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COMPLIANCE INFO_2022
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0546761
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COMPLIANCE INFO_2022
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Entry Properties
Last modified
2/14/2023 4:26:39 PM
Creation date
3/14/2022 12:42:12 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0546761
PE
2215
FACILITY_ID
FA0001434
FACILITY_NAME
LOVELACE TRANSFER STATION
STREET_NUMBER
2323
STREET_NAME
LOVELACE
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
20406020
CURRENT_STATUS
01
SITE_LOCATION
2323 LOVELACE RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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CSG SK-BWP-UN0-01 Lima Jr , Joseph R d3-0�2 ' q 1 PAGE 1 <br /> Stfetrl( leen Systems , Inc . <br /> 42 Longwater Drive <br /> Nor we I I , NA 02061 <br /> CORPORATE : 800-669-5740 <br /> 24 HR EMERGENCY : 800-468- 1760 ( Safely-Kleen) <br /> 2095451011 <br /> REFERENCE NOR . <br /> CUSTOMER# L025322 Lovelace Transfer Station 85620894 - 2101159746 <br /> 2323 East Lovelace Rd SRUC WEEK : 2021- 11 <br /> Manteca CA 95336-0000 SRUC DATE : 03-08-2021 <br /> PHONE 209-982-5770 <br /> BILL TO CUSTOMER# BILL TO ADDRESS : DUPLICATE TICKET <br /> SA32681 County of San Joaquin DPW/Solid Waste <br /> 1810 E Hazelton Ave SJC LOVELACE MRF / TRANSFER STAT <br /> Stockton CA 95205-6232 <br /> PHONE 909-947-9363 2323 E . LOVELACE RD . <br /> PURCHASE ORDER# 59110 TAX EXEMPT# MANTECA , CA . ( 209 ) 982-5770 <br /> PRODUCTISERVICES MON-FRI 7-4 SAT-SUN 7-4 <br /> SERUICES/ PRODUCT QTV UNIT PRICE TAX TOTALCHARTiE <br /> 10256 FEE , OIL 1 . 0 120 . 00 0 . 00 120 . 0 WeiGhed : COREY <br /> SERUICEISTOP Deposit : SABRINA <br /> NON-PREQUAL CRANKC BILL TO : 0 <br /> SERVICE TERN 16 WEEK <br /> 66636 USED OIL RECYCLE 835 . 0 0 . 35 0 . 00 292 . 25 <br /> AUTOMOTIVE OIL _ <br /> SERO ICE TERN 16 WEEK <br /> CHANGE TERM 4 WEEK <br /> HALOGEN/ CLOR-D-TECT TEST : PASS : PPM < 1000 <br /> Vehicle I D : W <br /> ------ ----- - - - - - - - - - - - - - - - - - -- - - - - - - - Ref2rence : 9F02816 <br /> TOTAL SERVICE/PRODUCTS 120 . 35 0 . 00 412 . 25 COMPANY : SAFETY KLEEN <br /> TOTAL CHARGE 412 . 25 PHONE : FC 110 <br /> CREDITS 0 . 00 <br /> - - -- --- - - -- - - - - ----- -- Origin : SALVAGE <br /> TOTAL DUE 412 . 25 DATE IN : 03/08/2021 TIME IN : 08 : 02 : 47 <br /> --- - ---- - - - - - --- - - -- - -- -- - -- -- - <br /> DATE OUT : 03/08/2021 TIME OUT : 08 : 44 : 38 <br /> UNPAID BALANCE THIS RECEIPT 412 . 25 <br /> OUTBOUND TICKET Number : 51 -01303793 <br /> GENERATOR STATUS CESQG : Vehicle SCALE 3 GROSS WT . 41000 LB <br /> SCALE 2 TARE WT . 35280 LB <br /> Customer certifies that ( i ) the I have established a program to reduce the volume NET WEIGHT 5720 LB <br /> above-named materials are properly or quantity and toxicity of the hazardous waste <br /> classified , packaged , marked and to the degree to be economically practicable . labeled , <br /> and are in proper condition for transportation according to the applicable regulations of <br /> the Department of Transportation ( ii ) no material change has occurred either in the * + REPRINTED BY <br /> characteristics of the wastelmaterial or in the process generating the waste/material , and COREY at OB : 45 : 09 <br /> ( iii ) the above referenced Generator Status is correct . Customer agrees to pay the above <br /> charges and to be bound by the terms and conditions ( 1) set forth in ( a) the General Terms <br /> and Conditions provided separately to Customer or ( b) any SK agreement signed by Customer Qty Description Amount <br /> and Si( , and ( 2) incorporated herein by reference . Unless otherwise indicated in the 2 . 86 OIL SALVAGE 0 . 00 <br /> payment received section , SK is authorized to charge Customers account for this <br /> transaction . If Customer fails to make payment when due , an amount equal to the lesser of TICKET AMOUNT : 0 . 00 <br /> ( h ) 1 . 5% per month ( 18% per annum) or ( ii ) the maximum amount allowed by law , will be <br /> added to all unpaid amounts outstanding . Customer certifies that the individual signing <br /> this Service Acknowledgement is duly authorized to sign and bind Customer . Customer <br /> acknowledges that it is responsible for maintaining its Generator Status and obtaining an ¢""'� , <br /> EPA ID number if required by applicable law . The following provision is applicable to f <br /> Safety-Kleens parts cleaner and paint gun cleaner services : Customer agrees that it wi I I ( ' � <br /> not introduce any substance into the solvent or aqueous cleaning solution , including <br /> without limitation any hazardous waste or hazardous waste constituent , except to the X _ <br /> extent such introduction is incidental to the normal use of the machine . Customer further <br /> agrees that it will not clean parts /paint guns that have been contaminated with or <br /> othervise introduce polychlorinated biphenyls (PCBs) , herbicides , pesticides , dioxins or <br /> listed .. hazardous waste into the solvent or aqueous cleaning solution . Safety-Kleen has the <br /> capacity and is permitted to accept , store , and/ or reclaim the spent parts washer solvent ; <br /> paint thinners , solvents and paints generated by customer ; or dry cleaning filter <br /> cartridges , powder , and still residues containing perchloroethylene , petroleum naphtha , or - - - - — - — <br /> triflurotrichloroethane dry cleaning solvents . Customer agrees that it is responsible for <br /> aroperly classifying its waste streams as Used Oil or Nonhazardous Waste in accordance <br /> eith the provision of 40 CFR 262 . 11 and applicable state laws . Customer agrees that it <br /> rill not introduce any non-conforming substance into the SK Property , including , without <br /> limitation , any hazardous waste or hazardous waste constituent , ( i . e . , polychlorinated <br /> 3iphenyls ("PCBs") , herbicides , pesticides , dioxins , or listed hazardous wastes ) except to <br /> the extent such introduction is incidental to the normal use of the SK Properly . In the <br /> .vent of the introduction of such non-conforming hazardous waste , Customer agrees that it <br /> vi II be responsible for all costs and remediation expenses related to or arising from the <br /> )roper management and disposal of the non-conforming waste , including the cost of <br /> aquipment decontamination and subsequent disposal . Final invoicing will be based on the <br /> sctual services provided . ahir6 eav iorinlp nddif ; mul r62r „ac f.,r teff <br />
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