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FGL Environmental Doc ID: 3D0900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of i Inter- ory Condition Upon .Receipt (Attach to COC) Sample Receipt at: STK CC CH VI 1. Number of ice c es s packages received: _Shipping tracking# 2. Were samples received in a chilled condition? Temps: -I / Surface water SWTR bact 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 N/A 4. Were samples received intact?(i.e.no broken bottles,leaks e . No 5. VOAs checked for Headspace? - Yes No N/A 6. Were sample custody seals intact? Yes No 7. If required,was sample split for pH analysis? Yes No 8. Were all analyses within holding times at time of receipt? s No 9. Verify sample date,time and sampler name s No Sign and date the COC,place in a ziplock and put in the s e ice the samples. Sample Receipt Review completed by(initials): Sample Receipt at SP: ' al 1. Were sans les received m a chilled condition? Tem s: / pp Acceptable is above freezing to 60 C. If many ackages are received tone time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers: J �j 3. Do the num o Aes eived ag e with the COC? No NIA 4. Were samples received intact?(i.e.no broken bottles,leaks etc.) Je No 5. Were sample custody seals intact? Yes No / Sign and date the COC,obtain LIMS sample numbers,select methods/tests and print labels. 1 3 Sample Verification,Labeling and Distribution: 1. Were all requested analyses understood and acceptable? fyp No 1 2. Did bottle labels correspond with the client's ID's? Yes oto 3. Were all bottles requiring sample preservation properly preserved? Yes No FGL (Exception:Oil&Grease,VOA and CrVI verified in labl t 4. VOAs checked for Headspace? fe No N/A 5. Have rush or project due dates been checked and accepted? Yes No /A 6. Were all analyses within holding times at time of receipt? 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 9, o"or do t meet specifications(i.e.temps)must bee Iv d. I. Person Contacted: - Phone Nu er: Initiated By: Date: Problem: i Resolution. Vim' 2. rsa (3018673) Con ta� Initiated By: Brad Christy Problem: Resolution: S1K2131116 (Please use the back of this sheet for additional c cte 011261202116,49:06 contacts)