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FGL Environm ntal Doc ID:3DO900002_SOP_12 MDOC Revision Date: i /09/14 Page 1 of 1 nter- ry Condition.Upon,Receipt(Attach to COC) oJ7J`-J�3� Sample Recei t at: STK CC CH VI 1. NumbJe ce c packages received: Shipping tracking 4 2. Were ss received in a chilled condition? Temps: t/tT SurfaceSWTR bact samples:A sample that has a temperature upon receipt of >10*C,whether iced or not, should be flagless the time since sample collection has been less than two hours. 3. Do thbei of bottles received agree with the COC? No N/A 4. Were es received intact?(i.e. no broken bottles, leaks etc. Yes No 5. VOAked for Headspace? . Yes No 6. Weree custody seals intact? Yes No7. If reqwas sample split for pH analysis? Yes8. Were alyses within holding times at time of receipt? Cle N 9. Verifyle date,time and sampler name No Sign and date e COC,place in a ziplock and put i the same ice chples. Sample Recei t Review completed by (initials):. Sample Recei t at SP: r� 1. Were sa iples received in a chilled condition? Temps: Acceptabl is above freezing to 6 ji C. If many packages arc received at one time check for tesls/H.T.'s/tushesl 2. Shippin tracking numbers: I 00-7U`? -t- qqr750uCK-) 3. Do the timber of bottles received agree with the COC? fes No N/A 4. Were ples received intact?(i.e. no broken bottles, leaks etc.) No 5. Were ple custody seals intact? No 03 Sign and date the COC,obtain LIMS sample numbers, select methods/tests and print labels. Sample Veri cation,Labeling and Distribution: 1. Were al requested analyses understood and acceptable? No 2. Did bo le labels correspond with the client's ID's? a No 3. Were al bottles requiring sample preservation properly preserved? No N/A FGL IExeeption:Oil&Grease,VOA and CM verified in labl 4. VOAs hecked for Headspace? Yes No 5. Have h or project due dates been checked and accepted? Y No / 6. Were al analyses within holding times at time of receipt? (9 No Attach labels to the containers and include a copy of the COC-for lab"d livery. Sample Rece pt, Login and Verification completed by (initials): Q.f/ Discrepancy Documentation: Any items a ove which are"No"or do not meet specifications(i.e. temps)must be resolved. 1. Person ontacted: Phone Number: Initiat By: Date: Proble Resolu ion: 2. Person Contacted: (3-18303) Initial By: Proble Laura Boyce Resol ion: STK2935535C"` lease use a back of this sheet for additional com: 1ere �' SRP-04/24/2020-16:39:13 contacts)