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N/A <r 31. '/A FGL 2. (Please use the back of this sheet for additional comments or cc 2. 3. 4. 5. 4. 5. 6. 7. 8. 1. 2. 3. 4. 5. 6. FGL Environmental Revision Date: 10/10/23 2. 3. Phone Number: Date: Yes Yes No No No No No No Shipping tracking #(s): (3017263) Anna Gwerder STK2539765 iv 07/08/2025 07:46:41 OllllllffllillllJ STK2539765 Yes Yes N/A TWA Sample Receipt at: 1. No No No No (^^Yes"^ No same ice chest asthe samples. Temp IR Gun ID #: Were samples received on ice? Acceptable is above freezing to 6°C. I: Do the number of bottles received agree with the COO? Were samples received intact? (i.e. no broken bottles, leaks etc.) Sign and date the COG, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: Were all requested analyses understood and acceptable? Did bottle labels correspond with the client’s ID’s? Were all bottles requiring sample preservation properly preserved? Yes (Exception: Oil & Grease, VOA and CrVl verified in lab] VO As checked for Headspace? Have rush or project due dates been checked and accepted? Were all analyses within holding times at time of receipt? Attach labels to the containers and include a copy of the COC for lab deli 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: Person Contacted: Initiated By: Problem: Resolution: Inter-Laboratory Condition CC CH /<ST] Number of ice chests/packages received: f Temp IR Gun ID #: J Were samples received on ice^Yes^ No Temps: / . ' I I // Surface water SWTR bact samples: Asample that has a temperature upon receipt of >10° C, whether iced or not, should be flagged unless the time since sample collection has been less than twoju Do the number of bottles received agree with the COC? C Were samples received intact? (i.e. no broken bottles, leaks etc.)(J VO As checked for Headspace? Were all analyses within holding times at time of receipt? Verify sample date, time and sampler name Sign and date the COC, place in a ziplock and put^ Sample Receipt Review completed by (initials): Sample Receipt at SP: Number of ice chests/packages received: yS No Temps: //// irtfiSny packages are received at one time check for tests/H.T.’s/rushes/ No N/A No Doc ID: 3D0900002_SOP_14.DOC Page 1 of 1 ion Receipt (Attach to COC) ^5^ VI s Shipping tracking #(s): ei es