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COMPLIANCE INFO_2023
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0527608
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COMPLIANCE INFO_2023
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Entry Properties
Last modified
11/3/2023 10:08:47 PM
Creation date
1/26/2023 1:43:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0527608
PE
2226
FACILITY_ID
FA0018706
FACILITY_NAME
CANARY RENEWABLES CORP
STREET_NUMBER
809C
STREET_NAME
SNEDEKER
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
16203007
CURRENT_STATUS
01
SITE_LOCATION
809C SNEDEKER AVE
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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SJGOV\bmascaro
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EHD - Public
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FGL Environmental Doc ID: 3DO900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-L tory Condition Upon Receipt (Attach to COC) <br /> Sample Receipt at: STK CC CH VI <br /> 1. Number of ice ch packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: A-—2/ <br /> Surface water SWTR bact samples: A sample that has a temperature upon receipt of >I0'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? No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) 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? No <br /> 9. Verify sample date, time and sampler name Vesamples. <br /> No <br /> Sign and date the COC,place in a ziplock and put in the ame ice chest as <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: I / 3 / / / <br /> Acceptable is above freezing to 6—C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> SS$gg053,2- / ��Sr <br /> 3. Do the number of bottles received agree with the COC? 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 I Y-IA <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? Ye No <br /> 2. Did bottle labels correspond with the client's ID's? Yg No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No 11A FGL <br /> [Exception: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 <br /> 6. Were all analyses within holding times at time of receipt? JDe No <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 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: (3016416) <br /> Problem: <br /> Resolution: Canary Renewables Corp <br /> (Please use the back of this sheet for additional cot STK2258053 <br /> contacts) 12/23/2022 12:59:24 <br /> �I I���SIUl�ll��lll�fl�llll� <br />
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