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1 <br /> 4 . RESPONSE PLAN <br /> OPERATOR RESPONSIBILITIES <br /> If the monthly inventory reconciliation exceeds the allowable variation. the <br /> OPERATOR shall• <br /> A Verbally notify ARCO Maintenance IMME12IATELY of a suspected unauthorized <br /> release upon completion of MY Inventory reconciliation which exceeds the allowable <br /> variation. Notification b ARCO must be In sufficient time to &Row ARCO to report the <br /> suspected unauthorized release b the local broementing 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 M a calculation <br /> error exists that caused ft apparent Oxcessive variation. <br /> O Continue to oonduct Inventory ntoonciliation. it a second 30-day period of data <br /> confirms the inftial results, notify ARCO Maintenance IMMEDIAIELY and record in <br /> the monitoring recorrd the action taken. <br /> NOTE: If prior to month-end dally Inventory reconciliations indicate s <br /> suspected release. report It Immediately toARCO Maintenance. Do not <br /> wait until the end of the month to report <br /> ARCO RESPONSIBILITIES <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 /> O Have all dispenser meters associated with hazardous substance withdrawal checked for <br /> calibration within 24 hours of the Inspection in item B. <br /> If a second 30-day period of data confirms the initial results: <br /> The requirements of Article 5, Title 23, CCR will be performed. <br /> 5 . ANNUAL VARIATION STATEMENT <br /> The operator shall, on an annual basis, submit a statement to the local agency which states that <br /> all inventory reconciliation data are whhin allowable variations or which includes a fist 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 /> r <br />