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FGL Environmental Doc ID: 3D0900002_SOP_12-3.DOC Revision Date: 10/09/14 Page 1 of 1 ' X312Inter- rYCondition Upon Receipt Attach to COC) Sample Receipt at: STK CC CH VI 1. Number of ice the packages received: Shipping tracking # 2. Were samples received in a chilled condition? Temps: /-/, 7 / / / / 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? o N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) *�No 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No 7. If required, was sample split for pH analysis? No 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler nameVesamples. No Sign and date the COC, place in a ziplock and put in t e ame ice chest a Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled Acceptable is above freezing to 611 C. If 2. Shipping trerof s D 3. Do the nuottles received 4. conditio .Temps: many pac ages are receive age with the COC` 1-/ / 1 /-/- d /_d at one time c ck dor tests/H.T.'s/rushes/ Were samples received intact? (i.e. no broken bottles, leaks etc No N/A e No 5. Were sample custody seals intact? es No Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labe. ' Sample Verification, Labeling and Distribution: I . Were all requested analyses understood and acceptable? No 2. Did bottle labels correspond with the client's ID's? e No 3. Were all bottles requiring sample preservation properly preserved s No N/A FGL [Exception: Oil & Grease, VOA and CrVI verified in lab] 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? No Attach labels to the containers and include a copy of the COC ora e 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: Q Person Contacted: Initiated By: Problem: Resolution: (Please use the back of this sheet for additional c contacts) -- I r 1_ _._. (3017919) San Joaquin County EHD STK2132789 iv 03/01/2021 15:53:19