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COMPLIANCE INFO_FILE 11
Environmental Health - Public
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CORRAL HOLLOW
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2300 - Underground Storage Tank Program
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PR0231945
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COMPLIANCE INFO_FILE 11
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Last modified
11/30/2022 2:48:03 PM
Creation date
6/3/2020 9:55:24 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
FILE 11
RECORD_ID
PR0231945
PE
2361
FACILITY_ID
FA0003934
FACILITY_NAME
Lawrence Livermore National Lab - Site 300
STREET_NUMBER
15999
Direction
W
STREET_NAME
CORRAL HOLLOW
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
15999 W CORRAL HOLLOW RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231945_15999 W CORRAL HOLLOW_FILE 11.tif
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EHD - Public
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NELAP Certification 01103CA <br />M0)k►+��T��[sl <br />FLAP Certification 1664 <br />ENVIRONMENTAL ANALYSES <br />Invoice No.: <br />Invoice Date: <br />Lab Order No.: <br />Received Date: <br />Purchase Order: <br />Requisition: <br />Bill To: ORAD/TSG <br />Lawrence Livermore National Labor <br />P.O. Box 808 L-629 <br />Livermore, CA 94551 <br />Project: WGMG <br />74509 <br />13 DEC 02 <br />C110813 <br />25 NOV 02 <br />UNICARD B.W. <br />3284-78 09844 <br />Report To: ORAD/TSG <br />Lawrence Livermore National Lab <br />P.O. Box 808 L-629 <br />Livermore, CA 94551 <br />UNIT EXTENDED <br />ITEM QTY IDENTIFICATION ANALYSIS PRICE PRICE <br />1 1 SOLID TPH as DIESEL [EM8015:DIESEL] $50.00 $50.00 <br />Volatile Organic Compounds [E8021] 90.00 90.00 <br />1-879-DlUl 3" CORO <br />PLEASE REFERENCE INVOICE NUMBER WITH PAYMENT INVOICE TOTAL $140.00 <br />TERMS: Net 30 days from Invoice Date. ***We accept VISA & Master Card*** <br />Past Due Balances are subject to a FINANCE CHARGE of 1.5% per month. <br />NOTE: Invoice Total may reflect adjustments from Fee Schedule (BOOK) Prices. <br />THANK YOUI <br />1885 North Kelly Road • Napa, California 94558 � <br />(707) 258-4000 • Fax: (707) 226-1001 • e-mail: caltest@caltestlab.com,_` <br />c <br />CD <br />co <br />PLEASE REFERENCE INVOICE NUMBER WITH PAYMENT INVOICE TOTAL $140.00 <br />TERMS: Net 30 days from Invoice Date. ***We accept VISA & Master Card*** <br />Past Due Balances are subject to a FINANCE CHARGE of 1.5% per month. <br />NOTE: Invoice Total may reflect adjustments from Fee Schedule (BOOK) Prices. <br />THANK YOUI <br />1885 North Kelly Road • Napa, California 94558 � <br />(707) 258-4000 • Fax: (707) 226-1001 • e-mail: caltest@caltestlab.com,_` <br />
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