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disk <br /> ,,.►' <br /> "VENTORY RECONCILIATION <br /> QUARTERLY SUMMARY REPORT FORM <br /> racil,Lty mac: <br /> AASF Tank I <br /> Stec Product <br /> 1'acLlity•Address: 2000 Stimson Rd. 20 000 G <br /> 2000 -4 <br /> , <br /> RtnrktOn CA JP-4 <br /> Telephone #3 15, GA JP— <br /> Person Filing 982-3880 <br /> Reporc q'PC LLance ' <br /> ._.___ <br /> X t° hereby certifyunder <br /> penalty of perjury that all inventory variations for <br /> the above .cntioncd facility were within the allowable tinits <br /> quarter' (K® to Columns t3 of the Inventory Reconciliation Sheet)for this <br /> cs <br /> Inventory varsstioas exceeded the allowable Liaits for tb£s quarter. L <br /> hereby rectify under penalty of perjury that the source for the variation <br /> was Got due to as u®authorised (leak) release. (Yes in Column 13 of the <br /> Iaventory Reeonciliaeioa Shcec) <br /> List date, tank /® and ac for all variations that exceeded h <br /> Allowable limits. the <br /> Date Tack f AoOVaC <br /> 4 <br /> S. . <br /> Additional daces/&=ouots shall be ConCiaued oa a separate sheet of <br /> Paper and aCtached, <br /> [f the source of the variation vhict. exceeded attovabic limits was du` to <br /> a leak the incident shall be rcpocccJ to <br /> within 24 hours and an unauthorised ccicasS• ccj+ortl�apweCced®nQcntal Itcatth <br /> rhtquarterly � <br /> su. ry rel.oct shalt be sub®ittcd within 15 days of Che end of <br /> quacCec. <br /> each <br /> Quarter 1 . January «-) March . <br /> Q'aarter 2 • April •-' June <br /> Quarter ) - July --> Scptclsher <br /> Q+sartec ` October --' lkcember <br /> Send Co; <br /> SAN�q y p y <br /> s7i\N J{®fiQU I N IJJCAI. IWAR.®lA V I.Bti R 1 <br /> 1601 fi s tt rl'l l tail• I� 2009 <br /> Stockton- t.A 15201 46C G Tb I <br />