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ARCHIVED REPORTS XR0004299
EnvironmentalHealth
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3500 - Local Oversight Program
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PR0544686
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ARCHIVED REPORTS XR0004299
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Last modified
7/23/2019 11:50:13 AM
Creation date
7/23/2019 11:22:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0004299
RECORD_ID
PR0544686
PE
3528
FACILITY_ID
FA0000916
FACILITY_NAME
7-ELEVEN INC #19976
STREET_NUMBER
1399
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
MANTECA
Zip
95336
APN
21633034
CURRENT_STATUS
02
SITE_LOCATION
1399 N MAIN ST
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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JOB NAME 7-Eleven Store#19976 JOB NUMBER 77EL 19976 03 0703 <br /> SITE ADDRESS 1399 North Main Street START DATE X 3.x/63 <br /> Manteca, CA DATE PREPARED 12/19/03 <br /> PREPARED FOR Tom Miller PREPARED BY Brian Care <br /> W-_QBK REQUEST Fes_ m <br /> 1 Arrive at site-Review 1 HASP, 2 work order, then call Brian Carey in Sacramento <br /> Check in with 7-Eleven store mane er <br /> 2 Oen all wells shown on attached table and let groundwater levels equilibrate DTW should be 20 feet+or- <br /> a Monitor DTW, DTB, PT in the wells shown on attached table(Toe of Casing) <br /> Note if any wells have measurable thickness of product,visually inspect with bailer <br /> Clean to Di Order Is Shown on Groundwater Gauging Form <br /> 4 Using a Grundfos pump system, purge three casing volumes of water per well <br /> Measure&record dissolved oxygen(DO),pH,conductivity, and temperature of the purged water from all wells <br /> 5 Collect four 3 40-m1 Preserved VOAs from each sampled well BTEX, TPH , &5 Oxygenates <br /> EPA Method 8260E <br /> 6 Place all eurge water in 55-gallon drums and store onsite Be sure to properly label drums <br /> Note contents of drums on field notes Note location of drums on attached site ma <br /> 7 Fill out COC and request EPA 8260B on"Standard Turnaround" <br /> 8 Deliver all samples to Kiff Anal cal @ 2795 2nd Street,Suite 300, Davis, CA 95616 <br /> 530 297-4800 <br /> 9 Call Brian Carey in Sacramento before you leave the site <br /> 10 Fill Out Equipment Billet Sheet for all equipment used on the job and attach with field notes <br /> 11 Give copies of all notes and COC's to Brian Carey,ASAP <br /> 12) Bili Travel time to 77EL 19976 03 0711 <br /> Bill labor time to 77EL 19976 03 0703 (max 10 hours for labor --- —' <br /> rim <br /> ianved(HCI)VOAd cooler with ice <br /> Stem, pHlTemailers, COC's,drum labels,etc51'!6"sockets, and other mise tools "- - "' <br /> TWO 55-gallon drums (should be onsite) Take one extra drum <br /> k?'" 77-7,n �+ati <br /> Direct all questions to Brian Carey:(916)861-0400 ext 241 -office <br /> PROJECT MANAGER, Jaff Auchterlonie AUTHORIZATION ( _� C- � <br /> FIN CgrWrylworkorder/CB-K&S-3 As — <br /> 0 <br />
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