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QUARTER& INVENTORY PORTING <br />State: Pr <br />These were inventory variations that <br />El exceeded the allowable limits for this <br />quarter. <br />I hereby certify that all product level variations <br />❑ for the above mentioned facility were <br />within allowable limits for this quarter. <br />OUT OF TOLERANCE <br />INVESTIGATIVE STEPS <br />Step 1 Review Records. <br />Step 2 New reconciliation <br />performed. <br />Step 3 Shell Oil notified. <br />Step 4 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 stora•::- <br />• • <br />eprecson tested. <br />Step 9 Additional investigation <br />as required by Shell <br />orthelocalagency. <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 submng <br />Quarter 1 — January thru March <br />Submit by April 15 <br />Quarter 2 — Ap■ ril thru June <br />Submit by July 15 <br />Quarter 3 — July thru September <br />Submit by October 15 <br />rl Quarter 4 —October thru December <br />Submit by January 15 <br />Send to (Local Agency}*a.4AJ /J,,, Af <br />KEEP COPIES IF THIS FORM FOR YOUR RECORDS <br />DCALEA d-IGNATURE DATE <br />Explanation <br />OUT OF TOLERANCE <br />INVESTIGATIVE STEPS <br />Step 1 Review Records. <br />Step 2 New reconciliation <br />performed. <br />Step 3 Shell Oil notified. <br />Step 4 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 stora•::- <br />• • <br />eprecson tested. <br />Step 9 Additional investigation <br />as required by Shell <br />orthelocalagency. <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 submng <br />Quarter 1 — January thru March <br />Submit by April 15 <br />Quarter 2 — Ap■ ril thru June <br />Submit by July 15 <br />Quarter 3 — July thru September <br />Submit by October 15 <br />rl Quarter 4 —October thru December <br />Submit by January 15 <br />Send to (Local Agency}*a.4AJ /J,,, Af <br />KEEP COPIES IF THIS FORM FOR YOUR RECORDS <br />DCALEA d-IGNATURE DATE <br />