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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514414
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COMPLIANCE INFO_PRE 2019
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Last modified
5/30/2019 9:21:37 AM
Creation date
11/6/2018 8:37:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514414
PE
2220
FACILITY_ID
FA0010779
FACILITY_NAME
BNSF - ORWOOD BRIDGE
STREET_NUMBER
3000
Direction
S
STREET_NAME
BACON ISLAND
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
12905053
CURRENT_STATUS
02
SITE_LOCATION
3000 S BACON ISLAND RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS3\222IAError\IAError\B\BACON ISLAND\3000\PR0514414\COMPLIANCE INFO\COMPLIANCE INFO.PDF
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EHD - Public
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• ss � s <br /> AUTHORIZATION TO PROCEED <br /> JAN 0 7 1gg3 Vv <br /> TO: DILLARD�TRUCKING, INC. _ ENVIRONMENTAL HEALTH <br /> PERMIT/SERVICES <br /> 1 . The undersigned customers ( 'CUSTOMER' ) hereby authorizes to <br /> proceed to render the following services : <br /> SITE: SANTA FE RAILWAY 81 BIG BREAK ROAD, CA <br /> Transportation and Disposal of (1) 55-Gallon Drum of Non RCRA <br /> Hazardous Waste Solid (Absorbant Pads-Absorbant with Cresol) <br /> from the above Site to Petroleum Recycling Corp. , Patterson, Ca. <br /> Estimated Total $854 . 00 <br /> Transportation Rate includes 1 hour loading and 1 hour <br /> unloading, any additional time not to the fault of (DTI) , may <br /> be charged at $45 .00 Per Hour. If any additional charges for <br /> disposal are incurred , cost would be billed at cost plus 20 %. <br /> 2 . CUSTOMER agrees to pay fees for the transportation and <br /> equipment services in accordance with DILLARD'S Above <br /> fee schedule. <br /> 3 . CUSTOMER agrees I) to pay DILLARD' S invoices for the services <br /> within 30 (thirty) days of the date of invoice; II) to pay a <br /> service charge accruing at a rate of one and one-half percent <br /> (1 1/28) per month on any past due invoiced amounts; and III) <br /> if DILLARD institutes any legal proceeding,- action or suit <br /> to collect past due invoice(s) for services, to pay DILLARD'S <br /> attorneys fees incurred in such proceeding, action or suit or <br /> in any appeal thereon. <br /> 4 . The person executing this authorization below for CUSTOMER <br /> represents and warrants that 'he/she has authority to do so <br /> and that this authorization shall constitute a valid and <br /> binding agreement of the CUSTOMER. <br /> "DILLARD" "CUSTOMER" <br /> Dillard Trucking, Inc Delt re in Inc. <br /> Ae <br /> BY: Mike Pedersen BY: <br /> TITLE: Proiect Manager TITLE: <br /> DATE: December 29 , 1992 DATE: <br />
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