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FGL Environmental Doc ID:3D0900002_SOP_12-1.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-L atory Condition Upon Receipt (Attach to COC) 203��1 Sample Receipt at: ST CC CH VI 1. Number of ice ch packages received: Shipping tracking # 2. Were samples received in a chilled condition? Temps: g:4 /aD--T:/ Surface water 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? e No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No 5. VOAs checked for Headspace? No N/A 6. Were sample custody seals intact? Yes No tlqa 7. If required, was sample split for pH analysis? Y No / 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name a No Sign and date the COC,place in a ziplock and put i e same ice chest a 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 6iA C. If many packages are received at one time check for tests/H.T.'s/rushes/ 2. Shipping tra i bers: )��l , � 7 /Mo)) �)9� < 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 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? No 2. Did bottle labels correspond with the client's ID's? Pes No 3. Were all bottles requiring sample preservation properly preserved? No 61/� FGL lException:Oil&Crease,VOA and CrVI verified in labl 4. VOAs checked for Headspace? s No N/A 5. Have rush or project due dates been checked and accepted? No N/A 6. Were all analyses within holding times at time of receipt? No Attach labels to the containers and include a copy of the COC for lab delivery. Sample Receipt, Login and Verification completed by (initials): 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: STK 2®3 3 6 31 ber here (Please use the back of this sheet for additional APB-03/16/2020-16:47:12 contacts)