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FGL Environmental Doc ID:3D0900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-L tory Condition Upon Receipt (Attach to COC)&; //9q Sample Receipt at: STK CC CH VI 1. Number of ice ches s packages received: Shipping tracking# 2. Were samples received in a chilled condition? Temps://. 9 / / / / Surface water SWTR bact samples:A sample that has a temperature upon receipt of >I 0'C,whether iced or not, should be flagged unless the time since sample collection has been less than two hours. 3. Do the number of bottles received agree with the COC? &NO No N/A4. Were samples received intact?(i.e. no broken bottles, leaks etc.) ' 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No N/ 7. If required, was sample split for pH analysis? Yes No NN/A 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date,time and sampler nameY No Sign and date the COC, place in a ziplock and put int a ice chest as the samples. Sample Receipt Review completed by(initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6—C. If many packages are received at one time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers: 3. Do the number of bottles received agree with the COC? No N/A 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) No 5. Were sample custody seals intact? Yes No /A Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labe s. Sample Verification, Labeling and Distribution: 1. Were all requested analyses understood and acceptable? Y No 2. Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved? es- No N/A FGL [Exception:Oil&Grease,VOA and CM verified in labl 4. VOAs checked for Headspace? Yes No <--?WA 5. Have rush or project due dates been checked and accepted? Yes No 6. Were all analyses within holding times at time of receipt9 es o Attach labels to the containers and include a copy of the COC fQ elivery. 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. 1. Person Contacted: Phone Number: Initiated By: Date: Problem: - Resolution: X3 IMS) 2. Person Contacted: I Caun�y EDD Initiated By: gau Soaqu�u A Problem: u�331�Q9 Resolution: S�1v� v16;30 (Please use the back of this sheet for additional ,,cre contacts) STY.ZTS�t�°