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Huff, Sandy <br /> From: Huff, Sandy <br /> Sent: Wednesday, February 09, 2011 4:39 PM <br /> To: Marcetti, Donald <br /> Cc: Khanna, Naveen <br /> Subject: FW: Inspection 3698 <br /> Attachments: 3698.INS.2O11O208.11071O.1.JPG; 3698.INS.2011O208.11071O.2.JPG; <br /> 3698.INS.2011O2O8.110710.3.JPG; 3698.INS.201102O8.11071O.4.JPG <br /> Don—please verify all of your test dates. See item 23c on the summary of violations. When recording test date dates, if there <br /> has been a retest after repairs, use the earliest test date. For example secondary testing was conducted 7/10/10; part of the <br /> system failed was repaired and retested on 7/15/10. You should be using the 7/10/10 test date. That is when the entire system <br /> was tested. <br /> If you have any questions, please let me know. <br /> From Grabowski, Kimberly <br /> Sent: Tuesday, February 08, 2011 1:20 PM <br /> To: Marcetti, Donald; Huff, Sandy; Coen, Nancy; License and Permits, GMB548 <br /> Cc: Khanna, Naveen; Dominguez, Charlie; Mowen, Caroline; Wright, Johnny; Houseweart, Bobby <br /> Subject: Inspection 3698 <br /> Inspection Details for Store 3698 on 02/08/11 at 13:02:56. <br /> Visiting Agency: Health <br /> Purpose of Visit: Routine <br /> Date of Visit: 02/08/2011 <br /> INSPECTIONS CHECKED <br /> Fuel Equipment,Fuel Compliance,Fuel Weights&Measures,Fuel Documents, <br /> CONCERNS IDENTIFIED <br /> Fuel/Pump Violation-->Other-Handbook <br /> ADDITIONAL DOCUMENTATION <br /> Are additional documents or information required? Yes—Documentation <br /> FOLLOW UP REQUIRED <br /> Correct By Date: 03/08/2011 <br /> 1 <br />