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0 requested documentation and testing requirements(Attachment 9). On May 12, 2005, Mr. Catanyag received a copy of the D.O. inspection reports for the months of January 2005 to May 2005 (Attachment 10). On this day, Mr. Catanyag also received a call from Mr. Callahan stating that NTCA has not acted fast enough to schedule the necessary tests and that Flying J will hire the testing company. Mr. Catanyag is to be notified of an exact date and time of testing. On May 13, 2005, Mr. Catanyag received a call from Mr. Rusty Mace, Regional Project Manager for Flying J. Mr. Mace stated the tests have been scheduled on May 25 and 26, 2005 at 8:00 am. The tests are to be conducted by TAIT Environmental. Mr. Mace stated that Ms. Clements would fax a written notification. ii_ SUSPECIEMESPONSTBLE PARTY iNEGEMA110 CONTACT NAME: Dan Crawford,Environmental Compliance Manager DBA: Flying J BUSINESS ADDRESS: 15100 N. Thornton Road, Lodi CA 95242 MAILING ADDRESS: 333 W. Center Street North Salt Lake,UT 84054 BUSINESS PHONE: (801)296-7717 (801)643-5637 BUSINESS E-MAIL: danxrawfnrdQfl�d CONTACT NAME: Rick Callahan,District Manager DBA: Flying J BUSINESS ADDRESS: 15100 N. Thornton Road,Lodi CA 95242 MAILING ADDRESS: 3353 Federal Way,Boise ID BUSINESS PHONE: (253)691-6378 CONTACT NAME: Marc Boriack,Former General Manager DBA: Flying J BUSINESS ADDRESS: 15100 N. Thornton Road,Lodi CA 95242 MAILING ADDRESS: Same as Business Address BUSINESS PHONE: (209) 339-4066 CONTACT NAME: Shawn Baker,Current General Manager DBA: Flying J BUSINESS ADDRESS: 15100 N. Thornton Road,Lodi CA 95242 MAILING ADDRESS: Same as Business Address BUSINESS PHONE: (209) 339-4066 BUSINESS E-MAIL: gm loth ar flying}som CONTACT NAME: Donna Tompkins,Assistant Manager DBA: Flying J BUSINESS ADDRESS: 15100 N. Thornton Road, Lodi CA 95242 MAILING ADDRESS: Same as Business Address BUSINESS PHONE: (209) 339-4066 4