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FGL Environmental Doc ED:3DO900002_SOP_12-OM Revision Date: 10/09/14 Page 1 of 1 -Laborato Condition Upon Receipt (Attach to COC) Inter rY � � Sample Receipt at: ��TK, GG "Shipping tracking# 1. Number of ice c`hl f packages received:_t 2. Were samples received in a chilled condition? Temps: 7 / Surface wafer SWTR batt simples:A sample that has a temperature upon receipt of >100 C,whether iced or not, should be flagged unless the time since sample collecrion has been less than two hours. 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. A Yes No , 5. VOAs checked for Headspace? Yes No fes. 6. Were sample custody seals intact? Yes Nom " 7. If required, was sample split for pH analysis? 8. Were all analyses within holding times at time of receipt? _ 'es`"JNo 9. Verify sample date, time and sampler name .Y No Sign and date the COC,place in a ziplock and put in the-same ice'ches ast]�e 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 64 C. if many pane are received at one time check for ts&RT.'s/rushes/ 2. Shipping tracking numbers: / C /j I D J Ll I L v ��; /L No N/A 3. Do the number of bottles received agree with the COC'? No 4. Were samples received intact? (i.e.no broken bottles, leaks etc.) Yes No Q�A 5. Were sample custody seals intact? LMS sample numbers, select methods/tests and print labels. Sign and date the COC, obtain L Sample Verification,Labeling and Distribution: 1. Were all requested analyses understood and acceptable? No 3 2. Did bottle labels correspond with the client's ID's? reserved? Yes No V�7k FGL 3. Were all bottles requiring sample preservatNo ioon pia a preserved?In ]ab] [Exception:Oil S Gresse, Yes No A 4. VOAs checked for Headspace? ted Yes No 5. Have rush or project due dates been checked and accepted? nA ----Er_...-- a}1 anal z within holding times at time of receipt? res No Attach labels to the containers and include a copy of the COC fora delivery. Sample Receipt,Login and Verification completed by (initials): C Discrepancy Documentation: Any items above which are"No" or do not meet specifications Phone Number: beresolved I. Person Contacted: Date: Initiated By: Problem: Resolution: — 2. Person Contacted: (3-17313) Initiated By: David Duke Problem: - Resolution: S T K-1 9 3 9 (Please use the back of this sheet for additional coMmel SRP-07/05/2018-15:40:18 contacts)