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FGL Environm tal Doc ID:3DO900002_SOP_MI.DOC Revision Date: 1 /09/14 Page 1 of I 2 pp z I ter- atory Condition Upon Receipt (Attach to COC) 0231053 Sample Receip a STK CC CH VI 1. Number o is packages received: Shipping tracking# 2. Were sam ' es received in a chilled condition? Temps: Al/ Surface wati r SWTR bact samples:A sample that has a temperature upon receipt of >I0'C,whether iced or not, should be Flagged L nless the time since sample collection has been less than two hours. 3. Do the rau nber of bottles received agree with the COC? e No N/A 4. Were sam les received intact? (i.e. no broken bottles, leaks et es No 5. VOAs the Aed for Headspace? es No 6. Were sam le custody seals intact? Yes No 7. If required, was sample split for pH analysis? No OR 8. Were all a rialyses within holding times at time of receipt? Pe No 9. Verify s ple date, time and sampler name No Sign and date COC, place in a ziplock and put in a ame tce chest asamples. Sample Receipt Review completed by (initials): Sample Receip at SP: I. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 69 C. If many packages ere received at one time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers: h- (4� ) J") +1��-3S�7Stil3a- 3. Do the nuinber of bottles received agree with the COC? No N/A 4. Were sam les received intact? (i.e. no broken bottles, leaks etc.) No 5. Were sam le custody seals intact? Yes No QD Sign and date tl e COC,obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: 1. Were all requested analyses understood and acceptable? No 2. Did bottle labels correspond with the client's ID's? a No 3. Were all ttles requiring sample preservation properly preserved? Yes No FGL [Exception:Oil&Grease,VOA and CM veriaed in labl 4. VOAs che eked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Yes No 6. Were all a rialyses within holding times at time of receipt? ne No Attach labels to the containers and include a copy of the COC for lab d livery. Sample Receipt Login and Verification completed by (initials): Discrepancy Documentation: Any items abov which are"No"or do not meet specifications(i.e. temps)must be resolved. 1. Person Contacted: Phone Number: Initiated E y: Date: Problem: Resolution: 2. Person Contacted: Phone Number: Initiated y: Date: Problem: Resolutio : (Please use the back of this sheet for additional comments or Attach label with lab number here contacts)