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0 9 Conditions for N4067-1-4 (continued) Page 4 of 4 27. The permittee shall perform and pass an ISD Operability Test using the test procedure defined in the Executive Order specified in this permit for the Phase 11 Vapor Recovery System within 60 days of initial startup and at least once every 12 months thereafter. [District Rule 4622] 28. A person conducting testing of, or repairs to, a certified vapor recovery system shall be in compliance with District Rule 1177 (Gasoline Dispensing Facility Tester Certification). [District Rules 4621 and 4622] 29. A person performing installation of, or maintenance on, a certified Phase I or Phase 11 vapor recovery system shall be certified by the [CC for Vapor Recovery System Installation and Repair, or work under the direct and personal supervision of an individual physically present at the work site who is certified. The ICC certification shall be renewed every 24 months. [District Rules 4621 and 4622] 30. Proof of the [CC certification and all other certifications required by the Executive Order and installation and operation I manual shall be made available onsite. [District Rules 4621 and 4622] 31. The permittee shall notify the District at least 7 days prior to each performance test. The test results shall be submitted to the District no later than 30 days after the completion of each test. [District Rule 4621 ] 32. The permittee shall maintain a copy of all test results. The test results shall be dated and shall contain the name, address, and telephone number of the company responsible for system installation and testing. [District Rule 4622] 33. The permittee shall maintain on the premises a log of any repairs made to the certified Phase I or Phase 11 vapor recovery system. The repair log shall include the following: 1) date and time of each repair; 2) the name and applicable certification numbers of the person(s) who performed the repair, and if applicable, the name, address and phone number of the person's employer; 3) description of service performed; 4) each component that was repaired, serviced, or removed; 5) each component that was installed as replacement, if applicable; and 6) receipts or other documents for parts used in the repair and, if applicable, work orders which shall include the name and signature of the person responsible for performing the repairs, [District Rule 4622] 34. The O&M manual shall be kept at the dispensing operation and made available to any person who operates, inspects, maintains, repairs, or tests the equipment at the operation as well as to District personnel upon request. [District Rule 4622] 35, The permittee shall maintain monthly and annual gasoline throughput records. [District Rules 4621 and 4622] 36. All records required by this permit shall be retained on-site for a period of at least five years and shall be made available for District inspection upon request. [District Rules 4621 and 4622] N.4057.1 4: t.fa 6 2009 9:26AM - SOIN