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4C LEA111 <br /> GP-OUP, INC <br /> FIELDWORK REQUEST FORM <br /> Project Number: ZB178C I Client Number: 500 <br /> Project Location: Stockton I Project Name: Barnes Trucking <br /> Protect Address: 1817 South Fresno Ave , Stockton, CA <br /> FRF Date: Friday, August 22, 2003 <br /> Protect Manager: Brian Pierskalla (5 10) 307-9943 ext 231, or(92 5) 351-7474 (cell) <br /> Call & check in with manager during work. <br /> Type of Field Work: Quarterly groundwater monitoring of 8 wells <br /> Date Scheduled: 16-Sep-03 <br /> Field Geologist(s): Scott Robertson <br /> Task Details: Please PIU YSI Meter at Equipco Evening Before <br /> Task 1 Remove all well caps an allow water level to equalize prior to gauging <br /> Task 2 Gauge Wells in this order MW-2, 3, 4, 8, 7, 1, 6, 5B <br /> Task 3 Purge Wells in Same Order as Above <br /> Task 4 Sample Each Well in Same Order as Above, Careful not to Aerate Water Colu <br /> Task 5 Collect Extra Sample Water from MW-4, 8, 1, 5B 2 x 125m1, and 1 x 250 ml Poly <br /> Task 6 Note on COC water for Ferrous (Fe++) Sample is Unfiltered <br /> Task 7 Collect Extra Sample Water from MW-1, 4, 5B, & 8 1 x 250 ml Poly Acid Preserved <br /> Task 8 Complete Temp, DO, pH, Conductivity, Eh with YSI meter after each well <br /> Task 9 Report into Randal @ Cytoculture after sampling 561 762-5440 cell. <br /> Task# Rate Task Description I Hours Assigned Hours Used <br /> 2036 $60 Field Prep 1 <br /> 2290 $60 Travel 4 <br /> 2240 $60 Water Sampling 8 <br /> Lab: KiffAnalyttcal (530) 297-4800 Call in Pick-up <br /> Analyses, Bottle Requirements & COC Information: Bottles Preservative <br /> TPH GasolineBTEXIMTBE by EPA Method 8260 3 VOAs HC1 <br /> Standard turn-around time <br /> Cytoculture MW-1, MW-4, MW-5BB $ 2 x 125 ml Poly None <br /> (see COC by BP) 1 x 250 ml Poly None <br /> Include the following numbers in the COC: Sampling Company Log Code- CWGO <br /> Global ID #: T0607700585 Purchase Order#: 8895 <br /> Attachments: Tables Site Map Other H&S Plan <br /> X X <br /> Comments: Cytoculture Purchase Order#: 8894 <br /> This Field Request Form and all its attachments, your Field Notes, and the Field Equipment <br /> & Material Billing sheet should be completed and submitted to the Project Manager within <br /> 2 days of the job being completed. <br />