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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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PR0543517
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/4/2020 7:40:47 PM
Creation date
9/1/2020 3:51:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0543517
PE
2247
FACILITY_ID
FA0024706
FACILITY_NAME
METAL FINISHING SOLUTIONS - STOCKTON CA
STREET_NUMBER
1325
STREET_NAME
EL PINAL
STREET_TYPE
DR
City
STOCKTON
Zip
95205
CURRENT_STATUS
01
SITE_LOCATION
1325 EL PINAL DR STE 1
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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FGL Environmental Doc ID: 3D0900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-Lrp <br /> ory Condition Upon Receipt (Attach to COC)2o5�83 <br /> Sample Receipt at: SCC I CH VI <br /> 1. Number of ice chesages received: / Ship ing tracking# <br /> 2. Were samples received in a chilled condition? Temps: 71 / / / / <br /> Surface water SWTR bact samples: A sample that has a temperature upon receipt of >101 C,whether iced or not, <br /> should be flagged unless the time since sample collection has been less than two hours. <br /> 3. Do the number of bottles received agree with the COC? e No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) a No <br /> 5. VOAs checked for Headspace? Yes No <br /> 6. Were sample custody seals intact? Yes No <br /> 7. If required, was sample split for pH analysis? Yes No <br /> 8. Were all analyses within holding times at time of receipt? 41P No <br /> 9. Verify sample date, time and sampler name 9P No <br /> Sign and date the COC, place in a ziplock and put in,4V same ice chest as the samples. <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: j <br /> 1. Were samples received in a chilled condition? Temps: <br /> Acceptable is above freezing to 6'w C. if many packages are r e trked at one time check for test T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> 3. Do the number9oUdles received agree wt the COC? es No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> 5. Were sample custody seals intact? Yes No <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. <br /> Sample Verification, Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? es No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved es No N/A FGL <br /> lException:Oil&Grease,VOA and CM verified in labl <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. Have rush or project due dates been checked and accepted? Yes No N/A <br /> 6. Were all analyses within holding times at time of receipt? < es No <br /> Attach labels to the containers and include a copy of the COC b 1' ry. <br /> Sample Receipt, Login and Verification completed by (initial ): <br /> Discrepancy Documentation: <br /> Any items above which are "No"or do not meet specifications (i.e. temps)must be resolved. <br /> 1. Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: Phone Number: <br /> Initiated By: <br /> Problem: (3018181) <br /> Resolution: Metal Finishin Solutions, Inc. <br /> (Please use the back of this sheet for additional co U05 583 <br /> contacts) <br /> ctc 09/23/2020 16:15:22 <br />
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