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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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PR0538568
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
12/2/2020 11:57:01 AM
Creation date
7/6/2020 8:15:00 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0538568
PE
2220
FACILITY_ID
FA0018875
FACILITY_NAME
LES SCHWAB TIRES #673
STREET_NUMBER
1717
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16337029
CURRENT_STATUS
01
SITE_LOCATION
1717 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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CSG SK-SSL-BOX-23 Raymond Gomez 07/01/20 12:01 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 42 Longwater Drive <br /> Norwell, MA 02061 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# LE15361 Les Schwab Tire Center 673 83463570-2002997188 <br /> 1717 W Charter Way SRVC WEEK: 2020-27 <br /> Stockton CA 95206-1114 SRVC DATE: 07/01/20 <br /> PHONE 805-438-5487 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> LE15329 Les Schwab Tire Centers Hq <br /> 20900 Cooley Rd. <br /> Bend OR 97701-0000 <br /> PHONE 916-339-3766 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 1121492/ <br /> 871062 CCS 15GL CHAR SOL/SEMI ST 1.000 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VOIDHEADERANDLINE -SERVICE NOT NEEDED <br /> 1353481/ <br /> 875121 LCCRQ 30GL LP AEROSOLS FO 1.000 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VOIDHEADERANDLINE -SERVICE NOT NEEDED <br /> 3324 DRUM, 16 GL BLACK STEEL 0 1.000 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VOIDHEADERANDLINE -SERVICE NOT NEEDED <br /> 1325356/ <br /> 870771 A99P-PEROXIDE FORMING FOR 1.000 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VOIDHEADERANDLINE -SERVICE NOT NEEDED <br /> 1297433/ <br /> 875461 CNO-NON HAZARDOUS SOLID 3 1.000 <br /> SERVICE TERM 24 WEEK <br /> CAUSE CODE VOIDHEADERANDLINE -SERVICE NOT NEEDED <br /> 90837 MODEL 90 W/2387 & 6365 1.000 <br /> SIN 15913755 TAG 00001170SK15913755 CLEAN 2.50 SPENT 0.000 <br /> SERVICE TERM 8 WEEK SCANNED YES <br /> 100030 RECOVERY FEE 1.000 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS <br /> TOTAL CHARGE <br /> CREDITS <br /> --------------- <br /> TOTAL DUE <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT <br /> Machine clean and good condition? Yes <br /> Lamp Assembly Condition Yes <br /> Decals in place and legible? Yes <br /> Fusible link installed? Yes <br /> Emergency closing of lid unobstructed? Yes <br /> Machine properly grounded? Yes <br /> Local Phone No. Sticker Affixed to Machine Yes <br /> Spent solvent meets acceptance criteria? Yes <br />
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