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QUARTERL�( INVENTORY PORTING <br />Facility Name: G" swk <br />Facility Address: 2376 W. Gwt <br />City: (AA <br />County: SAj 308 %J;rJ <br />State: CA <br />were inventory variations that <br />exceeded the allowable limits for this <br />quarter. <br />Tank # <br />Size <br />Product <br />Explanation <br />(2 bu v <br />So <br />Step 3 <br />`r <br />0 <br />Records review from <br />the last stable <br />Lf <br />✓ <br />I _ <br />I <br />`fLl <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 # AND AMOUNT FOR ALL VARIATIONS <br />THAT EXCEED THE ALLOWABLE LIMITS. <br />Date <br />Tank # <br />Amount <br />Explanation <br />performed. <br />Step 3 <br />Shell Oil notified. <br />10-1-tlg <br />Records review from <br />the last stable <br />situation. <br />I <br />`fLl <br />6H <br />ZCM <br />wFF - <br />h <br />D= <br />YLI.! <br />Send to (Local Agency): <br />OUT OF TOLERANCE <br />INVESTIGATIVE STEPS <br />Step 1 <br />Review Records. <br />Step 2 <br />New reconciliation <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 Physical facilities <br />inspected for leaks. <br />Step 6 Dispenser meters <br />calibrated. <br />Step 7 Piping hydrostatically <br />tested. <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 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 />Quarter 4 — October thru December <br />Submit by January 15 <br />WR RECORDS <br />/--,lq - 3 <br />DATE <br />