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Fatinah Zareef [EH] <br />From: Fatinah Zareef [EH] <br />Sent: Tuesday, September 08, 2015 4:37 PM <br />To: 'Dennis Bock' <br />Subject: RE: MSC Inspection Overtime <br />Hello Dennis <br />The D.O has to document all alarms and there needs to be a daily alarm log onsite that the employees record alarms. <br />You are right about the September 9, 2014 alarms that was a typing error. The alarms were on September 5, 2014 and <br />September 10, 2014. Sorry about that. Thank you for pointing that out to me. Also thank you for being on top of the <br />compliance. I will take a look at everything else when I have time. <br />From: Dennis Bock [mailto:dbock(dcostco.com] <br />Sent: Thursday, September 03, 2015 4:53 PM <br />To: Fatinah Zareef [EH] <br />Cc: Sammie Loudenback; Noah Henning <br />Subject: Re: MSC Inspection Overtime <br />Fatinah Zareef, <br />I've received a copy of the 8119115 inspection report. CERS will be updated soon by changing the <br />794380-301 sensors to 794380-303s for all four tanks as you mentioned in your report. <br />Alltech is updating their 8119115 monitoring certification in the same way to show 303s for all four <br />tanks. <br />Your report mentions two alarms that so far 1 cannot find a record of. <br />1. L11 Premium Fill Pipe sump fuel alarm on Sept. 9, 2015. <br />2. Q1 Unleaded 87A PLLD shutdown alarm Sept 9, 2015. <br />Where did you find the information about these two alarms? <br />Also, you said all alarms from the alarm history need to be documented in the daily alarm log. How is <br />this documentation different than what the current DO is already doing? <br />Dennis Bock <br />Compliance Manager <br />Gasoline Operations Dept. <br />Costco Wholesale Corp. <br />999 Lake Drive <br />Issaquah, WA 98027 <br />425-427-7653 tel. <br />425-416-2153 fax <br />On Wed, Aug 12, 2015 at 12:07 PM, Dennis Bock <dbock ec costco.com> wrote: <br />