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FGL Environmental Doc ID: 3DO900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 Inter- tory Condition Upon Receipt (Attach to COC) Sample Receipt at: STKCC CH VI 1. Number of ice ches s packages received: Shipping tracking# 2. Were samples'received in a chilled condition? Temps: Surface water SWTR bact 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. VQAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No /A 7. If required,was sample split for pH analysis? Y No N/A 8. Were all analyses within holding times at time of receipt? No 9. V�rify sample date, time and sampler name Yes No Sign and date the COC,place in a ziplock and put in,thee ice chest as the samples. Sample Receipt Review completed by(initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: Acceptable is above freezing to 6❑ C. If�m y cka es are rec ived at one ti a check for test T.'s/rushes/ 2. Slipping tracking numbers: 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.) No 5. Were sample custody seals intact? Yes No Sign and date the COC,obtain LIMS sample numbers, select methods/tests and print labe n. Sample`Verification,Labeling and Distribution: 1. Were all requested analyses understood and acceptable? Ye No 2. Did bottle labels correspond with the client's ID's? es No 3. Were all bottles requiring sample preservation properly preserved? e No N/A FGL (Exception:Oil&Grease,VOA and CrVI verified in lab] 4. VOAs checked for Headspace? es 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? s No Attach labels to the containers and include a copy of the COCb deli Sample Receipt, Login and Verification completed by (initials). Discrepancy Documentation: Any iteiIns above which are "No"or do not meet specifications (i.e. temps) must be resolved. 1. Person Contacted: Phone Number: Initiated By: Date: Problem: Resolution: 2. Pe'rson Contacted: (3017919) San loaquInitiated By: in EHD Problem: Resolution: STK2335191 (Please use the back of this sheet for addit iv 0412712023 07:17:40 -.r here contacts 11 TY2335191I11111111� > 1111111111 STK2335191