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Conditions for N-808-1-3 (continued) _ % Page 2 of 2 7. For certified Phase II vapor recovery systems with liquid removal devices,the permittee shall perform and pass an ARB TP-201.6 Liquid Removal Test within 60 days after initial start-up and whenever the liquid in the vapor path exceeds 100 ml of liquid. The amount of liquid in the vapor path shall be measured by lowering the gasoline dispensing nozzle into a container until such time that no more liquid drains from the nozzle. The amount of liquid drained into the container shall be measured using a graduated cylinder or graduated beaker. The vapor path shall be inspected once per month if monthly throughput is below 2,500 gallons, or once per week otherwise. [District Rule 4622] 8. 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] 9. The permittee shall perform and pass a Static Leak Test for Underground Tanks using ARB TP-201.3 within 60 days after initial start-up and at least once every 12 months thereafter. [District Rule 46221 10. The permittee shall perform and pass a Pressure Integrity of Drop Tube Drain Valve Assembly Test using ARB TP- 201.1C within 60 days after initial start-up and at least once every three years thereafter. [District Rule 4621] 11. The permittee shall perform and pass a"Static Torque of Rotatable Phase I Adaptors"test using ARB procedure TP- 201.1B within 60 days after initial start-up and at least once every three years thereafter. [District Rule 46211 12. The operator shall implement a periodic maintenance inspection program for the certified Phase II vapor recovery system consistent with Section 5.4.2 of Rule 4622.The program shall be documented in an operation and maintenance (O&M)manual and shall at a minimum contain the following information: 1)All applicable ARB Executive Orders, Approval Letters,and District Permits;2)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; 3) System and/or component testing requirements,including test schedules and passing criteria for each of the standard tests. The owner/operator may include any non-ARB required diagnostic and other tests as part of the testing requirements; 4)Protocol for performing periodic maintenance inspections including the components to be inspected and the defects requiring repair; 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 operator shall conduct periodic maintenance inspections based on the amount of gasoline dispensed by the facility in a calendar month as follows: A)less than 2,500 gallons-one day per month;B)2,500 to less than 25,000 gallons- one day per week; or C)25,000 gallons or greater-five days per week.All inspections shall be documented within the O&M Manual. [District Rule 4622] 14. The operator shall maintain monthly gasoline throughput records. [District Rule 4622] 15. 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 inspection upon request. [District Rule 4622] 16. The operator shall maintain on the premises a log of any repairs made to the certified Phase I or Phase II vapor recovery system. The repair log shall include the following: 1)date and time of each repair; 2)the name 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] 17. The District shall be notified by the permittee 15 days prior to each test. The test results shall be submitted to the District no later than 30 days after each test. [District Rule 1081] 18. The District shall be notified within 24 hours of the facility's pass/fail status after the performance of each test. [District Rule 108 1] N-805-1-0:Dec 27 2004 9:29AM—PEIRCEN