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FGL Environmental Doc ID: 2D0900157_SOP_17.DOC Revision Date: 10/09/14 Page: 1 of 1 In -House Condition Up ceipt (Attach to COC) 9SL500 CC Cf�s�VI SP Sample Receipt: I 1. Number of ice chests/packages received: 0 5. 6. 7. 8. Shipper tracking numbers Were samples received in a chilled condition? Temps: 315 / Surface water (S WTR) bact samples: A sample that has a temperature upon receipt of >I 01C, whether iced or not, should be flagged unless the time since sample collection has been less than two hours. Do the number of bottles received agree with the COC? Verify sample data, time, sampler Were samples received intact? (i.e. no broken bottles, leaks Were sample custody seals intact? No N/A No No No� 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? Yes No 3. Were all bottles requiring sample preservation properly preserved? Yes NoA FGL lException: Oil & Grease, VOA and CrVI verified in labs 4. VOAs checked for Headspace? Yes No /A 5. Were all analyses within holding times at time of receipt?0io No 6. Have rush or project due dates been checked and accepted? Yes No Include a copy of the COC for lab delivery. (Bacti, Inorganics and R Sample Receipt, Login and Verification completed by (initials): Discrepancy Documentation: (attach additional pages if needed) 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: Phone Number: Date: Resolution: Attach label with lab number here Use this form when all containers are staying in the lab and not bcimy shipped to FGL-SP