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FGL Environmental Doc ID: 3DO900002 SOP12.DOC Revision Date: 10/09/14 Page 1 of 1 _ Inter-Lays tory Condition Upon Receipt (Attach to COC) /7J� 5j • Sample Receipt at: TK CC Cg VI 1. Number of ice chests/packages received: I Shipping tracking# 2. Were samples received in a chilled condition? Temps: Surface water SWIM bact samples: A sample 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 two hours. 3. Do the number of bottles received agree with the COC? C No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) Cies' No 5. VOAs checked for Headspace? No N/A 6. Were sample custody seals intact? Yes No 60P 7. If required, was sample split for pH analysis? Yes No 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 the samples. Sample Receipt Review completed by(initials):_1=k Sample Receipt at SP: I. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 04 C. If many packages are received at one time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers: 53�—/ SC.p-� q co% 55� 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.) Je3 No 5. Were sample custody seals intact? Yes No N/ 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? es No 2. Did bottle labels correspond with the client's ID's? es No 3. Were all bottles requiring sample preservation properly preserved? Yes No � FGL [Exception:Oil&Grease,VOA and CrVI verified in Iabl 4. VOAs checked for Headspace? es NoC-{C 5. Have rush or project due dates been checked and accepted? Yes No 6. Were all analyses within holding times at time of receipt? es No Attach labels to the containers and include a copy of the COC for lab delivery. Sample Receipt, Login and Verification completed by (initials): G-)C 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: Initiated By: (3-16608) • Problem: Live Oak Geo Environmental Resolution: STK1752355 (Please use the back of this sheet for additional comments I CTC-09/26/2017-16:38:13 contacts)