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j FGL Environmental Doc ID:F3REC005.005 Revision Date:V13109 Page. I of 1 Stockton - Condition Upon Receipt(Attach to COC) Sample Receipt at STK: I. Number of ice chests/packages received: 2. Were samples received in u chilled condition? Temps: I 1 1 1 Acceptable is above freezing to 6°C. Also acceptable is received on ice(ROI)for the carne day of sampling or received at room temperature(RRT)if sampled within one hour of receipt. Client contact for temperature failures must be documented below. If many packages are received at one time check for tests/H.T.'shushesBacti's to prioritize further review. Please notify Microbiology personnel immediately of ba les received.. 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. VOAs checked for Headspace'? Yes No bM 6. Were sample custody seals intact? Ye No NIA ' Sign and date the COC.place in a ziplock and put in the same ice chest as the s Sample Receipt Review completed by(initials): t Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: 1 1 1 1 Acceptable is above freezing to 6°C. if many packageAarc ceivcd at one time check for tests/H.T.WrusltmGacti's to prioritize further review. Please notify Microbiology personnel immediately of bacti samples received. 2. Do the number of bottles received agree with the COC? (4ei3 No NIA 3. Were samples received intact?(i.e.no broken bottles,leaks etc.) No 4. Were sample custody seals intact? Yes N Sign anddate the COC.obtain LIMS sample numbers,select nxthods/tests and print la s. Sample Verification,Labeling and Distribution: I. Were all requested analyses understood and acceptable? es No 1D 2. Did bottle labels correspond with the client's 's? es No 3. Were at bottles requiring sample preservation properly preserved? No NIA FGL 4. VOAs checked for Headapace? cs No NIA 5. Were all analyses within holding times at time of receipt? Yes No k 6. Have rush or project due dates been checked and accepted? Yes o N/IA Attach labels to the containers and include a copy of the COC for lab delivery. i Sample Receipt,Login and Verification completed by(initials): i Discrepancy Documentation: Any items above which arc"No"or do not meet specifications(i.c.temps)must be resolved. 1. Person Contacted: Phone Number. initiated By: Date: Problem: Resolution: (3-16608) Live Oak Geo Envfromental STK0939912 SRP-10/22/2009-11:36:54