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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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R
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ROTH
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1000
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2200 - Hazardous Waste Program
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PR0514234
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COMPLIANCE INFO_PRE 2019
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Last modified
11/18/2024 11:53:02 AM
Creation date
11/6/2018 8:41:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514234
PE
2227
FACILITY_ID
FA0010216
STREET_NUMBER
1000
Direction
E
STREET_NAME
ROTH
STREET_TYPE
RD
City
FRENCH CAMP
Zip
95231
APN
19820001
CURRENT_STATUS
01
SITE_LOCATION
1000 E ROTH RD
P_LOCATION
99
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS3\222IAError\IAError\R\ROTH\1000\PR0514234\COMPLIANCE INFO.pdf
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EHD - Public
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CCALGON> <br />CALGON CARBON CORPORATION <br />Calgon Carbon Corporation, Stockton Warehouse <br />Building 1, 3200 East Eight Mile Road, Stockton, CA. <br />95212 <br />Consigned To: <br />Customer Number 3900 <br />SOUTHPOINT WAREHOUSE <br />CALGON CARBON CORPORATION <br />NEW US 52 INSIDE ETHANOL PLANT <br />SOUTH POINT OH 45680 <br />PO Number 4700026708 <br />Page: I of I <br />Subject to Section 7 of conditions, N this shipment Is to be delivered to the consignee <br />without recourse on the consignor, the consignor shall sign the following statement: <br />The carrier shall not make delivery of this shipment without payment of freight and all <br />other lawful charges. CALGON CARBON CORPORATION <br />I SHIPPER SIGNATURE <br />SiGNJITIiRE <br />Transportation Details <br />* TO REPORT DELIVERY PROBLEMS CALL 1-866-225-4660 <br />* THIS ACTIVATED CARBON PRODUCT IS NON-HAZARDOU& MATERIAL ACCORDING, TO 49CFR PART 173.124(B)2 <br />Send prepaid freight bills to: Landstar Logistics Inc., Attn: Imaging Services, 13410 Sutton Park Dr South, Jacksonville, FL 32224 <br />Requirements Weigh (Gross/Net): <br />Freight Terms <br />FOB SOUTH POINT <br />Forwarding Agent <br />LANDSTAR GLOBAL LOGISTICS <br />Reqd. DeIv. Date <br />Registration <br />CONTAINTER# SEAL# 104452 <br />See Text at End of Bill of Lading a <br />Account: 66450000 <br />Costcenter: 2100063 <br />Item Material <br />Description <br />Gross Weight 40,035 LB <br />Net Weight 40,035 LB <br />No. of Pieces: <br />Qty <br />Weight <br />000001 1000600 40,000 LB 18,160 KG <br />SPENT CARBON,- IND POOL (US only) <br />"COUNTRY'-0F"ORIGIN—N7A"--- <br />1 SS CAN#5457N CONTRACT# 40008894/20 <br />15 SS CAN#0450N CONTRACT#40006558/1 <br />beenestablished by,the-canner ar <br />marked, consigned, and destined <br />performed hereunder 'shall be's.k <br />herein, to the extent th!ai;ihey'do 1 <br />11'11--d" �dr of paaa66sbnknown) <br />cept as noted (contents� <br />veP to anafher tamer on fhe route to <br />'destination .That ,service tabe <br />IV, <br />same exterii�ii,Wset forth <br />
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