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EHD Program Facility Records by Street Name
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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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KI FF :R�EIVER <br /> Anaivrical L(c SAMPLE RE IIPT CHECKLIST f Initia s <br /> SRG#: �7 '�' Date: <br /> Project ID: ZA <br /> Method of Receipt: ❑Courier VJ Over-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? V1 Yes ❑No <br /> Custody seals on shipping container? ❑Intact [:]Broken ❑Not present WTN/A <br /> Is COC Signed by Relinquisher? ZfYes ❑No Dated? [ryes ❑No <br /> Is sampler name legibly indicated on COC? Z Yes ❑No <br /> Is analysis or hold requested for all samples? Yes ❑No <br /> Is the turnaround time indicated on COC? 19Yes ❑No <br /> Is COC free of whiteout and uninitialed cross-outs? ;Z Yes ❑No,Whiteout ❑No,Cross-outs <br /> Sample Inspection <br /> Coolant Present: UYes No(includes water) ff Lb'! Z 23v <br /> Temperature°C Q • Therm. ID# f—3 Initial ate/Time ❑N/A <br /> Are there custody seals on sample containers? Intact ❑Broken 2"Not present <br /> Do containers match COC? ZrYes ❑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 ONO <br /> Are any sample containers broken,lea Ing or damaged? ❑Yes_ ❑'filo <br /> Are preservatives indicated? KYes,on sample containers es, SOC E]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 E]No <br /> Is there sufficient sample to perform testing? Yes ❑No <br /> Does any sample contain product,have strong odor or are otherwise suspected to be hot? ❑Yes ,�No <br /> Receip D ils <br /> Matrix (W—Container type #of containers received <br /> Matrix U41 Container type S #of containers received�� <br /> Matrix Container type #of containers received <br /> Date an ime Sample Put into Temp Storage Date:T()g(?—, Time: _ <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) KNI, <br /> n Both F-1Notindicated <br /> If Sample ID's are listed on both COC and co tainers,do they all match? VYeso ❑N/A <br /> Is the Project ID indicated: On COC ❑On sample container(s) ❑On Both ❑Not indicated <br /> If project ID is listed on both COC and conta'giers,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? Yes No ❑N/A <br /> Are the sample collection times indicated: E]On COC E]On sample contal er(s) On Both ❑Not indicated <br /> If collection times are listed on both COC and containers,do they all match? CP Yes ❑No ❑N/A <br /> COMMENTS: <br /> r, <br /> O:\old_ed\samprec\Forms\Sample Receipt Checklist rev 072412.doc <br /> Page 22 of 22 <br />
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