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COMPLIANCE INFO_2021
Environmental Health - Public
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EHD Program Facility Records by Street Name
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D
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DR MARTIN LUTHER KING JR
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309
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1900 - Hazardous Materials Program
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PR0520583
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
4/15/2026 7:40:14 PM
Creation date
6/21/2021 11:29:41 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0520583
PE
1921 - HMBP-Regular-Primary Location
FACILITY_ID
FA0010975
FACILITY_NAME
O'REILY AUTO PARTS #3020
STREET_NUMBER
309
Direction
W
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
14708216
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
309 W DR MARTIN LUTHER KING JR BLVD STOCKTON 95206
Tags
EHD - Public
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C DISPLAY AREA AND BACKROOM Initial when completed <br /> AM AND/OR PM <br /> A Check interior bulbs and fixtures <br /> B Restroom cleaned per"Clean Restroom Inspection" E-Form <br /> See: TeamNet ► Resources ► E-Forms ► Clean Restroom Inspection <br /> C Turn on paint machine to stir paint for at least 10 minutes (if applicable) OR <br /> D Clean front door; Check windows and frames inside and out and clean as needed <br /> E Sweep and mop floors in display area, backroom, and office <br /> F Clean front door mat <br /> G Clean water fountain <br /> H Clean and straighten training/break room area <br /> I Clean and organize the battery installation tool cart C� <br /> See: TeamNet ► Resources ► Store Equipment Manual ► 8505— Battery Installation —Tool Cart <br /> J Shop/brake lathe area organized, clean, and free of trash <br /> K Mail bag laid out for route driver & returns manifest completed <br /> L Return all empty mail bags to Central Support (put in mail bag holder with daily mail) <br /> M Properly prepare/stack all empty totes for return to DC with today's returns <br /> N Stores with soft drink coolers MUST replenish the cooler each night before leaving the store <br /> O Check empty peghooks/shelf holes. WEDNESDAYS <br /> Use option #21 OFM Inquiry/Location report and PLCD 99 cycle count report to verify stock level <br /> Report discrepancies to assistant manager or manager <br /> E6 MANAGER-ASSIGNED TASKS <br /> A AND/OR <br /> B AND/OR <br /> C AND/OR L1 <br /> D - - ------ AND/OR <br /> E AND/ORJ <br /> E TEAM MEMBER VERIFICATION <br /> All members of management are responsible for verifying that all areas of the Image Maker have been completed and are initialed. The form <br /> should be left on the manager's desk to be filed in the Image Maker file. These forms should be kept for 30 days in the current month file. The <br /> district manager will review the forms during their visit. <br /> STORE OPERATIONS DEPARTMENT REVISED 12/17/2018 PAGE 2 OF 2 <br />
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