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1 FGL Environmental Doc ID:F2REC005.006 Revision Date: 10/20/00 Page: I of 1 Santa Paula - Condition Upon Receipt (Attach to COC) Sample Receipt: I. Number of ice chests/packages received: 2. Did all ice chests/packages pass the radiation screen? Yes No If no, what was the Geiger counter reading? 3. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6°C. Note as AOI(arrived on ice)if chilling was begun for samples received on same day of sampling. Samples may be received without cooling if sampled within one hour of receipt. If many packages are received at one time check for tes .T.'s/rushesBacti's to prioritize further review. Please notify Microbiology personnel immediately of bacti samples received. 4. Do the number of bottles received agree with the COC? Ye No N/A 5. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No 6. Were sample custody seals intact? C!1 Yes 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? es No 2. Did bottle labels correspond with the client's ID's? Yes No 3. Were all bottles requiring sample preservation properly preserved? Yes No N FGL 4. Were all analyses within holding times at time of receipt? es No 5. Have rush or project due dates been checked and accepted? N/ Yes 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: Phone Number: Initiated By: Date: Problem: Resolution: STT 35544- Scotts Hyponex Corporation RESERVED LABEL FOR3-12203 RECEIVED: 11/21/2000 <Label 4 / 4>