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Y. BlIZZINI 120954 4 P.04 <br />:---- QUARTERLY INVENTORY REPORTING <br />Facility Name* _(aEA61,C <br />Facility Address: Gx"ne <br />city: -afift <br />County: <br />State: — L& <br />These were inventory variations that <br />exceeded the allowable limits for this <br />quarter. <br />Tank # <br />Size <br />INVESTIGATIVE STEPS <br />42900b <br />-Product <br />so <br />12,000 <br />(10 <br />4 <br />performed. <br />2~Z <br />Step 3 <br />-91 <br />Step 4 <br />I <br />Records review from <br />the last stable <br />Waste oil <br />I hereby certify that all product level variations <br />❑ for the above mentioned facility were <br />within allowable limits for this quarter. <br />LIST DATE, TANK 8 AND AMOUNT FOR ALL VARIATIONS <br />THAT EXCEED THE ALLOWABLE LIMITS. <br />I Date I Tank# I Amount I E-Nolanation, 7 <br />Send to (Local Agency) - <br />OUT OF TOLERANCE <br />INVESTIGATIVE STEPS <br />L5 <br />L4 <br />Step 2 <br />Zf,2 <br />4 <br />performed. <br />2~Z <br />Step 3 <br />-91 <br />Step 4 <br />I <br />Records review from <br />Send to (Local Agency) - <br />OUT OF TOLERANCE <br />INVESTIGATIVE STEPS <br />Step 1 <br />Review Records, <br />Step 2 <br />Now reconciliation". <br />:7 <br />performed. <br />Step 3 <br />Shell Oil notified. <br />Step 4 <br />I <br />Records review from <br />the last stable <br />situation. <br />Stop 6 <br />Physical facilities <br />z <br />Lj <br />Inspected for leak <br />>_ _1_S <br />Step 6 <br />Dispenser meters;, <br />W <br />(z C= <br />Step t <br />Piping hyarostaild= <br />tested. <br />Lai <br />Step 8 Underground storage <br />tanks precision tested. <br />Step 9 Additional Investigation <br />as required by Shell <br />or the local agency. <br />This quarterly summary report <br />shall be submitted within 15 days <br />after the and of each quarter. Check <br />the quarter you are submitting <br />P-11ouarter 1 — January tnru March <br />Submit by April 15 <br />❑ Quarter 2 — April thru June <br />Submit by July 15 <br />El Quarter 3 — July thru September <br />Submit by October 15 <br />Quarter 4— October thru December <br />Submit by January 15 <br />'0 •Y <br />OU' RE�C)DRDS <br />