My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2022
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LOVELACE
>
2323
>
2200 - Hazardous Waste Program
>
PR0546761
>
COMPLIANCE INFO_2022
Metadata
Thumbnails
Annotations
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
Scanner
SJGOV\gmartinez
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
131
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CSG SK -SSL -UMO -01 . Joseph R Lima Ir 09/10/19 09 : 59 PAGE 1 <br /> Safety - Kleen Systems , Inc . <br /> 2600 N Central Expy , Suite 200 <br /> Richardson , TX 75080 <br /> CORPORATE : 800 -669 - 5740 DUPLICATE TICKET <br /> 24 HR EMERGENCY : 800 - 468 - 1760 (Safety- Kleen) <br /> 2095451011 <br /> REFERENCE NBR . SJC LOVELACE MRF / TRANSFER STAT <br /> CUSTOMER# L025322 Lovelace Transfer Station 80897616 - 1904401926 <br /> 2323 East Lovelace Rd SHVC WEEK : 2019 - 37 2323 E . LOVELACE RD . <br /> Manteca CA 95336 -0000 SRVC DATE : 09/10/19 MANTECA , CA . ( 209 ) 982-5770 <br /> PHONE 209 -982 - 5770 <br /> BILL TO CUSTOMER# BILL TO ADDRESS : MON - FRI 7 - 4 SAT - SUN 7- 4 <br /> SA32681 County of San Joaquin DPW/Solid Waste <br /> 1810 E Hazelton Ave <br /> Stockton CA 95zo5 -6232 Weighed : JOSE <br /> PHONE 909 - 947 - 9363 <br /> PURCHASE ORDER# 54947 TAX EXEMPT# Deposit : Sonia <br /> PRODUCT /SERVICES BILL TO : 0 <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 66636 USED OIL RECYCLE AUTOMOTI 315 . OD0 0 . 0000 0 . 00 0 . 00 <br /> SERVICE TERM 4 WEEK <br /> HALOGEN / CLOR -D -TECT TEST RESULT PASS : PPM < 1000 <br /> 10256 FEE , OIL SERVICE/STOP NON 1 . 000 120 . 0000 0 . 00 120 . 00 Vehicle ID : W <br /> SERVICE TERM 4 WEEK <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Reference ; 9F02816 <br /> TOTAL SERVICE/PRODUCTS 120 . 0000 0 . 00 120 . 00 COMPANY : SAFTEY KLEEN <br /> TOTAL CHARGE 120 . 00 PHONE : FU 1111 <br /> CREDITS 0 . 00 <br /> - - - - - - - ' - - - - - - - <br /> TOTAL DUE 120 . 00 Origin : SALVAGE <br /> -------_-�--- DATE IN : 09/ 10/ 2019 [ IME IN : u6 : 16 : 43 <br /> UNPAID BALANCE THIS RECEIPT 120 . 00 DATE (JUT : 09 / 1D / 21) 1y [ 1ME OUT ; 09 : 5j : 51 <br /> 0111 BOUND IICKET Number : 51 -- 01011366 <br /> SCALE :3 GROSS W1 . 32000 LB <br /> If high risk source , rep . certifies that load specific PCB & Silicon SCALE 2 TARE WI . 28320 LB <br /> testing have been completed prior to pumping this load . <br /> NET WEIGHT 3680 I. 5 <br /> GENERATOR STATUS <br /> CESQG : Vehicle <br /> Customer certifies that (i) the above - named materials are properly REPRINTED BY <br /> classified , packaged , marked and labeled , and are in proper condition ,JOSE at 10 : 00 : 08 <br /> for transportation according to the applicable regulations of the <br /> Department of Transportation (ii) no material change has occurred <br /> either in the characteristics of the waste/material or in the process O ty Description Amount <br /> generating the waste/material , and (iii) the above referenced <br /> Generator Status is correct . Customer agrees to pay the above charges 1 . 84 OIL SALVAGE 0 . 00 <br /> and to be bound by the terms and conditions (1) set forth in (a) the <br /> General Terms and Conditions provided separately to Customer or (b) <br /> any SK agreement signed by Customer and SK , and (2) incorporated TICKET AMOUNT : 0 . 00 <br /> herein by reference . Unless otherwise indicated in the payment <br /> received section , SK is authorized to charge Customer ' s account for <br /> this transaction . If Customer fails to make payment when due , an <br /> amount equal to the lesser of (i) 1 . 5% per month (18% per annum) or <br /> (ii) the maximum amount allowed by law , will be added to all unpaid <br /> amounts outstanding . Customer certifies that the individual signing <br /> this Service Acknowledgement is duly authorized to sign and bind <br /> Customer . Customer acknowledges that it is responsible for maintaining <br /> its Generator Status and obtaining an EPA III number if required by X <br /> applicable law . The following provision is applicable to <br /> Safety- Kleen ' s parts cleaner and paint gun cleaner services : Customer _ <br /> agrees that it will not introduce any substance into the solvent or <br /> aqueous cleaning solution , including without limitation any hazardous <br /> waste or hazardous waste constituent , except to the extent such <br /> introduction is incidental to the normal use of the machine . Customer <br /> further agrees that it will not clean parts/paint guns that have been <br /> contaminated with or otherwise introduce polychlorinated biphenyls <br /> (PCB ' s) , herbicides , pesticides , dioxins or listed hazardous waste — — <br /> C (DPY <br />
The URL can be used to link to this page
Your browser does not support the video tag.