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COMPLIANCE INFO_2019
Environmental Health - Public
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PR0538927
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COMPLIANCE INFO_2019
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Last modified
7/27/2020 2:48:18 PM
Creation date
7/27/2020 1:36:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0538927
PE
2220
FACILITY_ID
FA0010089
FACILITY_NAME
STOCKTON LOGISTICS LLC
STREET_NUMBER
4199
Direction
E
STREET_NAME
GIBRALTAR
STREET_TYPE
CT
City
STOCKTON
Zip
95206
APN
17728055
CURRENT_STATUS
01
SITE_LOCATION
4199 E GIBRALTAR CT
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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C&S Wholesale Grocers, Inc. and Subsidiaries <br /> Policy Title: WICS Warehouse OS&D Procedures <br /> Final: Jan. 06, 2010 Date of Last Revision: Oct 24, 2019 <br /> Policy Number: WSOP-DR004.5 Date of Last Review: Oct 24, 2019 <br /> Prepared by: Mick Pfalzgraf/ Reviewed by: WSOP Review Committee <br /> Dave Fredericks <br /> Updated by: Warren Wilhoit Date of Update: October 24, 2019 <br /> Important Note: You may not release any credit if you do not have the original credit return <br /> paperwork that accompanied the return. This paperwork should either be with the product or <br /> provided by the driver. <br /> After entering in the Customer and Memo numbers the following screen will be displayed. <br /> 11/08/2010 11:21:41 850 AND DRIVER QUANTITY SIGN-OFF/CREDIT ISSUANCE PAGE: 1 OF 1 OFFICE OD09F <br /> FACILITY: BRATTLEBORO: 6ROIFRO <br /> COST NUMBER: 18367 <br /> CREDIT MEMO: 082672 CUSTOMER <br /> CREDIT <br /> CREDIT ITEM UPC CRED RI CASES <br /> MEND CODE COMM VENDR CASE ITEM SLOT DESCRIPTION PACK SIZE CDE U CAL'D 56N'D RTRN'D DMG'D <br /> 82642 79140 0-00-49029-20896-20896 0285006 OYSTER BAY IMIT.CRAB MEAT 30 1.0 LB 13- 1 0 0 <br /> TUTALS: 1 0 0 0 <br /> ENTER CASES AS COUNTED. <br /> PF2=CLEAR PF3=MENU CLEAR=CICS <br /> At this point the screen will provide the information on items that are expected to be returned. This will <br /> also match the items expected for return on the document itself. The box cursor will be within the <br /> SGN'D field. Enter the quantity of cases signed for and the cursor will advance to the RTRN'D field. <br /> Enter the quantity of cases returned. Once case(s)returned information has been entered, enter the <br /> initials of the person releasing the credit as well as Driver number. Once all fields are complete the user <br /> must use the PF 9 then PF 10 keys to release credit. <br /> WICS Warehouse OS&D Procedures pg 6 of 16 <br />
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