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FIELD DOCUMENTS
Environmental Health - Public
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EHD Program Facility Records by Street Name
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HARLAN
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11800
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2900 - Site Mitigation Program
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PR0501821
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Last modified
1/30/2020 3:02:28 PM
Creation date
1/30/2020 1:43:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
FIELD DOCUMENTS
RECORD_ID
PR0501821
PE
2950
FACILITY_ID
FA0003875
FACILITY_NAME
SAN LORENZO LUMBER
STREET_NUMBER
11800
Direction
S
STREET_NAME
HARLAN
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19603003
CURRENT_STATUS
01
SITE_LOCATION
11800 S HARLAN RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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PSI FF � RECEIVER <br /> Analytical LLC SA LEE RECEIPT CHECKLIST O 3� S 12 Initials <br /> SRG#: > 05 I Date: <br /> Project ID: qo Lorer)7_o L.tw1bel" <br /> Method of Receipt: El Courier ver-the-counter Shipper <br /> COC Inspection <br /> Is COC present? XPfes ❑No <br /> Custody seals on shipping container? ❑Intact [-]Broken ❑Not present ( J/A <br /> Is COC Signed by Relinquisher? Wes E]No Dated? TYes <br /> es No (� <br /> Is sampler name legibly indicated on OC? oIs analysis or hold requested for all samples? es No <br /> Is the turnaround time indicated on COC? ❑Yes A No <br /> Is COC free of whiteout and uninitialed cross-outs? ❑Yes ❑No,Whiteout PNo,Cross-outs <br /> Sample Inspection <br /> Coolant Present: p Yeso includes watrg ) J // <br /> Temperature°C Therm.ID# Initial Date/Time l�305)2/ I F�27❑N/A <br /> Are there custody seals on sample containers? ❑Intact ❑Broken JyNot present <br /> Do containers match COC? Yes ❑No [:)No,COC lists absent sample(s) ❑No,Extra sample(s)present <br /> Are there samples matrices otlk than soil,water,air or carbon? ❑Yeso <br /> Are any sample containers broken,leaking or damaged? E]Yes No <br /> Are preservatives indicated? E]Yes,on sample containers 123yes, <br /> on COC ❑Not indicated ❑N/A <br /> Are preservatives correct for analyses requested? tes <br /> es El No [_1 N/A <br /> Are samples within holding time for analyses requested? es E]No <br /> Are the correct sample containers used for the analyses requested? es ❑No <br /> Is there sufficient sample to perform testing? ❑No <br /> Does any sample contain product,have strong odor or are otherwise suspected to be hot? ❑Yes No <br /> Receipt Details <br /> Matrix Container types 01 y #of containers received <br /> Matrix Container type #of containers received¢ O <br /> Matrix Container type #of containers received <br /> Date and Time Sample Put into Temp Storage Date: 0'305 I Z Time: <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) ®On 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: t On COC ❑On sample container(s) ❑On Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? []Yes ❑No W 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? Kyes No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) On Both ❑Not indicated <br /> If-collection times are listed on both COC and containers,do they all match? Yes N No ❑N/A <br /> COMMENTS: NO I T on COC- Fye �IScrO oc <br /> No -m o m - <br /> L ° 3052 - 6 <br /> h., L's /vl` -oz 0 S S�. <br /> i suW�,L3- -0 3 6W VVA s _ 7 rA 2 172-7-- <br /> O:\old_edtsatnprec\Forms%=ple Receipt Checklist rev 051409.doc <br /> Page 41 of 41 <br />
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