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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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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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Page I of 3 <br />Tim Titus <br />From: Gord Stelter <br />Sent: Monday, November 02, 2009 12:14 <br />To: Tim Titus; Jan Perry; RAIL ESCALATION; Chicago Customer Service; DL -Claims <br />Cc: Marie Nixon; Joanne Raposo <br />Subject: FW: PACU885245 4435899 LandStar Logiscitcs <br />Importance: High <br />Attachments: 29EE6C680EFF49B2916777285998EF88.tif <br />I <br />We called 209-931-9027 and spoke with Helen Jensen from the Calgon Carbon warehouse in Stockton CA. She <br />confirmed that the BOL (already attached to this email) is the only documentation associated with the load. There <br />is no packing list. She said the original BOIL should be in the back of the container. <br />Gord Stelter <br />Operations Manager <br />- -------Pacer-�-Shamrock-Transportation <br />800.313.8660 x236 <br />(0 905-567-4520 <br />aord.steiter@12acer.com <br />PACER <br />From: Jan Perry <br />Sent: Monday, November 02, 2009 3:05 PM <br />TO: Tim Titus; RAIL ESCALATION; Chicago Customer Service <br />Cc: DL -Claims; Gord Stelter <br />Subject: RE: PACIJ885245 4435899 LandStar Logiscitcs <br />Importance: High <br />Tim - Attached is the BOL. I tried to call the shipper, however the phone # listed listed goes to a residence. <br />Gordon— Please contact bill to to get a Loading Tally ASAP. Also advise that there appears to be some issue with <br />the below described shipment, we will advise further once we learn more, however at this time it is imperative that <br />we receive a copy of of the shippers packing list. <br />Order/Pro/Shipment Number....: 4435899 <br />Purchase Order Number........: MA43414598 <br />Unit-lDfTraller/Container .... : PACU 885245 <br />Bill -to Name ................. : LANDSTAR LOGISTICS INC <br />Shipped Date ................. : Fri, Oct 30, 2009 <br />Shipper& Origin ............. : WORLD MIN C/O CALGON CARBON STOCKTON CA <br />Consignee & Destination......: SOUTHPOINT WAREHOUSE SOUTH POINT OH <br />12/4/2009 <br />
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