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FGL Environmental Revision Date: 11/18/13 Doc ID: 3D0900002 SOP_10.DOC Page 1 of 1 Inter -L tory Condition Upon Receipt (Attach to COC) Sample Receipt at: TK CC CH VI 1. Number of ice ch packages received.: < Shipping tracking # 2. Were samples received in a chilled condition? Temps: /ZV / Surface water SWTR tact samples: A sample that has a temperature upon receipt of >100 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 12�No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No 7. If required, was sample split for pH analysis? Yes No /A 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time sampler � lam'' No Sign and date the COC, place in a ziplock and put4albe same ice chest as the samples. Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: 314 Acceptable is above freezing to 6° C. If many packages arc receival at one time check for testsOM.T.'strushes/ 2. Shipping tracking numbe : �'�o'a,�1f3�tQ�fllI1010(�G�133, `DI(1�1U(��75Z713 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. Were sample custody seals intact? No N/A Sign and date the COC, obtain L54S 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? No N/A FGL 4. VOAs checked for Headspace? No 5. Have rush or project due dates been checked and accepted? Yes No Attach labels to the containers and include a copy of the COC for lab e 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: Phone Number. Initiated By: Problem: (3-8692 ) Resolution: Forward Inc, (Please use the back of this sheet for additional corm STK 14 3 65 6 2 contacts) IV -07/03/2014-11:42:09 ,e]