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ARCHIVED REPORTS_APPENDICES
EnvironmentalHealth
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2900 - Site Mitigation Program
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PR0009302
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ARCHIVED REPORTS_APPENDICES
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Last modified
2/13/2020 6:55:41 PM
Creation date
2/13/2020 2:03:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
APPENDICES
RECORD_ID
PR0009302
PE
2960
FACILITY_ID
FA0004002
FACILITY_NAME
MORTON-ALCO
STREET_NUMBER
55
Direction
S
STREET_NAME
LINCOLN
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13737004
CURRENT_STATUS
01
SITE_LOCATION
55 S LINCOLN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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1<1FF0 RECEIVER <br /> Analvtical cr_C SAMPLE RECEIPT CHECKLIST In�s- <br /> SRG#: `7S Z2 Date: I��q I <br /> Project ID: If Q / ',Q .-J-0J( 1 0 Gl r)d :J9Y'� �, j Z v-04+ <br /> Method of Receipt: ourier Over-the-counter Shipper <br /> COC Inspection <br /> Is COC present? Yes ❑No <br /> Custody seals on shipping container? Intact ❑Broken ❑Not present'93�/A <br /> Is COC Signed by Relinquisher? OYes ❑No Dated? es EJNo <br /> Is sampler name legibly indicated on COC? Yes F]No <br /> Is analysis or hold requested for all samples Yes E]No <br /> Is the turnaround time indicated on COC? Yes E]No <br /> Is COC free of whiteout and uninitialed cross-outs? E]Yes F-1 No, Whiteout �lo,Cross-outs <br /> Sample Inspection <br /> Coolant Present: W Yes E]No(includes water) 1 / <br /> Temperature°C 0"� Therm. ID#Ml InitiaDate/Time I 'l7)�'1 O 17 SCS ❑N/A <br /> Are there custody seals on sampl containers? ❑Intact E]Broken Not present <br /> Do containers match COC? Yes E]No ❑No, COC lists absent sample(s) E]No,Extra sample(s)present <br /> Are there samples matrices oth r than soil, water,air or carbon? E]Yes No <br /> 9 <br /> Are any sample containers broken, leaking or damaged? E]Yes No <br /> Are preservatives indicated? ❑Yes,on sample containers Yes,on COC PNot indicated ❑N/A <br /> Are preservatives correct for analyses requested? Yes ❑No ❑N/A <br /> Are samples within holding time for analyses requested? es ❑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 su ected to be hot? ❑Yes �Io <br /> Receipt Details // <br /> Matrix /fir- Container type �{^��e� #of containers received <br /> Matrix 4Z Container type #of containers received <br /> Matrix Container type #of containers received <br /> Date and Time Sample Put into Temp Storage Date: 1 Q 1 a Time: I $ 17 <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) dS�On Both ❑Not indicated <br /> If Sample ID's are listed on both COC and containers,do they all match? Gs�Yes ❑No ❑N/A <br /> Is the Project ID indicated: ❑On COC ❑On sample container(s) Gpg:On Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? dices ❑No ❑N/A <br /> Are the sample collection dates indicated: ❑On COC ❑On sample container(s) n Both ❑Not indicated <br /> If collection dates are listed on both COC and containers,do they all match? e�'es ❑No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample containe (s) i n Both E]Not indicated <br /> If collection times are listed on both COC and containers,do they all match? 'es ❑No ❑N/A <br /> COMMENTS: <br /> O:\old_ed\samprec\Forms\Sample Receipt Checklist rev 051409.doc <br /> Page 139 of 139 <br />
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