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FGL Environmental Revision Date: 10/09/14 Doc ID: 3DO900002_SOP_12.DOC Page 1 of 1 Inter -L ry Condition Upon Receipt (Attach to COC) _JU�J Sample Receipt at: STK CC CH VI 1. Number of ice hest ckages received:Shippin tracking 4 2. Were samples received in a chilled condition? Temps: / 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? es No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc. No 5. VOAs checked for Headspace? No N/A 6. Were sample custody seals intact? es N 7. If required, was sample split for pH analysis? N 8. Were all analyses within holding times at time of receipt?Ye No 9. Verify sample date, time and sampler name No Sign and date the COC, place in a ziplock and put itUhe same ice ch a samples. Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: / -2/ Acceptable is above freezing to 60 C. If many packages a received at one time check for is/H.T.'s/rushes/ 2. Shipping tracking numbers: 3. Do the n er of bo es recei e0agith the COC? No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No 5. Were sample custody seals intact? Yes No Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: 1. Were all requested analyses understood and acceptable? J No 2. Did bottle labels correspond with the client's ID's? <::= No 3. Were all bottles requiring sample preservation properly preserved? Yes No [Exception: Oil & Grease, VOA and CrVI verified in labs 4. VOAs checked for Headspace? <� No N/A 5. Have rush or project due dates been checked and accepted? Yes No < 6. Were all analyses within holding times at time of receipt? ® No Attach labels to the containers and include a copy of the COC o b i Sample Receipt, Login and Verification completed by (initial 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 corns contacts) Phone Nrnmher- San Joaquin Cau�ly ENO STK21387 iv 03/0412021 15:58:39 FGL