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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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PR0545058
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/16/2021 9:33:51 AM
Creation date
6/5/2020 4:07:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0545058
PE
2228
FACILITY_ID
FA0010113
FACILITY_NAME
D & D LIFT LLC
STREET_NUMBER
3820
STREET_NAME
RHONDA
STREET_TYPE
WAY
City
TRACY
Zip
95304
APN
21225010
CURRENT_STATUS
01
SITE_LOCATION
3820 RHONDA WAY
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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AUTOMOTIVE <br /> -' t+. COMMERCIAL <br /> MARINE <br /> POWERSTRIDE BATTERY INDUSTRIAL <br /> GOLF <br /> "Service for the DiSta77ce" <br /> Powerstride Battery Co., Inc. (formerly American Battery Company) <br /> I 3496 Arden Road, Hayward,CA 94545-3906•(510)259-1150•Fax(514)259-1160 i <br /> www.powerstridebattery.com!email: hayward@powerstridebattery.com <br /> i <br /> SOLD TO - - DATE <br /> i <br /> i <br /> ACCOUNT NO <br /> f. <br /> I I <br /> i I <br /> I <br /> TERMS—N ET 30 DAYS A SERV'CE CHARGE OF 1 2'.5 PER MpNTH WILL 9E CHARGED ON ALL ACCOUNTS 30 DAYS RAST DUE. <br /> ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. <br /> A$35.40 SERVICE CHARGE WILL BE CHARGED FOR ALL RETURNED CHECKS. <br /> _ I <br /> P.O,NO. VISAIMC CASH CHECK CHARGE SOLD BY_ <br /> I <br /> 1 Zo Ufa <br /> 4 <br /> QT'T'. DESCRIPTION LIST PRICE AMOUNT <br /> L4 <br /> ! J <br /> 77 <br /> I <br /> D I <br /> �R <br /> : l <br /> CORES RETURNED YES NO <br /> BATTERIES-ELECTRIC STO GE WET QTY- WT. I <br /> CORROSIVE MATERIAL-SULFURIC ACQ UN2794 <br /> WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED <br /> IN COMPLLANCE WITH ALL APPLICABLE REQUIREMENTS OF SUBTOTAL �--.�� •�.� £�� <br /> SECTION 6.7 AND 12 CFF THE FAM LABOR STANDARDS ACT,AS <br /> (.. <br /> AMENDED, AND OF REGULATIONS AND CRDERS OF THE <br /> UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER TAX <br /> SECTION 14 THEROF, <br /> NO ITEMS MAY BE RETURNED WITHOUT OUR WRITTEN <br /> PERMISSION. MAKE NO DEDUCTIONS. IF INCORRECT, PLEASE TOTAL . <br /> RETURN AT ONCE. <br /> INVOICE NO. RECEIVED BY: DATE <br /> 160796 ' ; ; <br /> N ! F ,r <br /> C �)M ' + e _P 1 i=A8E P4Y T•.`31:_= <br />
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