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COMPLIANCE INFO_2020
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PR0514248
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/2/2020 4:29:23 PM
Creation date
8/18/2020 11:10:23 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0514248
PE
2294
FACILITY_ID
FA0010245
FACILITY_NAME
DTE STOCKTON LLC
STREET_NUMBER
2526
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14503009
CURRENT_STATUS
01
SITE_LOCATION
2526 W WASHINGTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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Excelchem Laboratories,Inc. <br /> DTE Stockton,LLC Project: 2019 Annual Bottom Ash Profiling <br /> 2526 W.Washington St. Project Number: 4701254256 Date Reported: <br /> Stockton,CA 95203 Project Manager: Genny Huffinan 04/15/19 16:48 <br /> Sample Integrity WOPLK ORI)ER: 1904049 <br /> Date Received:4105120 J 9 <br /> Section I—$ample Arrival Infv. <br /> Sample Transport: EXCF.LCHEM Courier Transported In: Han <br /> Describe type of packing materials: NIA <br /> Has chilling process begun? No Samples Received: Ambient <br /> Temperature of Samples CC): a." ]CC Chest Temperature(s)(°C): NIA <br /> Section 2—Bottle/Analysis info. <br /> Yea No NIA Co.mneen <br /> Did all bottles arrive unbroken and intact? x - <br /> Did all bottle labels agree with COC? x _ <br /> Were correct containers used for the tests requested? x - <br /> Were correct preservations used for the tests requested? x <br /> Was a sufficient amount of sample sent for tests indicated? X <br /> Were bubbles present in VOA Vials?:(Volatile Methods Only) x <br /> Section 3—Summa/Flow regulator Info <br /> Used surnma#: <br /> Unused Summa#: <br /> Cleaning Som moff: <br /> RegulatorN: <br /> Was there any visual damage to summa c anistorsor Flow regulators?JE xp Iain <br /> Section 4—COC Info. <br /> Com im*d InR>YCompleted <br /> Yes No Comment Yes No Comments <br /> Was COC Received x - Analysis Requested X <br /> Date Sampled x - Samples arrived within holding time x <br /> Time Sampled x Any hold times less than 72 hrs. x <br /> Sample ii) x - Client blame x _ <br /> Rush TAT x -5 day AddresslTelephone# x _ <br /> Section S—Comments/Discrepancies <br /> Was Client notified of discrepancies: N/A Notified by: <br /> Explanations/Comments: <br /> r <br /> Samples Labeled by: RL Filled out by: Rachele Lang Date.4/8!2019 <br /> BIN: Dept.i I Time: 16:59 <br /> COC Scanned/Anached by: RL <br /> Sample labels reviewed by: RL <br /> Excelchem Environmental Lab. The results in this report apply to the samples analyzed in accordance with the chain of <br /> custody document.This analytical report must be reproduced in its entirety. <br /> Laboratory Representative Page 2of2 <br />
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