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COMPLIANCE INFO_2026
EnvironmentalHealth
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4400 - Solid Waste Program
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PR0440005
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COMPLIANCE INFO_2026
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Entry Properties
Last modified
5/6/2026 12:25:39 PM
Creation date
3/20/2026 3:12:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2026
RECORD_ID
PR0440005
PE
4433 - LANDFILL DISPOSAL SITE
FACILITY_ID
FA0004516
FACILITY_NAME
FORWARD DISPOSAL SITE
STREET_NUMBER
9999
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
201060013, 5
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
9999 AUSTIN RD MANTECA 95336
Tags
EHD - Public
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ENV-FRM-MIN4-0150 v19_Sample Condition Upon Receipt <br /> Person Examining&Date: /Z�� ' PROJECT#: WO# : 10740311 <br /> PM: IJJ Due Date: 07/07/25 <br /> CLIENT: Pace CA <br /> Client Name: ra&, <br /> Custody Seal Present: XYE.S ❑N Seals Intact: YES ❑NO - - --—----- --- <br /> Tracking Number: 11 See Exceptions form ENV-FRM-MIN4-0142. <br /> Courier: ❑Client ❑Commercial FedEx ❑Pace Courier/Field ❑SpeeDee ❑UPS ❑USPS <br /> Packing Material: ❑Bubble Bags ❑ Bubble <br /> g Wrap None ❑Other: Biological Tissue Frozen: ❑YES 0 0 <br /> Thermometer: ❑T1(0461) ❑T2(0431) ❑T3(0459) ❑T4(0402) Type of Ice: ❑Blue ❑Dry et ❑Melted ❑None <br /> ❑T5(0187) �,,R<T6(0396) ❑T7(0377) ❑T8(0775) <br /> ❑T9(0428) ❑01339252(0710) Temp Blank: ❑YES 0 <br /> NOTE:Temp should be S 6°C,but above freezing. Did Samples Originate in West Virginia: ❑YES 56iro(list temps on exception) <br /> Read Temp w/Temp Blank: °C Were All Container Temps Taken: ❑YES' ❑NO /A <br /> Correction Factor: a Aver a Corrected Temp(No Temp Blank Only): <br /> Corrected Temp w/Temp B k: °C See Exceptions form ENV-FRM-MIN4-0142. ❑1 Container <br /> USDA Regulated Soil:k2NIAater ample/Other(describe): <br /> Did Samples originate from dQeakfre following states(check maps): ❑YES NO Are samples from a foreign sour (international,including Hawaii <br /> Circle State: AL,AR,AZ,CA,FL,GA,ID,LA,MS,NC,NM,NY,OK,OR,SC,TN,TX,VA and Puerto Rico): ❑YES NO <br /> NOTE.If YES to either question fill out a Regulated Soil Checklist(ENV-FRM-MIN4-01S4J and include with SCUR/COc paperwork. <br /> LOCATION(check one): ❑DULLITH ' MINNEAPOUS ❑VIRGINIA YES NO" N/A COMMENT(S) <br /> Chain of Custody Present and Filled Out?(i.e.,Analysis/ID/Date/Time) ❑ 1. <br /> Chain of Custody Relinquished? <br /> ❑ 2. <br /> Sampler Name and/or Signature on COC? ❑ ❑ 3 <br /> Samples Arrived within Hold Time? ❑ 4 <br /> If Fecal: ❑<8 hrs ❑>8 hr but<24 hr ❑>24 hr <br /> Short Hold Time Analysis(<72 hr)? ❑ 5.❑BOD/cBOD ❑Fecal coliform ❑Hex Chrom <br /> ❑HPC ❑Nitrate ❑Nitrite ❑Ortho Phos <br /> ❑Total coliform/E.coli ❑Turbidity ❑Other: <br /> Rush Turn Around Time Requested? ❑ 6.❑Same Day ❑1 Day ❑2 Day ❑3 Day ❑5 Day <br /> Due Date: <br /> Sufficient Sample Volume?(If NO,list approximate volume 1n section 7.) ❑ 7. <br /> Correct Containers Used? ❑ ❑ 8 <br /> - Pace Containers Used? ❑ <br /> Containers Intact? ❑ 9 <br /> Field Filtered Volume Received for Dissolved Tests? 110 10. <br /> Is sediment visible in the dissolved container:❑YES ❑NO <br /> ID/Date/Time Match?(If NO fill out section 11.) ❑ ❑ 11. <br /> Matrix:❑Oil ❑Soil Water El Other ❑See Exceptions form ENV-FRM-MIN4-0142 <br /> All containers needing acid/base preservation have been checked? ❑ ❑ 12. <br /> Sample#: <br /> ❑HNO3 ❑H2SO4 ❑NaOH ❑Zinc Acetate <br /> PH Paper Lot#: <br /> ❑Residual Chlorine ❑0-6 Roll ❑0-6 Strip ❑0-14 Strip <br /> Positive for Residual Chlorine(NaOH containers only):❑YES ❑NO <br /> Preserved containers in compliance with EPA recommendations? ❑ ❑ ❑See Exceptions form ENV-FRM-MIN4-0142 <br /> (HNO3,H2SO4,<2 pH,NaOH>9 Sulfide,NaOH>30 Cyanide) <br /> EXCECTIONS(water only):VOA,Coliform,TOC/DOC,Oil&Grease,Phenols, ❑ ❑ <br /> DRO/8015,Dioxins,and PFAS <br /> Extra labels present on soil VOA or WIDRO containers?(soil only) ❑ ❑ 13. <br /> Headspace in Methyl Mercury Container? ❑ ❑ 14 <br /> Headspace in VOA Vials(greater than 6mm)? ❑ ❑ ❑See Exceptions form ENV-FRM-MIN4-0140 <br /> Trip Blanks Present? ❑ ❑ 15. <br /> Trip Blank Custody Seals Present? ❑ ❑ Pace Trip Blank Lot#(if purchased): <br /> CLIENT NOTIFICATION/RESOLUTION: Labeled B Lin <br /> Person Contacted&Datetrime: PM Review&Date: haac kl?man 6/27/25 <br /> NOTE: When there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina DEQ Certification Office. <br /> Qualtrax ID:52742 Effective Date:03/04/25 Page 1 of 1 <br /> Pace®Analytical Services,LLC(PAS) Page 10 of 11 <br />
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