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3500 - Local Oversight Program
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PR0545701
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SITE HISTORY
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Last modified
5/28/2020 10:27:02 AM
Creation date
5/28/2020 10:22:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE HISTORY
RECORD_ID
PR0545701
PE
3528
FACILITY_ID
FA0000720
FACILITY_NAME
MADSENS SUNRISE DAIRY
STREET_NUMBER
239
Direction
S
STREET_NAME
STOCKTON
STREET_TYPE
ST
City
RIPON
Zip
95366
APN
25927805
CURRENT_STATUS
02
SITE_LOCATION
239 S STOCKTON ST
P_LOCATION
05
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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J 1 <br /> KIFF � `"'� RECEIVER <br /> rt16 <br /> Analytical LLC SAMPLE RECEIPT CHECKLIST Initials <br /> SRG#: 3 Date: <br /> Project ID: _m f9 <✓In <br /> Method of Receipt: Courier IR Over-the-counter Shipper <br /> COC Inspection <br /> Is COC present? ZYes ❑No <br /> Custody seals on shipping container? ❑Intact ❑Broken ❑Not present,&N/A <br /> Is COC Signed by Relinquisher? E,Yes ❑No Dated? 5fl Yes ❑No <br /> Is sampler name legibly indicated on COC? M Yes ❑No <br /> Is analysis or hold requested for all samples Yes ❑No <br /> Is the turnaround time indicated on COC? N Yes ❑No <br /> Is COC free of whiteout and uninitiated cross-outs? 2gYes [:]No, Whiteout ❑No,Cross-outs <br /> Sample Inspection <br /> Coolant Present: NYes ❑Nocludes water <br /> Temperature°C .3,G Therm. ID# �inInitial = Date/Time 1 12c)q ❑N/A <br /> Are there custody seals on sample containers? ❑Intact ❑Broken Not present <br /> Do containers match COC? ZYes ❑No ❑No,COC lists absent sample(s) ❑No,Extra sample(s)present <br /> Are there samples matrices other 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 EJYes,on COC ❑Not indicated N NIA <br /> Are preservatives correct for analyses requested? ❑Yes ❑No ®N/A <br /> Are samples within holding time for analyses requested? [K Yes ❑No <br /> Are the correct sample containers used for the analyses requested? ®Yes ❑No <br /> Is there sufficient sample to perform testing? RYes ❑No <br /> Does any sample contain product,have strong odor or are otherwise suspected to be hot? ❑Yes 7LNo <br /> Receipt Details 8 <br /> Matrix Container types teV-1— #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: I L I Z d 6 Time:- 16 <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) 25-On Both ❑Not indicated <br /> If Sample ID's are Iisted on both COC and containers,do they all match? XYes ❑No ❑N/A <br /> Is the Project ID indicated: ❑On COC ❑On sample container(s) A$On Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? .Yes ❑No ❑N/A <br /> Are the sample collection dates indicated: ❑On COC ❑On sample container(s) On Both ❑Not indicated <br /> If collection dates are listed on both COC and containers,do they all match? W Yes �No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) 40n 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 /> 0Aold_ed\samprec\Forms\.Samp1c Receipt Checklist rev 051409.doc <br /> Page 8 of 8 <br />
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