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i <br />0 <br />INVENTORY RECONCILIATION <br />QUARTERLY SUMMARY REPORT FORM <br />Paeitky ma.,,: Stockton AASF <br />Tank / <br />[acitity Address;1 <br />2000 Stimson Rd. <br />Stockton, Ca. 9b2Ub - <br />Telephone: 209-982-3881 -' <br />Person Filing <br />Report SFC Curt Lance <br />I � n <br />APR 191989 <br />pVi IAL Ht; ,.:i I <br />LO,"`` Product <br />20 Jp -4 <br />0 000 G - <br />❑ I hereby certify under pecalty of perjury that all inventory variations for <br />the above .rationed facility were within the allowable Limits for this <br />Quarter. Column is CoLva I1 of the Limits <br />Reconciliation Sheet) <br />Iavcatocy variatioas exceeded the allowable Limits for this Quarter. I <br />hereby certify under penalty of perjury that the source for the variacioo <br />was sot due to as unauthorized (leak) eeleaae. (Yes is Column 13 of the <br />Iavcneory Reconciliation Shcct) . <br />List date, taak f, sad amount foc all variations that exceeded the <br />allowable limits. <br />Additional dates/amouocs shall be eonciaucd oo a separate aheec of <br />PAPCC and attached_ <br />[E the source of the variation vhic�. exceeded allowable limiCs was dui co <br />leak the incident shall be reported Co S J Q.H.D. <br />Within 24 hours and an unauchoritcd release report subwiCCedo( ntal llcaleh <br />T'hc Quarterly sumzary recon shall be Aub' <br />Quarter. cced within IS days of the end of each <br />Quarter I - Jaousry --) Harclr <br />Q'AarCcr 2 - Apri( <br />Qvjrttr l - July --) 1c (+ta`af.•.r <br />QI,arCcr 4 - octobcr _-> fk,!<•s' c� <br />Send co: SAN JOAQUIN 1.0( -'Al. HFAI_11, U(11 1L1 <br />160[ F.. I'az� l t jai , 1' , U <br />StoCkton. (:A 951()I <br />Date <br />Tank <br />f <br />Amovot <br />1• <br />JAN 89 <br />ISSUE' <br />#1 <br />2• <br />FEB 89 <br />ISSUE <br />#1 <br />-109 <br />�• <br />8 FEB' 89 <br />ISSUE <br />#1 <br />-131 <br />4• <br />20 MAR 89 <br />ISSUE <br />#1 <br />-135 <br />S• <br />21 MAR 89 <br />ISSUE <br />#1 <br />-139 <br />Additional dates/amouocs shall be eonciaucd oo a separate aheec of <br />PAPCC and attached_ <br />[E the source of the variation vhic�. exceeded allowable limiCs was dui co <br />leak the incident shall be reported Co S J Q.H.D. <br />Within 24 hours and an unauchoritcd release report subwiCCedo( ntal llcaleh <br />T'hc Quarterly sumzary recon shall be Aub' <br />Quarter. cced within IS days of the end of each <br />Quarter I - Jaousry --) Harclr <br />Q'AarCcr 2 - Apri( <br />Qvjrttr l - July --) 1c (+ta`af.•.r <br />QI,arCcr 4 - octobcr _-> fk,!<•s' c� <br />Send co: SAN JOAQUIN 1.0( -'Al. HFAI_11, U(11 1L1 <br />160[ F.. I'az� l t jai , 1' , U <br />StoCkton. (:A 951()I <br />