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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514248
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COMPLIANCE INFO_PRE 2019
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Last modified
9/22/2020 5:20:11 PM
Creation date
9/22/2020 4:37:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514248
PE
2294
FACILITY_ID
FA0010245
FACILITY_NAME
DTE STOCKTON LLC
STREET_NUMBER
2526
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14503009
CURRENT_STATUS
01
SITE_LOCATION
2526 W WASHINGTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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Page 1 <br /> ti} e u rof i n s WORK ORDER NUMBER: 17-06— <br /> I Calscience <br /> SAMPLE RECEIPT CHECKLIST COOLER ` OF <br /> CLIENT: D1Vr✓IF4 ID VWWjjZ0, S DATE: 06 / a 8 / 2017 <br /> TEMPERATURE: (Criteria: 0.0°C—6.0°C, not frozen except sedimenthissue) <br /> Thermometer ID:SC3B(CF: 0.0°C);Temperature (w/o CF): i-b °C(w/CF): 3- fi °C;011ank ❑ Sample <br /> ❑ Sample(s) outside temperature criteria (PM/APM contacted by: <br /> ❑ Sample(s) outside temperature criteria but received on ice/chilled on same day of sampling <br /> ❑ Sample(s)received at ambient temperature; placed on Ice for transport by courier 9q��,,,,� <br /> Ambient Temperature: ❑Air ❑ Filter Checked by:�"t <br /> CUSTODY SEAL: <br /> Cooler ❑ Present and Intact ❑ Present but Not Intact U of Present ❑ N/A Checked by: <br /> Sample(s) ❑ Present and Intact ❑ Present but Not Intact riot Present ❑ N/A Checked by: 21fL, <br /> SAMPLE CONDITION: Yes No N/A <br /> Chain-of-Custody(COC)document(s)received with samples................................................... �Z ❑ ❑ <br /> COC document(s)received complete ................................................................................. Ter ❑ ❑ <br /> ❑ Sampling date ❑ Sampling time [] Matrix ❑ Number of containers <br /> ❑ No analysis requested ❑ Not relinquished ❑ No relinquished date ❑ No relinquished time <br /> Sampler's name indicated on COC .................................................................................... jd- ❑ ❑ <br /> Sample container label(s)consistent with COC ..................................................................... Z' ❑ ❑ <br /> Sample container(s) intact and In good condition .................................................................. U/ ❑ ❑ <br /> Proper containers for analyses requested ........................................................................... —� ❑ EI <br /> Sufficient for analyses requested ..................................................................... Ld ❑ ❑ <br /> Samples received within holding time ................................................................................. J2( ❑ ❑ <br /> Aqueous samples for certain analyses received within 15-minute holding time <br /> ❑ pH ❑ Residual Chlorine ❑ Dissolved Suede ❑ Dissolved Oxygen .............................. ❑ ❑ 10, <br /> Proper preservation chemical(s) noted on COC and/or sample container.................................... Cl ❑ fa <br /> Unpreserved aqueous sample(s) received for certain analyses <br /> ❑ Volatile Organics ❑Total Metals ❑ Dissolved Metals <br /> Container(s)for certain analysis free of headspace ............................................................... ❑ ❑ <br /> ❑Volatile Organics ❑Dissolved Gases(RSK-175) ❑ Dissolved Oxygen(SM 4500) <br /> ❑Carbon Dioxide(SM 4500) ❑ Ferrous Iron(SM 3500) ❑ Hydrogen Sulfide(Hach) <br /> Tedlar`- bag(s)free of condensation ................................................................................. ❑ ❑ .� <br /> CONTAINER TYPE: (Trip Blank Lot Number: ) <br /> Aqueous: ❑VOA ❑VOAh ❑VOAna2 ❑ 100PJ ❑ 100PJna2 ❑ 125AGB ❑ 125AGBh ❑ 125AGBp ❑ 125PS <br /> ❑ 125PBznna ❑250AGB ❑250CGB ❑250CGBs ❑250PB ❑250PBn ❑500AGS ❑500AGJ ❑500AGJs <br /> ❑ 600PB ❑ 1AGB ❑ 1AGBna2 ❑ 1AGBs ❑ 1PB ❑ 1PBna ❑ ❑ ❑ ❑ <br /> Solid--, l4ozCGJ ❑8ozCGJ ❑ 16ozCGJ ❑Sleeve( ❑ Encoresa( ) ❑TerraCoreso( ) ❑ <br /> Air: ❑TedlerTM ❑ Canister ❑Scrbent Tube ❑PUF ❑ Other Matrix( 1: ❑ ❑ <br /> Container:A=Amber, B=Bottle,C=Clear,E=Envelope,G=Glass,J=Jar, P=Plastic,and Z=ZiploclResealable Bag <br /> Preservative:b=buffered,f=fiftered, h=HCI, n=HNOa, na=NaOH, nae=Na2S203.p=HRO.. Labeled/Checked by: , <br /> s=H2SO4,u=ultra-pure.a=Na2SO]+NaHSO..H20,znna=Zn(CH3CO2)2+NaOH Reviewed by: (OSj <br /> 2016-09-23 Revision <br />
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