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�� QUARTERN1( INVENTORY *.PORTING <br />Facility Name: I'stt��l <br />Facility Address: %Z� 1 &A CV 91VD <br />City: <br />County: 5pro �� �+�►� <br />State: CA <br />These were inventory variations that <br />exceeded the allowable limits for this <br />quarter. <br />Tank # <br />Size <br />Product <br />i <br />t2 our: <br />sv <br />� <br />v <br />situation. <br />Step 5 <br />Physical facilities <br />Lt <br />inspected for leaks. <br />10ec_' <br />Dispenser meters <br />10A <br />Z <br />+lll <br />Piping hydrostatically <br />1016 <br />z <br />—7 -7 <br />Waste Oil <br />I hereby certify that all product level variations <br />*Dfor the above mentioned facility were <br />within allowable limits for this quarter. <br />LIST DATE, TANK # AND AMOUNT FOR ALL VARIATIONS <br />.THAT EXCEED THE ALLOWABLE LIMITS. <br />Date <br />Tank # <br />Amount <br />Explanation <br />Z. -Z` <br />3 <br />the last stable <br />situation. <br />Step 5 <br />Physical facilities <br />inspected for leaks. <br />Step 6 <br />Dispenser meters <br />10A <br />Z <br />+lll <br />Piping hydrostatically <br />1016 <br />z <br />—7 -7 <br />Underground storage <br />io-4 <br />i <br />+13u <br />Additional investigation <br />as required by Shell <br />or the local agency. <br />z <br />uj <br />t <br />LU <br />M <br />M�� <br />Shell Oil notified. <br />Cn <br />Records review from <br />the last stable <br />situation. <br />Step 5 <br />Physical facilities <br />inspected for leaks. <br />Step 6 <br />Dispenser meters <br />`— <br />�� <br />Step 7 <br />Piping hydrostatically <br />tested. <br />Step 8 <br />Underground storage <br />Uj <br />tanks precision tested. <br />=LU. <br />Additional investigation <br />as required by Shell <br />or the local agency. <br />z <br />uj <br />Send to (Local Agency): <br />OUT OF TOLERANCE <br />INVESTIGATIVE STEPS <br />Step 1 Review Records. <br />Step 2 New reconciliation <br />This quarterly summary report <br />shall be submitted within 15 days <br />after the end of each quarter. Check <br />the quarter you are submitting <br />❑ Quarter 1 — January thru March <br />Submit by April 15 <br />❑ Quarter 2 — April thru June <br />Submit by July 15 <br />❑ Quarter 3 — July thru September <br />% Submit by October 15 <br />0? )Quarter 4 — October thru December <br />(" Submit by January 15 <br />PIES TH S ORM R YOUR RECORDS <br />01, <br />1L R AT E DATE <br />performed. <br />Step 3 <br />Shell Oil notified. <br />Step 4 <br />Records review from <br />the last stable <br />situation. <br />Step 5 <br />Physical facilities <br />inspected for leaks. <br />Step 6 <br />Dispenser meters <br />calibrated. <br />Step 7 <br />Piping hydrostatically <br />tested. <br />Step 8 <br />Underground storage <br />tanks precision tested. <br />Step 9 <br />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 end of each quarter. Check <br />the quarter you are submitting <br />❑ Quarter 1 — January thru March <br />Submit by April 15 <br />❑ Quarter 2 — April thru June <br />Submit by July 15 <br />❑ Quarter 3 — July thru September <br />% Submit by October 15 <br />0? )Quarter 4 — October thru December <br />(" Submit by January 15 <br />PIES TH S ORM R YOUR RECORDS <br />01, <br />1L R AT E DATE <br />