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COMPLIANCE INFO_2021
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2200 - Hazardous Waste Program
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PR0539024
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
10/21/2021 4:47:00 PM
Creation date
2/9/2021 11:28:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0539024
PE
2249
FACILITY_ID
FA0013602
FACILITY_NAME
Dollar Tree Distribution Center - Stockton
STREET_NUMBER
1122
STREET_NAME
RUNWAY
STREET_TYPE
Dr
City
Stockton
Zip
95206
APN
17745033
CURRENT_STATUS
01
SITE_LOCATION
1122 Runway Dr
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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Subcontract Sample Receipt Checklist <br /> i <br /> CLS Work Order Number: <br /> Chain of Custody(COC)Information <br /> Carrier Name (AJ Yes No <br /> Chain of custody present? Yes No <br /> Chain of custody signed when relinquished and received? Yes No <br /> Chain of custody agrees with sample labels? YesNon-Compliant <br /> Sample Receipt Information <br /> Shipping container/cooler in good condition? Yes "` No Not Present <br /> Samples in proper container/bottle? Yes Non-Compliant <br /> Sample containers intact? Yes No <br /> Sufficient sample volume for indicated test? Yes ; No <br /> I <br /> Sample Preservation and Hold Time(HT)Information <br /> All samples received within holding time? Yes El 0 No <br /> Temperature upon receipt: C <br /> Wet Ice present in Cooler? Yes No <br /> Blue Ice present in Cooler? Yes 8 No <br /> i <br /> i <br /> Analytical Requirement Information <br /> Are non-Standard of Modified methods requested? Yes No <br /> Subcontract Lab CERTIFIED for the various methods requested? Yes No <br /> Will Subcontract Lab be able to meet the tum-around time(TAT)requirements? Yes No <br /> Subcontract Lab Information <br /> Work Order Number assigned by Subcontract Lab <br /> Date received at Subcontract Lab <br /> If any items are check marked NO or are non-compliant, a phone call back to California Laboratory Services is required <br /> immediately. If all items are acceptable, a faxed copy of the signed sub chain of custody(COC)and the completed sample receipt <br /> check list is required within 24 hours of sample receipt. <br /> California Laboratory Services 3249 Fitzgerald Road Rancho Cordova,CA 95742 Phone(916)638-7301 Fax(916)638-4510 <br /> Page 9 of 10 <br />
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