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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 -5' 0%.- 21 Brandon . 3 Gaither 12 /12 /1 37 PAGE 1 <br /> Safety - Kleen Systems , Inc . <br /> 2600 N Central Expy , Suite 200 <br /> Richardson , TX 75080 <br /> CORPORATE : 800-669 - 5740 <br /> 24 HR EMERGENCY : 800 - 468 - 1760 (Safety - Klcen) <br /> DUF'LiCATE TICKET2095451011 <br /> _ REFERENCE NBR . <br /> CUSTOMER # L024138 Lovelace Material Recycling Center 81823 WEEKt3'. 02019g50 <br /> 2323 Lovelace Rd SRVC <br /> SJC LOVELACE MRF /TRANSFER STAT Manteca CA 95336 - 9233 SRVC DATE : 12/12 /19 <br /> 2323 E . LOVELACE RD . PHONE 209 -610 - 2001 <br /> BILL TO CUS'NMER# BILL TO ADDRESS : <br /> MANTECA , CA . ( 209 ) 982-5770 <br /> L024138 Lovelace Material Recycling Center <br /> MON4RI 7-4 SAT -SUN 7-4 2323 Lovelace Rd <br /> Manteca CA 95336 - 9233 <br /> PHONE 209410 - 2001 TAX EXEMPT# <br /> Weighed : NANCY Pu);cHASE ORDER# PRODUCT / SERVICES <br /> Deposit : NANCY -SERVICE/ TOTAL <br /> BILL TOc U PRODUCT QTY UNIT PRICE TAX CHANGE <br /> R3383 DRUM , 55 wn> fE O . F . 3 . 000 55 . 0000 0 . 00 165 . 00 <br /> it RM 24 WEEK <br /> x coa u : s sUF : lilt) MANIFEST# : 007276677SKS FORM CO : US SHIP# 230147003 <br /> CNT# : 191204377115 QTY : 250 WT/VOL P PROF # 156033 SHOOT 7872676 <br /> c. Nl # : 191204380108 QTY : 250 Wi/V0L P PROF# 156033 SHOOT 7872676 <br /> lNf# : 191204x80109 QTY : 300 WT/VOL P PROF # 156033 SHOOT 7872676 <br /> Vehicle ID : W <br /> Rer' arence : 97443J2 898560 CARTRIDGE OIL FILTEflS SSG 1 . 000 150 . 0000 0 . 00 150 . 00 <br /> SERVICE TERM 8 WEEK <br /> FORM CD : US <br /> PHONE : FC 100 GAL # CONTSCNT# : 191204380110 QTY : 140 0WT/VOL 7PSKSPROF# 156777 SHIP #SKDOT47004 7OIZO03 <br /> Urlgil ? : SALVAGE 3383 DRUM , 55 GAL FOR O . F . 4 . 000 10 . 0000 0 . 00 40 . 00 <br /> SERVICE TERM 24 WEEK <br /> DATE IN : 12/ 12/2019 TIME iN : 12 : 52 : 51 . 100001 FEE , FUEL SURCHARGE 1 . 000 12 . 8100 0 . 00 12 . 81 <br /> DATE OUT : 12/ 12 /2. 019 TIME OUT : 13 : 44 : 38 323066 TAX HANDLING <br /> Fee z . oOO zo . 0000 0 . 00 40 . 00 <br /> 3230 TAX HANDLING N/C DRUM DROP 30 4 . 000 0 . 0000 0 . 00 0 . 00 <br /> TOTAL SERVICE/PRODUCTS - - - - - - - - - - - - 247 . 81000 . 00 - - - - 407 . 81 '.. <br /> OUTBOUND TICKET Number : 51 - 01064 80 TOTAL CHARGE 407 . 81 <br /> CREDITS 0 . 00 <br /> SCALE 3 GROSS Wf . 2422i'• LB TOTAL DUE 407 . 81 <br /> SCALE 2 TARE WT . 24020 LB <br /> NET WEIGHT 800 LB <br /> UNPAID BALANCE THIS RECEIPT 407 . 81 <br /> ic* REPRINTED BY * <br /> NANCY at 13 : 46 : 23 <br /> GENERATOR STATUS <br /> Oty it : r. : !" iption Amount 220 - 2200 lbs/month <br /> 0 . 411 OIL FILTERS O . 00 Customer certifies that ( i) cite above - named materials are properly <br /> classified , packaged , market) anti labeled , and are in proper condition <br /> . 00 for transportation according to the applicable reuulatiolls of the <br /> 0 <br /> TICKET AMOUNT : Department of Transportation ( ii) no material change has occurred <br /> either in s6 % 1racteristics of the waste/material or in the Process <br /> generating I : to /material , and (iii) the above referenced <br /> Gene rdl u : .. orrtL L . Customer agrees to Pay the above charges <br /> anti to tine terms and conditions (1) set forth in (a) the <br /> Ge : . , . . . Conditions Provided separately to Customer or (b) <br /> any S sinned by Customer and SK , and (2) incorporated <br /> here i Ce . Unless otherwise indicated in the payment <br /> rece '. SK is authorized to charge Customer ' s account for <br /> this ; n . If Custooet• fails to make payment when due , all <br /> x almouni to the lesser of (i) 1 . 5% per month (18% per annum) or <br /> - - (ii) them jildxhoull, amount allowed by law , will be added to all unpaid <br /> amounts ontstandinu . Customer certifies that the individual signing <br /> this Service Acknowledgement is duly authorized to sign and bind <br /> Customer . Customer acknuwledues that it is responsible for maintaining <br /> its Generator Status and obtaining an EPA ID number if required by <br /> applicable lot . Tire following provision is applicable to <br /> Safety - Kleco ' � p .� ttr, cleaner and paint oun cleaner services : Customer <br /> agrees that it will nut introduce any substance into tine solvent or <br /> atp, cous cleaning solution , including without limitation any hazardous <br /> waste ur hereat . > v;aste cunstituent , except to the extent such <br /> Fnntroduction . the normal use of the machine . Customer <br /> further afire.- ; t . . • , .. t . lean par Ls/ ppint guns that -have,-been - <br /> Mit witilitt 1 •• d - 1 l +t • • u. . ruduce polychlorinated biphenyls <br /> (PCB ' s) , herbicides • pesticides , dioxins or listed hazardous waste <br /> into the solvent or aqueous cleaning solution . Safety- Kleen has Lite <br /> capacity and is pernn : tted to accept , store , and/or reclaim the spent <br /> Parts washer solvent , paint thinners , solvents and na; ntc <br /> I <br /> i <br />
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