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COMPLIANCE INFO_2020
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0544178
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
6/4/2020 5:01:01 PM
Creation date
6/4/2020 4:51:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0544178
PE
2220
FACILITY_ID
FA0016204
FACILITY_NAME
ALAMILLO REBAR
STREET_NUMBER
411
STREET_NAME
GILMORE
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
CURRENT_STATUS
01
SITE_LOCATION
411 GILMORE AVE 411
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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Starlite Reclamation Environmental Services, Inc. nVOIC ' <br /> 11225 Mulberry Ave. <br /> Fontana,CA 92337 i Date_ â–ºnunice <br /> F <br /> 800-576-9278 fax 909-434-0618 4/19/2019 115462 <br /> EPA#CAR000148296 <br /> 8113 To Ship To <br /> Pacific Sted Group Pacific Steel Group -- <br /> 4805 Murphy Canyon Rd. 411 Gilmore Avg <br /> San Diego,CA 92123 Stockton CA 95283 <br /> I <br /> i <br /> PO# Term Due Date Rep Wo*Order# FPA# MANIFEST# <br /> t NET 30 DAYS 5/18/2014 CJ 1012820 CAL000444790 019723814JJIC <br /> Iteral Description Quentity s Rate Amount <br /> ------ - -- Scope ofwork:Removal of hazardous waste,Inventory <br /> provide by client <br /> s <br /> PROFILE N L40724-LLI <br /> Non-RCRA Liquid Disposal:Non-RCRA hazardous write,liquids 22 185.00 4,070.0 <br /> 0 <br /> (Hydraulic ails,used engine oils,watts.cutting oils) <br /> Oil Filters Drained used oil filters:3 drums,2 drums ok to ship, 2 85.00 170.00 <br /> place mise.filters into drum <br /> Job Supplies Job Supplies:Open top 5 galion pails 6 28.90 173AU <br /> Labels RCRA Hazardous&DOT: 26 2.18 56.68 <br /> Manifest Fees EPA Manifest Fees 1 20.00 20.00 <br /> Tmnsportation Sta... Transportation charge 1 2.236.00 2,236.00 , <br /> Other Per Diem 1 5 235.001 235.00 <br /> SUBTOTAL { 1 6,961.48 <br /> i <br /> Energy Surchage 1... Energy and Insurance Surcharge 9%on total invoice / 9.W% 626.50 <br /> } <br /> ITotal Due 57,587.58 <br /> Payments/Credits 90.00 <br /> Balance Due 57,587.58 <br />
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