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Conditions for N-4067-1-4 (continued) Page 2 of 4 4. The permittee shall have all underground storage container installations and all underground piping configurations inspected by the APCO prior to backfilling. The permittee shall notify the District by telephone or other District - approved method and obtain a confirmation number at least three business days prior to the backfilling. [District Rules 4621 and 4622] 5. No operator of a retail gasoline outlet shall operate or allow the operation of an ARB certified Phase 11 vapor recovery system unless operating instructions for the system 1) are posted, noticeable, and readable from any place from which gasoline may be dispensed from the operation; 2) describe clearly how to fuel vehicles correctly using the station's dispensing nozzles; 3) include a warning that topping off may result in spillage or recirculation of gasoline and is prohibited; and 4) display prominently the District's or the ARB's toll-free telephone number, or both, and the information that such number or numbers can be used to register complaints regarding the operation of the vapor recovery system. [District Rule 4622] 6. The Phase I and Phase 1_1 vapor recovery systems and gasoline dispensing equipment shall be maintained without leaks as determined in accordance with the test method specified in this permit. [District Rules 4621 and 4622] a s 1� methane, I , above, I background _w hen measured in accordance with EPA Test Method 2`1. [District Rules 4621 and 4622] 8. No gasoline delivery vessel shall be operated or be allowed to operate unless valid State of California decals are displayed on the cargo container, which attest to the vapor integrity of the container. [District Rule 4621 ] 9. The permittee shall store or dispose of gasoline in closed, non-leaking ing containers. The containers shall remain closed at all times except when depositing or removing the contents of the containers or when the container is empty. [District Rule 462.1] 10. No person shall operate any ARB certified Phase 11 vapor recovery system or any portion thereof that has a major defect or an equipment defect that is identified in any applicable ARB Executive Order until the following conditions have been met: 1) the defect has been repaired, replaced, or adjusted as necessary to correct the defect; 2) the District has been notified, and the District has reinspected the system or authorized the system for use (such authorization shall not include the authority to operate the equipment prior to the correction of the defective components); and 3) all major defects, after repair, are duly entered into the Operations and Maintenance (O&M) manual. [District Rule 4622] Il. Upon identification of any major defects, the permittee shall tag "Out -of -Order" all dispensing equipment for which vapor recovery has been impaired. Tagged equipment shall be rendered inoperable and the tag(s) shall not be removed until the defective equipment has been repaired, replaced, or adjusted, as necessary. In the case of defects identified by the District, tagged equipment shall be rendered inoperable, and the tag shall not be removed until the District has been notified of the repairs, and the District has either reinspected the system or authorized the tagged equipment for use. [District Rule 4622] in an maintenance (O&M) manual and shall at a minimum contain the following information: 1) copies of all vapor recovery performance tests; 2) all applicable ARB Executive Orders, Approval Letters, and District Permits; 3) the manufacturer's specifications and instructions for installation, operation, repair, and maintenance required pursuant to ARB Certification Procedure CP -201, and any additional instruction provided by the manufacturer; 4) system and/or component testing requirements, including test schedules and passing criteria for each of the standard tests required by this permit (the owner/operator may include any non -ARB required diagnostic and other tests as part of the testing requirements), and 5) additional O&M instructions, if any, that are designed to ensure compliance with the applicable rules, regulations, ARB Executive Orders, and District permit conditions, including replacement schedules for failure or wear prone components. [District Rule 4622] 13. The permittee shall conduct periodic maintenance inspections based on the greatest monthly throughput of gasoline dispensed by the facility in the previous year as follows: A) less than 25,000 gallons - one day per week; B) 25,000 gallons or greater - five days per week. All inspections shall be documented within the O&M manual. [District Rules 4621 and 4622] I CONDITIONS CONTINUE ON NEXT PAGE 1 NAOSI-1-4 Vff52004 8;26.W-SCAt