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CORRESPONDENCE_2006-2015
EnvironmentalHealth
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4400 - Solid Waste Program
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PR0526053
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CORRESPONDENCE_2006-2015
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Entry Properties
Last modified
12/6/2024 9:35:54 AM
Creation date
1/12/2021 1:36:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
CORRESPONDENCE
FileName_PostFix
2006-2015
RECORD_ID
PR0526053
PE
4442 - SW COMPOST SITE - QUARTERLY INSPECTION
FACILITY_ID
FA0000771
FACILITY_NAME
SKS ENTERPRISES
STREET_NUMBER
23709
Direction
E
STREET_NAME
BRANDT
STREET_TYPE
RD
City
LODI
Zip
95240
APN
02317008
CURRENT_STATUS
Active, billable
SITE_LOCATION
23709 E BRANDT RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\cfield
Supplemental fields
Site Address
23709 E BRANDT RD LODI 95240
Tags
EHD - Public
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06-22—'10 12;00 FROM—SKS NTERPBISES INC. 209-7593154 T-100 P008/008 F-125 <br />4 0 <br />FGL Environmental Doc YD: F3REC005.005 <br />14-vislou Date: 2/13/09 11age: 1 of t <br />Stockton - Co,idition Upon Receipt (Attach to COC) <br />Sample Receipt at STIP: <br />I . Number of ice chests/packages received: <br />2. Were samples received in it chilled condition? Temps: <br />Acceptable is above freezing to 60 C. Also acceptable is received on ice (ROI) for the same day of sampling or <br />received at room temperature (RRT) if sampled within one hour of receipt. Client contact for temperature failures <br />trust be documented below. If many packages are received at one time check for tests/H.T.'s/nishes.Bacti's to <br />prioritize further review. Please notify Microbiology personnel immediately of bac its received.. <br />3. Do the number of bottles received agyce with the COC? .. No N/A <br />4. Were samples received intact'? (i.e. no broken bottles. leaks etc.) Yes No <br />5. VOAs checked for I-leadspace? lies No <br />6. Were sample custody seals intact? Yes No <br />Sign and date the COC. place in a ziplock and put in the same ice chest,pl s. <br />Sample Receipt Review completed by (initials): <br />Sample Receipt at SP: <br />i. Were samples received in a chilled condition'? Temps: / <br />Acceptable is above freezing; to 6' C. If many packages are received at one time ck for <br />te�S'ts�/H. i.'s/rushes/Bacti's to prioritize further review. Please notify Micro ' ogy personnel <br />imme ' ply of bacti samples received. <br />2. Do the num r of bottles received agree with the COC?Xe. <br />Yes No N/A <br />3. Were samples r2'�ived intact? (i.e. no broken bottles, leaYes No <br />4. Were sample custo pals intact'? Yes No NIA <br />Sign and date the COC. obtain S sample numbers, sele <br />Sample Verification, Labeling d Distribution: <br />l . Were all requested analyses undeftQod and a ptabie? <br />Did bottle labels correspond with the cyns? <br />Were all bottles requiring <br />4. VOAs checked for <br />S. Were all analyses `vithirr/holding times at time of receipt'? <br />s and print labels. <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />s <br />No <br />G. Have rush or project d�te dates been checked and accepted? Yes <br />Attach labels to the containers and include a copy of the COC for lab delivery. <br />Sample Receipt. Login and Verification completed by (initials): <br />Discrepancy Doc untenrntion: <br />Any items abovo which arc "No" or do not meet specifications (i.e. temps) must be resolved. <br />I , Person Contacted:,,,_,_ Phone Number: <br />Initiated By: Date: <br />Problem: <br />Resolution: <br />N/A FGL <br />N/A <br />N//A <br />Attach label with lab number here <br />
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