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FGL Environmental Doc ID: 3DO900002 SOP 12-1.D0C Revision Date: 10/09/14 Page 1 of 1 Inter -La tory Condition'Upon Receipt (Attach to COC Were all requested analyses understood and acceptable? Sample Receipt a • STK CC CH VI No 1. Number of i e ages received: Ship�ping tracking # 2. 2. Were samples received in a chilled condition? Temps:"//,a / Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10* C, whed er iced or not, should be flagged unless the time since sample collection has been less than two hours. Were all bottles requiring sample preservation properly preserved? 3. Do the number of bottles received agree with the COC?NoN/A C No 4. Were samples received intact? (i.e. no broken bottles, leaks etcNo 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No 7. If required, was sample split for pH analysis? No VOAs checked for Headspace? 8. Were all analyses within holding times at time of receipt? es No No 9. Verify sample date, time and sampler name es No 5. Sign and date the COC, place in a ziplock and put in t same ice c e samples. Ye Sample Receipt Review completed by (initials): Sample Receipt at SP: '^ 1 l 3 a I . Were samples received in a chilled condition? Temps: / / / / Acceptable is above freezing to 6O C. If many packages are received at one time check for tests/H.T.'s) shes/ 2. Shipping tracking numbers: 1�33o�3�i '"—VZ 3 l c P aq, i X33 `u (3, 033 ► i�33c ca7t� 3. Do the number of bottles received agree with the COC? ae 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 lapels. . Sample Verification, Labeling and Distribution: Initiated By: Date: - I. Were all requested analyses understood and acceptable? Resolution: Julie EOSell No 2. Person Contacted: STK223350 2. Did bottle labels correspond with the client's ID's?$es� No 3. Were all bottles requiring sample preservation properly preserved? 5fAi2l1Pd No FGL [Exception: Oil & Grease, VOA and CM verified in lab[ 4. VOAs checked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Ye No 6. Were all analyses within holding times at time of receipt? C.7 No Attach labels to the containers and include a copy of the COC for lab delivery. Sample Receipt, Login and Verification completed by (initials) Discrepancy Documentation: Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved I . Person Contacted: Phone Number: Initiated By: Date: - Problem: - - - - (3018723) Resolution: Julie EOSell 2. Person Contacted: STK223350 Initiated By: Problem: Iv 0311512022 16:0 p:24 Resolution: pIIIII�IIIIIB�IuIIIIUI�VI 8 5fAi2l1Pd (Please use the back of this sheet for additional cot contacts)