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C FGL Environmental Revision Date: 11/18/13 Doc M: 3D0900002 SOP 10.DOC Page 1 of 1 Inter-Ltn tory Condition Upon Receipt (Attach Sample Receipt at: STK CC CH VI 1. Number of ice rhes packages received: t Shipping tracking # to COC) /-� 9 7 -*k, 2. , Were samples received in a chilled condition? Temps:0=" ) 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.) No S. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes Not/A 7. If required, was sample split for pH analysis? Yes No 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time sampleres No Sign and date the COC, place in a ziplock and put in e i e chest Sample Receipt Review completed by (initials): as a samples. Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6° C. If many packages are receival at one time check far tests/H.T.'s/rushes/ 2. Shipping tracking numbers: ' 1 bt3 3. Do the number of bottles received agree with the COC? ellh No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No 5. Were sample custody seals intact? es No N/A Sign and date the COC, obtain LINTS 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? es No N/A FGL 4. VOAs checked for Headspace? Yes 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 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: (3-8692) Initiated By: Problem: Forward Inc Resolution: STK14 369 7 2 (Please use the back of this sheet for additional comment` Iv -07/14/2014-08:21:28 contacts)