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FGL Environmental Doc ID: 3DO900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-Laboratory Condition Upon Receipt (Attach to COC) 163414 14 40 Sample Receipt at: / K CC CH VI 1. Number of ice c s/packages received: Shipping tracking# 2. Were samples received in a chilled condition? Temps: W-1 Surface water SWM bact samples:A sample that has a temperature upon receipt of >I00 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? Y 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 /A . If required, was sample split for analysis? No 8ti 8. Were all analyses within holding times at time of receipt? Yes No 9. Verify sample date,time and sampler name No Sign and date the COC,place in a ziplock and put m e e ice chest as the samples. Sample Receipt Review completed by(initials): Sample Receipt at SP: VT r� 1. Were samples received in a chilled condition? Temps: (0 Acceptable is above freezing to 6'm C. If many packages are received at one ti a ch k far tests/H.T.'s/ jsh�ess/ 2. Shipping tracking numbers: l(�n(�Jr �I � 4F5— 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.) es No 5. Were sample custody seals intact? No N/A Sign and date the COC,obtain LIMS sample numbers, select methods/tests and print labe 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? Yes No 3. Were all bottles requiring sample preservation properly preseryed? es NoN/A FGL JExmption:Oil&Grease,VOA and CrVI verified in lab) 4. VOAs checked for Headspace? Yes No N A 5. Have rush or project due dates been checked and accepted? es No NIA 6. Were all analyses within holding times at time of receipt. s No Attach labels to the containers and include a copy of the CQ b d 'very. Sample Receipt, Login and Verification completed by(ini als): 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: (3-16688)- By: Initiated By: 2. Person Contacted: Live Oak Geo Environmental Problem: Resolution: STK1634496 — APB-04/21/2016-16:04:33 ire (Please use the back of this sheet for additional coma contacts)