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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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V
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VALPICO
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400
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2200 - Hazardous Waste Program
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PR0513909
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COMPLIANCE INFO_PRE 2019
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Last modified
11/18/2019 1:21:58 PM
Creation date
11/2/2018 8:16:00 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0513909
PE
2226
FACILITY_ID
FA0009574
FACILITY_NAME
INTERNATIONAL PAPER
STREET_NUMBER
400
Direction
W
STREET_NAME
VALPICO
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
400 W VALPICO RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\wng
Supplemental fields
FilePath
\MIGRATIONS\V\VALPICO\400\PR0513909\COMPLIANCE INFO\2010\OIR 06-18-10.PDF
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EHD - Public
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1 <br /> tboSZa-popoo,.aeossr2osree822.o6rvit <br /> Vasco Road Landfill INVOICE <br /> 4001 N Vasco Rd <br /> Livertnare, CA 94551 Invoice Date 0911512010 <br /> Invoice No 005412 <br /> Customer No 000093 <br /> Site No 0000 <br /> TEMPLE INLAND Page No 1 Of 2 <br /> PO BOX 1029 Due pate 1011512010 <br /> TRACY, CA 95378 Current Charges ` tai Arnount Due <br /> $423.69 . $423.69 <br /> Please P y Total Amount Due <br /> Billing Questa s7 Call 925-458-9800X14 <br /> LEASE REMIT PAYMENT.TO: VASCO ROAD LANDFILL <br /> O BOX 749313 LOS ANGEL CA 900749313 <br /> Bate _ Code Description Reference quantity Anount <br /> 07/31 Balance forward 771.40 <br /> j 08/12 Payment received -453.75 <br /> 08/12 Payment received -310.84 <br /> 08/25 Payment received -6.81 <br /> 09/15 WV SW-FILTER CAKE 80668 7.98 398.20 <br /> 09/15 WV Vehicle: 2 <br /> 09/15 WV Contract:.3850Y915129 <br /> 09/15 [1 ENVIRONMENTAL FEE 80668 1.00 15.93 <br /> 09/15 {] Vehicle: 2 <br /> 09/15 {) Contract: 3850YO15129 <br /> 09/15 }1 FUEL RECOVERY FEE 8066:8 1.00 9:56 <br /> 09/15 ]1 Vehicle: 2 <br /> 09/15 11 Contract: 38SOY915129 <br /> Material Sumanar <br /> SW-FILTER CAKE 7.98 398.20 <br /> ENVIRONMENTAL FEE 1.00 15.93 <br /> ACCOUNTSTATUS <br /> Current' 3 Dtt it Over 80-. :. s Dial Ocmt r3utir- <br /> $423.89 1 0.00 $423.89 <br /> 4, .b Puss return the pwdon below w1Ht you payment Do not attach cheek to sWd. 4, J+ <br /> Vasco Roaddolt Invoice Date 09/15/2010 <br /> 4001 N Vasco R Invoice No. 005412 <br /> Livermore,CA f s1 Customer No. 000093 3 <br /> Site No.Current Charges: 1$423.69 <br /> Total Amount Due: $423.69 <br /> Amount Paid: <br /> OPWase check N address has changed,and Indicate change(s)on reverse side or can phone number above. <br /> Please write your aeceunt number on your check and make payable to: <br /> Vasco Road Landfill TEMPLE INLAND <br /> Please Return File 7413313 PO BOX 1029 <br /> Payment To: Los Angeles CA 90074.931 TRACY.CA 95378 <br /> 1Iie���ra�llr��lru�.Eire+�eu�I7,goo n1111fill IItaikln]I <br />
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