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FGL Environn ental Doc ID: 3D0900002_SOP_12-1.DOC Revision Date: 0/09/14 Page 1 of 1 nter-Ltory Condition Upon Receipt (Attach to COC) 03 3 Sample Recei t at: STK CC CH VI 1. Number f ice c packages received: Shipping tracking # 2. Were samples received in a chilled condition? Temps: 14. Surface water SWTR bact samples: A sample that has a temperature upon receipt of >I00 C,whether iced or not, should be Hagge unless the time since sample collection has been less than two hours. 3. Do the n ber of bottles received agree with the COC? No N/A 4. Were s pies received intact? (i.e. no broken bottles, leaks etc.) No 5. VOAs c ecked for Headspace? Yes No 6. Were s pie custody seals intact? Yes No 7. If required, was sample split for pH analysis? Y No 8. Were all analyses within holding times at time of receipt? No 9. Verify s pie date, time and sampler name Yes No Sign and date the COC, place in a ziplock and put in the a ice chest as the samples. Sample Recei t Review completed by (initials): Sample Recei pt at SP: 1. Were samples received in a chilled condition? Temps: Acceptab a is above freezing to 6s C. If many packages are received at one time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers: �---� ( `%q 3. Do the umber of bottles received agree with the COC? - ��$es No N/A 4. Were s ples received intact?(i.e. no broken bottles, leaks etc.) No 5. Were s ple custody seals intact? No N/ Sign and datc the COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Veri ication, Labeling and Distribution: 1. Were a requested analyses understood and acceptable? es No 2. Did bottle labels correspond with the client's ID's? es No 3. Were a 1 bottles requiring sample preservation properly preserved? Yes No /A FGL (Exception:Oil&Grease,VOA and CrVI verified in labl 4. VOAs checked for Headspace? es No N/A 5. Have sh or project due dates been checked and accepted? e No N/A 6. Were a I analyses within holding times at time of receipt? es No Attach labels to the containers and include a copy of the COC for lab eliv Sample Receipt, Login and Verification completed by (initials): Discrepanc Documentation: Any items a ove which are "No" or do not meet specifications(i.e. temps) must be resolved. 1. Person Contacted: Phone Number: Initiate By: Date: Proble : Resolu ion: 2. Person Contacted: (3-16608) Initiated By: Live Oak Gee &V1r0It111ental Problem: Resolution: 1 S T112 0 3 5 S3 G (Please use a back of this sheet for additional c( IV-04/28/2020-13:32:29 -r here contacts)