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EHD Program Facility Records by Street Name
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W
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2900 - Site Mitigation Program
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PR0009038
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COMPLIANCE INFO
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Last modified
5/20/2021 6:01:31 PM
Creation date
5/20/2021 2:19:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0009038
PE
2960
FACILITY_ID
FA0004035
FACILITY_NAME
STOCKTON REDEVELOPMENT AGENCY
STREET_NUMBER
448
Direction
W
STREET_NAME
WEBER
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
13726005
CURRENT_STATUS
02
SITE_LOCATION
448 W WEBER AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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Kl FF RECEIVER <br /> Ana►vt►ca►u.c SAMPLE RECEIPT CHECKLIST Ini1 tials <br /> SRG#: `� '& Z-q&o Date: <br /> Project ID: 4QU?_ %UON,-6j-iyt,, dc4a �u,�p�ivr� �Vc�Zz� <br /> Method of Receipt: ❑Courier Wver-the-counter ❑Shipper <br /> Shipping Only: ❑FedEx* ❑OnTrac* ❑Greyhound ❑Other *Service level if not Priority or Sunrise(M-F): <br /> COC Inspection <br /> Is COC present? rRYes ❑No <br /> Custody seals on shipping container? ❑Intact ❑Broken ❑Not present ®N/A <br /> Is COC Signed by Relinquisher? E[Yes ❑No Dated? K Yes ❑No <br /> Is sampler name legibly indicated on COC? ®Yes ❑No <br /> Is analysis or hold requested for all samples? Z Yes ❑No <br /> Is the turnaround time indicated on COC? K Yes ❑No <br /> Is COC free of whiteout and uninitialed cross-outs? ❑Yes ❑No,Whiteout X No,Cross-outs <br /> Sample Inspection <br /> Coolant Present: Yes ❑No(includes water) <br /> Temperature°C 3. 4' berm.ID# _TP_-3 Initial Date/Time 101 112A-4oo ❑N/A <br /> Are there custody seals on sample containers? ❑Intact ❑Broken ®Not present <br /> Do containers match COC? ayes ❑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 ZNo <br /> Are preservatives indicated? ❑Yes,on sample containers R Yes,on COC ❑Not indicated ❑N/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? KYes ❑No <br /> Does any sample contain product,have strong odor or are otherwise suspected to be hot? ❑Yes MNo <br /> Receipt Details <br /> Matrix Container type \J D.� #of containers received 2-02— <br /> Matrix <br /> © LMatrix Container type #of containers received <br /> Matrix Container type #of containers received <br /> Date and Time Sample Put into Temp Storage Date: IU I-�1Z Time: 1 C j <br /> Quickloiz <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) 150n 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 container(s),,P�'On Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? es E]No ❑N/A <br /> Are the sample collection dates indicated: E]On COC ❑On sample cont 'ner(s)__,®On Both ❑Not indicated <br /> If collection dates are listed on both COC and containers,do they all match? Poyes ❑No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) 29 On Both ❑Not indicated <br /> If collection times are listed on both COC and containers,do <br /> they all match? ZYes/❑No F]N/A <br /> COMMENTS: PAG` C5 <br /> 2O:\o ( oi-712- <br /> Wold ed\sarnprec\Forrns\SarnpIe <br /> lded\samprec\Forms\Sample Receipt Checklist rev 072412.doc <br /> Page 73 of 73 <br />
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