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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Last modified
1/9/2019 11:43:55 AM
Creation date
11/6/2018 8:41:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0505927
PE
2249
FACILITY_ID
FA0007088
FACILITY_NAME
TESORO STOCKTON TERMINAL
STREET_NUMBER
3003
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
145-030-10
CURRENT_STATUS
01
SITE_LOCATION
3003 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS3\222IAError\IAError\N\NAVY\3003\PR0505927\COMPLIANCE INFO 1993 - 2015.PDF
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EHD - Public
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KIFFO <br /> R,EcEIIVE,R, <br /> Ana►vtical uc SAMPLE RECEIPT CHECKLIST 'Initials <br /> SRG#: 'F$ 1 4 I / Date: (�1 <br /> Project 1 D: 1'L�St7•'''o S�O�.f/�'�oi'\ 1 e�/'wl.(`h.� <br /> I REGEIV D <br /> Method of Receipt: XCourier Over-the-counter ❑Shipper FEB 16 2016 <br /> COC Inspection <br /> Is COC present? [ ,Yes ❑No ENVIRONMENTAL <br /> Custody seals on shipping container? ❑Intact ❑Broken ❑N4E0 T$Af)W T <br /> Is COC Signed by Relinquisher? KYes ❑No Dated? ®Yes ❑No <br /> Is sampler name legibly indicated on COC? ®Yes ❑No <br /> Is analysis or hold requested for all samples? ®Yes ❑No <br /> Is the turnaround time indicated on COC? ®Yes ❑No <br /> Is COC free of whiteout and uninitiated cross-outs? Yes ❑No, Whiteout ❑No,Cross-outs <br /> Sample Inspection <br /> Coolant Present: Yes No(includes water / <br /> Temperature°C .fie Therm. ID#l 3 Initial I—� Date/Time 06/P Z �b3Z ❑N/A <br /> Are there custody seals on sample containers? ❑Intact ❑Brok t allot present <br /> Do containers match COC? (-Yes ❑No ❑No,COC lists absent sample(s) ❑No, Extra sample(s)present <br /> Are there samples matrices other than soil,water,air or carbon? ❑YesNo <br /> Are any sample containers broken, leaking or damaged? ❑Yes No <br /> Are preservatives indicated? EJYes,on sample containers L]Yes,on COC �Not indicated 0 N/A <br /> El preservatives correct for analyses requested? Yes No N/A <br /> Are samples within holding time for analyses requested? Yes ❑No <br /> Are the correct sample containers used for the analyses requested? Yes ❑No <br /> Is there sufficient sample to perform testing? Yes ❑No <br /> Does any sample contain product,have strong odor or are otherwise suspected to be hot? ❑Yes JXNo <br /> Receipt D tails <br /> Matrix Container type—S Lo—ewc.— #of containers received �— <br /> Matrix Container type #of containers received <br /> Matrix Container type #of containers received <br /> Date and Time Sample Put into Temp Storage Date: Ob t S/2_— Time: IL 3 5 <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) MOn Both ❑Not indicated <br /> If Sample ID's are listed on both COC and containers,do they all match? Yes ❑No ❑N/A <br /> Is the Project ID indicated: ❑On COC ❑On sample container(s) On Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? NYeslNo ❑N/A <br /> Are the sample collection dates indicated: ❑On COC [—]On sam le container(s) On Both ❑Not indicated <br /> If collection dates are listed on both COC and containers,do they all match? CR�Yes ❑No ❑N/A <br /> Are the sample collection times indicated: ❑On COC E]On sample contalner(s) NAOn Both E]Not indicated <br /> If collection times are listed on both COC and containers,do they all match? Yes No ❑N/A <br /> COMMENTS: <br /> -b2 I� % i c S 061Z12 45. 54wx I144-e - 7ke- <br /> C.0 C t c'c 41 S b6 I S 12 ► L �o r �LM o6 �� f 2 1yQ <br /> O:\old_edlsamprec\Forms\Sample Receipt Checklist rev 051409.doc <br /> Page 25 of 25 <br />
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