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ARCHIVED REPORTS_APPENDICES
Environmental Health - Public
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EHD Program Facility Records by Street Name
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LINCOLN
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2900 - Site Mitigation Program
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PR0009302
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ARCHIVED REPORTS_APPENDICES
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Last modified
2/13/2020 6:55:41 PM
Creation date
2/13/2020 2:03:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
APPENDICES
RECORD_ID
PR0009302
PE
2960
FACILITY_ID
FA0004002
FACILITY_NAME
MORTON-ALCO
STREET_NUMBER
55
Direction
S
STREET_NAME
LINCOLN
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13737004
CURRENT_STATUS
01
SITE_LOCATION
55 S LINCOLN ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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KIFFO RECEIVER <br /> Analvtical LLC SAMPLE RECEIPT CHECKLIST ,n;tff"l <br /> SRG#: 099/ Date: <br /> Project ID: L oto a"4_ <br /> Method of Receipt: Courier Over-the-counter Shipper <br /> COC Inspection <br /> Is COC present? Ig Yes ❑No <br /> Custody seals on shipping container? ❑Intact ❑Broken ❑Not present N/A <br /> Is COC Signed by Relinquisher? 54 Yes ❑No Dated? &]Yes ❑No <br /> Is sampler name legibly indicated on COC? NYes ❑No <br /> Is analysis or hold requested for all samples ®Yes ❑No <br /> Is the turnaround time indicated on COC? ®Yes ❑No <br /> Is COC free of whiteout and uninitialed cross-outs? ❑Yes ❑No, Whiteout No,Cross-outs <br /> Sample Inspection <br /> Coolant Present: Yes ❑No(includes water) p <br /> Temperature°C Therm. ID# Tib--7 Initial Date/Time � I (0 /:SLd E]N/A <br /> Are there custody seals on sample containers? ❑Intact ❑Broken 'Not present <br /> Do containers match COC? T9—yes ❑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? E]Yes No <br /> Are preservatives indicated? Yes,on sample containers 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? Yes ❑No <br /> Does any sample contain product,have strong odor or are otherwise suspected to be hot? ❑Yes XNo <br /> Receipt Details r <br /> Matrix Container type 0l #of containers received 6 <br /> Matrix_ Container type[ I©#of containers received <br /> Matrix Container type #of containers received <br /> Date and Time Sample Put into Temp Storage Date: 107-1 l c�Time: i <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container ) �On Both ❑Not indicated <br /> If Sample ID's are listed on both COC and containers,do they all match? �'es ❑No ❑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 containers,do they all match? (2'Ytes []No ❑N/A <br /> Are the sample collection dates indicated: ❑On COC ❑On sample container(s) Tron Both ❑Not indicated <br /> If collection dates are listed on both COC and containers, do they all match? E4Y�es ❑No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) n Both E]Not indicated <br /> If collection times are listed on both COC and containers,do they all match? �es DNo ❑N/A <br /> COMMENTS: <br /> O:\old_ed\samprec\Forms\Sample Receipt Checklist rev 051409.doc <br /> Page 66 of 66 <br />
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