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FGL Environme tal Doc ID: 3DO900002_SOP_12-3.DOC Revision Date: 1 /09/14 Page 1 of 1 I ter-L atoacc ondition Upon Receipt (Attach to COC) Sample Receip at: TK CHVI 1. Number o�ice chests packages received: Shipping tracking# 2. Were sam les received in a chilled condition? Temps: 16.11 / Surface wa r SWTR bact samples:A sample that has a temperature upon receipt of >10°C,whether iced or not, should be flagged nless the time since sample collection has been less than two hours. 3. Do the n ber of bottles received agree with the COC? dallo N/A 4. Were s pies received intact?(i.e. no broken bottles, leaks etc.) Ye No 5. VOAs c cked for Headspace? Yes No 6. Were s pie custody seals intact? Yes No 7. If requir d, was sample split for pH analysis? Yes No 8. Were all analyses within holding times at time of receipt? No 9. Verify s pie date,time and sampler name Ye No Sign and date he COC, place in a ziplock and put in the ice chest as the samples. Sample Recei t Review completed by (initials): Sample Rece pt at SP: 1. Were s pies received in a chilled condition? Temps: Acceptab is above freezing to 6E C. If many packages are received at one time check For tests/H.T.'s/rushes/ 2. Shippin tracking numbers: 3. Do the umber of bottles received agree with the COC? No N/A 4. Were s pies received intact?(i.e. no broken bottles, leaks etc.) a No 5. Were s pie custody seals intact? es No CA Sign and dat the COC,obtain LIMS sample numbers, select methods/tests and print labels. Sample Veri ication, Labeling and Distribution: 1. Were a I requested analyses understood and acceptable? No 2. Did bo le labels correspond with the client's ID's? tes No 3. Were a I bottles requiring sample preservation properly preserved? No N/A FGL [Exception:Oil&Grease,VOA and CrVI verified in lab! 4. VOAs hecked for Headspace? Yes No 5. Have sh or project due dates been checked and accepted? Yes No 6. Were 1 analyses within holding times at time of receipt? No Attach label to the containers and include a copy of the COC for lab delivery. Sample Rec ipt, Login and Verification completed by (initials): C� Discrepanc Documentation: Any items a ove which are "No"or do not meet specifications(i.e. temps)must be resolved. 1. Perso Contacted: Phone Number: Initiat d By: Date: Proble : Resol tion: (30179+19) 2. Perso Contacted: San Joaquin Cour4 END Initiat d By: Probl : STIU153763 Resol tion: iv 091241202107:19:11 (Please use he back of this sheet for additionE 11M111111111111M1 ere contacts) g"�"""