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FGL Environmental Revision Date: 10/09/14 Doc ID: 3D0900002_SOP_12-4.DOC Page 1 of 1 Inter-Ltory Condition Upon Receipt (Attach Sample Receipt at: ST CC CH VI 1. Number of ice chests/packages received: Shipping tracking # to coc> 0�*'S� 2. Were samples received in a chilled condition? Temps: W. l / 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?es No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) Yes No 5. VOAs checked for Headspace? es No 6. Were sample custody seals intact? Yes No N/ 7. If required, was sample split for pH analysis? Yes No � 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name 11Y No Sign and date the COC, place in a ziplock and a same ice chest as the samples. Sample Receipt Review completed by (initials Sample Receipt at SP: 1. Were samples received in a chilled condition? Te ps: Acceptable is above freezing to 6- C. If many packages are ceived at ne t' a check for tests/H.T.'s/rushes/ 2. Shipping tracking n mbers• l �. Do the number of bottles received ag ee with the COC? /FeD No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No 5. Were sample custody seals intact? 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?Y No 2. Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved? es No N/A FGL [Exception: Oil & Grease, VOA and CM verified in labs 4. VOAs checked for Headspace? Yes No a,/, 5. Have rush or project due dates been checked and accepted? No 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 "No" or do not meet specifications (i.e. temps) must be resolved. 1. Person Contacted: Phone Number: Initiated By: Date: 2. Problem: Resolution: Person Contacted: Initiated By: Problem: Resolution: (Please use the back of this sheet for additio contacts) (3017919) $u, Jaaquin county ENO T , K2230657 -_� „pI8N3�IV�d12p