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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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KI FF RECEIVER <br /> Analvtical uc SAMPLE RECEIPT CHECKLIST <br /> E <br /> SRG#: 5 2 Date: v Z�./� <br /> Project ID: l e 6 D r i7 *OG k�0,1 L e rQ / <br /> Method of Receipt: ❑Courier ver-the-counter ❑Shipper FEB 16 2016 <br /> Shipping Only: ❑FedEx• ❑OnTrac 0 ❑G yhound ❑Other 'Service level if not Priority or Sunrise(M-F): A <br /> COC Inspection ENVIRONM' „L <br /> Is COC present? `` Yes ❑No HEA!TN r"FPARIVE NT <br /> Custody seals on shipping container? CC❑Intact ❑Broken ❑Not presentAN/A <br /> Is COC Signed by Relinquisher? Wyes ❑No Dated? RYes ❑No <br /> Is sampler name legibly indicated on COC? NiYes ❑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 uninitialed cross-outs? Yes ❑No,Whiteout ❑No,Cross-outs <br /> Sample Inspection <br /> Coolant Present: Yes No(includes water) <br /> Temperature°C I S Therm. ID# _-i�f - 3 Initial L Date/Time ��Z�/(0E]N/A <br /> Are there custody seals on sample containers? ❑Intact ❑Broken of present <br /> Do containers match COC? Wyes ❑No ❑No,COC lists absent sample(s) ❑No,Extra sam le(s)present <br /> Are there samples matrices oth6r than soil,water,air or carbon? ❑Yes ANo <br /> Are any sample containers broken,leaking or damaged? ❑Yes o <br /> Are preservatives indicated? E]Yes,on sample containers ❑Yes,on COot indicated>5N/A <br /> Are preservatives correct for analyses requested? ❑Yes ❑No Lit 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 EJNo <br /> Is there sufficient sample to perform testing? Yes ❑No <br /> Does any sample contain product,have strong odor or are otherwise sAspected to be hot? ❑Yes I1Vo <br /> Receipt Details <br /> MatrixS �1/0 Container types 1_ #of containers received <br /> Matrix Container type #of containers received <br /> Matrix Container typer�7 ^^ of containers received <br /> Date and Time Sample Put into Temp Storage Date. c�910 Z Time: t 4"_0 <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) ;�tOn 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 cont?iner(s) ❑On Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? ❑Yes �No <br /> ON/A <br /> Are the sample collection dates indicated: F-1On COC ❑On sample container(s) On Both E]Not indicated <br /> If collection dates are listed on both COC and containers,do they all match? 1�51Yes ❑No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) _g&On Both ❑Not indicated <br /> If collection times are listed on both COC and containers,do they all match? Yes ❑No ❑N/A <br /> COMMENTS: <br /> O:\old_ed\samprec\Forms\Sample Receipt Checklist rev 072412.doc <br /> Page 3 of 3 <br />
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