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COMPLIANCE INFO_CASE 2
EnvironmentalHealth
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PR0522069
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COMPLIANCE INFO_CASE 2
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Entry Properties
Last modified
3/3/2020 11:00:08 AM
Creation date
3/3/2020 10:04:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
FileName_PostFix
CASE 2
RECORD_ID
PR0522069
PE
2960
FACILITY_ID
FA0015033
FACILITY_NAME
TAOC TRACY GRAVEL PITS
STREET_NUMBER
26805
Direction
S
STREET_NAME
MACARTHUR
STREET_TYPE
DR
City
TRACY
Zip
95376
APN
24614001
CURRENT_STATUS
01
SITE_LOCATION
26805 S MACARTHUR DR
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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Login Sample Receipt Check List <br /> Client: Geomatrix Consultants Inc. Job Number: 720-9427-1 <br /> Login Number: 9427 List Source: TestAmerica San Francisco <br /> Creator: Mullen,Joan <br /> List Number: 1 <br /> Question T/F/NA Comment <br /> Radioactivity either was not measured or, if measured, is at or below N/A <br /> background <br /> The cooler's custody seal, if present, is intact. True COOLERS SEALED <br /> The cooler or samples do not appear to have been compromised or True <br /> tampered with. <br /> Samples were received on ice. True <br /> Cooler Temperature is acceptable. True <br /> Cooler Temperature is recorded. True <br /> COC is present. True <br /> COC is filled out in ink and legible. True <br /> COC is filled out with all pertinent information. False RECEIVED 2 SAMPLES NOT ON COC-TT-86-5 <br /> AND TT-86-10-LOGGED ON HOLD <br /> There are no discrepancies between the sample IDs on the containers and True <br /> the COC. <br /> Samples are received within Holding Time. True <br /> Sample containers have legible labels. True <br /> Containers are not broken or leaking. True <br /> Sample collection date/times are provided. True <br /> Appropriate sample containers are used. True <br /> Sample bottles are completely filled. True <br /> There is sufficient vol.for all requested analyses, incl. any requested True <br /> MS/MSDs <br /> VOA sample vials do not have headspace or bubble is<6mm (1/4")in True <br /> diameter. <br /> If necessary, staff have been informed of any short hold time or quick TAT True <br /> needs <br /> Multiphasic samples are not present. True <br /> Samples do not require splitting or compositing. True <br /> TestAmerica San Francisco Page 115 of 115 01/21/2008 <br />
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