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FGL Environmental Revision Date: 10/09/14 Doc ID: 3DO900002 SOP 12-2.DOC Page 1 of 1 i t Condition Upon Receipt (Attach to COC) 0055Z15 in a ry 1�amDle Receiut STK .)Cc t CH VI I. fvumber of ite-ehestsr c ages received: _Shipping tracking # 2. Were samples received in a chilled condition? Temps: 0r,rface water SWTR bact samples: A sample that has a temperature upon receipt of > 10° C, wh�ther iced or not, should be flagged unless the time since sample collection has been less than two hours. 1 3. Do the number of bottles received agree with the COC? No I N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc. No . 5. VOAs checked for Headspace? No i N/A 6. Were sample custody seals intact? Yes No i 7. If required, was sample split for pH analysis? No 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name es No Sign and date the COC, place in a ziplock and put i the same ice ch samples. Sample Receipt Review completed by (initials):_WZ Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 69 C. if many packages are received at one time check for tesWH.T.'s rushes/ 2. Shipping tracking numbers: 3. Do the number of bottles received agree with the COC? es No I N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) e No i 5. Were sample custody seals intact? Yes No 'l / Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: I . Were all requested analyses understood and acceptable? No Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved? No i N/A FGL (Exception: Oil & Grease, VOA and CM verified in labl i 4. VOAs checked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Yes No I / 6. Were all analyses within holding times at time of receipt? n' No II Attach labels to the containers and include a copy of the COC for lab delivery. Sample Receipt, Login and Verification completed by (initials): 4 Discrepancy Documentation: l An items above which are "No" or do not meet specifications (i.e. temps) must be resolved. y I 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 additi, contacts) Phone Number: I (3019140) Ramon Gomel --� STK2232545 here iv 02/23/2022 0):0849 U111111111111111'