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••► _►I <br />TT =-- -VIENT11111111-31 =-. -1r4K7-31n1r-L1=1jTZ- <br />A Verbally notify ARCO Maintenance IMMEDIATELY of a suspected unauthorized <br />release upon completion of ALLY inventory reconciliation which exceeds the allowable <br />variation. Notification to ARCO must be in sufficient time to allow ARCO to report the <br />suspected unauthorized release to the local implementing agency within 24 hours of the <br />inventory reconciliation which indicated the allowable variation was exceeded. <br />B. Within 24 hours of discovering a variation which exceeds the allowable variation, <br />review the inventory records for the preceding 30 days and determine if a calculation <br />error exists that caused the apparent excessive variation. <br />O Continue to conduct inventory reconciliation. If a second 30 -day period of data <br />confirms the initial results, notify ARCO Maintenance IMMEDIATELY and record in <br />the monitoring record the action taken. <br />NOTE: If prior to month-end dally inventory reconciliations indicate a <br />suspected release report It immediately to ARCO Maintenance. Do not <br />wait until the end of the month to report. <br />A Upon notification by the Operator of a suspected unauthorized release, verbally notify <br />the local implementing agency within 24 hours of discovery by the operator of any <br />inventory reconciliation which exceeds the allowable variation. <br />B. Within 24 hours of the notification by the Operator of a suspected unauthorized <br />release, have all readily accessible facilities carefully inspected for leakage by <br />appropriately trained persons and by following procedures in ARCO Products Company <br />Procedure G.01. <br />C. Have all dispenser meters associated with hazardous substance withdrawal checked for <br />calibration within 24 hours of the inspection in item B. <br />The requirements of Article 5, Title 23, CCR will be performed. <br />The operator shall, on an annual basis, submit a statement to the local agency which states that <br />all inventory reconciliation data are within allowable variations or which includes a list of the <br />period of times and the corresponding variations which exceed the allowable variations. Said <br />statement shall be executed under penalty of perjury. <br />See Exhibit B for Annual Inventory Reconciliation Summary Report form. <br />