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CORRESPONDENCE_2006-2007
Environmental Health - Public
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EHD Program Facility Records by Street Name
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4400 - Solid Waste Program
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PR0440058
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CORRESPONDENCE_2006-2007
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Last modified
12/21/2023 1:57:00 PM
Creation date
6/14/2021 4:06:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
CORRESPONDENCE
FileName_PostFix
2006-2007
RECORD_ID
PR0440058
PE
4433
FACILITY_ID
FA0004518
FACILITY_NAME
NORTH COUNTY LANDFILL
STREET_NUMBER
17720
Direction
E
STREET_NAME
HARNEY
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06512004
CURRENT_STATUS
01
SITE_LOCATION
17720 E HARNEY LN
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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FGL Environmental Doc ID: <br />F3REC005.002 <br />Revision Date: 01/20/04 Page: 1 of 1 <br />Stockton - Condition Upon Receipt (Attach to COC) <br />Sample Receipt at STK: <br />1. Number of ice chests/packages received: <br />2. Were samples received in a chilled condition? Temps: <br />Acceptable is above freezing to 6° C. Also acceptable is received on ice (ROI) for the same day of sampling or <br />received at room temperature (RRT) if sampled within one hour of receipt. Client contact for temperature failures <br />must be documented below. If many packages are received at one time check for tests/H.T.'s/rushes/Bacti's to <br />prioritize further review. Please notify Microbiology personnel immediately of bacti samples received.. <br />3. Do the number of bottles received agree with the COC? %N1 <br />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 <br />Sign and date the COC, place in a ziplock and put in the same ice chest as the sle . <br />Sample Receipt Review completed by (initials): <br />Sample Receipt at SP: <br />1. Were samples received in a chilled condition? Temps: ::�i- <br />Acceptable is above freezing to 6° C. If many packages are received at one time check for tests/H.T.'s/MshesBacti's to <br />prioritize further review. Please notify Microbiology personnel immediately of bacti samples received. <br />2. Do the number of bottles received agree with the COC? Ye No N/A <br />3. Were samples received intact? (i.e. no broken bottles, leaks etc.)No <br />4. Were sample custody seals intact? Yes No <br />Sign and date the COC, obtain LIMB sample numbers, select methods/tests and pri t labels. <br />Sample Verification, Labeling and Distribution: <br />1. Were all requested analyses understood and acceptable? es No <br />2. Did bottle labels correspond with the client's ID's? es o <br />3. Were all bottles requiring sample preservation properly preserved? Yes No N FGL <br />4. Were all analyses within holding times at time of receipt? No <br />5. Have rush or project due dates been checked and accepted? Yes 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): - 104e� <br />Discrepancy Documentation: <br />Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. <br />I . Person Contacted: Phone Number: <br />Initiated By: <br />Problem: <br />Resolution: <br />Date: <br />*' Joaquin1Solid <br />STK0650837 <br />IV -12/15/2006-11:24:19 <br />
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