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COMPLIANCE INFO_2022
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0513836
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COMPLIANCE INFO_2022
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Entry Properties
Last modified
9/19/2022 4:50:03 PM
Creation date
3/17/2022 1:13:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0513836
PE
2220
FACILITY_ID
FA0009438
FACILITY_NAME
O'Reilly Auto Parts #2567
STREET_NUMBER
1440
Direction
E
STREET_NAME
HARDING
STREET_TYPE
Way
City
Stockton
Zip
95205
APN
151-024-27
CURRENT_STATUS
01
SITE_LOCATION
1440 E Harding Way
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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TIER1 TIER1 TIER1 <br /> TOTAL CHARGE TIER1 <br /> CREDITS TIER1 <br /> ------------------------------ <br /> TOTAL DUE TIER1 <br /> ------------------------------ <br /> UNPAID BALANCE THIS RECEIPT TIER1 <br /> GENERATOR STATUS <br /> 0-220 lbs/month <br /> Customer certifies that (i) the I have established a program to reduce the volume above-named materials are properly or <br /> quantity and toxicity of the hazardous waste classified, packaged, marked and to the degree to be economically <br /> practicable. labeled, and are in proper condition for transportation according to the applicable regulations of the <br /> Department of Transportation (ii) no material change has occurred either in the characteristics of the waste/material or <br /> in the process generating the waste/material, and (iii) the above referenced Generator Status is correct. Customer agrees <br /> to pay the above charges and to be bound by the terms and conditions (1) set forth in (a) the General Terms and <br /> Conditions provided separately to Customer or (b) any SK agreement signed by Customer and SK, and (2) incorporated herein <br /> by reference. Unless otherwise indicated in the payment received section, SK is authorized to charge Customers account <br /> for this transaction. If Customer fails to make payment when due, an amount equal to the lesser of (i) 1.5% per month <br /> (18% per annum) or (ii) the maximum amount allowed by law, will be added to all unpaid amounts outstanding. Customer <br /> certifies that the individual signing 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 EPA ID number if required by <br /> applicable law. The following provision is applicable to Safety-Kleens parts cleaner and paint gun cleaner services: <br /> Customer agrees that it will not introduce any substance into the solvent or aqueous cleaning solution, including without <br /> limitation any hazardous waste or hazardous waste constituent, except to the extent such introduction is incidental to <br /> the normal use of the machine. Customer further agrees that it will not clean parts/paint guns that have been <br /> contaminated with or otherwise introduce polychlorinated biphenyls (PCBs), herbicides, pesticides, dioxins or listed <br /> hazardous waste into the solvent or aqueous cleaning solution. Safety-Kleen has the capacity and is permitted to accept, <br /> store, and/or reclaim the spent parts washer solvent; paint thinners, solvents and paints generated by customer; or dry <br /> cleaning filter cartridges, powder, and still residues containing perchloroethylene, petroleum naphtha, or <br /> triflurotrichloroethane dry cleaning solvents. Customer agrees that it is responsible for properly classifying its waste <br /> streams as Used Oil or Nonhazardous waste in accordance with the provision of 40 CFR 262.11 and applicable state laws. <br /> Customer agrees that it will not introduce any non-conforming substance into the SK Property, including, without <br /> limitation, any hazardous waste or hazardous waste constituent,(i.e., polychlorinated biphenyls ("PCBs"), herbicides, <br /> pesticides, dioxins, or listed hazardous wastes) except to the extent such introduction is incidental to the normal use <br /> of the SK Property. In the event of the introduction of such non-conforming hazardous waste, Customer agrees that it will <br /> be responsible for all costs and remediation expenses related to or arising from the proper management and disposal of <br /> the non-conforming waste, including the cost of equipment decontamination and subsequent disposal. Final invoicing will <br /> be based on the actual services provided, which may include additional charges for off specification waste and <br /> surcharges. Final invoice amount may be more than the amount listed on the printed receipt. If any legal action is <br /> commenced because of an alleged dispute, breach, default or misrepresentation, the Customer also agrees that the <br /> prevailing party will be entitled to recover reasonable attorneys fees and costs associated with the non-conforming <br /> contamination event. Safety-Kleens failure to screen Customers material or take a retain sample, in no way constitutes a <br /> waiver of Customers obligation to properly classify its materials. Safety-Kleen relies on Customers representations and <br /> Customer is responsible for informing Safety-Kleen of any process changes that may alter the characteristics of the <br /> materials provided. In accordance with 40 CFR 263.21 (b)(3) Clean Harbors and/or Safety-Kleen, as applicable, as the <br /> current transporter is expressly given agency authority by the generator to act as the generator's agent and accordingly, <br /> Clean Harbors and/or Safety-Kleen, as applicable, may change the transporter(s) designated on the manifest, or add a new <br /> transporter, during transportation without the generator's prior, explicit approval. IN THE EVENT OF AN EMERGENCY CALL <br /> -24-HR NUMBER** 1-800-468-1760 (Safety-Kleen) A variable recovery fee that fluctuates with the DOE national average <br /> diesel price may be applied to your invoice. For more information regarding our recovery fee calculation please go to <br /> http://safety-kleen.com/ customer-service/environmental-fees/recovery-fees. Please note e-manifest fees applicable to <br /> this order may not be included in the total above and will be included in the final invoice or credit card statement. <br /> RECEIPT ONLY - THIS IS NOT AN INVOICE <br /> CUSTOMER / GENERATOR: cassandra <br /> TRANSPORTER: Gomez,Raymond <br />
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