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FGL Environmental Doe IGD:3DO900002_SOP_12.DOC Revision Date: 10/09/14 Page I of I Inter- tory Condition Upon Receipt (Attach to COC) 7i13�� Sample Receipt at' STK C CH VI 1. Number of i es received: ' Shipping tracking N 2. Were samples received in a chilled condition? Temps: ) f Surface water SWPR batt samples:A sample that has a temperature upon receipt of>loo 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 es• No 5. VOAs checked for Headspace? es o 6. Were sample custody seals intact? Yes 1 7. If required,was sample split for pH analysis? Yes 8. Were all analyseswithin holding times at time of receipt? 9. Verify sampmplee date,time and sampler namea No Sign and date the COC,place in a ziplock and put i the same ice c samples. Sample Receipt Review completed by(initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: /_/ /_/_ Acceptable is above freezing to 60 C. If many acknges arc received at Inc time check for tests/H.T.'s1rushes/ ng num ers: too 3. Do the number of bottles received agree with the COC? es . No N/A 4. Were samples received intact?(i.e.no broken bottles, leaks etc.) es No 5. Were sample custody seals intact? es No ep Sign and date the COC,obtain LIMS sample numbers,select methods/tests and print labels. Sample Verification,Labeling and Distribution: I. Were all requested analyses understood and acceptable? Ves No 2. Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved? No 0) FGL lExcepllon:Oil&Grense.VOA and Crvl verified In tnbl 4. VOAs checked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Yes No N r� 6. Were all analyses within holding times at time of receipt? No Attach labels to the containers and include a copy of the COC for lab delivery. ^ Sample Receipt,Login and Verification completed by(initials): �J 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: Dale: Problem: Resolution: 2. Person Contacted: (3018723) + Initiated By: Julie Edsell Problem: STONE er here (Please use the back of this sheet for addil apb 0311112021 16p:19:301I0��IIhI��III�In�JI� contacts)