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SU-2601180_SSNL
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Entry Properties
Last modified
3/19/2026 9:55:36 AM
Creation date
3/19/2026 9:50:43 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2600 - Land Use Program
FileName_PostFix
SSNL
RECORD_ID
SU-2601180
PE
2602 - SOIL SUITABILITY AND NITRATE LOADING STUDY REVIEW
STREET_NUMBER
11808
Direction
N
STREET_NAME
HAM
STREET_TYPE
LN
City
LODI
Zip
95240
APN
05923012
CURRENT_STATUS
In Review
QC Status
Approved
Scanner
SJGOV\gmartinez
Supplemental fields
Site Address
11808 N HAM LN LODI 95240
Tags
EHD - Public
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FGL Environmental Doc ID:3DO900002_SOP_14.doc <br /> Revision Date: 10/10/23 Page 1 of 1 <br /> Inter-Laboratory Condi$ pon Receipt (Attach to COQ a �3IIA 0 <br /> Sample Receipt at: CC CH S VI ' <br /> 1. Number of ice chests/packages received: Shipping tracking#(s): <br /> 2. Temp IR Gun ID#:TH319 <br /> 3. Were samples received on ice? Yes o Temps: //'/ <br /> Surface water SWTR bact samples: A e that has a temperature upon receipt of >10°C,whether iced or not, <br /> should be flagged unless the time since sample collection has been less than two hours. <br /> 4. Do the number of bottles received agree with the COC? No N/A <br /> 5. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> 6. VOAs checked for Headspace? No N/A <br /> 7. Were all analyses within holding times at time of receipt? No <br /> 8. Verify sample date,time and sampler name lesamples. <br /> No <br /> Sign and date the COC,place in a ziplock and put in e e ice chest a <br /> Sample Receipt Review completed by (initials): <br /> Sample Receipt at SP: <br /> 1. Number of ice chests/packages received: Shipping tracking#(s):C5(p y( `6� CJ�cf <br /> 2. Temp IR Gun ID #: 2( Cf <br /> 3. Were samples received on ice? es No Temps: <br /> Acceptable is above freezing to 6°C. if many packages are received at one time check for tests/FT.'s rushes/ <br /> 4. Do the number of bottles received agree with the COC? es No N/A <br /> 5. Were samples received intact? (i.e. no broken bottles, leaks etc.) es 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? s No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No /A FGL <br /> [Exception:Oil&Grease,VOA and CrVI verified in lab] <br /> 4. VOAs checked for Headspace? No C/A <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? es 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: Date: <br /> Problem: <br /> Resolution: (3016608) <br /> Live Oak Geo Environmental <br /> (Please use the back of this sheet for additional comments or c STU631329 <br /> cda 01/30/2026 08:36:54 <br /> IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII <br />
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