. Shippin tracki ber : Y JI `) % xj� 3. Do the number of Ott es receivedwith the COC? No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.)e No 5. Were sample custody seals intact? es No /A 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? cm No 2. Did bottle labels correspond with the client's ID's? ' Y No 3. Were all bottles requiring sample preservation properly preserved? Yes No N/A FGL (Exception: Oil & Grease, VOA and CrVI verified in labs 4. VOAs checked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Yes No /A 6. Were all analyses within holding times at time of receipt? es No Attach labels to the containers and include a copy of the CO fo b Sample Receipt, Login and Verification completed by (initia ): 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: Initiated By: Problem: Resolution: (Please use the back of this sheet for additional cc contacts) (3017919) San Joaquin County EHD STK2132718 iv 02/2512021 15:52:58