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FGL Environ ental Doc ID: 3DO900002_SOP_12-[.DOC Revision Date: 0/09/14 Page 1 of 1 nter-L atory Condition Upon Receipt (Attach to COC) p3-l� Sample Recei t at: STK CC CH VI 1. Number f ice ches s packages received: _Shipping tracking# 2. Were s ples received in a chilled condition? Temps: / / / / Surface w ter SWTR bact samples: A sample that has a temperature upon receipt of >10°C,whether iced or not, should be flagge unless the time since sample collection has been less than two hours. 3. Do the ber of bottles received agree with the COC? No N/A 4. Were s ples received intact? (i.e. no broken bottles, leaks etc.) Ye No 5. VOAs c ecked for Headspace? Yes No 6. Were s ple custody seals intact? Yes No 7. If requir d, was sample split for pH analysis? No 8. Were al analyses within holding times at time of receipt? No 9. Verify s ple date, time and sampler name e No Sign and date the COC, place in a ziplock and put in the s e ice chest as the samples. Sample Recei t Review completed by (initials): Sample Rece pt at SP: 1. Were sa nples received in a chilled condition? Temps: Acceptab e is above freezing to 6T C. If many packages are received at one time check for tests/H.T.'s/rushes/ 2. Shippin tracking numbers: 1140 OU2 3. Do the i umber of bottles received agree with the COC? No N/A 4. Were sa mples 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 Veri rication, Labeling and Distribution: 1. Were all requested analyses understood and acceptable? No 2. Did bot le labels correspond with the client's ID's? e No 3. Were a bottles requiring sample preservation properly preserved? No N/A FGL [Exception:Oil&Grease,VOA and CrVI verified in lab[ 4. VOAs checked for Headspace? Yes No 5. Have rL sh or project due dates been checked and accepted? Yes No 6. Were a]I analyses within holding times at time of receipt? Com" 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 at ove which are "No" or do not meet specifications (i.e. temps) must be resolved. 1. PersonContacted: Phone Number: Initiate By: Date: Problem: Resolu ion: 2. Person Contacted: (3-12023) Initiate By: I,dkrff & SCa1manini Consulting Problem: Resoluion: STK2037003 (Please use a back of this sheet for additional cor IV-05/20/2020-16:14:30 here contacts)