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CONTACT NAME: Kathy Clements <br /> DBA: NTCA,LLC <br /> BUSINESS ADDRESS: 9881 York-Theta Drive,Unit D <br /> North Royalton, OH 44133 <br /> MAILING ADDRESS: Same as Business Address <br /> BUSINESS PHONE: (866) 847-6822 <br /> BUSINESS E-MAIL: kr1ements6j�ntcal1c .om <br /> III. MES11GATING OEEICERS 401C'LIME OTHER AGENCIES) <br /> Name of Investigator(1_ <br /> Dennis Catanyag, Senior RENS (209)468-3459 dcatanyaga iicehd com <br /> John Jackson,REHS (209)468-3440 ,i acksonasi ehd com <br /> Business Address&Phone- <br /> Environmental Health Department <br /> 304 E. Weber Ave., Stockton CA 95202 <br /> (209)468-3420 <br /> IV. ALLEGED VIQLADONS <br /> California Code of Regulations (CCR) <br /> Health and Safety Code(HSC) <br /> CCR 2636(c)(1) — All releases in secondary piping flow to a collection sump. All secondary <br /> containment systems shall be sloped so that all releases will flow to a collection sump located at the <br /> low point of the underground piping. <br /> Three diesel product lines within the piping sumps did not allow releases to flow to a <br /> collection sump. <br /> CCR 2637(a) — Secondary containment testing. Secondary containment systems installed on or <br /> after January 1, 2001 shall be tested upon installation, 6 months after installation, and every 36 <br /> months thereafter. Secondary containment systems installed prior to January 1, 2001 shall be tested <br /> by January 1, 2003 and every 36 months thereafter. <br /> Secondary containment testing is past due, it should have been completed by March 22, <br /> 2005. Testing is scheduled on May 25 and 26, 2005. <br /> HSC 25291(e) — Water in secondary containment. If water could enter into the secondary <br /> containment by precipitation or infiltration, the facility shall contain a means of monitoring for water <br /> intrusion and for removing the water by the owner or operator. This removal system shall also <br /> prevent uncontrolled removal of this water and provide for a means of analyzing the removed water <br /> for hazardous substance contamination and a means of disposing of the water, if so contaminated, at <br /> an authorized disposal facility. <br /> Liquid was found in three diesel UDC's (under dispenser containment). One UDC had <br /> more than four inches of liquid. <br /> 5 <br />