stiplulation to modify consent judgement (action filed ......2 april 6, 2010 ("consent...

EDMUND G. BROWN JR. Attorney General of California

2 DON ROBINSON Supervising Deputy Attorney General

3 THOMAS G. HELLER Deputy Attorney General

4 State Bar No. 162561 300 South Spring Street, Suite 1702

5 Los Angeles, CA 90013 Telephone: (213) 897-2628

6 Fax: (213) 897-2802 E-mail: [email protected]

7 Attorneys for Plaintiff People of the State of Caltfornia

8 [Plaintiff's Counsel Continued on Attached}

APR 3 () 2010

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SUPERIOR COURT OF THE STATE OF CALIFORNIA

COUNTY OF SAN DIEGO

PEOPLE OF THE STATE OF 15 CALIFORNIA,

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W AL-MART STORES, INC.,

Case No. 37-2010-00089145-CU-TT-CTL

STIPULATION TO MODIFY CONSENT Plaintiff, JUDGMENT

Action Filed: April 2, 2010

Defendant.

STIPULA TION TO MODIFY CONSENT JUDGMENT

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Additional Counsel for Plaint[f[

STEVE COOLEY, District Attorney of the County of Los Angeles

DANIEL 1. WRIGHT, SBN 129309 Deputy District Attorney

Consumer Protection Division Environmental Law Section

201 N. Figueroa Street, Suite 1200 Los Angeles, California 90012 Telephone: (213) 580-3209 Facsimile: (2 I 3) 202-5990 Email: dwright(a{da.lacoLinty.gov

DEAN D. FLIPPO, District Attorney of the County of Monterey

ANNE M. MICHAELS, SBN 136134 Managing Deputy District Attorney

Environmental Prosecution Unit 1200 Aguajito Road, Room 301 Monterey, California 93940 Telephone: (831) 647-7736 Facsimile: (831) 647-7762 Email: michaelsa(a{co.monterey.ca.us

TONY RACKAUCKAS, District Attorney of the County of Orange

JOE D' AGOSTINO Senior Assistant District Attorney

STEVE YONEMURA Assistant District Attorney

WILLIAM G . FALLON, SBN 190986 Deputy District Attorney

Consumer and Environmental Protection Unit 401 Civic Center Drive West Santa Ana, California 9270 I Telephone: (714) 648-3622 Facsimile: (714) 648-3636 Email: William.Fallon(a{da.ocgov.com

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JAN SCULLY, District Attorney of the County of Sacramento

DOUG WHALEY, SBN 144557 Deputy District Attorney Office of the District Attorney 901 "G" Street Sacramento, CA 95814 Telephone: (916) 874-6218 Facsimile: (916) 874-5340 Email: WhaleyD(a{sacda.org

MICHAEL A. RAMOS, District Attorney of the County of San Bernardino

DANIEL I. SILVERMAN, SBN 224762 Deputy District Attorney Office of the District Attorney 412 W. Hospitality Lane # 301 San Bernardino, CA, 92415-0001 Telephone: (909) 891-3330 Facsimile: (909) 891-3333 Email : [email protected]

BONNIE M. DUMANIS, District Attorney of the County of San Diego

KAREN I. DoTY, SBN 126448 Deputy District Attorney Office of the District Attorney 330 W. Broadway, Suite 750 San Diego, CA 91201 Telephone: (619) 685-6531 Facsimile: (619) 531-4481 Email: [email protected]


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ROD PACHECO, District Attorney of the County of Riverside

STEPHANIE B. WEISSMAN, SBN 155454 Supervising Deputy District Attorney 3960 Orange Street Riverside, California 92501 Telephone: (951) 955-5400 Facsimile: (951) 955-5470 Email: SWeissman!al.RivCoDA.org

DAVID W. PAULSON, District Attorney of the County of Solano

CRISELDA B. GONZALEZ, SBN 146493 Senior Deputy DIstrict Attorney Office of the District Attorney 675 Texas St #4500 Fairfield, CA 94533 Telephone: (707) 784-6859 Facsimile: (707) 784-2529 Email: cgonzalez!al.solanocounty.com

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JAMES P. WILLETT, District Attorney of the County of San Joaquin

DAVID J.IREY, SBN 142864 Supervising Deputy District Attorney

Environmental Prosecutions Unit San Joaquin County Courthouse, Room 202 P.O. Box 990 Stockton, California 95201 Telephone: (209) 468-2400 Facsimile: (209) 468-0314 Email: Dav id.lrev!al.sjcda.org

MA TTI-lEW C. MACLEAR, SBN 209228 Statewide Circuit Prosecutor/Deputy District Attorney for the following counties: Butte, El Dorado, Kings, Lake, Madera, Mendocino, Merced, Sutter, Stanislaus and Tuolumne 921 Eleventh Street, Third Floor Sacramento, CA 95814 Telephone: (916) 443-2017 Facsimile: (916) 443-2886 Email: mmaclear0{cdaa.org


Under Section 22 of their Stipulation for Entry of Final Judgment on Consent, filed on

2 April 6, 2010 ("Consent Judgment") , Plaintiff, the People of the State of California, and

3 Defendant, Wal-Mart Stores, Inc., stipulate to modify the Consent Judgment as follows:

4 I. Exhibit B, page 2: change "Glenn Co. Environmental Health Dept." to " Glenn Co.

5 Air Pollution Control District."

6 2. Exhibit B, page 2 and Exhibit D, page 1: change "San Bernardino Co. Div . of

7 Enviro. Health Svcs." to "San Bernardino County Fire Department HAZMA T Division."

8 3. Exhibit B, page 2: change "Ventura Co. Oxnard Fire Dept." to "City of Oxnard Fire

9 Department."

10 4. Exhibit E, page 1, section A: change " Seven Environmental Compliance Managers

11 based in California having primary responsibilities for California environmental compliance" to

12 "Seven Environmental Compliance Managers, six based in California, having primary

13 responsibilities for California environmental compliance."

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IT IS SO STIPULATED.

Dated: __ 'j_~_"-_:!_, 6_" "-_1_0 __ _

Dated: _t/_-_Z_8_-_I_O __

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Respectfully Submitted,

EDMUND G. BROWN JR. Attorney General of California DON ROBINSON Supervising Deputy Attorney General

By: THOMAS G. HELLER Deputy Attorney General Attorneys for Plaint(ff


STEVE COOLEY, District Attorney of the County of Los Angeles

By: DANIEL J. WRIGHT Deputy District Attorney Attorneysfor Plaintiff

STIPULATION TO MODIFY CONSENT JUDGMENT

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Dated: ~;? "3,cf).O/D

Dated: 111(;'/ {)(,. c9-tJ/c) 1/ "

Dated: f .. Z~ ,,- ( 0

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DEAN D. FLIPPO, District Attorney of the County of Monterey

By: ANNE M. MICHAELS Managing Deputy District Attorney Attorneys for Plaintiff


TONY RACKAUCKAS, District Attorney of the County of Orange

By: WILLIAM O. FALLON Deputy District Attorney Attorneysjc)r PlaintVl


ROD PACHECO, District Attorney of the County of Ri verside

By: STEPHANIE B. WEISSMAN Supervising Deputy District Attorney Attorneys for Plaintiff


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Dated: Y'/z <7;/U

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Dated:t/- ZS - /0

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JAN SCULLY, District Attorney of the County of Sacramento

By: DOUG WHALEY Deputy District Attorney Attorneys for Plaint[ff


MICHAEL A. RAMOS, District Attorney of the County of San Bernardino

By: DANIEL 1. SILVERMAN Deputy District Attorney Attorneys for Plaint[ff


BONNIE M, DUMANIS, District Attorney of the County of San Diego

By: KAREN 1. DOTY Deputy District Attorney Attorneysfor Plaintiff'


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Dated: ~/ /:7:;fl 0 ~ I

Dated:~

Dated: _~_1----L1_'_2-_~_' \-,lc-l_0_'1 _

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JAMES P. WILLETT, District Attorney of the County of San Joaquin

~ ------c::/ U

By: DAVID J. IREY Supervising Deputy District Attorney Attorneys for Plaintiff


DAVID W. PAULSON, District Attorney of the County of Solano

By: CRISELDA B. GONZALEZ Senior Deputy District Attorney Attorneysfor Plaintiff


STATEWIDE CIRCUIT PROSECUTOR! DEPUTY DISTRICT ATTORNEY for the following counties: Butte, El Dorado Kings, Lake, Madera, Mendocino, Merced, Sutter, Stanislaus and Tuolumne

By: MATTHEW C. MACLEAR Deputy District Attorney Attorneys for Plaint?!l


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9 APPROVED AS TO FORM:

10 Dated: ________ , 2010

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12 THOMAS J.P. MCHENRY

13 Gibson, Dunn & Crutcher, L.L.P. 333 South Grand Avenue

14 Los Angeles, CA 90071-3197 Attorneysfor Defendant Wal-Mart Stores, Inc.

15 LA2006601034

16 50628585.doc

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TOMGEAN Vice President and Chief Legal Compliance Officer


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Dated: _______ _

9 APPROVED AS TO FORM:

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Dated Ap;\ L 1- ,2010

;V\.l THO S J.P. McHENRY

13 Gibson, Dunn & Crutcher, L.L.P. 333 South Grand Avenue

14 Los Angeles, CA 90071-3197 Attorney.s·for Defendant Wal-Mart Stores, Inc.

15 LA200660 1 034

16 50628585.doc

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W AL-MART STORES, INC.

TOMGEAN Vice President and Chief Legal Compliance Officer


ATTORNEY OR PARTY WITHOUT ATTORNEY (Name, State Bar number, and address):

BONNIE DUMANIS, District Attorney KAREN 1. DOTY, Deputy District Attorney, SBN: 126448 330 West Broadway, Suite 750 San Diego, CA 92101

TELEPHONE NO (619) 685-6531 FAX NO.(O ptional):

E-MAIL ADDRESS (Optional):

ATTORNEY FOR (Name) Plaintiff, People of the State of Caliofrnia SUPERIOR COURT OF CALIFORNIA, COUNTY OF San Diego

STREET ADDRESS 330 West Broadway MAILING ADDRESS: sl a

CI1Y AND ZIP CODE San Diego, CA 92101 BRANCH NAME Central Division

PETITIONER/PLAINTIFF: People of the State of California

RESPONDENT/DEFENDANT:Wal-Mart Stores, Inc

POS-030 FOR COURT USE ONL Y

~---------------------------------------------------------~-----------------------------CASE NUMBER

PROOF OF SERVICE BY FIRST-CLASS MAIL-CIVIL 37 -201 0-00089145-CU-TT -CTL L _______________________________________________________ ---L ____________________________ _

(Do not use this Proof of Service to show service of a Summons and Complaint.)

1. I am over 18 years of age and not a party to this action. I am a resident of or employed in the county where the mailing took place.

2. My residence or business address is:

330 West Broadway, Suite 750 San Diego, CA 92101

3. On (date): April 30, 20 10 I mailed from (city and state): San Diego, CA the following documents (specify):

STIPULATION TO MODIFY CONSENT JUDGMENT AND [AMENDED PROPOSED] FINAL JUDGMENT ON CONSENT

D The documents are listed in the Attachment to Proof of Service by First-Class Mail-Civil (Documents Served) (form POS-030(D)).

4. I served the documents by enclosing them in an envelope and (check one): a. D depositing the sealed envelope with the United States Postal Service with the postage fully prepaid. b. [ZJ placing the envelope for collection and mailing following our ordinary business practices. I am readily familiar with this

business's practice for collecting and processing correspondence for mailing. On the same day that correspondence is placed for collection and mailing, it is deposited in the ordinary course of business with the United States Postal Service in a sealed envelope with postage fully prepaid.

5. The envelope was addressed and mailed as follows:

a. Name of person served: Thomas 1. P. McHenry b. Address of person served:

333 South Grand Ave Los Angeles, CA 90071-3197

D The name and address of each person to whom I mailed the documents is listed in the Attachment to Proof of Service by First-Class Mail-Civil (Persons Served) (POS-030(P)).

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Date: April 30,2010

Samantha Spears ~ " '----:c.+-~-_=.J------'-_+=-----7'~_I___---- --------- -----(TYPE OR PRINT NAME OF PERSON COMPLETING THIS FORM)

Form Approved for Optional Use Judicial Council of California POS-030 [New January 1. 2005J

PROOF OF SERVICE BY FIRST-CLASS MAIL-CIVIL (Proof of Service)

.lING THIS FORM)

Code of CiVil Procedure. §§ 1013. 1013a www.courtinfo.ca.gov

American LegalNet, Inc. www.USCourtForms.com