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FGL Environmental Doc ID: 3D1k002_SOP_12-10.DOC Revision Date: 10/09/14 Page 1 of 1 ' Inter-L box tory Condition Upon Receipt (Attach to COC) ' Sample Receipt at: STK CC n CH VI 1. Number of ice chests/packages received: 44 Shipping tracking# 2. Were samples received in a chilled condition? Temps:01, / ' Surface water SWTR bact samples: A sample that has a temperature upon receipt of >]0°C,whether 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? a No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No 5. VOAs checked for Headspace? No N/A 6. Were sample custody seals intact? Yes No ' 7. If required, was sample split for pH analysis? No N/A 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name Yes No Sign and date the COC,place in a ziplock and put in the same ice chest as a 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 Nk C. If many packages are received at one time check for tmts/H.T.'s/mshes/ 2. Shipp''inng''11tffrr^accking numbers: /1 T21V�/"JU� VII I 13IU�U�W9 3. Do the number of bottles received agree with the COC? we No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No 5. Were sample custody seals intact? No N/A Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. 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? t e No N/A FGL lExceptlon:Oil&Grease,VOA and CrVI verified in lab) 4. VOAs checked for Headspace? e No N/A 5. Have rush or project due dates been checked and accepted? No N/A 6. Were all analyses within holding times at time of receipt? No Attach labels to the containers and include a copy of the COC for lab d li 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: 2. Person Contacted: (3-17573) Initiated By: Problem: EEC Environmental ' Resolution: 5 TK 1 5 3 4 7 8 5 (Please use the back of this sheet for additional commee IV-05/11/2015-09:18:29 ' contacts)