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0 0 Conditions for N-4067-1-4 (continued) Page 3 of 4 14. Periodic maintenance inspections of the Phase I vapor recovery system shall include, at a minimum, verification that 1) the fill caps and vapor caps are not missing, damaged, or loose; 2) the fill'cap gasket and vapor cap gaskets are not missing or damaged; 3) the fill adapter and vapor adapter are securely attached to the risers; 4) where applicable, the spring-loaded submerged fill tube seals properly against the coaxial tubing; 5) the dry break (poppet -valve) is not missing or damaged; and 6) the submerged fill tube is not missing or damaged. [District Rule 4621] 15. Periodic maintenance inspections of the Phase 11 vapor recovery system shall include, at a minimum, verification that 1) the fueling instructions required by this permit are clearly displayed with the appropriate toll-free complaint phone number and toxic warning signs; 2) the following nozzle components are in place and in good condition as specified in ARB Executive Order as applicable: faceplate/facecone, bellows, latching device spring, vapor check valve, spout (proper diameter/vapor collection holes), insertion interlock mechanism, automatic shut-off mechanism, and hold open latch (unless prohibited by law or the local fire control authority); 3) the hoses are not torn, flattened or crimped; 4) the vapor path of the coaxial hoses associated with bellows equipped nozzles does not contain more than 100 in I of liquid if applicable; and 5) the vapor processing unit is functioning properly, for operations that are required to have or possess such a unit. [District Rule 4622] 16. In the,evept of a separation Oue, to 4 drive, off, the permittee, shall, unless otherwise specified in the applicable ARB Executive Order, conduct a visualinspection of the affected equipment and either I) perform qualified repairs on any damaged components and conduct applicable re -verification tests pursuant to the requirements of this permit, or 2) replace the affected nozzles, coaxial hoses, breakaway couplings, and any other damaged components with new or certified rebuilt components that are ARB certified. The activities shall be documented in accordance with the requirements of this permit before placing the affected equipment back in service, [District Rule 4622] 17. The gasoline throughput for this permit unit shall not exceed 5,256,000 gallons in any one calendar year. [District Rule 2201] 18. The permittee shall conduct all periodic vapor recovery system performance tests specified in this pert -nit, no more than 30 days before or after the required compliance testing date, unless otherwise required under the applicable ARB Executive Order. [District Rules 4621 and 4622] 19, The permittee shall perform and pass a Static Torque of Rotatable Phase I Adaptors test using ARB procedure TP- 201.113 P - 201.1B within 60 days after initial start-up and at least once every 36 months thereafter, [District Rule 4621 ] 20. The permittee shall perform and pass a Pressure Integrity of Drop Tube Drain Valve Assembly Test using ARB TP - 201. IC or a Pressure Integrity of Drop Tube Overfill Protection Devices Test using ARB TP -201.1D if an overfill protection device is installed, within 60 days after initial start-up and at least once every 36 months thereafter. [District Rule 4621 ] 21. The permittee shall perform and pass a Static Leak 'rest for Underground Tanks using ARB TP -201.3 in accordance with the Executive Order specified in this permit for the Phase 11 Vapor Recovery System within 60 days after initial start-up and at least once every 12 months thereafter. [District Rules 4621 and 4622] 22. The permittee, shall perform and pass a Dynamic Back Pressure Test using ARB TP -201.4 within 60 days after initial start-up and at least once every 12 months thereafter. [District Rule 4622] 23. The permittee shall perform and pass a Vapor -to -Liquid Volume Ratio Test using the test procedure defined in the Executive Order specified in this permit for the Phase If Vapor Recovery System within 60 days after initial startup and at least once every six (6) months thereafter. [District Rule 4622] 24, The permittee shall perforin and pass a Static Pressure Test for the Healy Clean Air Separator using the test procedure defined in the Executive Order specified in this permit for the Phase It Vapor Recovery System within 60 days after initial startup and at least once every 12 months thereafter. [District Rule 4622] 25. The permittee shall perform and pass a Nozzle Bag Test using the test procedure defined in the Executive Order specified in this permit for the Phase 11 Vapor Recovery System within 60 days after initial startup, [District Rule 4622] 26. The permittee shall perform and pass a Dispenser vapor Line Tightness test for each dispenser using the test procedure defined in the Installation, Operation and Maintenance manual of the Executive Order specified in this permit for the Phase II Vapor Recovery System within 60 days after initial startup and at least once every 12 months thereafter. [District Rule 4622] N4067•t 4, Mar 0 2009 8 WAM -.WN