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#: 164704 ]� "ALL WASTE OIL. tE RECYCLED IN ACCORDANCE <br /> ]� <br /> 11970 I-80 East _lw O_ WITH ALL REGULATORY AGENCIES" <br /> Sparks,Nevada 89434NEVADA CONTRACTORS LIC.NO,0032271 <br /> Reno Drain Oil Service E.P.A.No.NVD980893663 <br /> Phone(775)342-0351 ENVIRONMENTAL SPECIALISTS Nevada Hazardous Materials Hauler Permit No.02507 <br /> Califomia Hazardous Waste Hauler Permit No.0531 <br /> FAX (775)342-0202 www.rdoenvironmental.com Califomia Hazardous Materials Hauler Permit No.0531 <br /> BILL TO: Account A JARS-002_ ___ PaymentType:------- UOP <br /> JOSE'S AUTO REPAIRISTOCKTON Job Location: <br /> (209) 547-0639 JOSE'S AUTO REPAIR/STOCKTON <br /> Billing Address: (209) 547-0639 Date: 1011112 <br /> 10 N. E ST 10 NORTH E STREETCustomer EPA. #: CAL000267583 <br /> STOCKTON CA 9520 STOCKTON,CA 95205 Manifest#:009632730JJK <br /> Driver: Truck#:37 Time In: 10:12 A Time Out: 10:22 A <br /> Service Product Quantity Price Sub Total <br /> USED OIL PURCHASE USED OIL-CODE 221 75 ($0.35) ($26.25) <br /> PLEASE PAY FROM HIS INVOICE TOTAL CHARGES ($26.25) <br /> PAYMENT DUE AT TI AE OF SERVICE UNLESS PRE-ARRANGED Amount Paid <br /> P.O.# -____ ___-__--_. C heck# Cash Balance Due <br /> TERMS: 10 days net. A finance charge of 2%per month(24%per annum)will be charged on past due accounts. Customer agrees to <br /> pay collection fees if required for collection and reasonable attorneys fees in the event of legal action. <br /> RENO DRAIN OIL SERVICE RESERVES THE RIGHT TO RETURN ANY AND ALL MATERIALS PICKED <br /> UP THAT HAVE NOT B EN PAID FOR. <br /> GENERATORS CERTIFI ATION: I hereby declare that the contents of this consignment Non-hazardous: <br /> are fully and accurately de cribed above. Customer has done a hazardous waste Hazardous: <br /> determination in accordance with 40 CFR Part 262.11 and determines this waste to be: <br /> Customer's Initials: <br /> In accordance with the Cal fornia Health and Safety Code 25160.2,the generator hereby certifies that the generator has <br /> established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree,as determined <br /> by the generator,to be eco omically practicable. <br /> Customer's Name(print): (signature): <br /> Sales Person (RDO): <br /> 10/11/201 Page 1 of 1 Truck# 37 <br />
The URL can be used to link to this page
Your browser does not support the video tag.