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cosyco <br /> � 04M�'SALE <br /> 6/11/2021 <br /> Ms. Lydia Baker <br /> Senior Registered Environmental Health Specialist <br /> San Joaquin County <br /> 1868 E. Hazelton Ave. <br /> Stockton,Ca 95205 <br /> Dear Ms. Baker, <br /> Thank you for your visit to our location on 5/18/21. During your visit,you brought a few items to our attention.We <br /> have noted each issue below with our plan to address them. <br /> Alleged Violation: <br /> • Violation#122-Failure to implement corrections and submit written response within 30 days of <br /> receiving the report. <br /> Response:Belshire,the designated Operator on behalf of Costco,do not document alarms that are responded to <br /> appropriately in Section 3 since it is reserved only for compliance issues that require follow-up.The only alarms <br /> listed in this section are those that response documentations is missing.Any alarms that do not require follow-up <br /> are listed in either the Comments section on the DO inspection or on an alarm response worksheet,which is <br /> attached to the DO inspection report that is left onsite. <br /> • Violation#208—Failure to comply with the designated operator inspection requirements. <br /> Response:The facility understands that the Return to Compliance Documentation must be provided within 30 days <br /> of the initial report being issued. Please see the attached and signed completed Compliance document. <br /> Please let me know if there is anything we may have overlooked,or if you would like any additional information. <br /> We would like to be sure we have addressed all of your concerns. <br /> In addition,we respectfully request confirmation(via email,phone call or written correspondence)that our <br /> location has resolved any concerns or violations and(f or al violation issues raised)have obtained"Returned to <br /> Compliance"for our records. <br /> Please feel free to contact me if you have any questions or concerns. <br /> Regards, <br /> COSTCO WHOLESALE <br /> Sheli Duppman <br /> Warehouse Manager <br /> Lodi 1091 <br /> 209-366-7300 <br /> w01091mgr@costco.com <br />