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EHD Program Facility Records by Street Name
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1550
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2200 - Hazardous Waste Program
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PR0515632
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COMPLIANCE INFO
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Entry Properties
Last modified
7/16/2019 8:31:31 PM
Creation date
7/16/2019 4:28:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0515632
PE
2227
FACILITY_ID
FA0011279
FACILITY_NAME
CUSTOM METAL FINISHING
STREET_NUMBER
1550
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
14326009
CURRENT_STATUS
02
SITE_LOCATION
1550 SHAW RD C
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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Fw: RE: CUSTOM METAL FT"TISHING -REVIEW OF COD AMOU"" - 'att.net Mail' Page I of 3 <br /> YAHOO., MAIL <br /> C dIL <br /> Fw: RE: CUSTOM METAL FINISHING -REVIEW OF COD AMOUNT Sunday,August 14, 20119:14 AM <br /> From: "NEIL DAVIS' <neilhdavis@sbcglobal.net> <br /> To: rvonflue@sjcehd.com <br /> There are supposed to be picking up the following items on Monday 15th, @100DM. <br /> —On Tue, 819111, Bautista, Norma (PSC) <nbautista@pscnow.com>wrote: ECE <br /> r v <br /> LD <br /> From: Bautista, Norma (PSC) <nbautista@pscnow.com> <br /> AUG 17 2011 <br /> Subject: RE: CUSTOM METAL FINISHING-REVIEW OF COD AMOUNT <br /> To: "'neilhdavis@sbcglobal.net" <neilhdavis@sbcglobal.net> SAN JOAQUINCOUNTy <br /> Cc: "Garcia, Jennifer(PSC)' <JGarcia@pscnow.com>, "McGuinness, Terry (PSC)' ENVIRONMENTAL <br /> <TerryM@pscnow.com> HEALTH DEPARTMENT <br /> Date: Tuesday, August 9, 2011, 11:17 AM <br /> Hi Neil, <br /> *The following is the Revised COD amount denoting the correct supplies we will drop-off. <br /> Order Price Totals <br /> 1 x 55G Drum of Aluminum Etch Zincate– 1 @ 219.00 $219.00 <br /> Profile#501642-00 <br /> 1 x 15G Drum of Aluminum Etch Zincate– 1 @ 109.00 109.00 <br /> Profile#501642-00 <br /> 1 x 30G Drum of Floor Sweepings–Profile 1 @ 150.00 150.00 <br /> #501644-00 <br /> 1 x 85G Drum of Floor Sweepings–Profile 1 @ 218.00 218.00 <br /> #501644-00 <br /> 2 x 55g Drums of Cyanide Copper–Profile 2 @ 429.00 858.00 <br /> #501633-00 <br /> *2 x 55G Poly C/T Drums 2 @$60.00 ea. 120.00 <br /> Transportation Per Load 1 @ 425.00 per load 425.00 <br /> Subtotal $2,099.00 <br /> E&I Fee @ 16.5% 346.35 <br /> Tax @ 8.00% 9.60 <br /> ESTIMATED TOTAL $2.454.95 <br /> Contact me if you have any questions. <br /> Thanks, <br /> Norma <br /> Noma Bautista <br /> Customer Service Rep 1 <br /> PSC Environmental Services <br /> http://us.mc807.mail.vahoo.com/me/showMessaRe?sN id=O&fid=Sent&filterBv=&.rand=2... 8/17/2011 <br />
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