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COMPLIANCE INFO_PRE 2019
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PR0514186
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
2/12/2020 2:18:43 PM
Creation date
2/12/2020 11:47:17 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514186
PE
2220
FACILITY_ID
FA0007174
FACILITY_NAME
SAN I PAK INC
STREET_NUMBER
23535
Direction
S
STREET_NAME
BIRD
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
25010002
CURRENT_STATUS
01
SITE_LOCATION
23535 S BIRD RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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Legacy Drive,Cluster II,B3 800-669-5740 DUNS NO. 05397-6551 FED,ID NO. 396090019 CUS I OMEN <br /> WjE CARk <br /> Plano,Texas 75024 www.safety-kleen.com ` X FOR SERVICE CALL BRANCH MANAGER DOC.EXP. SCHEDULED SCHEDULEDREFERENCE <br /> CUSTOMERNO. SERVICE WEEK TERRITORYNUMBER <br /> 209 -545- 101 . RAI.PFI TORRL•'S 08 M004937216 <br /> C CREDITPREVIOUS BALANCE YS <br /> CODE <br /> T S N �QJ F v� uSTOME CHAIN OUT SVC.P/C PROD P/C <br /> rS ll II '' SEGMENT COUNTY <br /> 2335 <br /> M LOCATION TAX EXEMPTION NO. <br /> R Vit X r A q 9 718501 <br /> SERVAE WEJSALEAREP N0. CUSTOMER P.O.NUMBER CUSTOMER PHONE# TAX CODE DATE EQPT/PROD ORDERED SERVICE TAX C.O.M.S.TAX PRODUCT TAX <br /> 01568.1 Pint <br /> SERVICE/ REMARKS/ SALES TOTAL WASTE SOLVENT/DRUMS SERVICE CHANGE cwNcl MSDS <br /> DEPT QUAN. CHARGE CC INV PROMO <br /> PRODUCT NUMEIER UNIT PRICE TAX CHARGE MIN. CLEAN SPENT "0F SK DOT TERM SERVICE TERM scHOATL coOF NO. <br /> CONI WEEK INITIAL M"Wwl GIVEN <br /> L ,,_ d, ❑ <br /> 2 ❑ <br /> OCI ❑ <br /> 4 ;•;Ne RecYcie. ❑ <br /> 5 L. �) ❑ <br /> 6 ❑ <br /> 7 a,, r ❑ <br /> B uh; ❑ <br /> 9 Wn EnA` ❑ <br /> 0El <br /> 1 <br /> El <br /> 2 <br /> CHECK GOOD POOR YES NO YES NO <br /> _ DECALS IN PLACE MACHINE PROPERLY GROUNDED <br /> TOTAL-SERVICE/PRODUCTS Co APPROPRIATE MACHINE CONDITION AND LEGIBLE ❑ ❑ ❑ ❑ H <br /> L' C. J (j 1' Z' BO%ES g CLEANLINESS ❑ ❑ FUSIBLE LINK LOCAL PHONE M STICKER w <br /> INSTALLED ❑ ❑ AFFIXED TO MACHINE ❑ ❑ <br /> USPATRANSPORTER 1 ID NO, USEPA TRANSPORTER 2 ID NO. GENERATOR USEPA ID NO. GENERATOR STATE ID NO. — / AMP ASSEMBLY ❑ ❑ EMERGENcvcLoslNc SP ENT SOLVENT MEETS <br /> CONDITION ❑ ❑ ACCEPTANCE CRITERIA ❑ ❑ <br /> T X R 0 0 0 0 5 0 9 3 0 �' '7 OF LID UNOBSTRUCTED (� <br /> 12.CONTAINERS 13. TOTAL 14.UNIT 516 3 �j CERTIFY THAT MV TOTAL W <br /> 11.US DOT DESCRIPTION (INCLUDING PROPER SHIPPING NAME,HAZARD CLASS,AND ID.) SK DOT NUMBER <br /> y� NO TYPE QUANTITY WTNOL ASTE STREAMS ARE WITHIN <br /> H A-L1W60 to S G� �t"E r L 10 u 1 D , N • O .S. C �� Q—61y) I Gt M l_ff AW) CATEGORIES ONE OF HE FOLLOWING <br /> L.rD •� 0 TO 220 LBS/MONTH O. <br /> �1 AZ A 1,15 . LLQ/'1'S T E I S("i(_l pall INITIALS V <br /> 3 220 LBS.TO 2,200 LBS./MO, a <br /> INITIALS W f, <br /> GREATER THAN 2,200 LBS./MONTH a O? <br /> to <br /> N CD <br /> INITIALS Q <br /> DESIGNATED FACILITY NAME AND ADDRESS SAFETY-KLEEN SYS`T'EMS� INC• ETHERI�NHTHE OHMATERIAL ARACTERSTCSEOFATHHECWASTE USA EPA ID NG---, <br /> Q� <br /> MATERIALS OR IN THE PROCESS GENERATING THE STATE ID NO. <br /> N WASTE MATERIALS. W <br /> CASH ❑ TOTAL RE EIVE AP LY PAYMENT TO: ANIFEST NO. I AGREE TO PAY THE ABOVE CHARGES AND TO BE BOUND BY THE TERMS AND TOTAL CHARGE —o <br /> CHECK NUMBER CONDITIONS SET FORTH ABOVE AND ON THE REVERSE SIDE OF THIS DOCUMENT. (FROM ABOVE) 5 H.. <br /> ❑TODAY'S SERVICE/SALE r " < 'r PLEASE CHARGE MY ACCOUNT FOR THIS TRANSACTION UNLESS OTHERWISE = <br /> ❑ PREVIOUS BALANCE AS FOLLOWS INDICATED IN THE PAYMENT RECEIVED SECTION.THE INDIVIDUAL SIGNING THIS WASTE MIN. - W d <br /> ESSAGE DOCUMENT IS DULY AUTHORIZED TO SIGN AND BIND CUSTOMER TO ITS TERMS. (FROM ABOVE) � <br /> INVOICE# AMOUNT$ INVOICE# ! AMOUNT$N I •Thia 11 to candy that the aoove-arae notelet,are properly claim.Paa atjaa,marker and iaoaiaa and are.n <br /> proper ere uo for va sponaeon a«omm0 m me aPp able rae aeons of ma Depanmem of Transponeuon• TOTAL D U E <br /> CREDIT <br /> _--_________.i _ MANIFEST CODE SED# ` �n✓//� f !`� / DO NOT WRITE IN THE AREA B LOW <br /> CREDIT .--. __. li CARD NO <br /> 6 ..S'• // <br /> Print C stomer Name <br /> AMEX EXP DAT M0049 37 216 <br /> VISA ' 015681 <br /> -' N THE EVENT OF AN <br /> MC BEMERGENCY CALy , <br /> CUSTOMER REFERENCE Customer's uth d Repre five <br />
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