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1. 2. N/A 7X \/A es 1. 2. N/A Yes N/A OTOFGLNo ilivery. 2. — xiumber here(Please use the back of this sheet for additioni contacts) FGL Environmental Revision Date: 10/09/14 4. 5. 6. 3. 4. 5. Person Contacted: Initiated By: Problem: Resolution: Yes Yes Yes Yes Yes No No No No No No No No No No 1. 2. 3. 3. 4. 5. 6. 7. 8. 9. Doc ID: 3D0900002_SOP_12.DOC Page 1 of 1 Acceptable is above freezing to 60 C^f at one time check for tests/H.T.’s/rushes/ (3019350) Do the number of bottles received agree with the COC? No Were samples received intact? (i.e. no broken bottles, leaks etc.) No 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: Were all requested analyses understood and acceptable? X^Yes No Did bottle labels correspond with the client’s ID’s? cEWjf* No Were all bottles requiring sample preservation properly preserved? Yes (Exception: Oil & Grease, VOA and CrVI verified in lab| VO As checked for Headspace? Have rush or project due dates been checked and accepted? Were all analyses within holding times at time of receipt? Attach labels to the containers and include a copy of the COC for 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: Problem: Resolution: Inter-L^hftr<tory Condition Upon Receipt (Attach to COC) Sample Receipt at: (^TKy CC CH VI Number of ice chestsTpackages received: I Shipping tracking # Were samples received in a chilled condition? Temps: fO. SI // / 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. Do the number of bottles received agree with the COC? Were samples received intact? (i.e. no broken bottles, leaks etc.) VO As checked for Headspace? Were sample custody seals intact? If required, was sample split for pH analysis? Were all analyses within holding times at time of receipt? Verify sample date, time and sampler name Sign and date the COC, place in a ziplock and put in the same ice chest as the samples. Sample Receipt Review completed by (initials): d&i Sample Receipt at SP: Q Were samples received in a chilled condition? Temps: X / Shipping tracking numbers: es. es