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FGL Environmental Doc ID:3DO900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 Inter-L tory Condition Upon Receipt (Attach to COC) Sample Receipt at: STK CC CH VI 1. Number of ice chests/packages received: Shipping tracking# ' 2. Were samples received in a chilled condition? Temps: /f 13 Surface water SWTR batt samples:A sample that has a temperature upon receipt of >10'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 etc.) Yes No 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No / 7. If required, was sample split for pH analysis? Yes No N/ 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name Ye No Sign and date the COC,place in a ziplock and put in the s e ice chest as the samples. Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: A Acceptable is above freezing to 6U C. If many packages are ecewed at on time check for tests/H.T.'s/rushes/ 2. Shipping tracking numbers � TS4 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.) e , No 5. Were sample custody seals intact? Yes NoN/A 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? No 2. Did bottle labels correspond with the client's ID's? No 3. Were all bottles requiring sample preservation properly preserved?tes No N/A FGL (Exception:Oil&Grease,VOA and CM verified in lab) 4. VOAs checked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Yes No 6. Were all analyses within holding times at time of receipt? Yes No Attach labels to the containers and include a copy of the COC for Wbf4elivery. 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: p1inr6--N»*n>�r• - Initiated By: (3017919) Problem: San Joaquin County( EHO Resolution: STU255036 2. Person Contacted: Initiated By: iv 10/19/2022 08:36:56 Problem: III 11111111111111111111111D1111111111 Resolution. STK2255ff36 (Please use the back of this sheet for additional c contacts)