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COMPLIANCE INFO_PRE 2019
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PR0514266
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
3/19/2019 9:40:54 AM
Creation date
10/31/2018 9:20:20 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514266
PE
2220
FACILITY_ID
FA0010274
FACILITY_NAME
SIMS METAL
STREET_NUMBER
1000
Direction
S
STREET_NAME
AURORA
STREET_TYPE
ST
City
STOCKTON
Zip
95206-1620
APN
15132022
CURRENT_STATUS
01
SITE_LOCATION
1000 S AURORA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\A\AURORA\1000\PR0514266\COMPLIANCE INFO 2000 - 2016 .PDF
QuestysFileName
COMPLIANCE INFO 2000 - 2016
QuestysRecordDate
8/21/2017 10:44:31 PM
QuestysRecordID
3598839
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Northwest Division <br />/SIMS <br />METAL PO #: NW064997 <br />MANAGEMENT <br />Bill to: <br />Deliver -to: <br />Supplier name: <br />Northwest Division <br />Stockton Warehouse <br />Newcomb Mechanical <br />Attn: Accounts Payable Department <br />1000 S. Aurora Street <br />1169 Chess Dr. Ste E <br />600 S 4th Street <br />Stockton, CA 95206 <br />Foster City, CA 94404 <br />Richmond, CA 94804 <br />Phone: ( ) - <br />Phone: (510)412-5300 <br />Fax: <br />Fax: (510)412-5424 <br />Buyer <br />Jan Freeman InCo Terms: Expected Delivery Date: 5/2/2012 <br />Jan.Freeman@simsmm.com F.O.B. point: Payment Term: Net 30 Days <br />Phone: 916-636-7904 Freight: Currency: USD <br />Fax: Ship mode: Release: <br />Environmental, pick up Mixed Refrigerant Cylinders Approved by: Jess Anthony on 5/11/2012 <br />Line Resource: Resource Description: Part # Order Quantity: Price: Total cost: <br />1 Refrigerant, cylinders of mixed picked up 500 lb $2.00 $ 1,000.00 <br />Asset: 113-110 Shredder Dept (113-110) <br />GL: 113-110-5872.05 Stockton - Shredder - Env Exp <br />Purchase Order Value: $ 1,000.00 <br />RECEIVE® <br />NOV 19 2015 <br />ENVIRONMENTAL <br />W;:al7u nCOAOTAAGNT <br />Comments: <br />Purchase Order Terms and Conditions: <br />A valid We,. <br />mug Mona Agenda line item and supplied war ordinal freight bill. 11) Risk of losswill pass from veno Wye, upon it <br />purNase order number, Ife terms And oury ionsolthis Wnduse oder agreement will be ocril llirp and supersede any AM <br />stallvere seand y forall prmi s and II¢se <br />ns necessary In wne <br />ndh n with Int, proof or sle work provided. Vendor Sup <br />any local, gate apr federal agh-tr relating in any urea at. Vendor5upgiefs pMomormre, of Ne Won, .,the pmduda provide, <br />standards prainmg to general safety and health and safety training aid educallon. Furtbermore. Vennor/Supplier shall curl[ <br />SIAM'a safety, health, environment and wmmunity (SHEC) olii ian and poddinds. antl SIAM'A design for SHEC g adealiA. <br />rh IR <br />. f <br />In seraiceolgiog modered. Any old <br />number 2) A confirmation mug be sent <br />wntalning an <br />by g1horlaed <br />and <br />purtnaee order number Ad, not da <br />pal number Ando, desdplion, delivery <br />sliona of orl Warned, the <br />adid retain the said at all time$ to <br />aInd,ment. 6) Handling, anvimnmenlal <br />t are pre -pard aid Ami to the Invoi w <br />12) Upon vendor acrepanw of fee <br />Printed by: Jan Freeman on Monday, May 14, 2012 at 09:27 AM Page 1 <br />
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