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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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I <br /> AUTOMOTIVE <br /> ' ' COMMERCIAL <br /> MARINE <br /> POWERSTR/DE BATTERY INDUSTRIAL <br /> GOLF <br /> "Service dor the Distance" <br /> Powerstride Baftery Co., Inc. (formerly American Battery Company) <br /> 3495 Arden Road, Hayward, CA 94545-3906•(51 G)259-1150• Fax(510)259-1160 <br /> www.powerstridebattery.com 1 email:haywtard@powerstridebattery.com <br /> SOLD TO DATE <br /> - <br /> rCZ-0—UNT110. <br /> TERMS-NET 30 DAYS A.SERVICE CHARGE OF t l!2%PER MONTH WILL BE CHARGED CN ALL ACCOUNTS 30 DAYS PAST DUE. <br /> ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. <br /> A$35.00 SERVICE CHARGE WILL BE CHARGED FOR ALL RETURNED CHECKS. <br /> P_O.NO. VISAIMC CASH CHECK CHARGE SOLD BY <br /> QTY. DESCRIPTION LIST PRICE AMOUNT <br /> n 1 <br /> I <br /> REFUNDABLE CORE CHARGE <br /> !QTY- WT. <br /> CORES RETURNED YES ❑ NO <br /> WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED <br /> IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SUBTOTAL <br /> SECTION 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT,AS <br /> AMENDED, AND OF REGULATIONS AND ORDERS OF THE <br /> UNITED STATES DEPARTMENT C1= LABOR ISSUED UNDER TAX /f <br /> SECTION 14 THEROF. r } <br /> NO ITEMS MAY BE RETURNED WITHOUT OUR WRITTEN j CA BATTERY RECYCLE <br /> PERMISSION. MAKE NO DEDUCTIONS. IF INCORRECT.PLEASE FEE; $1,00 EA 1 <br /> RETURN AT ONCE. <br /> BATTERIES-ELECTRIC STORAGE WET TOTAL ! <br /> CORROSIVE MATERIAL-SULFURIC ACID UN2794 <br /> INVOICE NO. RECEIVED BY: DATE ! <br /> A 1636814 <br /> CUSTOMER ORIGINAL-PLEASE PAY FR THIS INVOICE j <br />
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