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COMPLIANCE INFO_2022
Environmental Health - Public
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EHD Program Facility Records by Street Name
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C
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CHEROKEE
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2200 - Hazardous Waste Program
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PR0513602
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COMPLIANCE INFO_2022
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Entry Properties
Last modified
8/1/2022 11:52:12 AM
Creation date
3/8/2022 9:24:06 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0513602
PE
2220
FACILITY_ID
FA0009040
FACILITY_NAME
BRUCES TIRES ENT
STREET_NUMBER
302
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04130010
CURRENT_STATUS
01
SITE_LOCATION
302 N CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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36 SK- SSL- BOX-23 Gomez , Raymond 03-24-2022 09 ; 46 PAGE 1 <br /> Sefety-KIeen System Inc . <br /> 42 Longwater Drive <br /> Norwell , MA 02061 <br /> CORPORATE ; 800-669-5740 <br /> 24 HR EMERGENCY : 800- 468- 1760 ( Safety- Kleen ) <br /> 2095451011 <br /> REFERENCE NOR , <br /> JSTOMER# 8116849 Big 0 Tire 88640886 - 2108067435 <br /> 302 N Cherokee Ln SRUC WEEK : 2022- 12 <br /> Lodi CA 95240-2401 SRUC DATE : 03- 24 -2022 <br /> PHONE 209- 368- 8851 <br /> LL TO CUSIOMER# BILL TO ADDRESS : <br /> 16849 Big 0 Tire <br /> 302 N Cherokee Ln <br /> Lodi CA 95240-2401 <br /> PHONE 209-368-8851 <br /> IRCHASE ORDER# TAN EXEMPT# <br /> PRQOl1CTIM ICES <br /> RVICES/ PRODUCT QTY UNIT PRICE IAX IOTALCHARGE <br /> )6 PAIL , 5 GL BLACK 2 . 0 o , 00 0 . 00 0 . 00 <br /> POLY WISCREW ON LIU <br /> 10101 MODEL 250 WIQSOL LO 0 . 00 0100 0 . 00 <br /> 11025873 TAG 00110500SO111)25873 CLEAN 0 . 0 SPENT 0 . 0 <br /> SERVICE TERM 16 WEEK SCANNED NO <br /> ' 1063 <br /> 28243 CCS 56t. CHAR 2 . 0 195 . 00 0 . 00 390 . 0 <br /> SOL / SEMI STABLZ G <br /> ONTS : 2 TSOF : BL MANIFESTO : 008344131SKS FORM CD : US SHIP# 236693261 <br /> T# 220323358535 QTY : 35 WTIUOL P PROF# 828243 SKDOT# 7752835 <br /> T# 220323358534 QTY : 35 WTIUOL P PROF# 828243 SKOOT# 7752835 <br /> 0065 E- Manifest Fee 1 . 0 20 . 00 0 . 00 20 , 0 <br /> IOTAL SERVICE / PRODUCTS 215 , 00 0 . 00 410 . 00 <br /> TOTAL CHARGE 410 . 00 <br /> CREDITS 0 , 00 <br /> TOTAL DUE 410 . 00 <br /> UNPAID BALANCE THIS RECEIPT 410 . 0 <br /> enf solvent meets acceptance criteria? Yes <br /> cal Phone No . Sticker Affixed to Machine Yes <br /> chine properly grounded? Yes <br /> ergency closiny of lid unobstructed? Yes <br /> Bible link installed? Yes <br /> :als in place and legible? Yes <br /> np Assembly Condition Yes <br /> bine clean and good condition? Yes <br />
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