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COMPLIANCE INFO_2020
Environmental Health - Public
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2200 - Hazardous Waste Program
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PR0514381
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
6/27/2020 4:37:28 PM
Creation date
5/19/2020 9:15:44 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0514381
PE
2226
FACILITY_ID
FA0010597
FACILITY_NAME
SONSRAY MACHINERY
STREET_NUMBER
1041
Direction
S
STREET_NAME
PERSHING
STREET_TYPE
AVE
City
STOCKTON
Zip
95206
APN
16330018
CURRENT_STATUS
01
SITE_LOCATION
1041 S PERSHING AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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CSG SK-SSL-BOX-23 Joshua Butler 02/10/20 13:34 PAGE 1 <br /> Safety-Kleen Systems, Inc. <br /> 2600 N Central Expy, Suite 200 <br /> Richardson, TX 75080 <br /> CORPORATE: 800-669-5740 <br /> 24 HR EMERGENCY: 800-468-1760 (Safety-Kleen) <br /> 2095451011 <br /> REFERENCE NBR. <br /> CUSTOMER# 5026524 Sonsray Machinery Llc 82417116 <br /> 1041 S Pershing Ave SRVC WEEK: 2020-7 <br /> Stockton CA 95206-1177 SRVC DATE: 02/10/20 <br /> PHONE 209-464-9600 <br /> BILL TO CUSTOMER# BILL TO ADDRESS: <br /> TK00060 Tk Services Inc <br /> 6118 Alcoa Ave <br /> Vernon CA 90058-3935 <br /> PHONE 323-582-5835 <br /> PURCHASE ORDER# TAX EXEMPT# <br /> PRODUCT/SERVICES <br /> SERVICE/ TOTAL <br /> PRODUCT QTY UNIT PRICE TAX CHARGE <br /> 90837 MODEL 90 W/2387 & 6365 1.000 283.5000 25.52 309.02 <br /> SIN 17029140 TAG 00001170SK17029140 CLEAN 2.50 SPENT 0 <br /> SERVICE TERM 8 WEEK SCANNED NO <br /> 98800 AQ1 SERVICE WITH 6365 1.000 336.0000 30.24 366.24 <br /> SIN 12164980 TAG 00098000SK12164980 CLEAN 1.00 SPENT 0 <br /> SERVICE TERM 8 WEEK SCANNED NO <br /> 100030 RECOVERY FEE 1.000 52.6600 4.74 57.40 <br /> ----------------------------------------- <br /> TOTAL SERVICE/PRODUCTS 672.1600 60.50 732.66 <br /> TOTAL CHARGE 732.66 <br /> CREDITS 0.00 <br /> --------------- <br /> TOTAL DUE 732.66 <br /> --------------- <br /> UNPAID BALANCE THIS RECEIPT 732.66 <br /> Machine clean and good condition? Yes <br /> Lamp Assembly Condition Yes <br /> Decals in place and legible? Yes <br /> Fusible link installed? Yes <br /> Emergency closing of lid unobstructed? Yes <br /> Machine properly grounded? Yes <br /> Local Phone No. Sticker Affixed to Machine Yes <br /> Spent solvent meets acceptance criteria? Yes <br /> GENERATOR STATUS <br /> 0-220 lbs/month <br /> Customer certifies that (i) the above-named materials are properly <br /> classified, packaged, marked and labeled, and are in proper condition <br /> for transportation according to the applicable regulations of the <br /> Department of Transportation (ii) no material change has occurred <br /> either in the characteristics of the waste/material or in the process <br /> generating the waste/material, and (iii) the above referenced <br /> Generator Status is correct. Customer agrees to pay the above charges <br /> and to be bound by the terms and conditions (1) set forth in (a) the <br /> General Terms and Conditions provided separately to Customer or (b) <br /> any SK agreement signed by Customer and SK, and (2) incorporated <br /> herein by reference. Unless otherwise indicated in the payment <br /> received section, SK is authorized to charge Customer's account for <br /> this transaction. If Customer fails to make payment when due, an <br /> amount equal to the lesser of (i) 1.5% per month (18% per annum) or <br /> (ii) the maximum amount allowed by law, will be added to all unpaid <br />
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