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Report of Underground Storage Tank Program Status <br /> Response to County Environmental Health Department Report <br /> Facility: Fast Lane Central Valley RECENP.,. D 10063345116 E Roth Road <br /> Lathrop, CA 95330 OCT 2 0 201EEPA #CAL000334208 <br /> Inspection Period Ending: June, 2011ENVIRONMENTAL HEALTH <br /> Update: October 20, 2016 DEPARTMENT <br /> Item No. Status Narrative of Action - Findings - Follow U <br /> 103 Filed Online Submitted - Accepted on CERS 07Z21/2016 <br /> 104 Filed Online Submitted - Accepted on CERS 07/21/2016 <br /> 105 Filed Online Submitted -Accepted on CERS 07/21/2016 <br /> 106 Filed Online Submitted - Accepted on CERS 07/21/2016 <br /> 201 On Site Log book contains records beginning 09/20/2008. <br /> 2.03 Gathering Not all prior year retained documents have been accessed. <br /> Documents Will have copies of all on file at site and copies submitted <br /> to EHP. <br /> 204 Completed CERS approved documents on file at site. <br /> 207 Pending Epic Compliance Brian Dunahay wrote in an email dated <br /> October 20, 2016. 1 clipping and pasting his email: <br /> hi Sharlene <br /> We corrected 318.The 207 violation I'm not sure it can be corrected. <br /> Apparently we missed some alarms being notated Please ask Vicky on <br /> what can be done to correct <br /> thanks <br /> 304 Remedied 2 ea. 208 sensors replaced on the diesel side <br /> 313 Remedied Spill bucked cleaned out by E is Compliance <br /> 316 Remedied UDC's cleaned out by Epic Compliance <br /> 318 Remedied Epic was going to remedy on next visit. Per and email <br /> from Brian Dunahay the work was completed. I originally <br /> asked for the date, it was not supplied. I have requested <br /> the documentation to support. <br /> There are multiple 4" binders enroute to the store. Manager and staff will <br /> work on consolidating all the records and adding supplenyn, tal documents as <br /> they are supplied by contractors and accounting staff. <br /> Submitted By: Sharlene Woods, Office Manager <br />