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FGL Environmental Doc ID: 2D0900157_SOP_17-1.DOC Revision Date: 10/09/14 Page: 1 of 1 In -House Condition Upo , ceipt (Attach to COC) �I✓6706 CC CH ST VI SP Sample Recei& 1. Number or ice chests/packages received: 2. Shipper trcking numbers 3. Were Sam les received in a chilled condition? Temps: 4. Surface w Etter (S WTR) bact samples: A sample that has a temperature upon receipt of >I OOC, whether i ed or not, should be flagged unless the time since sample collection has been less than two hours 5. Do the nurnber of bottles received agree with the COC?S No N/A 6. Verify s ple data, time, sampler Y No 7. Were s les received intact? (i.e. no broken bottles, leaks etc.) CYes No 8. Were sarn 3le custody seals intact? Yes No CNo Sample Verification, Labeling and Distribution: 1. Were all mquested analyses understood and acceptable? CYes 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/A FGL [Exception: Oil & Grease, VOA and CrVI verified in lab[ 4 VOAs checked for Headspace? Yes No N/A within holding times at time of receipt? 6Y� No 5. Were all analyses t g p 6. Have rusl, or project due dates been checked and accepted? N/A Y No Include a copy of the COC for lab delivery. (Bacti, Inorganics and Radio) Sample R ceipt, Login and Verification completed by (initials): Discrepancy cumentation: (attach additional pages if needed) Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. 1. Person Contacted: Phone Number: Initiated y: Date: Problem: Resolutiob: 2. Person C Initiated Problem: Resoluti Use this lornl Phone Number: Date: I: Attach label with lab number here hcn all containers arc stavinL, in the lah and not bcini shipped to FGL.-SP