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COMPLIANCE INFO_CASE 2
Environmental Health - Public
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2900 - Site Mitigation Program
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PR0522069
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COMPLIANCE INFO_CASE 2
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Entry Properties
Last modified
3/3/2020 11:00:08 AM
Creation date
3/3/2020 10:04:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
FileName_PostFix
CASE 2
RECORD_ID
PR0522069
PE
2960
FACILITY_ID
FA0015033
FACILITY_NAME
TAOC TRACY GRAVEL PITS
STREET_NUMBER
26805
Direction
S
STREET_NAME
MACARTHUR
STREET_TYPE
DR
City
TRACY
Zip
95376
APN
24614001
CURRENT_STATUS
01
SITE_LOCATION
26805 S MACARTHUR DR
QC Status
Approved
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SJGOV\sballwahn
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EHD - Public
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® TL <br /> TL San Francisco <br /> arnpie F e eipt C heckIist <br /> Submission #.2003- - <br /> Checklist completed by. initiats) Date: IL!AID3 <br /> Courier narne: D STL San Francisco �rit <br /> Not <br /> Custody seats intact an shippiryg conteiner/aamples Yes Na Present <br /> Chaln of custody present? Yes hlo <br /> Chaim of custody signed when relinquished and received? Yes`�No <br /> Chain of custody agrees with sample labels? YesJo <br /> Samples in proper containeVbotUe? Yes i o <br /> Sample containers intact? YesNo <br /> Sufficient sampte volume for indicated lest? <br /> All samples received within Bolding time? Yeses o _ <br /> Containerfremp Blank temperature In compliance (49 C_Z)? Temp:,,,- ° Yeses !o <br /> Ice Present YespNo <br /> Water- VOA vials have zero headspace? No VOA via ls--submftted-,<f'Yes No <br /> 'if bubble is presen[, refer to app roximMe bubble size and iternize in cornments as 5 (small—Q), M (mediii m -- ) or L (large# 0) <br /> Water- pH acceptable upon receipt" ❑ Yes Q Na 3 i <br /> �, <br /> ❑ pH adjusted- Preservative used: ❑ HN08 1711 HCI ❑ H2504 ❑ NaOH ❑ Zn OAc-Lot#(s) <br /> For any item chez k-listed "No", previded detail of discrepancy ire comment saction be law: <br /> Comments: SAA <br /> { Y L+ <br /> Project Management [routing for instruction of indicated discrepancy(ies)] <br /> Project Manager. (initials) Date: :. - 103 <br /> Client canfacted: 0 Yes 0 No <br /> Summary of discus&idri; <br /> t <br /> Ci�fn 'five Acton (per PMI lient): <br />
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