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FGL Environmental Revision Date: 10/09/14 Doc ID: 3D0900002 SOP 12 DOC _ _ . Page 1 of 1 Do the number of bottles received agree with the COC? Were samples received intact? (i.e. no broken bottles, leaks etc.) VOAs checked for Headspace? d Were sample custody seals intact? Yes If required, was sample split for pH analysis? Yes Were all analyses within holding times at time of receipt? t1 Verify sample date, time and sampler name / Sample Receipt at SP: Were samples received in a chilled condition? Temps: I / I / Shipping tracking num rsp PY1 No N/A N/A No No print labels. No No No .(layGL No N/A No N/A No tory Condition Upon Receipt (Attach to COC)205150 Inter- Sample Receipt at: 1. Number of ice CC ackages received: CH VI Shipping tracking # 2. Were samples received in a chilled condition? Temps: q, 57,O7, 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. No N/A No No N/A No No CD) No No Sign and date the COC, place in a ziplock and put in th same ice chest as the samples. Sample Receipt Review completed by (initials): Acceptable is above freezing to 6) C. If many pa ages are received a ne time check forte .T.'s/rushes/ ii // // 051 /d 2 Do the number of bottles received agree with the COC? Were samples received intact? (i.e. no broken bottles, leaks etc.) Were sample custody seals intact? Yes Sign and date the COC, obtain LIMS sample numbers, select methods/tests and Sample Verification, Labeling and Distribution: Were all requested analyses understood and acceptable? Did bottle labels correspond with the client's ID's? Were all bottles requiring sample preservation properly preserved? Yes 'Exception: Oil & Grease, VOA and CrVi verified in lab' VOAs checked for Headspace? Have rush or project due dates been checked and accepted? Were all analyses within holding times at time of receipt? Attach labels to the containers and include a copy of the CO 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. Person Contacted: Phone Number: Initiated By: Date: Problem: Resolution: Person Contacted: Initiated By: Problem: Resolution: (3016608) Live Oak Gen Environmental S112051506 apb 08/1 1/2020 17:14:49 (Please use the back of this sheet for additional comn contacts)