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COMPLIANCE INFO_2021
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2200 - Hazardous Waste Program
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PR0516176
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
10/7/2021 4:25:02 PM
Creation date
10/5/2021 9:44:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0516176
PE
2226
FACILITY_ID
FA0012491
FACILITY_NAME
FARWEST SAFETY INC
STREET_NUMBER
226
Direction
N
STREET_NAME
MAIN
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04308301
CURRENT_STATUS
01
SITE_LOCATION
226 N MAIN ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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226 N Main, Lodi, CA 95240 PRO516176 <br /> 09/29/2021 Program: HW <br /> PHOTO 2: <br /> Disposal records for treated wood waste found on site for December 2020 and used to calculate total hazardous waste tonna e for 2020 <br /> 2 COUNITY F SAN JOAQUIN <br /> ..� DEPAR NT F PUBLIC WORKS INVOICE <br /> V-,_ �p, � SOLID Wq TE [VISION <br /> 1810 EAS LTON AVE <br /> � P STOCKTON, A 95201 <br /> (209)468-3066 DATE PAGE <br /> 12/31/20 1 <br /> FARWEST SAFETY, INC. <br /> 226 N. MAIN ST. <br /> LODI, CA 95240 RECEIVE® <br /> AMOUNT DUE ;.;INVOICE.NO... <br /> JAN 1 J 219.51 1220000139 <br /> AN 2uz, <br /> FARWESTSAFETY <br /> ACCOUNT NO. <br /> 000139 <br /> DETACH AND RETURN TOP PORTION WITH REMITTANCE <br /> DATE TICKET VEHICLE <br /> 11/30/20 -RATE _ DESCRIPTION QUANTITY AMOUNT <br /> 12/09/20 58-527572 78062F1-A Previous deposit bat 386.83 <br /> 50.63 WEIGHWASTE RECYCLE <br /> 12/10/20 08-179489 1.62 <br /> PAYMENT 82'02 <br /> 12/11/20 58-529871 67676C1 -278.95 <br /> 12/15/20 58-530873 67676C1 50.63 WEIGHWASTE RECYCLE 0.94 <br /> 50.63 WEIGHWASTE RECYCLE 47.59 <br /> 12/16/20 58-531171 6767601 0.43 27.00 <br /> 12/17/20 58-531921 82227R1-A 50.63 WEIGHWASTE RECYCLE 2.83 <br /> 50.63 WEIGHWASTERECYCLE 143.28 <br /> 12/18/20 58-531731 W 50.63 WEIGHWASTE RECYCLE 1.61 81.51 <br /> 12/21/20 58-532648 6767601 0.71 35.95 <br /> 12/21/20 58-532716 67676C1 50.63 WEIGHWASTE RECYCLE 1.00 <br /> 50.63 WEIGHWASTE RECYCLE 50.63 <br /> 12/21/20 58-532785 6767601 1.02 51.64 <br /> 12/22/20 58-532898 67676C1 50.63 WEIGHWASTE RECYCLE 1.01 <br /> 5 55.19 <br /> 14 <br /> 0.63 TREATED WOOD RECYCLE <br /> 12/22/20 58-532939 6767601 1.09 55 <br /> 12/22/20 58-532999 6767601 50.63 TREATED WOOD RECYCLE 1.18 <br /> 50.63 TREATED WOOD RECYCLE 59.74 <br /> 12/22/20 58-533067 6767601 TREATED WOOD RECYCLE 1.27 64.30 <br /> 1.10 55.69 <br /> 12/22/20 58-533113 6767601 50.63 <br /> 50.63 TREATED WOOD RECYCLE <br /> 12/23/20 08-179537 PAYMENT 1.06 53.61 <br /> 12/23/20 58-533185 6767601-3 -201.17 <br /> 12/23/20 58-533217 67676C1 50.63 TREATED WOOD RECYCLE 1.28 <br /> 50.63 WEIQfWASTE RECYCLE 64.81 <br /> 12/23/20 58-533246 67676C1-3 TREATED WOOD RECYCLE 1.04 52.66 <br /> 1.27 64.30 <br /> 12/23/20 58-533288 6767601 50.63 <br /> 50.63 WEIGHWASTE RECYCLE <br /> 12/23/20 58-533289 82724R1 1.31 66.33 <br /> 50.63 WEIGHWASTE RECYCLE 0.01 <br /> 00 <br /> 12/30/20 58-535082 W 50.63 WEIGHWASTE RECYCLE 27. <br /> 0.56 28.3355 <br /> � <br /> PREVIOUS CURRENT PAYMENTS <br /> BALANCE CHARGES NEW BALANCE DEPOSIT REQUIRED TO <br /> RECEIVED FORWARD MAINTAIN ACCOUNT <br /> %86.83 1,162.80 AMOUNT DUE <br /> 480.12 <br /> I' U.U11 1,:�19,',I rl�J <br /> VICKY VANG-LEE, EHS Page 2 of 5 <br />
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