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COMPLIANCE INFO_2019
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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PR0514234
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COMPLIANCE INFO_2019
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Last modified
11/18/2024 12:56:16 PM
Creation date
6/24/2020 11:19:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514234
PE
2226
FACILITY_ID
FA0010216
FACILITY_NAME
UNION PACIFIC RAILROAD - Intermodal Facility
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
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EHD - Public
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2600 North Central Expressway,Suite 200 600-669-5740 DUNS NO,05-397-6551 FED.ID NO.396090019 <br /> Richardson,TX 75080 www.safety-kleen.ComT, FOR SERVICE CALL BRANCH MANAGER DOC.EXP. SCHEDULED SCHEDULED <br /> 9pgg41g1p, CUSTOMER NO. as <br /> WEEK "ROPORY <br /> r"31ps35451iD11 Torres, Raiph `Z6g@Ql <br /> f7 11L 2 u D _ <br /> CREDIT <br /> l� �'T a p� CEDE PREVIOUS BALANCE BAL.OVER 60 DAYS <br /> U IGRZ.�. t1M�uNl. V1 Ct.S <br /> S _ <br /> ��N14 v�'� li <br /> � ��'i'S 1 Doc RrrrH RD t,t o -F��a�`I�1-I SEGMENT CHAIN � Nn SVC.P/C I PROD.P/C <br /> ��0� RAtN fft�co CA0410 an 4•'5.23 t-tow <br /> R�y.1 j CA�n �� / C60 <br /> 6 <br /> SERVICE AAT[E ESA CUSTOMER L` TION TAX EXEMPTION NO. <br /> DATE r `OMMER P.O.NUMBER CUSTOMER PHONE# TAX CODE DATE EOPT(PROD ORDERED SERVICE TAX C.O.M.S.TAX PRODUCT TAX <br /> --m <br /> SERVICE/ REMARKS/ SALES TOTAL WASTE SOLVENT/DRUMS SERVICE CHANGE C.IJGl SDS <br /> DEPT PRODUCT UNIT PRICE DUAN. CHARGE TAX CHARGE MIN ..Inv crl-r " SK DOT CC TERM SERVICETERM scH Dare GOOE P N0.0 GIVEN <br /> 1 4'3 So �- IVa• <br /> 1W. 00 ❑ <br /> 2 I [ 10. o.LS3 ❑ <br /> 3 ❑ <br /> 4 ❑ <br /> 5 ❑ <br /> 6 ❑ <br /> 7 ❑ <br /> 8 ❑ <br /> 9 ❑ <br /> 10 ❑ <br /> 111 ❑ <br /> 12 <br /> �y CHECK GOOD POOR DECALS IN PLAC YES NO <br /> MACHINE PROPERLY GROUNDED <br /> YES NO <br /> TOTAL-SERVICE/PRODUCTS D.7� ' �•g3 APPROPRIATE MACHINE CONDITION AN LEGIBL ///���❑ ❑ ❑ ❑ <br /> V BOXES gCLEANLINESS ❑ ❑ ❑ LOCA PHONE NO.STICKER ❑ Z <br /> FUST ELINK �!T'Ei W <br /> USEPA TRANSPORTER 1 1D N0. USEPA TRANSPORTER2 ID NO. GENERATOR UI ID NO. - GENERATOR STATE ID NO. ❑ I TALK <br /> a�yA�� <br /> CONDITION gy OIL UNDENDP TR SC 0 ❑ ACOEPTANCE CRNT SOLVENTITERDIETIA ❑ ❑ L <br /> 11.US DOT DESCRIPTION (INCLUDING PROPER SHIPPING NAME,HAZARD CLASS,AND ID.) 12.CONTAINER$ 13. TOTAL 14.UNn SKDOTNUMBER I CERTIFY THAT MY TOTAL <br /> N _ TVPE UANTnY OL WASTE STREAMS ARE WITHIN <br /> WOU-ec oam V E•1 � ' �+O�/D ONE OF THE FOLLOWING <br /> A. Q le'D 1 V� L 11� � �OO /� T IA� 0t CATEGORIES. 0 <br /> `_ GTOA.'2.20 UONSn./MONTH <br /> Z <br /> INITIALS Y <br /> B. 220 LBS.TO 2,200 LBS./MONTH U <br /> C <br /> INITIALS W N <br /> GREATER THAN 2,200 LOS./MONTH J!7 <br /> D. INITIALS 0 ry <br /> DESIGNATED FACILITY NAME AND ADDRESS I CERTIF THAT NO MATERIAL CHANGE HAS OCCURRED1 USA EPA ID NO.�mU 60000 19 Z <br /> ry EITHER IN THE CHARACTERISTICS OF THE WASTE1kjQ n <br /> O V 1 V &j S OS 1�ls ATERIALS OR IN THE PROCESS GENERATING THE STATE ID NO. W <br /> ASTE MATCH— <br /> CASH ❑ TOTAL RECEIVED APPLY PAYMENTTO: MANIFEST NO. - I AGREE TO PAY THE ABOVE CHARGES AND TO BE BOUND BY THE TERMS AND TOTAL CHARGE V <br /> CONDITIONS SET FORTH ABOVE AND ON THE REVERSE SIDE OF THIS DOCUMENT. FROM ABOVE <br /> CHECK NUMBER TODAY'S SERVICE(SALE PLEASE CHARGE MY ACCOUNT FOR THIS TRANSACTION UNLESS OTHERWISE ( ) ®•� >� <br /> Q <br /> INDICATED IN THE PAYMENT RECEIVED SECTION.THE INDIVIDUAL SIGNING THIS WASTE MIN. Q Cc <br /> PREVIOUS BALANCERS FOLLOWS IMESSAGE UOCUMENTIS DULY AUTHORIZED TO SIGN AND BIND CUSTOMER TO ITS TERMS. (FROM ABOVE) 51 <br /> INVOICE# AMOUNT$ INVOICE# AMOUNT$ `"°`°R °'"°"°'"°"'°'""'°"""P'°P°nr°I.'°"°°Pe°"°®e°mwkec a"a wealea,ena.re In <br /> Cn <br /> TOTAL DUE �{�B- 3 <br /> PREVIOUS _ MANIFESTCODE SEO# /' A ) <br /> CREDIT _... _... .__ SI `�� /30+°JA i'l <br /> IJ 1T WF iTTT I, r r r, IELCIV,1 <br /> QABD NO <br /> Prik Customer Name <br /> AMEX <br /> VISA IN 11TE EVENT OF' <br /> MCN <br /> —MERGENCY CALL /�/ <br /> 8y <br /> CUSTOMER REFERENCE Customers Authorized Representative <br /> INFORMATION -800-468-1760 THIS AGREHMENT CONTINUES ON THE R!"iFR';F SII <br />
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