My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
E
>
E
>
10
>
2200 - Hazardous Waste Program
>
PR0538478
>
COMPLIANCE INFO_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/23/2020 6:01:49 PM
Creation date
9/23/2020 4:25:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0538478
PE
2220
FACILITY_ID
FA0014713
FACILITY_NAME
JOSES AUTO REPAIR
STREET_NUMBER
10
Direction
N
STREET_NAME
E
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15318021
CURRENT_STATUS
01
SITE_LOCATION
10 N E ST
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Invoice#_ 176890 <br /> ,"n "ALL BASTE AILS ARE RECYCLED ItVACCORDANCE <br /> 11970I-80Esst _l��' 'WITH ALL REGULATORY AGENCIES" <br /> r��t NEVADA CONTRACTORS LFL'.No.4&32271 <br /> 5pari�iv'evada `�'+}�+ -Reno Drain 1Jd Sersice E.P.A.K.,NVM84843663 <br /> Phone (775)342-0351 R'NVfROhrA�EATT'AL,S'PEC 4LrSTS Novaaax��do�� al-v�4 ,mdtN.0250 <br /> FAX M5)342-0202 n�}pyolY lCdBYtl Vl2dlPCF&Ef61.46178 uifwou V� do .fYlaly a]�G(nu}�(arm hla.&531 <br /> BILL TO: Accaundt 9 JARS-002 PaymentType: NFA <br /> JOSE'S AUTO REP�[RISTOCKTON IobLoc3ion: <br /> (209)5474i6:i9 JOSE'S AUTO REPAIRfSTOCKTON <br /> Bi11inRAddrosT (209)5A743639 Date: <br /> � S-T <br /> IU tV. E S T -i0 ivGnr l ri E J l nEETiI i_iicrnmar r=r.4 it 4AL xC`xi"24t'oa7 <br /> �STOCKTON, CA 95 05 STOCKTON, CA 95205 Manifest#: <br /> Dziver ROBERT HEMPST Truck#: 66 Time Ir1;� Time Out <br /> £enloe Produot Quanthy Pdoe Bub Tota! <br /> PICKUP USED OIL USED OIL-CODE 221 $0.00 <br /> PICKUP ANTI FREEZ ANTIFREEZE CODE 343 $0.00 <br /> 1 Pnn L <br /> PLEASE PAY FROMfce <br /> INVOICE TOTAL CHARGES C <br /> PAYII=DUE ATF SERVICE U-NLESS PRE-ARRANGED Amours Paid <br /> P-O_ # k# Cash Balance Due <br /> TERMS: 10 days net A fiarge of 2%per month(24%per annum)will be cher bed on past due accounts. Customeragreest, <br /> Nal COlil2tion fee.-:f:eg1-- O-e miction=d rea-somable---0=7s f--€s i- rtil0 Q-^.Ont 0tlegal <br /> RENO DRAIN OIL SERVICE RESERVES THE RIGHT TO P..ETURN ANY AND ALL MATERIALS PIC=D <br /> UP THAT HAVE NOT HIEN PAID FOR <br /> GENERATORS CERTIKT AI'ION: I hereby dedare that the contents of this consignment Non-haz2rdous: <br /> are fully and accurately d bed above. Customer has done a hazHrdous wade Hazardaus <br /> det=ninsti on in accerdan with 40 CFR.Past 262.11 and detemmines this waste to be: <br /> Customer's Initial - <br /> In accordance with the Cal forma Health and Safety Code 25160.2,the generator hereby certifies-that the generator <br /> established a program to r cc the volume or quantity and toDidty of the h=dot>s waste to the degree,as determined <br /> by the generator,to be practicable. <br /> ICustomer s Name (print) S A (signature)- — <br /> Calvc Ppmnn (RT)C))- <br /> Page 14 of 19 TrrtckH 65 <br />
The URL can be used to link to this page
Your browser does not support the video tag.