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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 RECEIVER <br /> � <br /> Analvtical uc SAPLE RECEIPT CHECKLIST <br /> Q G/ Initials <br /> SRG#: Z Date: O (� ` I Z <br /> Project ID: e 601-O _406 4O') TC r y✓//'o q <br /> Method of Receipt: ❑Courier Wver-the-counter F-1Shipper <br /> Shipping Only: ❑FedEx' ❑OnTrac' ❑Grey ound ❑Other 'Service level if not Priority or Sunrise(M-F): <br /> COC Inspection <br /> Is COC present? 1XWes ❑No <br /> Custody seals on shipping container? Uintact ❑Broken ❑Not present�N/A <br /> Is COC Signed by Relinquisher? WYes E]No Dated? Isa Yes E]No �— <br /> Is sampler name legibly indicated on OC? Yes E]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? AYes ❑No,Whiteout ❑No,Cross-outs <br /> Sample Inspection <br /> Coolant Present: Yes E]No(includes water) <br /> � <br /> Temperature°C ITherm. ID# Initial L Z Date/Time I Z�['p 3 ❑N/A <br /> Are there custody seals on sam le containers? ❑Intact ❑BrokenNot present <br /> Do containers match COC? Yes ❑No ❑No,COC lists absent sample(s) ❑No,Extra saniple(s)present <br /> Are there samples matrices of r than soil,water,air or carbon? ❑Yes No <br /> Are any sample containers broken, leaking or damaged? ❑Yes No <br /> Are preservatives indicated? ❑Yes,on sample containers ❑Yes,on COC r_1 Not indicated /A <br /> Are 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? es ❑No <br /> Does any sample contain product,have strong odor or are otherwise sus ected to be hot? ❑Yes o <br /> Receipt Details f p <br /> Matrix lvy Container type Glee y- #of containers received O <br /> Matrix Container type #of containers received <br /> Matrix Container type #of containers received <br /> Date and Time Sample Put into Temp Storage Date: OSyq 1 Z Time: <br /> Ouickloe <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) On Both ❑Not indicated <br /> If Sample ID's are listed on both COC and containers,do they all match? e ❑No ❑N/A <br /> Is the Project ID indicated: ❑On COC ❑On sample cont tner(s�On Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? �'�'es ❑No ❑N/A <br /> Are the sample collection dates indicated: ❑On COC ❑On sample contafner(s)��On Both ]Not indicated <br /> If collection dates are listed on both COC and containers,do they all match? 12911'es ❑No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) POn Both ❑Not indicated <br /> If collection times are listed on both COC and containers,do they all match? Yes ❑No ❑N/A <br /> COMMENTS: n c l P <br /> VVIR <br /> HIEPTY <br /> O:\old_ed\samprec\Forrns\Sample Receipt Checklist rev 072412.doc <br /> Page 8 of 8 <br />
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