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FIELD DOCUMENTS_PART 3 FILE 2
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2900 - Site Mitigation Program
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PR0009015
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FIELD DOCUMENTS_PART 3 FILE 2
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Last modified
6/3/2020 2:20:14 PM
Creation date
6/3/2020 2:11:59 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
FIELD DOCUMENTS
FileName_PostFix
PART 3 FILE 2
RECORD_ID
PR0009015
PE
2960
FACILITY_ID
FA0004094
FACILITY_NAME
J R SIMPLOT (OCCIDENTAL CHEMICAL)
STREET_NUMBER
16777
STREET_NAME
HOWLAND
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
19818005
CURRENT_STATUS
02
SITE_LOCATION
16777 HOWLAND RD
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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r` p r/,} COOLER RECEIPT FORM <br /> 1) Project: �1/�/�7V ��1af Gr'r/147`�Zeoz Date Received: ? <br /> 2)Coolers: Number of Coolers: <br /> 3) '0 NO Were coolers and samples screened for radioactivity? <br /> 4) YES (TO Were custody seals on outside of cooler? How many? Date on seal? <br /> 5) Name on seal? <br /> 6) YES NO A Were custody seals unbroken and intact at the time of arrival? ���L C <br /> 7) YES NO Did the cooler come with a shipping slip(air bili, etc.)?Carrier name;_ _ ourrr <br /> 8) Shipping slip numbers:1) 2) 3) <br /> 9) YES NO Imo- Was the shipping slip scanned into the database? <br /> 10)YES 00 NA if cooler belongs to APPL, has it been logged into the ice chestatabase? <br /> 11) Describe type of packing in cooler (bubble wrap, popcorn, type of ice,etc.): L/Y' <br /> f <br /> 12) YES NO LCA For hand delivered samples was sufficient ice present to start the cooling process? <br /> 13)YDS NO Was a temperature blank included in the cooler? <br /> 14) Serial number of ce ified NIST thermometer used: Correction factor: <br /> 15) Cooler temp(s): 1) �, (2)_3)_4)_5) _6)_7)_8) <br /> Chain of custody: <br /> 16)*ENO Was a chain of custody received? <br /> 17)YDS NO Were the custody papers signed in the appropriate places? <br /> 18) YES NO Was the project identifiable from custody papers? <br /> 19) 'IffS NO Did the chain of custody include date and time of sampling? <br /> 20) lf>`S NO Is location where sample was taken listed on the chain of custody? <br /> Sample Labels: <br /> 21} S NO Were container labels in good condition? <br /> 22}YE9 NO Was the client 1D on the label? <br /> 23) Y58 NO Was the date of sampling on the label? <br /> 24) )(f€S NO Was the time of sampling on the label? <br /> 25) YES NO Did all container labels agree with custody papers? <br /> Sample Containers: <br /> 26) E9 NO Were all containers sealed in separate bags? <br /> 27} NO Did all containers arrive unbroken? <br /> 28) YES KO Was there any leakage from samples? <br /> 29) YES 1`46 Were any of the lids cracked or broken? <br /> 30) )T8 NO Were correct containers used for the tests indicated? <br /> 31)Yl�—S NO Was a sufficient amount of sample sent for tests indicated? <br /> 32) YES NO t�A Were bubbles present in volatile samples? It yes,the following were received with air bubbles: <br /> Larger than a pea: <br /> Smaller than a pea: <br /> Preservation & Hold time: <br /> 33))TS NO NA Was a sufficient amount of holding time remaining to analyze the samples? <br /> 34)YES NO P Do the sample containers contain the same preservative as what is stated on the COC? <br /> 35)YES NO 6A Was the pH taken of all non-VOA preserved samples and written on the sample container? <br /> 36) YES NO tfA Was the pH of acid preserved non-VOA samples<2 &sodium hydroxide preserved samples> 12? <br /> 37) YES NO P Unpreserved VOA Vials received? <br /> 38) YES NO l_QA Are unpreserved VOA vials noted in the ADD TEST FIELD on the ARF? <br /> Lab notified if pH was not adequate: <br /> Deficiencies: <br /> Signature of personnel receiving samples: Second reviewer: <br /> Signature of project manager notified: Date and Time of notification: <br /> Name of client notified: Date and Time of notification: <br /> Information given to client: <br /> by whom (Initials): <br /> FAFor)ns\1Vurkcheei-CooferRereipvdoc Revision 18,Augu.sr 2Q,2011 <br />
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