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FGL Environmental Revision Date: 10/09/14 Doc ID: 3DO900002_SOP_12-2.DOC Page 1 of 1 Inter-Ltory Condition Upon Receipt (Attach to COC) Sample Receipt at: ST CC CH VI 1. Number of ice chests/packages received: _Shipping tracking # 2. Were samples received in a chilled condition? Temps: � / 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? No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) Yes No 5. VOAs checked for Headspace? es No 6. Were sample custody seals intact? Yes No 7. If required, was sample split for pH analysis? V&= No 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name Fesamples. No Sign and date the COC, place in a ziplock and put * t e ice chest as t Sample Receipt Review completed by (initials): Sample Receipt at SP: I 1. Were samples received in a chilled co dition? Temps: p p Acceptable is above freezing to 6 G) C. If m packages are receive a, one time check for tests/H.T.'s/rushes/ 2. Shipping tracking Rottles e '' �1 3. Do then received agree with the COC? �� No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No 5. Were sample custody seals intact? Yes No CN A - 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? No 3. Were all bottles requiring sample preservation properly preserved? Yes No N/A FGL [Exception: Oil & Grease, VOA and CM verified in labl 4. VOAs checked for Headspace? Yes No RX, 5. Have rush or project due dates been checked and accepted? No Nl 6. Were all analyses within holding times at time of receipt?Yes No Attach labels to the containers and include a copy of the COC f r i ery. 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: Pbnne Ni,n�ha Initiated By: (3017919) Problem: San Joaquin County EHD Resolution: Please use the back of this sheet for additiol STK2137320 ( contacts) apb 0512412021 16:37:11 III IIIIIIIIISTK2I1I TSIIIIIIIIIIIIIII here