**--~==** _::_.--- 

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# ~Ill\Ill\Ill\



# ~II**~I**IIIII



# ~IIIII\Ill\Ill\ "'10430327.:_
______ ----

1 NANCY 

### E. O'MALLEY/ 

### 2 3 4 5 6 7 

### 8 

### 9 10 11 12 13 14 15 16 17 18 19 20 21
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### 22 23 DistrictAttorney ofAlameda County KENNETH A. MIFSUD, SBN 144000 Senior Deputy District Attorney Consumer and Environmental Protection Division 7677 Oakport Street, Suite 650 Oakland, CA 94621-1934 Telephone: (510) 569-8816 JAMES P. WILLETT District Attorney ofSan Joaquin County DAVID J. IREY, SBN 142864 Supervising Deputy District Attorney 222 

### E. Weber Ave., Room 202 Stockton, CA 95202 Telephone: (209) 468-2400 

# FILED ALAMEDA COUNTY 

## JUN 0 1 

## 2012

**CL~F** 1f!E SUPEmO: C_?URT 

### By ( 

### 3u;yf:ite,-:M_MuG Depul¥



### Attorneys for Plaintiff, People of the State of California SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF ALAMEDA

PEOPLE OF THE STATE OF CALIFORNIA,



### v. COSTCO WHOLESALE CORPORATION,- Plaintiff,

Defendant. Case No. STIPULATION FORENTRY OF.FINAL JUDGMENT AND PERMANENT INJUNCTION

24 WHEREAS, this Stipulation for Entry ofFinal Judgment and Pem1anent Injunction ("Final 25 Judgment") is entered into by Plaintiff, the People ofthe State ofCalifornia ("People") and Costco 26 Wholesale Corporation ("Defendant") bytheirrespective attorneys. The People and Defendant shall 27 be referred to collectively as "Parties." The Parties have stipulated and consented to the entry ofthis 28 ///

sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction\ 

### ' 1\ ' 

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1 Final Judgment prior to trial. The Parties have agreed to settle the above captioned matter without 2 further litigation, as set forth below. 3 M'D WHEREAS, the Court finds that the settlement between the Parties is fair and in the 4 public interest; 5 NOW THEREFORE, upon the consent ofthe Parties, it is hereby ORDERED, ADJUDGED, 6 AND DECREED: 7 FINAL JUDGMENT AND PERMANENT INJUNCTION ON CONSENT 8 1. JURISDICTION 

### 9 The Parties stipulate and agree that the Superior Court ofCalifornia, County ofAlameda, has 10 subjectmatterjurisdiction over the matters alleged in this action and personaljurisdiction over the 11 Parties to this Final Judgment. 12 

### 2. SETTLEMENT OFDISPUTED CLAIMS. 

### 13 This Final Judgment is not an admission or a denial by Defendant regarding any issue oflaw 14 orfact in the above-captioned matter or any violation ofany Jaw. The Parties enter into this Final 15 Judgmentpursuant to a compromise and settlement ofdisputed claims, as set forth in the Complaint 16 filed in this action (the "Complaint"), for the purpose offurthering the public interest. The People 17 believe that the resolution embodied in this Final Judgment is fair and reasonable and fulfills the 18 People's enforcement objectives; and that except as provided in this Final Judgment, no further action 19 is warranted concerning the allegations contained in the Complaint. Defendant agrees that this Final 20 Judgment is a fair and reasonable resolution ofthe matters alleged in the Complaint. 21 All Parties have stipulated and consented to the entry ofthis Final Judgment prior to the 22 taking ofany proof, and withouttrial or adjudication ofany fact orlawherein. The Parties also 23 waive theirright to appeal. 24 

### 3. DEFINITIONS 

### 25 Exceptwhere otherwise expressly defined in this Final Judgment, all terms shall be 26 interpreted consistent with Chapters 6.5 and 6.95 ofDivision 20 ofthe Health and Safety Code; 27 Health and Safety Code sections 117600, et seq.; and the regulations promulgated under these 28 chapters and sections. 2 sf-3!38122 Stipulation for Entry ofFinal Judgment and Pennanent Injunctionl r.. \



### 1 · "Certified Unified Program Agency" or "CUPA" is an agency certified by the California 2 Enviromnental Protection Agency pursuant to the requirements ofChapter 6.11 ofthe Health and 3 Safety Code and California Code ofRegulations, Title 27, to implement certain State environmental 4 programs within the local agency'sjurisdiction. 5 "DTSC" means the California Department ofToxic Substances Control. 6 "Facility" means any facility in the State ofCalifornia listed on Exhibit A, except for the 7 gasoline dispensing operations that may occur at or in connection with such Facilities. Such gasoline 8 dispensing operations are specifically excluded from the scope ofthis Final Judgment. The specific 

# ' 9 list ofthe locations ofthe Facilities attached as Exhibit A shall notbe to the exclusion ofother 10 locations that may have been inadvertently omitted from the list, where the Parties agree in writing 11 that an omitted location should be included. As to any locations that have been omitted, Defendant 12 shall provide the following to the People within thirty (30) days after the omission comes to the 13 attention ofDefendant: (a) written notice ofsuch additional locations; and 

### (b) to the best of 14 Defendant's knowledge and belief, copies ofany notices ofviolation and/or governmental inspection 15 reports applicable to such locations that have been received bythat location since December 6, 2006. 16 If, after the People have had sufficient time in which to review the alleged reason for the omission, 17 and after Defendant has established to the satisfaction ofthe People that the omission was 18 inadvertent, the Parties shall agree in writing that the additional location be included in the Final 19 Judgment. 20 "Participating Agency" means an agency that has been designated by the CUPA to administer 21 one or more state environmental programs on behalfofthe CUPA. 22 "Reverse Distribution" means a management process for returning unused, expired or 23 damaged drugs to specialized brokers for management, sometimes with a monetary creditto the 24 provider. 25 

### 4.

**li~JUNCTIVE** 

### RELIEF 26 Pursuant to the provisions ofHealth and SafetyCode sections 25181, 25516, 25516.2, and 27 Business and Professions Code section 17203, and subject to Paragraph 24 below, Defendant is 28 permanently enjoined to comply with Chapters 6.5 and 6.95 ofDivision 20 ofthe Health and Safety 3 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunctionl t '1. 1 l. { 

# •

1 Code; Health & 

### Safety Code sections 117600, et seq.; and the regulations promulgated under these 

## • 2 chapters, at each ofits Facilities. Failure to comply with this injunction or any ofthe specific 3 additional injunctive provisions that follow, may subject Defendant to sanctions, including, but not 4 limited to, contempt and/or additional penalties. Paragraph 15, below, applies to any application or 5 motion for failure to comply with the injunctive provisions ofthis Final Judgment, including the 6 provisions ofparagraphs 4.1 and 4.2. 

### 7 4.1 Specific Injunctive Provisions: 

### 8 Defendant shall comply with each ofthe following provisions: 9 4.l.a. Defendant shall lawfully dispose, or cause the disposal of, at a point authorized or 10 permitted by the DTSC, each hazardous waste itgenerates from (i) its tire centers; (ii) the use of 11 cleaning and maintenance products at its Facilities; and (iii) nicotine replacement therapies (subject to 12 paragraph 4.2 hereof), all in accordance with Health & 

### Safety Code section 25189, at a landfill or 13 transfer station authorized to receive such hazardous waste. 14 4.l.b. Defendant shall determine, at each Facility, whether each item returned by a customer 15 to that facility is a waste and.jfso, is a "hazardous waste" as required by California Code of 16 Regulations, title 22, section 66262.11. 17 4.1.c. Defendant shall determine, at each Facility, whether each waste generated at that 18 facility as a result ofa spill, container breakage or other means rendering the product not usable for 19 its intended purpose, is a "hazardous waste" as required by California Code ofRegulations, title 22, 20 section 66262.11. 21 4.1.d. Defendant shall lawfully manage and timely dispose ofall accumulated hazardous 22 waste from each Facility at least one time during every ninety (90) day period (unless a longer 23 interval is allowed for bylaw, in which case Defendant shall provide notice as specified herein). 24 4.1.e. Defendant shall not knowingly cause to be deposited, withoutthe permission ofthe 25 owner, any hazardous substance upon the land ofanother. 26 ·4.1.f. · Defendant shall timely cause to 

### be prepared and filed with the DTSC a hazardous 27 waste manifest for all hazardous waste thatis transported, or submitted for transportation, for offsite 28 handling, treatment, storage, disposal, or any combination thereof, as provided by Health & 

### Safety 4 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunctioni 

## ' 

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1 Code section 25160(b)(3) and California Code ofRegulations, Title 22, section 66262.23; and shall 2 timely notify the DTSC by filing an exception report concerning the treatment, storage, or disposal 3 facility's failure to return any executed manifest. 4 4.1.g. Defendant shall transport, transfer custody of, or cause to be transported, each 5 hazardous waste using a transporter that is properly licensed and registered to do so, as required by 6 Health & 

### Safety Code section 25163. 7 4.1.h. Defendant shall contact the transporter and/or the owner or operator ofthe designated 8 facility which was to receive any hazardous waste to determine the status ofthe hazardous waste in 9 the event ofnon-receipt ofa copy ofthe manifest with the handwritten signature ofthe owner or 10 

### operator ofthe designated facility within thirty-five (35) days ofthe date the waste was accepted by 1I 

### the initial transporter, as provided by Title 22 ofthe California Code ofRegulations section 12 66262.42. 13 

### 4.l.i. Defendant shall maintain a program for the lawful storage, handling and 14 accumulation ofhazardous waste, and for the lawful segregation ofhazardous-waste items that are in 15 leaking containers, as provided by Health & 

### Safety Code section 25123.3 and California Code of 16 Regulations, Title 22, sections 66262.34, 66265.173 and 66265.177. 17 4.l.j. Defendant shall maintain properly designated and designed hazardous waste storage 18 areas, which include the segregation ofhazardous wastes, and shall conduct weekly inspections of 19

**haza~dous** 

### waste storage areas, at each Facility, as required by California Code ofRegulations, Title 20 22, sections 66262.34 and 66265.174. 21 4.1.k. Defendant shall, at each Facility, continuously implement, maintain, and submit to the 22 respective administering agency (as defined in Health and Safety Code sections 25501 and 25502), a 23 complete hazardous materials business plan, as required by Health and Safety Code sections 25504 24 and 25505 and California Code ofRegulations, Title 19, section 2729, as applicable. Each hazardous 25 materials business plan shall include procedures for emergency response to a release or threatened 26 release ofhazardous materials, as required by Health and Safety Code section 25503.5. Such plan 27 shall also include an employee training program thatmeets the requirements ofHealth and Safety 28 /// 5 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction

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1 Code section 25504, subdivisions (a) and (c), and California Code ofRegulations, Title 19, section 2 2732. 3 4.1.1. Defendant shall comply with all employee training obligations required by 4 California Code ofRegulations, Title 22, section 66265.16,pertaining to the handling ofhazardous 5 waste, including, but not limited to, the requirement to maintain for aperiod ofthree (3) years, all 6 training documentation for each employee involved in hazardous waste handling at any Facility. 7 4.1.m. Defendant shall properly manage, mark, and store universal waste, as provided by 8 Title 22 ofthe California Code ofRegulations sections 66273.13-66273.16 (repealer filed 2-4-2009) 9 and sections 66273.33- 66273.36. 

### 10 4. Ln. Defendant shall keep a record with the information required by section 66273.39, 1I 

### subdivisions (a)(!)

- (3), ofeach shipment ofuniversal waste received at any Facility, as providedby 12 Title 22 ofthe California Code ofRegulations section 66273.39. Such records may be stored 13 electronically. 14 4.1.o. Defendant shall comply with the California Medical Waste Management Act, Health 15 and Safety Code sections 117600, et seq. 16 

### 4.2. Reverse Distribution ofPharmaceuticals: 17 4.2.a. ByAugust 1, 2012, Defendant shall initiate workwith appropriate stakeholders from 18 business and government, including the U.S. Environmental Protection Agency, the U.S. Food and 19 Drug Administration, and the DTSC, and thereafter either directly or through trade associations or 20 informal coalitions ofinterestedparties, undertake to promote federal regulatory reform regarding the 21 proper management ofnondispensable pharmaceuticals, including over-the-counter medications, 22 through Reverse Distribution. Such work shall include coordination and communication with 23 national retail trade associations. Progress on such work shall be included in the status reports 24 required byParagraph 23 below. 25 4.2.b. During the term ofthis Final Judgment, the People shall only pursue a violation ofthis 26 Final Judgment or applicable law regarding the Reverse Distribution ofsuch nondispensable 27 pharmaceuticals ifDefendanthas failed to demonstrate reasonable diligence in performing work on 28 the federal regulatory reform described in subparagraph 4.2.a. above, andprovided further, nothing 6 sf-3!38122 Stipulation for Entry ofFinal Judgment and Permanent Injunction' i \ i

1 

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### 9 10 11 12 13 14 15 16 17 18 19 20 21 

### 22 23 24 

### 25 26 27 28 

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herein shall preventthe People from pursuing appropriate enforcement ofthis Final Judgment or applicable law regarding the reverse distribution of: 1. as to nondispensable pharmaceuticals for acts or omissions occurring on or after ninety (90) days following receipt byDefendant ofwritten notice as provided by Paragraph 8 ofthe People's intent to do so, or; 2. as to nondispensable over-the-counter drugs for acts or omissions occurring on or after one hundred eighty (180) days following receipt by Defendant ofwritten notice as provided byParagraph 8 ofthe People's intent to do so, so as to allow the Parties an opportunity to attempt to resolve any such dispute by means ofgood faith informal negotiations. 

### 4.3 Compliance Program Priorto the date offiling ofthis Final Judgment, Defendant provided to the People its programfor proper handling, storage and transportation and disposal ofhazardous materials and wastes. Defendant shall maintain such program, or an equivalentprogram, as long as the iJ\iunction is in effect. As used inthis paragraph, "equivalentprogram"'shall mean a program that is designed to achieve compliancewith Chapters 6.5 and 6.95 ofDivision 20 ofthe Health and Safety Code and the regulations promulgated under these chapters in all material respects
.. 

### 4.4 Additional Environmental Program Within one hundred and twenty (120) days following entry ofthis Final Judgment, Defendant shall establish a directorposition, one ofwhose primary responsibilities shall be to ensure compliance with California's hazardous waste laws and regulations. 

### Itis recognized that this director may also have otherresponsibilities including, without limitation, health and safety matters not related to hazardous waste. Defendant shall maintain this position for a period ofno less than three years following its establishment. 

### 5. CIVIL PENALTIES, SUPPLEMENTAL ENVIRONMENTAL PROJECTS, COSTS, AND HAZARDOUS WASTE MINIMIZATION Defendant shall, within twenty-one (21) business days after entry ofthis Final Judgment, pay civil penalties in the amount ofONE MILLIONNINE HUNDRED SIXTY -SIX THOUSAND 7 sf-3138122 Stipulation for Entry ofFinal Judgment and Pennanent Injunction' l \ 

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1 DOLLARS ($1,966,000,00), fund the supplemental environmental projects provided for in this Final 2 Judgment, in the amount ofTHREE HUNDRED TWENTY-FIVE THOUSAND DOLLARS 3 ($325,000.00), and pay costs .in the amount ofTWO HUNDRED SIXTY- FOUR THOUSAND, 4 SEVEN HUNDRED DOLLARS ($264,700,00). Said payments may be made as set forth in 5 paragraphs 5.1, 5.2, 5.3, and 5.4 below. On entry ofthis Final Judgment, Defendant shall deliver all 6 

### required payments to the District Attorney's Office for the County ofSan Joaquin, Attention: David 7 J. 

### Irey, Supervising Deputy District Attorney, for distribution pursuant to the terms ofthis Final 8 Judgment. 

### 9 5.1 Civil Penalties 

### 10 5.l.a. Defendant shaH pay ONE MILLION NINE HUNDRED SIXTY-SIX THOUSAND 11 DOLLARS ($1,966,000.00) as civil penalties pursuant to Health and Safety Code sections 25189 and 12 25514, and Business and Professions Code section 17206, to the prosecuting agencies/regulatory 13 agencies identified in, and in accordance with the terms of, Exhibits B-1 and B-2, attached. 14 S.l.b. Additionally, Defendant shaH pay ONE MILLION, SIXTY-ONE THOUSAND, 15 FOUR HUNDRED DOLLARS ($1,061,400.00) as civil penalties to the prosecuting agencies 16 pursuant to section 17206 ofthe Business and Professions Code. However, payment ofthe entire 17 ONE MILLION, SIXTY-ONE THOUSAND, FOUR HUNDRED DOLLARS ($1,061,400.00) of 18 civil penalties set forth in this paragraph 5.1.b., shall be stayed ("Stayed Penalty") for a period offive 19 (5) years from the date ofentry ofthis Final Judgment. The Stayed Penalty shaH become due and 20 payable in the event Defendant materiaJJy violates Health and Safety Code Section 25189, 21 subdivision (c) (the "Stayed PenaltyProvision"). IfDefendant fails to comply as set forth above 22 during the five (5) year period, then Defendant shall, subject to the provisions ofsection 5.1 herein, 23 paythe Stayed Penalty amount to the prosecuting agencies as follows: 24 (i) Upon the first instance ofany violation ofthe Stayed Penalty Provision at orby a 25 Facility, Defendant shall paybetween ONE THOUSAND DOLLARS ($1 

### ,000.00) and FIVE 26 THOUSAND DOLLARS ($5,000.00) depending on the facts and circumstances ofeach such 27 violation; 28 

### Ill 8 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction' 

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1 2 3 4 5 6 7 8 9 10 11 12 

### 13 14 15 16 17 18 19 20 21 22 

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(ii) Upon the second instance ofany violation(s) ofthe Stayed Penalty Provision at a

_ Facilitywhich has previouslypaid a Stayed Penalty for a violation ofthe Stayed Penalty

Provision, Defendant shall pay between FIVE THOUSAND DOLLARS ($5,000.00) and TWENTY THOUSAND DOLLARS ($20,000.00) depending on the facts and circumstances ofeach such violation; (iii) Upon a th.ird instance or any subsequent instance ofany violation ofthe Stayed Penalty Provision at a Facility that has paid a Stayed Penalty for at least two prior violations ofthe Stayed Penalty Provision, Defendant shall paybetween TEN THOUSAND DOLLARS ($10,000.00) and FIFTY THOUSAND DOLLARS ($50,000.00) depending on the facts and circumstances ofeach such subsequent violation. Inno event shall the total ofall penalties paid pursuant to this paragraph 5.1.b exceed ONE M1LLION, SIXTY-ONE THOUSAND, FOUR HUNDRED DOLLARS ($1,061,400.00). 

### 5.2 Supplemental Environmental Projects Defendant shall pay THREE HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($325,000.00) for supplemental environmental projects identified in, and in accordance with the terms of, Exhibit C, attached. 

### 5.3 Reimbursement ofCosts ofInvestigation and Enforcement Defendant shall pay TWO HUNDRED SIXTY- FOUR THOUSAND, SEVEN HUNDRED DOLLARS ($264,700.00), for reimbursement ofattorney's fees, costs ofinvestigation, and other costs ofenforcement, to the entities identified in, and in accordance with the terms of, Exhibits D-1 alld D-2, attached. 

### 5.4 Copy ofPayments to Plaintiff's Representatives 23 Defendant shall, at the time ofpayment, send an electronic confirmation ofanypayment 24 made by wire transfer to the People's representative identified inparagraph 8. 25 6. 

### ENFORCEMENT OF FINAL JUDGMENT AND PENALTIES 26 The People may move this Court for additional relieffor any violation ofany provision ofthis 27 Final Judgment, including but not limited to contempt, additional injunctive provisions, or additional 28 penalties consistent with the provisions ofthis Final Judgment. Nothing in this Final Judgment shall. 9 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction1 2 3 4 5 

### 6 7 8 9 10 11 12 13 14 15 16 17 

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limit anyrights ofthe People to seek any otherreliefor remedies providedby law, or the rights of Defendant to defend against any request ofthe People for such other relieforremedies. 7. MATTERS COVERED BY TIDS FINAL JUDGMENT 7.1 This Final Judgment is a final and binding resolution and settlement ofall claims, violations or causes ofaction expressly alleged by the People in the Complaint 

## ?r claims that could have been asserted within the scope ofthe allegations set forth inthe Complaint ("Covered Matters"), against Defendant and its subsidiaries, affiliates, predecessors and corporate parents and each oftheir affiliates and parents, successors, heirs, assigns and theirrespective shareholders, officers, directors, partuers, employees, agents, representatives, property owners, and facility operators ("Entities Coveredby Final Judgment"). The People further covenantnot to sue the Entities Covered by Final Judgment for any Covered Matter. Any claim, violation, or cause ofaction that is not a Covered Matter is a "Reserved Claim." Reserved Claims include, without limitation, any violation that occurs after the Court's entry ofthis Final Judgment. Nothing herein shall be interpreted to restrict any claims that the People may assert against anyindependent contractors or subcontractors ofthe Facilities for violations ofapplicable laws by such parties. The People reserve the right to pursue any Reserved Claim, andDefendantreserves its defenses against any Reserved Claim. 7.2 Any claims or causes ofaction against Defendant for performance ofcleanup, 18 corrective action, orresponse action for any actual past or future release, spill, or disposal ofany 19 hazardous waste, hazardous substance, hazardous material, universal waste, sharps waste, 20 pharmaceutical waste, photo waste with silver, or any other material, substance or waste, that is 21 caused or contributed to bythe Defendant at or from its California Facilities, and any claims or 22 causes ofaction for performance ofcleanup, corrective action, orresponse action relating to 23 Defendant's disposal ofsame that are discovered bythe People after execution ofthis Agreement are 24 Reserved Claims. 

### 25 7.3 In any subsequent action that maybe brought bythe People based on any Reserved 26 Claim, Defendant agrees that itwill not assert that failing to pursue the Reserved Claims 

### as part of 27 this action constitutes claim-splitting. This Paragraph does not affect any statute oflimitations, if 28 any, which maybe applicable to any Reserved Claim or claims otherwise excluded from this Final 10 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction' 

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Judgment and does notprohibit Defendant from asserting any statute oflimitations or other legal or equitable defenses that maybe applicable to any Reserved Claims
.. 7.4 In the event litigation is filed by an entity that is not a party'to this action against Defendant or any affiliates arising out oforrelated to a Covered Matter, Defendant may, within thirty (30) days following service ofsuch litigation, notifY the People ofsuch litigation. Upon such timely notice, the People will undertake a goodfaith effort to determine whether the subsequent litigation is barredbythe terms ofthis Final Judgment and the principle ofres judicata. Ifthe People determine that the subsequent litigation isbarredby the terms ofthis Final Judgment and the principle ofres judicata, the People may appear inperson or in writing in such subsequent litigation to explain the People's view ofthe effect ofthis Final Judgment on such litigation and the People will not oppose Defendant 

### in arguing thatthe subsequentlitigation is barredby the principle ofres judicata. No language inthis paragraph willpreclude Defendant from asserting in any subsequent litigation any and all applicable legal and equitable defenses regarding compliance with any provision inthis Fioal Judgment orthe laws orregulations citedin this Final Judgment or cited in the Complaint, including, butnot limited to, res judicata. 7.5 The provisions ofparagraph 7.1 are effective on the date ofentry ofthe Final Judgment. The continuing effect ofparagraph 7.1 is expressly conditioned on Defendant's full payment ofthe amounts due under paragraphs 5.1, 5.2 and 5.3 ofthis Final Judgment and compliance with its injunctive terms. 7.6 Paragraph 7.1 does not limit the ability ofthe People to enforce the terms ofthis Final Judgment. 7.7 Defendant covenants not to pursue any civil or administrative claims against the 

### 23 People or against any agency ofthe State ofCalifornia, any county in the State ofCalifornia, or any 24 CUP A, Participating Agency or local agency (collectively "Agencies"), or against any oftheir 25 officers, employees, representatives, agents or attorneys, arising out oforrelated to any Covered 26 Matter; provided, however, that ifany Agencies initiate claims against Defendant, Defendant reserves 27 any and all rights, claims, demands and defenses against such Agencies. 

### 28 Ill 11 sf-3138!22 Stipulation for Entry ofFinal Judgment and Permanent Injunction

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1 

### 7.8 Any event that is beyond the control ofDefendant and that prevents it from timely 2 performing any obligation under paragraph 4 ofthis Final Judgment, despite its good faith efforts to 3 fulfill that obligation, is a "force majeure'' event. The requirement that Defendant act in good faith to
. 4 fulfill the obligation includes the requirement that Defendant use its good faith efforts to anticipate 5 anypotential force majeure event and use best efforts to address the effects ofany potential force 6 majeure event: (1) as itis occurring, and (2) following the force majeure event, such that the delay is 7 minimized 

### to the greatest extent possible. "Force majeure" does not include financial inability to 8 fund orcomplete the obligation. 9 

### 8. NOTICE 

### 10 All submissions and notices required bythis Final Judgment shall be sent to: 11 12 13 

### 14 Forthe People:

15 ForDefendant: 16 

### 17 18 

### 19 20 21 

### With Copies to: David J. 

### Irey Supervising Deputy District Attorney Office ofthe District Attorney ofSan Joaquin County 222 E. 

### Weber Ave., Room 202 Stockton, CA 95202 John Christopher Sullivan Associate General Counsel Costco Wholesale Corporation Legal Department 999 Lake Drive Issaquah, WA 98027 Michael Jacob Steel Morrison & 

### FoersterLLP 425 Market Street, 31stFloor San Francisco California 94105 MSteel@mofo.corn 22 AnyParty may change its notice name and address by informing the other party in writing, 23 butno change is effective until it is received. All notices and other communications required or 24 permitted under this Final Judgment that are properly addressed as provided in this paragraph are 25 effective upon delivery ifdelivered personally orby overnight m.iil, or are effective five (5) days 26 following deposit in the United States mail, postage prepaid, ifdelivered by mail, orthe day that 27 electronic mail is sent ifsent before 5 p.m. to the electronic mail addresses ofthe designated 28 recipients for notice concurrent with sending the notice by overnight maiL 12 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction

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1 

### 9. EFFECT OF FINAL JUDGMENT 2 Except as expressly provided in this Final Judgment, nothing inthis Final Judgment is 3 intended nor shall itbe construed to preclude the People, or any state, county, or local agency, 4 department, board or entity, or any CUPA, from exercising its authority under any law, statute or 

### 5 regulation. Except as expressly provided in this Final Judgment, Defendant retains all ofits defenses 6 to the exercise ofthe aforementioned authority. 7 

### 10. LIABILITY OF THE PEOPLE 8 The People shall not be liable for any injury or damage to anyperson orproperty resulting 9 from any act or omission byDefendant, or any ofits directors, officers, employees, agents, 10 representatives or contractors, in carrying out activities pursuant to this Final Judgment, nor shall the 11 People beheld as a party to or guarantor ofany contract entered into byDefendant, its directors, 12 officers, employees, agents, representatives or contractors, in carrying outthe requirements ofthis 13 Final Judgment. 14 

### 11. NOWAIVEROFRIGHTTOENFORCE 15 The failure ofthe People to enforce anyprovision ofthis Final Judgment shall neitherbe 16 deemed a waiver ofsuch provision nor 

### in any way affect the validit>; ofthis Final Judgment. The 17 failure ofthe People to enforce any such provision shall notpreclude them from later enforcing the 18 same or any other provision ofthis Final Judgment, subject to Paragraph 24. Except as expressly 19 provided in this Final Judgment, Defendant retains all defenses allowed bylaw to any such later 20 enforcement. No oral advice, guidance, suggestions or comments by employees or officials ofany 21 Party regarding matters covered in this Final Judginent shall be construed to relieve any Party ofits 22 obligations under this Final Judgment. 23 

### 12. FUTURE REGULATORY CHANGES 24 Nothing inthis Final Judgment shall excuse Defendant from meeting any more stringent 25 requirement that may be imposed by applicable law or by any change in the applicable law. To the 26 extent any future statutory or regulatory change makes Defendant's obligations less stringent than 27 those provided for in this Final Judgment, itmay apply to this Court on noticed motion for 28 modification ofthose obligations contained herein. 13 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction' c

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13. 

### APPLICATION OF FINAL JUDGMENT 

### This Final Judgment shall apply to and be binding upon the People and upon Defendant and its officers, managers, employees, agents, successors and assigns. No third party beneficiaries are created through this Judgment, which shall be enforced only upon motion ofone ofthe Parties orby the Court sua sponte. 

### 14. AUTHORITY TO ENTER FINAL JUDGMENT 

### Each signatory to this Final Judgment certifies thathe or she is fully authorized by the party he or she represents to 

### enter into this Final Judgment, to execute it on behalfofthe party represented, and to legally bind thatparty. 15. CONTINUING JURISDICTION 

### The Court shall retain continuingjurisdiction to enforce the terms ofthis Final Judgment and. to address any other matters arising out oforregarding this Final Judgment. The Parties shall meet and confer at least ten (10) days prior to the filing ofany application or motion relating to this Final Judgment, and shall negotiate in good faith in an effort to resolve any dispute withoutjudicial intervention; provided, however, that the ten (10) day period referenced above shall be shortened to five (5) days regarding any alleged violation ofparagraph 4.l.a ofthis Final Judgment. Ifthe Parties are unable to resolve their dispute aftermeet-and-confer discussions, any Party may move this Court seeking a resolution ofthat dispute by the Court. 16. ABILITY TO INSPECT AND COPY RECORDS AND DOCUMENTS 

### On reasonable notice, Defendant shall permit any duly authorized representative ofthe People to inspect and copy records and documents as they deem reasonably necessary to determine compliance with the terms ofthis Final Judgment. Nothing in this paragraph is intended to require access to or production ofany documents that are protected from production or disclosure by the attorney-clientprivilege, attorney workproduct doctrine, any other applicable privilege, defense, exemption, or immunity afforded to Defendant under applicable law, nor does it waive any ofthe objections or defenses to which Defendant would be entitled in responding to requests for documents made by subpoena or other formal legal process or discovery. This obligation shall not require Defendant to alter its normal document-retention policies (including but not limited to policies 14 sf-3138122 Stipulation for Entry afFinal Judgment and Permanent Injunction

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1 regarding backup tapes for electronic documents); provided, however, that Defendant's policies must 2 complywith Health and Safety Code Chapters 6.5 and 6.95; Health and Safety Code sections i 3 117600, et seq.; and their implementing regulations. The Parties agree that Defendant may not be 4 deemed in violation ofthis Paragraph for failure to maintain such records unless Defendant fails to 5 exercise reasonable diligence in administering this record retentionrequirement. Nothing in this 6 paragraph is intended to limit the authority ofany governmental agency to inspect Defendant or its 7 records and documents under applicable law. 8 

### 17. PAYMENT OF LITIGATION EXPENSES AND FEES 9 Defendant shall make no request ofthe People to pay its attorneys fees, expert witness fees 10 and costs and all other costs oflitigation and investigationincurred to daie. 11 

### 18. INTERPRETATION 12 This Final Judgment was drafted equally by all Parties. The Parties agree that the rule of 13 construction holding that ambiguity is construed against the drafting party shall not apply to the 14 interpretation ofthis Final Judgment. 15 

### 19. COUNTERPART SIGNATURES 16 This Final Judgmentmaybe executed by the Parties in counterpart. 17 

### 20. ENTRY AFTER SUBMISSION TO COURT 18 The Parties seek approval ofthis Final Judgment upon submission to the Court and have 19 requested that the Court make a determination that the Final Judgment is fair and in the public 20 interest. 21 21. 

### INTEGRATION 22 This Final Judgment constitutes the entire agreementbetween the Parties and may not be 23 amended or supplemented except as provided for herein. No oral representations have been made or 24 relied upon other than as expressly set forth herein. 

### 25 22. MODIFICATION OF FINAL JUDGMENT 26 This Final Judgment maybe modified only on noticed motion by one ofthe Parties with 27 approval ofthe court, or upon written consent by all ofthe Parties and the approval ofthe court. 28 

### Ill 15 sf-3138122 Stipulation for Entry ofFinal Judgment and Permanent Injunction

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# •

1 23. STATUS REPORTS 

### 2 Beginning six (6) months after entry ofthis Final Judgment, for as iong as this Final 3 Judgmentremains in effect, Defendant shall submit an annual status report to the People's 4 representative listed in Section 8 above. The status report shall: (a) briefly summarize the actions 5 that Defendant has taken during the previous year in order to comply with its obligations under this 6 Final Judgment; (b) disclose and provide copies ofany notices ofviolation that Defendant has 7 received pertaining to environmental matters in the State ofCalifornia, and disclose any corrective 8 measures taken as a result; and (c) setforth any penalties Defendant has paid to any governmental 9 agency for alleged noncompliance with any environmental statute or regulation arising from business 10 operations in California. Each status report shall be signed byan Officer ofDefendant underpenalty 11 ofpeljury that to the best ofhis orher knowledge, based on information and belief, and after 12 reasonable investigation, the information containedtherein is true and correct. Provided, further, that 13 beginning one year after entry ofthis Final Judgment, and continuingfor as long as this Final 14 Judgment remains in effect, Defendant shall, at the People's request, on an annual basis, meet to 15 describe to the People's representatives the status ofDefendant's compliance with Paragraph 4, 4.1, 16 and 4.2 ofthis Judgment. 

### 17 24. TERMINATION OFFINAL JUDGMENT 

### 18 At any time afterthis Final Judgment has been in effect for five (5) years, and Defendant has 19 paid any and all amounts due under the Final Judgment, any party may provide notice to the Court 20 (which shall be served on all parties) that the injunctive provisions ofthis Final Judgment should 21 expire and have no further force and effect ("Notice ofTermination"). The injunctive provisions of 22 this Final Judgment will be ofno further force or effect sixty (60) days thereafter, unless the People 23 file a motion contesting the expiration ofany injunctive provisions within forty ( 40) days ofreceipt 24 oftheNotice ofTermination. In the event that such motion is filed, none oftheinjunctive provisions 25 ofthe Final Judgment contested in the People's motion will terminate pending the Court's ruling on 26 the motion. The People reserve the right to contest termination exclusively on the grounds that 27 Defendanthas not substantially complied in all material respects with the injunctive provisions ofthe 28 Final Judgment orhas not been reasonably diligent in pursuing the actions described in Paragraph 16 sf-3138122 Stipulation for Entry ofFinal Judgment and Pennanent Injunction. \_

**~** 

# , 

# • 

# •

1 4.2.a., and to offer any evidence relevant to such motion. Defendant reserves its rights to respond to 2 any ground raised in the People's motion and to offer any evidence relevant to such motion. The 3 injunctive provisions in the Final Judgment will expire and be ofno further force or effect unless the 4 Court (upon consideration ofthe Parties' pleadings and arguments, ifany) makes findings offact and 5 determines that the expiration ofthe provision at issue would not be inthe interest of justice, because 6 Defendant has not substantially complied in material respects with such provision orhas not been 7 reasonably diligent in pursuing the actions described in Paragraph 4.2.a. The termination ofthe 8 injunctive provisions ofthe Final Judgment shall have no effect on Defendant's obligation to comply 

### 9 with the requirements imposedby statute, regulation, ordinance, or law. 10 IT IS SO STIPULATED. 11 FORTHE PEOPLE: 12 13 14 15 16 17 18 19 

### 20 21 22 23 24 25 

### 26 

### 27 28 DATED:

DATED: NANCY E. O'MALLEY, District Attorney County ofAlameda, State ofCalifornia



# C/Y~ By:



# """"VID~/~~~~·~ **~~~~~** KE Senior Deputy District ttorney Attomeys for Plaintiff

MICHAEL 

### L. RAMSEY, District Attorney County ofButte, State ofCalifornia 

# (A·

I

**)..,....~%-1!07-**

17 sf-3!38122 Stipulation for Entry ofFinal Judgment and PermanentInjunction

## ' , . I
1 2 3 DATED: 

### 4 5 6 7 8 

### 9 DATED: 

### 10 11 

### 12 13 14 15 DATED: 

### 16 17 18 19 20 21 DATED: 

### 22 23 24 25 26 27 28

sf-3138122 

# • 

# •

MARK A. PETERSON, District Attorney County ofContra Costa, State ofCalifornia By:



# ~~~

**S~I-** 

### Deputy District Attorney Attorneys for Plaintiff
ELIZABETH A. 

### EGAN, District Attorney County ofFresno, State ofCalifornia By:

**~Ml~C=HAE~~L~B~R~U~MME~=L~----------** 

### Deputy District Attorney Attorneys for Plaintiff
PAUL V. GALLEGOS, District Attorney County ofHumboldt, State ofCalifornia By: David J. Irey for

**~P~A~UL~V~.G~AL~L~E~G~O~S~------------**



### District Attorney Attorneys for Plaintiff
LISA S. GREEN, District Attorney County ofKern, State ofCalifornia By:

**~J~O~HN~T~. Ml~T=c=H=EL~L~------------**  

### Deputy District Attorney Attorneys for Plaintiff

18 Stipulation for Entry ofFinal Judgment and Permanent Injunction1 2 3 DATED: 

### 4 5 6 

### 7 8 

### 9 DATED: 

### 10 11 12 13 

### 14 15 DATED: 

### 16 17 18 19 20 21 DATED: 

### 22 23 24 25 

### 26 27 28

sf-3138122 

# •

.5/z 1 

# /z_o 12.... I • 

# •

MARK A. PETERSON, District Attorney County ofContra Costa, State ofCalifornia By:

**~s=T~A~C~E~Y~G~RA~S~S~m~I--------------** Deputy District Attorney Attorneys for Plaintiff
ELIZABETH A. EGAN, District Attorney County ofFresno, State of Califo By: 

# 1A
MICHAEL BRUMMEL Deputy District Attorney Attorneys for Plaintiff
PAUL V. GALLEGOS, District Attorney County ofHumboldt, State ofCalifornia By: David J. Irey for

**~P~A~UL~V~.~G~A~L L~E~G~o=s-------------** 

District Attorney Attorneys for Plaintiff
LISA S. GREEN, District Attorney County ofKern, State ofCalifornia By:

**~J~O~HN~T~.~M~IT~C~HE~L**

**L** ____________ __ Deputy District Attorney Attorneys for Plaintiff

18 Stipulation for Entry ofFinal Judgment and Permanent Injunction

### 1 

### 2 3 

### 4 

### 5 6 

### 7 8 9 10 

### 11 12 

### 13 14 15 16 

### 17 

### 18 19 

### 20 21 

### 22 23 

### 24 25 

### 26 27 28 

# •

DATED:

DATED:

DATED:



# _5~2- 

# J /;z__ I



### DATED: 

# •

MARK 

### A. PETERSON, District Attorney Cocmty ofContra Costa, State ofCalifornia By:

**~S~T~A~C~E~Y~G~RA~S~SlN~I--------------** 

### Deputy District Attorney Attorneys for Plaintiff
ELIZABETH A. EGAN, District Attorney County ofFresno, State ofCalifomia By:

**~M~I~C~HAE~~L~B~R~U~MME~~L-------------** 

### Deputy District Attorney Attorneys for Plaintiff

LISA S. GREEN, District Attomey County ofKem, State ofCalifornia David J. Irey for



### By:

**~J~O~HN~T~.~M~I=T~C~HE=L~L~-------------** 

### Deputy District Attorney Attorneys for Plaintiff

18 Stipulation for Entry ofFinal Judgment and Pennanent Injunction sf-3138122' 

# . '

1 2 

### 3 4 5 

### 6 7 8 

### 9 10 11 12 13 

### 14 15 16 17 18 

### 19 

### 20 21 22 23 

### 24 25 

### 26 27 

### 28 DATED:

DATED:

DATED:

DATED:

sf-3138122 

# • 

# •

MARK A. PETERSON, District Attorney County ofContra Costa, State ofCalifornia By:

**~S~T~A~C~E~Y~G~RA~S~S~IN~l~------------** Deputy District Attorney Attorneys for Plaintiff
ELIZABETH A. EGAN, District Attorney County ofFresno, State ofCalifornia By:

**~M~rc=r1A~E=L~B~R~U~MM~=EL~-----------** Deputy District Attorney Attorneys for Plaintiff
PAUL V. GALLEGOS, District Attorney County ofHumboldt, State ofCalifornia 

### By: David J. Irey for



### ~P~A~U~L~V **.~G~A L~LE~G~O~S~--------~-** 

District Attorney Attomeys for Plaintiff
LISA S.

**~REEN,** District orney 

# ::'"cy 0



# :7r';f~0i~G\;\q· **C:'.~-::-----_j** Jjil IN T. MITCHELL (), puty District Attorney "l' orneys for Plaintiff

18 Stipulation for Entry ofFinal Judgment and Pennanent Injunction

### 2 3 4 

### 5 6 

### 7 8 

### 9 10 11 

### 12 13 14 15 

### 16 17 

### 18 19 

### 20 21 

### 22 23 24 25 

### 26 27 28 DATED:

DATED:

DATED:

sf-3138122 

# • 

# •

STEVE COOLEY, District Attorney County ofLos An eles, tate ofCalifornia

EDWARD S. BERBERIAN, 

### JR., District Attorney County ofMarin, State ofCalifornia By:

**-A~ND~RE~S~H~.~P=E~RE=z~-------------** Deputy District Attorney Attorneys for Plaintiff
LARRY D. MORSE, District Attorney County ofMerced, State ofCalifornia By: David J. Irey for

**~L~AR~R~Y~D~.~M 0~R~S=E~-------------** 



### District Attorney Attorneys for Plaintiff
DEAN D. FLIPPO, District Attorney County ofMonterey, State ofCalifornia By:

**-M~NNE~~M~.M~rc=HAE~=L~S-------------** Managing Deputy District Attorney Attorneys for Plaintiff

19 Stipulation for Entry ofFinal Judgment and Permanent Injunction

# • 

# •

1 STEVE COOLEY, District Attorney 

### 2 County ofLos Angeles, State ofCalifornia 3 DATED: By: 4 DANIEL J. VJRIGHT Deputy District Attomey 5 Attomeys for Plaintiff 

### 6 7 EDWARD S. BERBERIAN, JR., District Attorney County ofMarin, State ofCalifomia 

### 8



# .[ZulUi;! !/

# Jid 9 DATED: 

# s

# 121./zt)/2- By: 10 A..NDRES H. PEREZ Deputy District Attomey 11 Attorneys for Plaintiff 

### 12 13 LARRY D. MORSE, District Attorney County ofMerced, State ofCalifornia 

### 14 15 DATED: By: David J. Irey for LARRY D. MORSE 16 District

**Attort~ey** 

### 17 Attorneys for Plaintiff 

### 18 DEAN D. FLIPPO, District Attorney 

### 19 County ofMonterey, State ofCalifornia 

### 20 21 DATED: By: ANNE M. MICHAELS 

### 22 Managing Deputy District Attorney Attorneys for Plaintiff 

### 23 24 25 26 27

• . ., 

## . 28

....- 19 sf-3138122 Stipulation for

**E~ny"OfFiri:al** Judgment and Permanent Injunction



## ...

### 1 2 3 DATED: 

### 4 5 

### 6 7 8 9 DATED: 

### 10 11 

### 12 

### 13 

### 14 15 DATED: 

### 16 17 18 19 

### 20 21 DATED: 

### 22 23 24 25 26 27 28

sf-3138122 

# •

**_Q~)rz_** 

# •

STEVE COOLEY, District Attorney County ofLos Angeles, State ofCalifornia By:

**~D~AN~I=E=L~J~.vnu==~G~H=T~-------------** 

### Deputy District Attorney Attorneys for Plaintiff
EDWARD S. BERBERIAN, JR., District Attorney County ofMarin, State ofCalifornia By: -AN-:-:-::D=-RE=-=-s=-=Hc-:. P=-=E=-=RE=z-:-------- Deputy District Attorney Attorneys for Plaintiff
LARRY D. MORSE, District Attorney County 

### of M reed, tate of alifornia By: David J. Irey for

**~L~~~~~~--------------**



### District

**P.~ttorn.v;'>-.'**

### _.., Attorneys for Plaintiff
DEAN D. FLIPPO, District Attorney County ofMonterey, State ofCalifornia By:

**-A~NN~E=-M~.M~IC~HAE~=L~S-------------** 

### Managing Deputy District Attorney Attorneys for Plaintiff

19 Stipulation for Entry ofFinal Judgment and Pennanent Injunction' 

# .

1 

### 2 3 

### 4 5 6 7 8 9 10 

### 11 12 13 

### 14 15 16 17 

### 18 19 

### 20 21 

### 22 23 24 25 

### 26 27 

### 28 

# •

DA1ED:

DA1ED:

DA1ED: 

# •

S1EVE COOLEY, DistrictAttorney County ofLos Angeles, State ofCalifornia



### By:~~~~==~~-------------- DANIEL J. 

### WRIGHT Deputy DistrictAttorney Attorneys for Plaintiff
EDWARD S. BERBERIAN, 

### JR, District Attorney County ofMarin, State ofCalifornia By:

**-AND~~RE~S~H=.~p=E=RE~Z---------------** 

### Deputy DistrictAttorney Attorneys for Plaintiff
LARRYD. MORSE, District Attorney County ofMerced, StateofCalifornia

David J. Irey for 

### By:

**~L~ARR~~Y D~.M~O~RS~E~--------------**  

### DistrictAttorney Attorneys for Plaintiff



# DA1ED:~ /}/,



# ~0/dBy:**-::)l.!:~~±:c;-;~.:..___..::..1..-""~~~** 

# U Managing Deputy District Attorney Attorneys for Plaintiff

19 sf-3138122 StipulationforEntry ofFinal Judgment and PermanentInjunction

### 1 2 3 DATED: 

### 4 5 6 7 8 9 DATED: 

### 10 11 

### 12 13 

### 14 15 DATED: 

### 16 17 18 19 20 21 DATED: 

### 22 23 24 25 26 27 28

sf-3138122 

# •

**;-~o2/;:2--**

**~I** 

# •

TONY RACKAUCKAS, District Attorney Conn State ofCalifornia

Deputy District Attorney Attorneys for Plaintiff
R. SCOTT OWENS, District Attorney County ofPlacer, State ofCalifornia 

### By:
__ **~~----==~----------o_,_vid_J_.rr_'_Y£_o'_** R. SCOTT OWENS District Attorney Attorneys for Plaintiff
PAUL ZELLERBACH, District Attorney County ofRiverside, State ofCalifornia By:

**~T=r=FF~ANY~~G~RAN~=T~--------------** 

### Deputy District Attorney Attomeys for Plaiutiff
JAN SCULLY, District Attorney County ofSacramento, State ofCalifornia
By:
__ 

### ~~---------------------- JANECRUE Deputy District Attomey Attomeys for Plaintiff

20 Stipulation for Entry ofFinal Judgment and Permanent Injunction

## ' '


### 1 2 3 

### DATED: 

### 4 5 6 7 8 

### 9 DATED: 

### 10 11 

### 12 13 

### 14 15 DATED: 

### 16 17 18 19 20 21 DATED: 

### 22 23 24 25 26 27 28

sf-3138122 

# •

**~---J;;_z/;** "L 

### TONY RACKAUCKAS, District Attomey County ofOrange, State ofCalifornia



### By:-=~~~~~~~------------ WILLIAM G. FALLON Deputy District Attomey Attomeys for Plaintiff


### R. SCOTT OWENS, District Attomey County ofPla , ate ofCalifo ·a

David J. Irey for



### PAUL ZELLERBACH, District Attorney County ofRiverside, State ofCalifomia 

### By:

**~T=r=pp~.AN~Y~G~RAN~T=---------------** 

### Deputy District Attorney Attomeys for Plaintiff
JAN SCULLY, District Attorney County ofSacramento, State ofCalifornia 

### By:

**-J~AN~E~C=R~U~E~------------------** 

### Deputy District Attorney Attorneys for Plaintiff

20 Stipulation for Entry ofFinal Judgment and Permanent Injunction

### 1 2 3 4 

### 5 6 7 8 9 

### 10 11 12 13 

### 14 15 16 17 18 

### 19 

### 20 21 22 23 

### 24 25 

### 26 27 28 DATED:

DATED:

DATED:

DATED:

sf-3138122 

# • •

TONY RACKAUCKAS, District Attorney County ofOrange, State ofCalifornia By:

**~W~IL~L IA~M~G~.~FA~L~L~O~N~-----------**  Deputy District Attorney Attorneys for Plaintiff
R. SCOTT OWENS, District Attorney County ofPlacer, State ofCalifornia

David J. Irey for By:

**~R~.~S~C~o=TT~O~WE~N=s~-------------** District Attorney Attorneys for Plaintiff
PAUL ZELLERBACH, District Attorney County ofRiverside, State ofCalifornia

JAN SCULLY, District Attorney County ofSacramento, State ofCalifornia



### By:~~~~~-----------------­ JANECRUE Deputy District Attorney Attorneys for Plaintiff

20 Stipulation for Entry ofFinal Judgment and PermanentInjunction

### 1 2 3 DATED: 

### 4 5 6 

### 7 8 

### 9 DATED: 10 11 

### 12 13 

### 14 15 DATED: 

### 16 17 18 19 20 21 DATED: 

### 22 23 24 25 26 27 28

sf-3138122 """" 

# ____________________ 

# •

S/z:-1(\?.- TONY RACKAUCKAS, DistrictAttorney County ofOrange, State ofCalifornia By:

**~~~~L~~~G~.~F~AL~LO~N~-----------** Deputy District Attorney Attorneys for Plaintiff
R. SCOTT OWENS, District Attorney County ofPlacer, State ofCalifornia By: David J. Irey for

**~R~.~S~C~O~TT~O~WE~N~S~-------------**

District Attorney Attorneys for Plaintiff
PAUL ZELLERBACH, DistrictAttorney County ofRiverside, State ofCalifornia By:

**~T~ff~F~ANY~~G~RANT~~--------------** Deputy DistrictAttorney Attorneys for Plaintiff
JAN SCULLY, District Attorney County ofSacramento, State ofCalifornia

District Attorney Attorneys for Plaintiff

20 Stipulation for Entry ofFinaJ Judgment and Permanent Injunction

# . '

1 2 3 4 5 

### 6 7 8 9 10 11 12 

### 13 14 15 16 17 18 19 

### 20 21 22 23 24 

### 25 26 27 

### 28 DATED:

DATED:

DATED:

DATED:

sf-3138122 

# •

MICHAEL A. RAMOS, DistrictAttorney County ofSan Bernardino, State ofCalifon:ia By:



# ~'Z)_-:""""::,.,_V~~=,----;--::=1 :=-:.

-.,.,·



# :-vZ~v«=""'=::;c___ DANIEL SILVERMAN DeputyDistrictAttorney Attorneys for Plaintiff

BONNIE M. DUMANIS, District Attorney County ofSan Diego, State ofCalifornia
By:
____ 

### ~~--~---------------- KAREN 

### I. DOTY Deputy District Attorney Attorneys for Plaintiff

GEORGE GASCON, District Attorney County ofSan Francisco, State ofCalifornia By:

**~RThffi==~D:-.~C~RA~VE==TT=--------------** ChiefDeputy District Attorney Attorneys for Plaintiff

JAMES P. WILLETT, District Attorney County ofSan Joaquin, State ofCalifornia By:

**~D:-A~VI~D~J~.I=RE~Y~---------------** Supervising Deputy District Attorney Attorneys for Plaintiff

21 Stipulation for Entry ofFinal Judgment and Permanent Injunction1 

### 2 3 4 

### 5 6 

### 7 

### 8 9 10 

### 11 12 

### 13 14 15 

### 16 

### 17 18 19 

### 20 21 

### 22 23 24 25 

### 26 27 

### 28 

# •

DATED:

DATED: 

# !{*-&/ 8 , ZOIZ..

DATED:

DATED: 

# •

MICHAEL A. RAMOS, District Attorney County ofSan Bernardino, State ofCalifornia By:

**~D~A}IT~~EL~SI~L V~E~RMA~**  **N~-----------** 

### Deputy District Attorney Attorneys for Plaintiff
BONNIE M. DUMANIS, District Attorney County ofSan Diego, State ofCalifornia By:



# ~~------J-. __



# ~----"'---­ KAREN I. 

### DOTY Deputy District Attorney Attorneys for Plaintiff
GEORGE GASCON, District Attorney County ofSan Francisco, State ofCalifornia By:

**~JUN~=E~D~.~c=RA~V=ET=T~------------** 

### ChiefDeputy District Attorney 

### Attorneys for Plaintiff
JAMES P. WILLETT, District Attorney County ofSan Joaquin, State ofCalifornia By:

**~D~A~V~I=D~J~.r=RE~Y~---------------** 

### Supervising Deputy District Attorney Attorneys for Plaintiff

• 21 sf-3138!22 Stipulation for Entry afFinal Judgment and Permanent Injunction

# ------------- 

# • •I 

### 2 3 4 5 6 

### 7 8 9 10 

### 11 12 13 14 15 16 17 18 19 

### 20 21 

### 22 23 24 

### 25 26 27 28 DATED:

DATED:

DATED:

DATED:

sf-3138122 

# • •

GERALD T. SHEA, District Attorney County ofSanLuis Obispo, State ofCalifornia

Deputy District A orney Attorneys for Plaintiff

STEPHEN M. WAGST AFFE, District Attorney County ofSan Mateo, State ofCalifornia By: David J. lrey for **~J~O~HN~E~.=w~~~S~O~N~--------------**

Deputy DistrictAttorney In Charge Attorneys for Plaintiff

JEFFREY F. ROSEN, DistrictAttorney County ofSanta Clara, State ofCalifornia

n-." David J. Irey for **~J·~~~~~~~==----------------** TINA NUNES OBER Deputy DistrictAttorney Attorneys for Plaintiff

BOB LEE, District Attorney County ofSanta Cruz, State ofCalifornia By:
**~W~I=L-L~IAM~~A~TIUN==~s~O~N-------------** Supervising Assistant District Attorney Attorneys for Plaintiff

22 Stipulation for Entry ofFinal Judgment and Pennanent Injunction

### 1 

### 2 3 4 5 6 

### 7 8 

### 9 10 11 12 

### 13 14 15 16 

### 17 18 19 

### 20 21 

### 22 23 

### 24 25 

### 26 27 

### 28 DATED:

DATED:

DATED:

DATED:

sf-3138122 

# • •

GERALD T. SHEA, District Attomey County ofSan Luis Obispo, State ofCalifornia 

### ' By:

**~S~T=E~V=EN~D~.~V~O~N~D~O~HL~E~N~--------** 

### Deputy District Attomey Attomeys for Plaintiff

STEPHEN M. WAGST AFFE, District Attomey County ofS ateo, State ofCalifornia

DavidJ. lrey for 

### By:

**~J~O~~~~~~+-------------** 

### Deputy Distric ey 

### In Charge Attomeys for Plaintiff

BOB LEE, District Attomey County ofSanta Cruz, State ofCalifornia By:

**~w==~~L~~~~A~T=KIN~S~O~N~-----------** 

### Supervising Assistant District Attomey Attomeys for Plaintiff

22 Stipulation for Entry ofFinal Judgment and Permanent Injunction

# . '

I 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 

### 20 21 

### 22 23 24 

### 25 26 27 

### 28 

# •

DATED:

DATED:

DATED:

DATED: 

# s-v'l.\ 1 

# l ::t, GERALD T. SHEA, District Attorney

. County ofSan Luis Obispo, State ofCalifornia

By:

**~s=T=E~V=E~N~D-.~v=o~N~D~O=H=L~EN~---------** Deputy District Attorney Attorneys for Plaintiff

STEPHEN M. WAGST AFFE, DistrictAttorney County ofSan Mateo, State ofCalifornia ·By: David J. Irey for

**~~~~~~~---------------**

JOHN E. WILSON Deputy District Attorney In Charge Attorneys for Plaintiff
JEFFREY F. ROSEN, District Attorney County ofSantaClara, State ofCalifornia

David J. Irey for By:

**~~~~~~~---------------** TINA NUNES OBER Deputy District Attorney
· Attorneys for Plaintiff
BOB LEE, District Attorney County ofSanta Cruz, State ofCalifornia
By:



# ·~E~~&:~ Supervising Assistant District Attorney Attorneys for Plaintiff

22 sf-3!38122 Stipulation for Entry ofFinal Judgment and Permanent Injunction' 

# . '

1 2 

### 3 4 5 

### 6 7 

### 8 9 10 11 12 13 14 15 16 17 18 19 

### 20 21 22 23 24 

### 25 

### 26 27 

### 28 DATED:

DATED:

DATED:

DATED:

sf-3138122 

# • •

STEPHEN CARLTON, District Attorney County ofShasta, State ofCalifornia

DONALD A. DU BAIN, District Attorney Com1ty ofSolano, State ofCalifornia By:

**~D~~~~T~A~ffiA~-----------------** Deputy DistrictAttorney Attorneys for Plaintiff
JILL R, RA VITCH, District Attorney County ofSonoma, State ofCalifornia By:

**~MA:-;-:-TT;;:;;,** :;:;:HE=w=T:-, C;::;HE=E""VE=R:---------- Deputy District Attorney Attorn,eys for Plaintiff
BIRGIT A. FLADAGER, District Attorney County ofStanislaus, State ofCalifornia 

### By: David J. Irey for

**~B~I~R~G~IT~A .~F~L~AD~A~G~E~R-----------** 

District Attorney Attorneys for Plaintiff

23 Stipulation for Entry ofFinal Judgment and PermanentInjunction<'

1 2 3 

### 4 5 6 7 8 9 10 11 12 13 14 

### 15 16 17 

### 18 19 

### 20 21 

### 22 23 24 25 

### 26 27 

### 28 DATED:

DATED:

DATED:

DATED:

sf-3138122 

# • •

STEPHEN CARLTON, District Attorney County ofShasta, State ofCalifornia By:

**~E~ruN~~M .~D~E~R~V~IN~--------------**  Deputy District Attorney Attorneys for Plaiotiff

DONALD A. DU BAIN, District Attorney County ofSolano, State ofCalifornia By: 

# c2:J

**~ ~"""""~":.:."----**  DIANETA!RA Deputy District Attorney Attorneys for Plaiotiff

JILL R. RA VITCH, District Attomey County of Sonoma, State ofCalifornia By:

**~M~A=TT=H~EW~T~.~C~H=E=E=v=E=R~----------** Deputy District Attorney Attorneys for Plaintiff

BIRGIT A. FLADAGER, District Attomey County ofStanislaus, State ofCalifornia

David J. Irey for By:

**~B~I=R~G~IT~A~.F~L~AD~A~G~ER~--~--------** District Attomey Attorneys for Plaiotiff

23 Stipulation for Entry ofFinal Judgment and Permanent Injunction

### 1 2 3 DATED: 

### 4 5 6 7 8 9 

### DATED: 

### 10 11 

### 12 13 

### 14 15 DATED: 

### 16 17 18 19 20 21 DATED: 

### 22 23 24 25 26 27 28

sf-3138!22 

# •

s::\22-\ )l- 

# •

STEPHEN CARLTON, District Attorney County ofShasta, State ofCalifornia By:

**~E~ruN~ .~D~E=R~VTN~---------------**  

### Deputy District Attorney Attorneys for Plaintiff
DONALD A. DU BAlN, DistrictAttorney County ofSolano, State ofCalifornia By:

**~D~lANE~~T~AlRA~~----------------** 

### Deputy District Attorney Attorneys for Plaintiff


### JilL R. 

### RAVITCH, District Attorney County ofSonoma, State ofCalifornia By:


# -c-:-:~'====-\-=·=~==----­ MATTHEW T. CHEEVER Deputy District Attorney Attorneys for Plaintiff · BIRGIT A. FLADAGER, District Attorney County ofStanislaus, State ofCalifornia By: David J. Irey for

**~B~IR~G~IT~A~.~F~L~AD~A~G~E=R------------**



### District Attorney Attorneys for Plaintiff

23 Stipulation for Entry ofFinal Judgment and Permanent Injunction

# • •

1 STEPHEN CARLTON, District Attorney 

### 2 County ofShasta, State ofCalifornia 

### 3 DATED: By: 

### 4 ERIN M. DERVIN Deputy District Attorney 

### 5 Attorneys for Plaintiff 

### 6 7 DONALD A. DU BAIN, District Attorney County ofSolano, State ofCalifornia 

### 8 

### 9 DATED: By: 

### 10 DIANE TAIRA Deputy District Attorney 11 

### Attorneys for Plaintiff 

### 12 13 JILL R. RA VITCH, District Attorney County ofSonoma, State ofCalifornia 

### 14 15 DATED: By: MATTHEW T. CHEEVER " 

### Deputy District Attorney 10 

### 17 Attorneys for Plaintiff 

### 18 BIRGIT A. FLADAGER, District Attorney 

### 19 County ofStanis! ate ofCali£ a 

### 20



# r/u)~ DATED: By: David J. Irey for 

### 21 22 23 24 25 26 27 28 23 Stipulation for Entry ofFinal Judgment and Petmanent InjWiction sf-313&1221 2 3 4 5 6 

### 7 8 9 10 11 12 13 

### 14 15 16 17 18 19 

### 20 21 22 23 24 25 

### 26 27 

### 28 

# •

DATED:

DATED:



### FOR DEFENDANT:

DATED:


### -----------------

DATED:


### ----------------- 

# •

PHILLIP CLINE, District Attorney County ofTulare, State ofCalifornia

Deputy District Attorney Attorneys for Plaintiff

GREGORY D. TOTTEN, District Attorney County ofVentura, State ofCalifornia By: ____ 

### ==~~~~~----------- MITCHELL F. DISNEY Senior Deputy District Attorney Attorneys for Plaintiff

JEFF W. REISIG, District Attorney County ofYolo, State ofCalifornia



### By:~~~~~~~~~-----------­ JONATHANH. RAVEN

By:

By: ChiefDeputy District Attorney Attorneys for Plaintiff

JOHN CHRISTOPHER SULLIVAN Associate General Counsel, ChiefCompliance Officer, Assistant Secretary, Vice President COSTCO WHOLESALE CORPORATION

NITCHAELJACOBSTEEL MORRISON & 

### FOERSTER LLP Attorney for COSTCO WHOLESALE CORPORATION 24 Stipulation for Entry afFinal Judgment and Pennanent Injunction sf-31381221 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

. 22

23 24 25 

### 26 

### 27 28 

# •

DATED:

DATED:

DATED:

FORDEFENDANT:

DATED:


## -----------------

DATED:


# ------- 

# •

PIDLLIP CLINE, District Attorney County ofTulare, State ofCalifornia By:

**~R~O~D~NE~Y~M~.B~L~A~C~O~-----------** Deputy District Attorney Attorneys for Plaintiff

GREGORY D. TOTTEN, District Attorney County ofVentura, State ofCalifornia



# By·~~~
. 

### ~CHELLF. IS-- Senior Deputy District Attorney Attorneys for Plaintiff

JEFF W. REISIG, District Attorney County ofYolo, State ofCalifornia



### By:~--~~~~~~----------- JONATHAN H. RAVEN

By:

By: ChiefDeputy District Attorney Attorneys for Plaintiff

JOHN CHRISTOPHER SULLIVAN Associate General Counsel, ChiefCompliance Officer, Assistant Secretazy, Vice President COSTCO WHOLESALE CORPORATION

MICHAEL JACOB STEEL MORRISON & FOERSTER LLP Attorney for COSTCO WHOLESALE CORPORATION
24 Stipulation for Entry ofFinal Judgment and Permanent Injunction sf-31381221 

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# •

DATED:

DATED:

DATED:

FORDEFENDANT:

DATED:



# -----------------

DATED:



# ----------------- 

# •

PHILLIP CLINE, District Attorney County ofTulare, State ofCalifomia By:

**~R~O~D=NE~Y~M~.~B LA~C~O--------------**  Deputy District Attorney Attomeys for Plaintiff

GREGORY D. TOTTEN, DistrictAttorney County ofVentura, State ofCalifomia By:

**~M~I=T~C~HE=L~L~F.~D~r=sN~E=Y~-----------** Senior Deputy DistrictAttorney Attorneys for Plaintiff

JEFF W. REISIG, District Attorney County ofYolo, State ofCalifornia



# ~~~ ChiefDeputy District Attomey Attomeys for Plaintiff

By:

By: JOHN CHRISTOPHER SULLIVAN Associate General Counsel, ChiefCompliance Officer, Assistant Secretary, Vice President COSTCO WHOLESALE CORPORATION

MICHAEL JACOB STEEL MORRISON & FOERSTERLLP Attorney for COSTCO WHOLESALE CORPORATION
24 Stipulation for Entry ofFinal Judgment and Permanent Injunction sf-3138122

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# •

DATED:

DATED:

DATED: 

# •

PHILLIP CLINE, District Attorney County ofTulare, State ofCalifornia By:

**~R~O~D~N~E=Y~M~.~B-L~A~C~O--------------** Deputy DistrictAttorney Attorneys for Plaintiff

GREGORY D. TOTTEN, District Attorney County ofVentura, State ofCalifornia By:

**~M-=IT~C=HE~LL~F.~D~I SN~E=Y~-----------**  Senior Deputy District Attorney Attorneys for Plaintiff

JEFF W. REISIG, District Attorney County ofYolo, State ofCalifornia By:

**-J~O~N~A~T~H~A~N~H~.RA~V~E~N~-----------** ChiefDeputy District Attorney Attorneys for Plaintiff

FOR DEFENDA!\lj:

DATED:



# ~~·ti) __ 

# M_,~~7f-- By: JOHN CHRISTOPHER SULUV AN Associate General Counsel, ChiefCompliance Officer, Assistant Secretary, Vice President COSTCO WHOLESALE CORPORATION

DATED:



### IN\~ 

### "Z.L\I 

## 20\'L By:



# ~
**~·** 

# g{)J:ut6P MICHAEL JACOB ST L MORRISON & FOERSTER LLP Attorney for COSTCO WHOLESALE CORPORATION
24 Stipulation for Entry ofFinal Judgment and Permanent Irtiunction sf-31381221 

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# • •

IT IS SO ORDERED. 

## JUN 0 

# 1 2012 DATED:

25 Stipulation for Entry ofFinal Judgment and PennanentInjunction sf-3138122

# • •

EXHIBIT A**··~··~----------------** 

# • • EXHIBIT A- FACILITIES LIST

**:~ ·Stan~~** NO'< 

### '

. ..Mores.s

**:~** :,:,f':;,,,,,, ·'

.. · •. City 

### < ' ··•q 

### -H;

**<~99J.!OiY _;;":,~**  

### ..
**::;;:;~,.,;** ',}' ,., 778 43621 Padfic Commons Blvd. Fremont Alameda 94538 1061 28505 Hesperian Blvd. Hayward Alameda 94545 823 22330 Hathaway Avenue Hayward Alameda 94541 146 2800 Independence Drive Livermore Alameda 94550 118 1900 Davis St. San Leandro Alameda 94577 1011 2100 Dr. Martin Luther King Jr. Parkway Chico Butte 95928 1002 2201 Verne Roberts Cirde Antioch Contra Costa 94509 663 2400 Monument Blvd. Concord Contra Costa 94518 21 3150 Fostoria Way Danville Contra Costa 94526 482 4801 Central Ave. Richmond Contra Costa 94804 135 380 West Ashlan Blvd. Clovis Fresno 93612 31 4500 West Shaw Ave. Fresno Fresno 93722 657 7100 NAbby St. Fresno Fresno 93720 125 1006 West Wasbash Ave. Eureka Humboldt 95501 121 2030 N. Imperial Ave. El Centro Imperial 92243 688 3800 Rosedale Highway Bakersfield Kern 93308 643 4900 Panama Lane Bakersfield Kern 93313 428 2207 W. Commonwealth Alhambra Los Angeles 91803 412 1220 W. Foothill Blvd. Azusa Los Angeles 91702 677 1051 Burbank Blvd. Burbank Los Angeles 91506 44 21300 Roscoe Blvd. Canoga Park Los Angeles 91304 679 17550 Castleton St. City of Industry Los AI 1geles 91748 569 6333 Telegraph Rd. Commerce Los Angeles 90040 671 14501 Hindry Avenue 17/awthorne Los Angeles 90250 564 12530 Prairie Ave. Hawthorne Los Angeles 90250 769 3560 West century Blvd. Inglewood Los Angeles 90303 1050 340 Lakewood Center Mall Lakewood Los Angeles 90712 762 1141 West Avenue.L Lancaster Los Angeles 93534 130 2901 Los Feliz Blvd. Los Angeles Los Angeles 90039 479 13463 Washington Blvd. Marina del Rey Los Angeles 90292 459 1345 Montebello Boulevard Montebello Los Angeles 90640 437 8810Tampa Avenue Northridge Los Angeles 91324 410 12324 Hoxie Avenue Norwalk Los Angeles 90650 1071 13550 W. Paxton Street Pacoima Los Angeles 91331 1015 520 N. Lone Hill Ave. San Dimas Los Angeles 91773 447 18649 Via Princessa Santa Clarita Los Angeles 91351 424 2200 E Willow St. Signal Hut Los Angeles 90806 476 2751 Sky Park Drive Torrance Los Angeles 90505 48 6100 Sepulveda Blvd. Van Nuys Los Angeles 91411

1 of4

# . '' 

# • • EXHIBIT A- FACILITIES LIST

..

Store No ,'/ 'AMress C:ifi , Z!i\:d [117 5700 Llndero Canyon Road ,west Lake Village Los Angeles 191362 1141 300 vmtage vvay ·Novato Marin lg4945 1142 1445 R Street !Merced Merced 195340 1472 1339 N. Davis Road Salinas 193907 1131 801 Tioga Avenue ,Sand City 

### ., ;93955 /748 5401 Katella Avenue orange ;90630 1411 t7900 I 'Street Valley Orange 92708 1418 1900 Soulh Harbor Blvd. orange !92832 1126 11000 Garden Grove Blvd. Garden Grove orange 92843 1454 t 15. lv"J Drive West Irvine Orange 192618 777 101 N. Beach Blvd. La Habra Orange 90631 28 27972 Cabot Road Laguna Niguel Orange 92677 /690 !27220 I "' ""' Road IaQuila.Niguel orange 92677 429 !33961 Doheny Park Road, San Juan 1 i ""V orange 92675 I 122 2655 El Camino Real Tustin Orange 92782 1001 2100 Park Ave. fUSHn Orange 92782 445 22633 Savi Ranch ro"w•y Yorba Linda Orange 92887 129 16750 Stanford Ranch Road 'Placer 195678 1432 /480 I rSt. 

## corona i i /91719 11032 1215 h•in"erCircle ;Corona [92880 [638 179795 nicnwoy 111 ILa Quinta i 192253 1746 129315 Central Ave. 'Lake Elsinore ! 192532 1960/961 111600 1 l Drive !Mira Loma i /91752 !455 112700 Day Street Moreno Valley i 192553 1441 172-800 Dinah Shore Drive Palm Desert i 192211 '491 !26610 Ynez Road Temecula I 92591 771 '"'Blvd. Citrus Heights ,95621 1765 11800 Cavitt Drive Folsom /95630 438 111260 White Rock Road Rai1chO ""v 95742 471 1600 Expo 

## '""' mu '"V 95815 464 7981 E•. I Blvd. <>acramemo 95823 1043 970 i i ,,, Suite 20 95605 473 13111 Peyton Drive Chino Hills San uo'""'"'"v 91709 627 16505 SieraLakes

**~""w•y** Fontana !San 92336 686 9404 Central Avenue /San •v•" 91763 678 11800 4th Street Rancho • """ San uo" ••• "'"v 91730 478 1099 E. I 1 ·Lane San San i 92408 1010 14555 Valley Center Drive i San I 92392 462 951 I n Rd. San Diego 92009

2 of4

# • • EXHIBIT A- FACILITIES LIST

Store No · ·. Aqdress

. . 

# .,, •;c,. 

## . ·· Gouniy

. Zip.:. ;.:.. 781 1136 Broadway Chula Vista San Diego 91910 460 895 East H Street Chula Vista San Diego 91910 469 8125 Fletcher Parkway La Mesa San Diego 91941 908 1001 W. 19th St. National City San Diego 91950 910 2222 Enrico Fermi Otay Mesa San Diego 92154 775 12155 Tech Center Drive Poway San Diego 92064 452 12350 Carmel Mountain Road San Diego San Diego 92128 488 2345 Fenton Parkway San Diego San Diego 92108 401 4605 Morena Blvd. San Diego San Diego 92117 578 7803 Othello Ave San

**Dle~o** San Diego 92111 483 650 Gateway Center Drive San Diego San Diego 92102 400 4649 Morena Blvd. San Diego San Diego 92117 1080 725 Center Drive San Marcos San Diego 92069 403 101 Town Center Parkway Santee San Diego 92071 124 1755 Hacienda Drive Vista San Diego 92083 144 450 Tenth Street San Francisco San Francisco 94103 1091 2680 Reynolds Ranch Parkway Lodi San Joaquin 95240 38 1616 E Hammer Lane Stockton San Joaquin 95210 658 3250 W. Grant Line Rd. Tracy !5an Joaquin 95377 17211791210 25862 s. Schulte Court



### .... Tracy San Joaquin 95377 1031 2440 Daniels St. Manteca San Joaquin 95336 741 1540 Froom Ranch Way San Luis Obispo San Luis Obispo 93401 147 1001 Metro Center Blvd. Foster City San Mateo 94404 1042 2300 Middlefield Road Redwood City San Mateo 94063 475 1600 EJ Camino Real South San Francisco San Mateo 94080 422 451 S. Airport Blvd. South San Francisco San Mateo 94080 474 7095 Market Place Drive Goleta Santa Barbara 93117 24 1335 South Bradley Road Santa Maria Santa Barbara 93454 760 7251 Camino Arroyo Gilroy Santa Clara 95020 143 1000 North Rengslorff Mountain View Santa Clara 94043 470 5301 Almaden Expressway San Jose Santa Clara 95118 1004 1709 Automation Parkway San Jose Santa Clara 95131 148 2201 Senter Road San Jose Santa Clara 95112 129 1601 Coleman Ave. Santa Clara Santa Clara 95050 423 150 Lawrence Station Rd. Sunnyvale Santa Clara 94086 149 220 Sylvania Ave. Santa Cruz Santa Cruz 95060 133 1300 Dana Drive Redding Shasta 96003 453 5101 Business Center Drive Fairfield Solano 94585 694 1051 Hume Way Vacaville Solano 95687

3 of4**~~--~----------------** 

# • 

# •

EXHIBIT A- FACILITIES LIST

'-

..-.store NO
c •

**Addr~·ss** 

### ,'

**~,,,i,;''ii'•"'"** Ci!)' •

**·-~-: ~::~lJ5~_0ql;liy:-**  ;_, __**/~.**

**:~~inM:** 132 198 Plaza Drive Vallejo Solano 94591 659 5901 Redwood Drive Rohnert Park Sonoma 94928 41 1900 Santa Rosa Ave. Santa Rosa Sonoma 95407 661 3801 Pelandale Avenue Modesto Stanislaus 95356 782 2955 North Tegner Road Turlock Stanislaus 95380 1017 1405 W. Cameron Ave. Visalia Tulare 93277 420 2001 E. Ventura Blvd. Oxnard Ventura 93030 128 2660 Park Center Drive Simi Valley Ventura 93065 1003 2299 Bronze Star Dr. Woodland Yolo 95776 

# I RELOCATED (see relocated locations above) 136 2100 Dr. Martin Luther King Jr. Pkwy Chico Butte 95928 137 2201 Verne Roberts Circle Antioch Contra Costa 94509 822 6881 8th Street Buena Park Orange 90620 22 14601 VaHey Center Drive Victorville San Bernardino 92392 787 7130 Miramar Road Suite #300A San Diego Sari Diego 92126 416 725 Center Drive San Marcos San Diego 92069 409 2300 Middlefield Road Redwood City San Mateo 94063 134 3750 S, Mooney Visalia Tulare 93277

4 of4**"~-"---------------** 

# • •

EXHIBIT B-1• EXHIBIT B-1 -CIVIL PENALTIES •

Total

Marin Co. , City ;Co. I Co.

•Co. >Co. Placer Co. >Co.

**1~0.** ; Office ""'

. Office ; Office

. Office ; Office ; Office* San ""a' uu I Co.

**~·~..** • r ""

**·~!.** i Office $1'- CP for the Statewide Circuit Prosecutor Position $

t<"Mr'DD\1 

## J :San Diego Co. 

### :san 'co. !San .Jnonuh1 Co. San Luis ' Co. San Mateo

**Co.u•~mct** ,Santa Clara Co. Santa CruzCo. 1Co. i >Co.

tCo.

;Co. >Co.

.Co. 'Yolo

**Co.~·~" .~.-u** ...

**~,** Totals-, ; Office :Office ; Office 'Office ; Office

, ()ffice 'Office s Office ; Office

; Office

; Office : Clffice

Office ' Office

**·~•** and $

I$


### I$ 

### '.J

$ "



# -

-

-



# - R!':MM!$ 

## -



# - 0 

## -



# - R !':OO nn 

# -

1• 

### o I$ 1•

1o ?•n nn 27.



## 4~00 d ?!':000 1' 1· 

# '"" RR \0000
1: 1:

$ 107<nnn $ 27,625.00

- $



# -

-

-



# -

-



# -

-

- $

$ **1~?** nnn nn 1: 0 16,750.00 

# '"" R <nn.nn 21,250.00



# ~ R <nn oo
f 0

21,250.00

oa •nn nn

d?Mnn 1:17,000.

2! ,750.·



# 17R~

12,500.00 51,250.00 1.00 I• ; ?· Costco shall pay $88,000.00 as civil penalties pursuant to section 25515.2 ofthe Health and Safety

**C~de,.**to the Riverside County District Attorney's Office. Said sum will be paid in the form of a check made IPEtYa"l'ble to the District Attorney, County of Riverside. IS.l/Luu: Costco shall pay $88,000.00 to the Riverside County District Attorney's Office as civil penalties for

, lu•miu, •o of Business and Professions Code section 17200. Pursuant to Business and Professions Code section

, t4vv;u1 .' said sum will be paid in the form of a check made payable to the District Attorney, County of Riverside; sums to be distributed as follows: 100 percent will be deposited into the consumer protection prosecution account in the General Fund of ' County. **The money paid to the Sacramento District Attorney as costs and penalties, pursuant to this stipulation, shall be ,for the sole and exclusive use ofthe District Attorney as reimbursement for costs and to augment the budget of 'the District Attorney's Office pertaining to the investigation and enforcement of consumer and environmental

,u•ouuu• laws and in no manner shall supplant or cause any reduction of any portion of the District Attorney's urlnAt !***Pursuant to Government Code section 26506, any civil penalties recovered in a civil action broughtjointly in !the name of the People ofthe State of California by the Attorney General and any combination of one or more district ; or citv

. shall be oaid as I bv the Court.
Exhibit B-1 to Stipulation ForEntry ofFinal JudgmentandPermanent Injunction in People v. Costeo

**-----------------~-** Page 1 of 1

### ' ' ' 

# . ' 

# • •

EXHffiiT B-2

# • 

# • EXHIBIT B-2- CIVIL PENALTIES 

# I Total Civil Penalties Paid Agency Ito Agency Alameda Co. CUPAs:

-City of San Leandro Environmental Services $ 4,250.00

- Fremont City Fire Department, Haz Mat Unit $ 4,250.00 -Livermore- Pleasanton Fire Department, Haz Mat Unit' $ 4,250.00

- Hayward City Fire Dept. $ 8,500.00 Butte Co. Environmental Health Dept. $ 4,250.00 Calif. Department ofToxic Substances Control $ 26,250.00 California Highway Patrol $ 4,000.00 Contra Costa Co. Health Services- Hazardous Materials Program $ 17,000.00 Fresno Co. Community Health Dept., Environmental Health Division $ 11,750.00 Humboldt Co. Division of Environmental Health $ 3,250.00 Imperial Co.· DTSC $ 3,250.00 Kern Co.
- Bakersfield City Fire Department $ 7,500.00 Los Angeles Co.
- Los Angeles Co. Fire Health Hazmat $ 121,500.00 Marin Co. Department of Public Works, Waste Management Division $ 3,250.00 Merced Co. Division of Environmental Health $ 4,250.00 Monterey Co. Health Dept. 

### $_ 8,500.00 Orange Co. -Orange Co. Health Care Agency
- Env. Health** ,$ 51,000.00 Placer Co.
- City of Roseville Fire Department i$ 4,250.00

·- Riverside Co. Dept. of Environmental Health $ 34,750.00 Sacramento Co. Environmental Management Dept. $ 25,250.00 San Bernardino Co. Fire Dept HAZMAT Div. $ 23,500.00 San Diego Co. Dept of Environmental Health $ 70,250.00 San Francisco Co.
- CUPA City & County Public Health Department $ 3,250.00 San Joaquin Co.
- Environmental Health Dept. $ 48,500.00 San Luis Obispo Co. Environmental Health Services $ 3,250.00 San Mateo Co.
- Environmental Health Division $ 15,000.00 Santa Barbara Co. Fire Dept. $ 7,500.00 Santa Clara Co. CUPAs:

- Dept. of Environmental Health, Hazardous Materials Compliance Division $ 15,000.00 -Sunnyvale Dept. of Public Safety $ 3,250.00 -City of Gilroy Fire Dept. $ 3,250.00 Santa Clara Co. -City of Santa Clara Fire Department $ 3,250.00 Santa Cruz Co. Environmental Health $ 3,250.00 Shasta Co. Environmental Health Division $ 3,250.00 Solano Co. Environmental Health $ 12,750.00 Sonoma Co. CUPAs:

-Sonoma Co. Fire & Emergency Services Dept. $ 3,250.00

- Santa Rosa City Fire Department $ 3,250.00 Stanislaus Co. Dept. of Environmental Resources $ 8,500.00 Tulare Co. Environmental Health $ 12,250.00 Ventura Co. CUPAs: i

-Oxnard Fire-CUP A $ 4,250.00 -Ventura County Environmental Health Division $ 4,250.00 Yolo Co. Environmental Health Department $ 17,250.00 Total- Agency Civil Penalties $ 619,500.00
* The agency requested that the check be made payable to the Livermore Pleasanton Fire Department "Hazardous Materials Program Training and Resource Trust Account" ** Fifty-One Thousand Dollars ($51 ,000.00) is restricted to the Orange County Health Care Agency/Environmental Health and is to be placed in a special revenue account. These funds are to be used for the enhancements ofthe Hazardous Waste Program for special projects and other uses as determined by the Director of Environmental Health. Said payment shall be made in the form of a check made p_ay_able to the Countv of Oranae/Auditor-Controller. Exhibit 8-2 to Stipulation ForEntry ofFinalJudgmentandPermanent Injunction fn People v. Costco Page 1 of 1' 

## ' ' 

# . 

# • 

# •

EXHIBIT C

### ' 

# • •

EXHIBIT C- SUPPLEMENTALENVIRONMENTALPROJECTS Defendantshallprovidefunds furthefollowing SupplementalEnvironmentalProjects to

### be administeredbythePlaintiff'srepresentatives identified inthis StipulationforEntry afFinal Judgment andPennanentInjunction. Payments shall bemadeby Defendantonbehalfof Plaintifftothe entities listedbelow, and deliveredto SupervisingDeputyDistdctAttorney David 

### J. Irey as setforth inParagraph 5 of the Stipulation for Entry afFinalJudgment and PermanentInjunction.
1. Environmental Protection ProsecutionFund. DEFENDANT shallprovidethe amountofForty ThousandDollars ($40,000.00) tobeusedbythe Craig Thompson EnvironmentalProtectionProsecutionFund ("C1EPPFund")forpurposes consistentwiththe mission of the C1EPPFund. 

### 2. California CUP A Forum*. DEFENDANT shallprovide the amount ofEighty-Two ThousandFiveHundredDollars ($82,500.00)tothe CUP A ForumEnvironmentalProtectionTrust Fund, whichis administeredandto beusedbythe Califomia CertifiedUnifiedProgramAgency (CUP A)Forum, forpurposes consistentwiththemission of theTrustforthe CUPA Forum. 3. EnvironmentalEnforcement and TrainingAccount. DEFENDANT shallprovidethe amountofTwenty 'Thousand Dollars ($20,000.00), madepayabletothe "Secretary for the CaliforniaEnvironmental ProtectionAgency"for deposit 

### intheEnvironmental Enforcement andTrainingAccmmtas setforth inPenal Code Section14300 etseq., forpurposes consistentwith themission ofthe EnvironmentalEnforcementandTrainingActof2002. 4. Western States Project*. DEFENDANT shallprovidethe amountofTenThousand Dollars 

### ($10,000.00)tobe

### usedbytheWesternStatesProjectforthepurposes of providingtraining consistentwiththe objectives oftheW estern StatesProject. 

### 5. California Hazardous Materials Investigators Association (CHMIA)*. DEFENDANT shallprovidethe amountofTenThousandDollars ($10,000.00) to beusedby theCHMIABoardofDirectorstofund scholarships for attendance andparticipation

### atthearmual training conferencepresentedby CHMIA. 6. Cal Recycle. DEFENDANT shall provide the amount ofEighty-One Thousand Two Hundred Fifty Dollars ($81,250.00) to be used by the Department ofResources

Exhibit Cto Stipulation/orEntry of FinalJudgmentand Pennanentlnjunction inPeople v. COSTCO Pagel of2

### ' 

# ,. •

Recycling andRecovery (Cal Recycle) (hereinafter "CalRecycle") for purposes consistent with the mission ofCal Recycle. The California Integrated Waste ManagementActof 1989, whichis administered by the Department ofResources Recycling and Recovery, requires each city, county, and regional agency, if

### any, to develop a source reduction and recycling element ofan integrated waste managementplan containing specified components, including a source reduction component, a recycling component, and a com posting component. Localjurisdictions are responsible for education, outreach, and monitoring for this law, which also sets a statewide goal ofrecycling 75 percent ofsolid waste by 2020. The funds provided by Costco shall be used to provide grants designed to help reachthat goal. 7. 

### The California Poison Control System. DEFENDANT shallprovidethe amount ofEighty-One Thonsand Two HundredFifty Dollars ($81,250.00) to bensed

### byThe CaliforniaPoisonControl System for purposes consistentwiththemission ofThe CalifomiaPoisonControl System (hereinafter"CPCS"). TheCPCS,managedbythe University ofCalifornia SanFrancisco, School ofPharmacy, DepartmentofClinical Pharmacy, consists offouranswering sites: UC DavisMedical Center (Sacramento Division), SanFrancisco GeneralHospital (San Francisco Division), Children's Hospital Central California (Fresno/Madera Division), UC San Diego Medical Center(SanDiego Division). The central administrative office is located atUCSF's LaurelHeights campus in SanFrancisco. CPCS is a certified memberof theAmericanAssociation ofPoison Control Centers.


## *If thepaymentprovidedbyDEFENDANTis acceptedby a designated entity, the designated entity shallprovide, untiltheexhaustion of the funds, annual letterreports describingthe specificuse of thefunds. The annual letterreports shall be submittedtothePlaintiff's representatives identifiedin

### this StipulationforEntry ofFinalJudgment andPennanentInjunction.

ExhibitCto Stipulation for Entry of FinalJudgmentandPennanentlrifunction inPeople v. COSTCO Page2of2

# • •

EXHIBIT D-1

### ,. ' 

# • EXHIBIT D-1 • COSTS

Agency 

## ITotal Costs to Agency Alameda Co. District Attorney's Office I$ 27,000.00 Butte Co. DistrictAttorney's Office $ 500.00 Contra Costa Co. District Attorney's Office $ 500.00 Fresno Co. DistrictAttorney's Office $ 4,000.00 Humboldt Co. District Attorney's Office $ 500.00 Kern Co. DistrictAttorney's Office $ 500.00 Los Angeles Co. DistrictAttorney's Office $ 500.00 Marin Co. DistrictAttorney's Office $ 500.00

. Merced Co. DistrictAttorney's Office $ 500.00 Monterey Co. DistrictAttorney's Office $ 1.400.00 Orange Co. DistrictAttorney's Office $ 22,000.00 Placer Co. DistrictAttorney's Office $ 500.00 Riverside Co. District Attorney's Office $

**12,5oo~gg_** Sacramento Co. DistrictAttorney's Office* $ 2,000.00 San Bernardino Co. DistrictAttorney's Office [Includes $3,750 

### CP for the Statewide Circuit Prosecutor Position (SWCPP)] $ 5,500.00 San Diego Co. DistrictAttorney's Office $ 2,000.00 San Francisco Co. DistrictAttorney's Office $ 500.00 San Joaquin Co. DistrictAttorney's Office $ 50,500.00 San Luis Obispo Co. DistrictAttorney's Office '$ 500.00 San Mateo Co. DistrictAttorney's Office $ 750.00 Santa Clara Co. Distric!Attorney's Office $ 750.00 Santa Cruz Co. District Attorney's Office $ 500.00 Shasta Co. DistrictAttorney's Office $ 500.00 Solano Co. District Attorney's Office $ 27,000,00 Sonoma Co. DistrictAttorney's Office $ 500.00 Stanislaus Co. DistrictAttorney's Office $ 500.00 Tulare Co. DistrictAttorney's Office $ 1,700.00 Ventura Co. DistrictAttorney's Office $ 3,700.00 Yolo Co. DistrictAttorney's Office- Consumer and Environmental Division $ 14,000.00

. Total. Prosecutor Costs $ 181,800.00

.. *The money paid to the Sacramento District Attorney as costs and penalties, pursuant to this stipulation, shall be for the sole and exclusive use ofthe District Attorney as reimbursement for costs and to augment the budget ofthe District Attorney's Office pertaining to the investigation and enforcement of consumer and environmental protection laws and in no rnanner shall supplant or cause any reduction ofany portion ofthe District Attorney's budget.

Exhibit D-1 to Stipulation ForEntry ofFinal Judgment and Permanent Injunction in People v. Costco Page 1 of 1

# EXHIBIT D-2

# I • EXHIBIT [)..2- COSTS

Total

Two Thousand Dollars ($2,000.00) is restricted to the Orange County Health Care Agency/Environmental Health

is to be placed in a special revenue account. These funds are to be used for the enhancements of the Hazardous Program for special projects and other uses as determined by the Director of Environmental Health. Said I

Exhibit D-2 to Strpulation ForEntry ofFinal JudgmentandPermanentInjunction in People v. Costco Page 1 of 1