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3500 - Local Oversight Program
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PR0518431
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Entry Properties
Last modified
10/23/2018 9:01:21 AM
Creation date
10/23/2018 8:13:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
WORK PLANS
RECORD_ID
PR0518431
PE
3528
FACILITY_ID
FA0013904
FACILITY_NAME
ZE AUTO REPAIR
STREET_NUMBER
2255
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16908055
CURRENT_STATUS
02
SITE_LOCATION
2255 S AIRPORT WAY
P_LOCATION
01
QC Status
Approved
Scanner
WNg
Tags
EHD - Public
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K1 FF RE�E>a <br />Analvtical LLc SAMPLE RECEIPT CHECKLIST Inditiair <br />SRG#: 1 SS1 Date: O7-0 6 f Z <br />Project ID: Ab , L�� f SRC :'V./ <br />Method of Receipt: b4 Courier <br />LJ Over-the-counter <br />Shipper <br />COC Inspection <br />Is COC present? <br />Q'Yes <br />❑ No <br />Custody seals on shipping container?Intact <br />V9 <br />sampler <br />❑ Broken E] Not present 1K NIA <br />❑ No <br />Is COC Signed by Rel inquisher? Yes ❑ No <br />COC? <br />Dated? Yes <br />Are preservatives indicated? ❑ Yes, on sample containers ❑ Yes, on COC <br />Is name legibly indicated on <br />mYes <br />❑ No <br />Is analysis or hold requested for all samples? <br />X Yes <br />❑ No <br />Is the turnaround time indicated on COC? <br />9 Yes <br />❑ No <br />Is COC free of whiteout and uninitiated cross -outs? <br />® Yes <br />❑ No, Whiteout ❑ No, Cross -outs <br />Sample Inspection <br />Coolant Present: Yes ❑ NoIincludes water <br />-- b'B Date/Time_ OlD612-/ g 3 5 ❑ NIA <br />Temperature °C Z, 6 Therm. ID# `f' Initial_ <br />Are there custody seals on sample containers? ❑ Intact <br />❑ Broken K) Not present <br />Do containers match COC? Dg Yes ❑ No ❑ No, COC lists absent sample(s) <br />❑ No, Extra sample(s) present <br />Are there samples matrices other than soil, water, air or carbon? ❑ Yes <br />® No <br />Are any sample containers broken, leaking or damaged? ❑ Yes <br />®No <br />Are preservatives indicated? ❑ Yes, on sample containers ❑ Yes, on COC <br />❑ Not indicatedN/A <br />Are preservatives correct for analyses requested? EJYes <br />E]No N/A <br />Are samples within holding time for analyses requested? 0 Yes <br />❑ No <br />Are the correct sample containers used for the analyses requested? FQ Yes <br />0 No <br />Is there sufficient sample to perform testing? es <br />❑ No <br />Does any sample contain product, have strong odor or are otherwise suspected to be hot? <br />❑ Yes o <br />Receipt Details <br />Matrixes Container type # of containers received <br />t S <br />Matrix Container type # of containers received <br />Matrix Container type # of containers received <br />Date and Time Sample Put into Temp Storage Date: 01-p (o I Z Time: i61441 <br />uicklo <br />Are the Sample ID's indicated: ❑ On COC ❑ On sample contai r(s)On Both L]Not indicated <br />If Sample ID's are listed on both COC and containers, do they all match? es No F] NIA <br />Is the Project ID indicated: ❑ On COC E] On sample container(s) On Both ❑ Not indicated <br />If project ID is listed on both COC and containers, do they all match? \0e Yes E] No EJ N/A <br />F]❑ <br />Are the sample collection dates indicated: On COC On sam lcontainer(s) On Both ❑ Not indicated <br />If collection dates are listed on both COC and containers, do they all match? 60Yes ❑ No ❑ N/A <br />Are the sample collection times indicated: ❑ On COC ❑ On sample contai er(s) 0 O Both ❑ Not indicated <br />If collection times are listed on both COC and containers, do they all match? Q�Yes ❑ No ❑ N/A <br />COMMENTS: <br />0Ao1d_ed\samprec\Fomzs\Sample Receipt Checklist rev 051409.doc <br />Page 18 of 18 <br />
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