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Conditions for N-601-1-3 (continued) • • Page 2 of 4
<br /> 7. A leak is defined as the dripping of VOC-containing liquid at a rate of more than three(3)drops per minute,or the
<br /> detection of any gaseous or vapor emissions with a concentration or total organic compound greater than 10,000 ppmv,
<br /> as methane,above background when measured in accordance with EPA Test Method 21. [District Rules 4621 and
<br /> 4622]
<br /> 8. No gasoline delivery vessel shall be operated or be allowed to operate unless valid State of California decals are
<br /> displayed on the cargo container, which attest to the vapor integrity of the container. [District Rule 4621]
<br /> 9. The permittee shall store or dispose of gasoline in closed,non-leaking containers. The containers shall remain closed
<br /> at all times except when depositing or removing the contents of the containers or when the container is empty. [District
<br /> Rule 4621]
<br /> 10. No person shall operate any ARB certified Phase II vapor recovery system or any portion thereof that has a major
<br /> defect or an equipment defect that is identified in any applicable ARB Executive Order until the following conditions
<br /> have been met: 1)the defect has been repaired,replaced, or adjusted as necessary to correct the defect; 2)the District
<br /> has been notified, and the District has reinspected the system or authorized the system for use(such authorization shall
<br /> not include the authority to operate the equipment prior to the correction of the defective components); and 3)all major
<br /> defects, after repair, are duly entered into the Operations and Maintenance(O&M)manual. [District Rule 4622]
<br /> 11. Upon identification of any major defects,the permittee shall tag "Out-of-Order" all dispensing equipment for which
<br /> vapor recovery has been impaired. Tagged equipment shall be rendered inoperable and the tag(s) shall not be removed
<br /> until the defective equipment has been repaired,replaced, or adjusted, as necessary. In the case of defects identified by
<br /> the District,tagged equipment shall be rendered inoperable, and the tag shall not be removed until the District has been
<br /> notified of the repairs, and the District has either reinspected the system or authorized the tagged equipment for use.
<br /> [District Rule 4622]
<br /> 12. The permittee shall implement a periodic maintenance inspection program for the certified Phase H vapor recovery
<br /> system consistent with the requirements of this permit. The program shall be documented in an operation and
<br /> maintenance (O&M)manual and shall at a minimum contain the following information: 1) copies of all vapor recovery
<br /> performance tests; 2)all applicable ARB Executive Orders, Approval Letters, and District Permits; 3)the
<br /> manufacturer's specifications and instructions for installation, operation,repair, and maintenance required pursuant to
<br /> ARB Certification Procedure CP-201, and any additional instruction provided by the manufacturer; 4) system and/or
<br /> component testing requirements, including test schedules and passing criteria for each of the standard tests required by
<br /> this permit(the owner/operator may include any non-ARB required diagnostic and other tests as part of the testing
<br /> requirements),and 5)additional O&M instructions, if any,that are designed to ensure compliance with the applicable
<br /> rules,regulations,ARB Executive Orders, and District permit conditions,including replacement schedules for failure
<br /> or wear prone components. [District Rule 4622]
<br /> 13. The permittee shall conduct periodic maintenance inspections based on the greatest monthly throughput of gasoline
<br /> dispensed by the facility in the previous year as follows: A)less than 2,500 gallons -one day per month; B) 2,500 to
<br /> less than 25,000 gallons-one day per week; or C)25,000 gallons or greater-five days per week. All inspections shall
<br /> be documented within the O&M Manual. [District Rules 4621 and 4622]
<br /> 14. Periodic maintenance inspections of the Phase I vapor recovery system shall include, at a minimum,verification that 1)
<br /> the fill caps and vapor caps are not missing, damaged, or loose; 2)the fill cap gasket and vapor cap gaskets are not
<br /> missing or damaged; 3)the fill adapter and vapor adapter are securely attached to the risers; 4)where applicable,the
<br /> spring-loaded submerged fill tube seals properly against the coaxial tubing; 5)the dry break(poppet-valve) is not
<br /> missing or damaged; and 6) the submerged fill tube is not missing or damaged. [District Rule 462 1]
<br /> 15. Periodic maintenance inspections of the Phase II vapor recovery system shall include, at a minimum,verification that
<br /> 1) the fueling instructions required by this permit are clearly displayed with the appropriate toll-free complaint phone
<br /> number and toxic warning signs; 2)the following nozzle components are in place and in good condition as specified in
<br /> ARB Executive Order: faceplate/facecone,bellows, latching device spring, vapor check valve, spout(proper
<br /> diameter/vapor collection holes), insertion interlock mechanism, automatic shut-off mechanism, and hold open latch
<br /> (unless prohibited by law or the local fire control authority); 3)the hoses are not torn, flattened or crimped; 4)the
<br /> vapor path of the coaxial hoses associated with bellows equipped nozzles does not contain more than 100 ml of liquid;
<br /> and 5)the vapor processing unit is functioning properly, for operations that are required to have or possess such a unit.
<br /> [District Rule 4622]
<br /> CONDITIONS CONTINUE ON NEXT PAGE
<br /> N-601-1-3Ap 2120 4:21PM-OEWRISP
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