Laserfiche WebLink
cbsirco. <br /> VV <br /> NMEA"aF <br /> 8/31/2021 <br /> Mr.John Alaniz <br /> Registered Environmental Health Specialist <br /> SJC Environmental Health Department <br /> 1868 E. Hazelton Avenue <br /> Stockton,CA,95205 <br /> Dear Inspector Alaniz, <br /> thank you for your visit to our location on 7/28 2021. During your visit,you brought a few items to our attention. <br /> We have noted each issue below with our plan to address them. <br /> Concern or Alleged Violation: <br /> • Violation#6-Failed to electronically submit a site map with all required content <br /> • Correction/Response:On 8/7/201-All updates have been made to site map and are currently with <br /> Verisk 3E awaiting final drawings and submission into our HMBP plan.Documents available upon request. <br /> • Violation#11-Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> ■ Correction/Response: All Costco Depot 172 employees are trained and documented electronically <br /> through"Costco-U"training format. "Depot Hazcom and Depot Ammonia Awareness"Training is available for <br /> review upon request. <br /> • Violation#12-Failed to have the HMBP readily available to facility or EHD personnel <br /> • Correction/Response.HMBP plan is available and kept in Red Binder#4 for verification and viewing to <br /> facility or EHD personnel. Location-Conference Room <br /> • Violation#15-Failed to report actual or threatened release to the EHD and/or CaIOES Warning Center. <br /> • CarrectionlResponse:Email has been sent to EHD to notify of threatened release on 5/36/2021.EHD <br /> contact info has also been sent up to Verisk 3E to update as part of our"Agency Notification Phone Numbers" <br /> located on Pg.1 of CERS(Consolidated Emergency Response/Contingency Plan)in our HMBP <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 (for all 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 />