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ARCHIVED REPORTS_XR0010430
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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STIMSON
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2000
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3500 - Local Oversight Program
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PR0545700
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ARCHIVED REPORTS_XR0010430
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Last modified
5/28/2020 10:21:17 AM
Creation date
5/28/2020 10:16:03 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0010430
RECORD_ID
PR0545700
PE
3529
FACILITY_ID
FA0003648
FACILITY_NAME
STKN ARMY AVIATION SUPP FACILITY*
STREET_NUMBER
2000
STREET_NAME
STIMSON
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
17726004
CURRENT_STATUS
02
SITE_LOCATION
2000 STIMSON RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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r <br /> mos Environmental Ser` .:es <br /> 1515 South River Rd <br /> West Sacramento, CA 95691 <br /> (916) 371-5747 INVOICE # <br /> CAD044003556 <br /> SERVICE 23731 <br /> SERVICE ORDER ORDER NO. <br /> DATE — JOB NUMBER <br /> CUSTOMER ALLIANCC ENVIROK&ENTAL SERVICES EPA 1% CA15726 0522 <br /> BILLING ADDRESS <br /> AMOUNT(IF ANY) <br /> CHECK NUMBER <br /> PHONE 209 983-5331 P O NUMBER <br /> JOB SITE ADDRESS STOCKMq A.RMIY AVIATIOrt SUPP(MT FACILITY CASH RECEIVED (amt) <br /> 2U00 STIMSON ROAD, STOCKTON CA 95206 HALIDES P P M <br /> JOB DESCRIPTION _ <br /> � r <br /> MATERIALS <br /> EK S DOT DESCRIPTION COMBUSTIBLE LIQUID, N O S, - UN 1270, If 1, (USED 01 L) _ <br /> ON RCRA HAZARDOUS WASTE SOLID-LIQUID <br /> START TIME <br /> US DOT DESCRIPTION END TIME I - <br /> NON-RCRA US WASTE LIQUID(ANTI-FREEZE) USED OIL FILTERS DRUMS <br /> MANIFEST NO � ~ NO OF GALLONS <br /> TRUCK NO ' DRIVER <br /> DESIGNATED TSOF RAMOS ENVIRONMENTAL SERVICES 1515 SOUTH RIVER RD WEST SACRAMENTO 95691- CAD D440035W <br /> I HEREBY CERTIFY THAT I HAVE NOT MIXED THIS WASTE WITH ANY OTHER WASTE, AND THE TOTAL HALIDES ARE LESS THAN 1000 P P M <br /> This is to certify that the above named articles are properly classified, described, packaged, marked and labeled, and are in proper cond,tian for <br /> transportation, according to the applicable regulations of the Department of Transportation <br /> Tams-Not 15 days. <br /> After due date, a finance charge of 150% per month, 18 00% annual rate, will be charged on the unpaid balance The customer agrees to pay reasonable <br /> costs and attorney fees incurred in the coUectron of this obligation Venue for purposes of enforcement of this obligation shall be Yolo County <br />. t 000010, unaof ponully 01 porlury 1hol IN tagging is trio AN carroci <br /> X CUSTOMER SIGNATURE <br /> r <br /> i <br /> '94 Hnttr FmPrnPnry ResnonSP Team- 1-800-456-SPILL <br />
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