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FGL Environmental Doc ID:3DO900002_SOP_12-14.DOC Revision Date: 0/09/14 Page 1 of 1 rater- .p atory Condition Upon Receipt (Attach to COC) '90 Do Sample Receipt at: K CC CH VI 1. Number f ice packages received: Shipping tracking# 2. Were samples received in a chilled condition? Temps: 5,5 Surface wa er SWTR 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? No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.% No No 5. VOAs ch cked for Headspace? N/A 6. Were s le custody seals intact? Yes No 7. If required, was sample split for pH analysis? Yes No 8. Were all e ialyses within holding times at time of receipt? No 9. Verify sar liple date, time and sampler name o Sign and date the COC,place in a ziplock and put ' th same ice c es as Ales. Sample Receip Review completed by (initials): ) Sample Recei t at SP: 1. Were samles received in a chilled condition? Temps: (4-1-1— Acceptable s above freezing to 6iA C. If many packages are received at one time check for tests/H.1's/rushes/ 2. Shipping i racking numbers: PJ005'57 t r711 J021?C92, 3. Do the n ber of bottles received agree with the COC? No N/A 4. Were sam les received intact?(i.e. no broken bottles, leaks etc.) No 5. Were sam 3le custody seals intact? Yes No Sign and date d e COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: 1. Were all mquested analyses understood and acceptable? No 2. Did bottle labels correspond with the client's ID's? e No 3. Were all b ttles requiring sample preservation properly preserved? Yes Noi� FGL [Exception:Oil&Grease,VOA and CrVI verified in labl 4. VOAs ch ked for Headspace? (S? No N/A 5. Have rush or project due dates been checked and accepted? Yes No 6. Were all apalyses within holding times at time of receipt? g7 No Attach labels to the containers and include a copy of the COC for lab delivery. Sample Receipt Login and Verification completed by (initials):_,C,� Discrepancy Documentation: Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. 1. Person Co tacted: Phone Number: Initiated By: Date: Problem: Resolution: 2. Person Co tacted: (3-18454) Initiated BY: Latitude 37 Partners ITC Problem: Resolution: Si.L (Please use the back of this sheet for additional cot IV-02/19/2020-15:45:04 here contacts)