6.0 - Appendix E ISR 15-Bulk_Fuel_Facilities FY25.xlsx
XLSX spreadsheet 251 KB Posted
- Attached to
- Sources Sought - CEHNC FUELS PROGRAM
- Solicitation number
- PANHES-25-P-0000-001794
About this file
This file is an Installation Status Report (ISR) Infrastructure appendix focused on bulk fuel facilities for FY2025. The document provides detailed category codes and inspection standards for evaluating various types of fuel storage and distribution infrastructure including above/underground storage tanks, pipelines, loading/unloading facilities, and dispensing systems. It contains comprehensive rating criteria for assessing both the mission functionality and physical condition of fuel-related assets across metrics like capacity, containment, safety features, monitoring systems, and compliance requirements.
The appendix includes specific inspection components for elements like antiterrorism measures, accessibility, receiving operations, storage operations, piping/valves, and bulk transfer pumps. Each component has detailed rating criteria using a green/amber/red scoring system. The document appears to be a technical reference guide for conducting standardized facility condition assessments rather than specifying any products or services to be procured. It is marked as Controlled Unclassified Information (CUI) and is intended for use by Army facility inspectors and evaluators.
View the file
Other files
Show all 46
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cover
| CUI | |
| Installation Status Report (ISR) - Infrastructure |
| 15 - BULK FUEL FACILITIES | ||
| PROPONENTS: | ||
| Mission Components: | ||
| REVISION DATE: | 10/15/24 | Deputy Chief of Staff, G-4, DALO-SM (703) 767-0649/DSN 427-0649, (Army Materiel Command, AMCBT-F (703) 806-8724 /DSN 806-8724) |
| FOR USE WITH THE FY 2025 ISR-I DATA COLLECTION | ||
| Quality Components: | ||
| DCS, G-9; DAIN-ODR, (571) 256-8157 / DSN (312) 260-8157 |
| CATCD | TITLE | Description | |
| 12510 | POL Pipeline, Above Ground | (Business Rule Rated) Above ground pipelines that carry petroleum products such as fuel and oil; they may be welded, coupled, or hose line construction. There are assault, tactical, and logistical pipe categories; however, the logistical category is the type normally associated with permanently installed real property. This CATCD is used for only major transmission or distribution systems. All equipment that is an integral part of the pipeline system should be carried in an equipment table for the pipeline. Any facilities associated with the pipeline system should be carried as 14165, Fueling/POL/Wash Support Building. Aboveground POL pipelines are generally made of black carbon steel, but aluminum and black reinforced plastic pipe are also used. | |
| 12520 | POL Pipeline, Underground | (Business Rule Rated) Underground pipelines that carry petroleum products such as fuel and oil; they may be welded, coupled, or hose line construction. There are assault, tactical, and logistical pipe categories; however, the logistical category is the type normally associated with permanently installed real property. This CATCD is used for only major transmission or distribution systems. All equipment that is an integral part of the pipeline system should be carried in an equipment table for the pipeline. Any facilities associated with the pipeline system should be carried as 14165, Fueling/POL/Wash Support Building. | |
| 12521 | Above Ground POL Piping System | (Business Rule Rated) Above ground piping includes all piping within a bulk fuel storage facility (4111, 4112,4113) or for piping that transports fuel from an operational fuel tank to a hydrant system (1211), intermediate operational tank (1241) or a remote truck or rail load/unload facility (1261). Remote/Intermediate are defined as located outside of the physical or virtual boundary where the operational fuel tanks are located. Catcode includes all valves, low point drains, vents pipelines and accessory equipment to include corrosion and cathodic protection, that is required for operation. The measurement shall begin at the first isolation valve outside of the tank's secondary containment and extend to the subsequent isolation valve at the connecting facility (1211, 1241, 1261). This category code differs from POL Pipeline (12510 and 12520) which are only used for the bulk transfer of fuel from a commercial vendor or between DoD sites. | |
| 12522 | Under Ground POL Piping System | (Business Rule Rated) Underground piping includes all piping within a bulk fuel storage facility or for piping that transports fuel from an operational fuel tank to a hydrant system (1211), intermediate operational facility (1241, 1262) or a remote truck or rail load/unload facility (1261). Remote/Intermediate are defined as located outside of the physical or virtual boundary where the operational fuel tanks are located. Catcode includes all valves, low point drains, vents pipelines and accessory equipment, to include corrosion and cathodic protection, that is required for operation. The measurement shall begin at the first isolation valve outside of the tank's secondary containment and extend to the subsequent isolation valve at the connecting facility (1211, 1241, 1261,1262). This category code differs from POL Pipeline (12510 and 12520) which are only used for the bulk transfer of fuel from a commercial vendor or between DoD sites. | |
| 12610 | Heating Fuel Oil Dispensing Facility | (Business Rule Rated) A structure to dispense heating fuel oil. This CATCD includes only the fuel dispensing system and not the storage tanks. Heating fuel oil storage is in the 124-series, Operational Fuel Storage. One OL is the equivalent of one dispensing nozzle. | |
| 12630 | Tank Truck Load/Unload Facility | (Business Rule Rated) A structure to dispense fuel from storage tanks into fuel delivery trucks or vice versa. It is also known as a truck fill stand. Loading is generally a top-loading type that consists of an elevated structural steel platform with stairway and a telescoping loading arm assembly. This CATCD includes only the fuel loading and/or unloading system and not the storage tanks. One OL is the equivalent of one dispensing nozzle. | |
| 12640 | Tank Car Load/Unload Facility | (Business Rule Rated) A structure to dispense fuel from storage tanks into railroad tank cars or vice versa. Loading and/or unloading generally consists of fuel outlets, pumps, and piping cross connection between the product withdrawal and receiving lines. This CATCD includes only the fuel loading/unloading structure and not the storage tanks. One OL is the equivalent of one dispensing nozzle. | |
| 12650 | Barge Load/Unload Facility | (Business Rule Rated) A structure to dispense fuel from storage tanks into fuel barges or vice versa. It generally consists of fuel outlets, pumps, and a piping cross connection between the product withdrawal and receiving lines from a dock or pier. This CATCD includes only the fuel loading/unloading structure and not the storage tanks. One OL is the equivalent of one dispensing nozzle. | |
| 12660 | Tanker Load/Unload Facility | (Business Rule Rated) A structure to dispense fuel from storage tanks into marine fuel tankers or vice versa. It generally consists of fuel outlets, pumps, and a piping cross connection between the product withdrawal and receiving lines from a dock or pier. This CATCD includes only the fuel loading and/or unloading system and not the storage tanks. One OL is the equivalent of one dispensing nozzle. | |
| 12670 | Drum Loading Facility | (Business Rule Rated) A structure used to load drums with fuel, propellants, or lubricants. One OL is the equivalent of one dispensing nozzle. | |
| 41110 | Marine Fuel Storage, Bulk, Above Ground | Tanks for bulk storage of liquid marine fuels. These tanks are aboveground types used for storage of fuel prior to its transfer to end-use dispensing stations. For underground storage, use 41111, Marine Fuel Storage, Bulk, Underground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41111 | Marine Fuel Storage, Bulk, Underground | Tanks for the bulk storage of liquid marine fuels. These tanks are located underground. For above ground storage, use 41110, Marine Fuel Storage, Bulk Above Ground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41120 | Aviation Gas Storage, Above Ground, Bulk | Tanks for bulk storage of nonjet aircraft fuels. These tanks are the aboveground types used for storage of fuel prior to its transfer to end-use dispensing stations. For underground storage, use 41122, Aviation Gas Storage, Underground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41121 | Jet Fuel Storage, Above Ground, Bulk | Tanks for bulk storage of jet aircraft fuels. These tanks are aboveground types used for storage of fuel prior to its transfer to end-use dispensing stations. For underground storage, use 41123, Jet Fuel Storage, Underground, Bulk. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41122 | Aviation Gas Storage, Underground, Bulk | Tanks for the bulk storage of nonjet aircraft fuels. These tanks are located underground. For above ground storage, use 41120, Aviation Gas Storage, Above Ground, Bulk. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41123 | Jet Fuel Storage, Underground, Bulk | Tanks for the bulk storage of jet aircraft fuels. These tanks are located underground. For aboveground storage, use 41121, Jet Fuel Storage, Above Ground, Bulk. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41124 | Liquid Fuel Storage, Large Bulk (Larger Than 100,000 Barrels) | Large bulk fuel storage tanks in excess of 100,000 barrels (>3.497M gallons). This is not a commonly utilized category code for Army installations. Catcode includes secondary containment structures, corrosion and cathodic protection systems, monitoring wells, lighting protection and grounding systems, piping and valving within the containment area extending to the first isolation valve outside of the containment system. | |
| 41130 | Diesel Oil/JP8 Storage, Above Ground, Bulk | Tanks for bulk storage of diesel fuels and JP8. These tanks are aboveground types used for storage of fuel prior to its transfer to end-use dispensing stations. For underground storage, use 41131, Diesel Oil/JP8 Storage, Underground, Bulk. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41131 | Diesel Oil/JP8 Storage, Underground, Bulk | Tanks for the bulk storage of diesel fuels and JP8. These tanks are located underground. For above ground storage, use 41130, Diesel Oil/JP8 Storage, Above Ground, Bulk. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41132 | Cut-And-Cover Jet Fuel Storage | Underground jet fuel storage tanks that are constructed with an earthen protective cover. Typically cut and cover tanks are used for bulk storage capability (storage of fuel before transfer to an operational fuel tank (1241). However, cut and cover construction is also used for operational tanks in areas where enhanced protection (environmental or force protection) is required. Typically the tanks range in size from 10,000 - 100,000 barrels (~350,000-3,497,000 gallons). However, smaller sized tanks are routinely constructed to accommodate operational mission requirements. Operational tank is defined as one that supports a fuel system outlet (1211, 1231, 1261). Catcode includes secondary containment systems, groundwater management systems, corrosion and cathodic protection systems, monitoring wells, other installed protective systems, piping and valving to the first isolation valve outside of the tank. | |
| 41133 | Cut-And-Cover Diesel Fuel Storage | Underground diesel fuel storage tanks that are constructed with an earthen protective cover. Typically cut and cover tanks are used for bulk storage capability (storage of fuel before transfer to an operational fuel tank (1241). However, cut and cover construction is also used for operational tanks in areas where enhanced protection (environmental or force protection) is required. Typically the tanks range in size from 10,000 - 100,000 barrels (~350,000-3,497,000 gallons). However, smaller sized tanks are routinely constructed to accommodate operational mission requirements. Operational tank is defined as one that supports a fuel system outlet (1211, 1231, 1261). Catcode includes secondary containment systems, groundwater management systems, corrosion and cathodic protection systems, monitoring wells, other installed protective systems, piping and valving to the first isolation valve outside of the tank. | |
| 41134 | Cut-And-Cover Mogas Fuel Storage | Underground mogas fuel storage tanks that are constructed with an earthen protective cover. Typically cut and cover tanks are used for bulk storage capability (storage of fuel before transfer to an operational fuel tank (1241). However, cut and cover construction is also used for operational tanks in areas where enhanced protection (environmental or force protection) is required. Typically the tanks range in size from 10,000 - 100,000 barrels (~350,000-3,497,000 gallons). However, smaller sized tanks are routinely constructed to accommodate operational mission requirements. Operational tank is defined as one that supports a fuel system outlet (1211, 1231, 1261). Catcode includes secondary containment systems, groundwater management systems, corrosion and cathodic protection systems, monitoring wells, other installed protective systems, piping and valving to the first isolation valve outside of the tank. | |
| 41135 | Cut-And-Cover Heating Fuel Storage | Underground heating fuel storage tanks that are constructed with an earthen protective cover. Typically cut and cover tanks are used for bulk storage capability (storage of fuel before transfer to an operational fuel tank (1241). However, cut and cover construction is also used for operational tanks in areas where enhanced protection (environmental or force protection) is required. Typically the tanks range in size from 10,000 - 100,000 barrels (~350,000-3,497,000 gallons). However, smaller sized tanks are routinely constructed to accommodate operational mission requirements. Operational tank is defined as one that supports a fuel system outlet (1211, 1231, 1261). Catcode includes secondary containment systems, groundwater management systems, corrosion and cathodic protection systems, monitoring wells, other installed protective systems, piping and valving to the first isolation valve outside of the tank. | |
| 41136 | Cut-And-Cover Other Liquid Fuel Storage | Underground fuel storage not listed by other fuel types that are constructed with an earthen protective cover. Typically cut and cover tanks are used for bulk storage capability (storage of fuel before transfer to an operational fuel tank (1241). However, cut and cover construction is also used for operational tanks in areas where enhanced protection (environmental or force protection) is required. Typically the tanks range in size from 10,000 - 100,000 barrels (~350,000-3,497,000 gallons). However, smaller sized tanks are routinely constructed to accommodate operational mission requirements. Operational tank is defined as one that supports a fuel system outlet (1211, 1231, 1261). Catcode includes secondary containment systems, groundwater management systems, corrosion and cathodic protection systems, monitoring wells, other installed protective systems, piping and valving to the first isolation valve outside of the tank. | |
| 41140 | Gasoline Storage, Above Ground, Bulk | Tanks for bulk storage of gasoline fuels. These tanks are aboveground types used for storage of fuel prior to its transfer to end-use dispensing stations. For underground storage, use 41141, Gasoline Storage, Underground, Bulk. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41141 | Gasoline Storage, Underground, Bulk | Tanks for the bulk storage of gasoline fuels. These tanks are located underground. For aboveground storage, use 41140, Gasoline Storage, Above Ground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41150 | Liquified Gas Storage, Above Ground, Bulk | Tanks for bulk storage of liquefied petroleum gas fuels. These tanks are aboveground types used for storage of fuel prior to its transfer to end-use dispensing stations. For underground storage, use 41151, Liquefied Gas Storage, Underground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41151 | Liquified Gas Storage, Underground, Bulk | Tanks for the bulk storage of liquified gas fuels. These tanks are located underground. For aboveground storage, use 41150, Liquefied Gas Storage, Above Ground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41160 | Liquid Propellant Storage, Above Ground, Bulk | Tanks for bulk storage of liquid propellant. These tanks are aboveground types used for storage of propellant prior to its transfer to end-use dispensing stations. For underground storage, use 41161, Liquid Propellant Storage, Underground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41161 | Liquid Propellant Storage, Underground, Bulk | Tanks for the bulk storage of liquid propellants. These tanks are located underground. For aboveground storage, use 41160, Liquid Propellant Storage, Above Ground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41170 | Lubricant Storage | Tanks for bulk storage of lubricants. | |
| 41180 | Fuel Oil Storage, Above Ground, Bulk | Tanks for bulk storage of heating fuel oil. These tanks are aboveground types used for storage of fuel prior to its transfer to end-use dispensing stations. For underground storage, use 41181, Fuel Oil Storage, Underground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41181 | Fuel Oil Storage, Underground, Bulk | Tanks for the bulk storage of heating fuel oil. These tanks are located underground. For aboveground storage, use 41180, Fuel Oil Storage, Above Ground. See the 124-series, Operational Fuel Storage, for operational fuel storage. | |
| 41211 | Underground Liquid Storage Nonpropellant Tank | Underground tanks for storage of nonpropellants such as linseed oil, paint, varnish, enamel, glycol, anti-freeze, and so on. | |
| CUI |
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
Instructions
| Installation Status Report (ISR) - Infrastructure |
| ISR-I FACILITY INSPECTION INSTRUCTIONS. |
| GENERAL INSTRUCTIONS |
| 1. Most Workbooks will have Facility Category Codes (CATCDs) rated by inspection and by Business rule. ISR-I displays the business rule rated CATCDs on a separate page along with the system generated ratings. Reporting locations are required to review the system rating periodically If an overwrite is required please see details published in the ISR-Infrastructure Implementing Instructions. |
| 2. Component Shading: When a Facility Category Code (CATCD) is selected on the Worksheet Tab the components recommended for use will be shaded on both the Worksheet and on the WB tabs. This is only a recommendation and any component not being shaded may also be used. |
| 3. Design Use and Current Use: The first component in each workbook ask if the CATCD in the workbook matches the actual use of the facility. Green is Yes, and Red is No. This refers to the design use and the current use and lowers the mission score when the two are not the same. DO NOT Mark Amber in ISR Web. |
| 4. Workbook Cover: CATCD Descriptions provide help for the inspector. When the description of the CATCD does not match the use of the facility, then component 1 should be marked Red. The new logo on the Workbooks visually distinguishes them from previous years. |
| 5. The WB tab is formatted for printing if a paper copy is necessary. |
| 6. Select the appropriate facility inspection worksheet and standards rating booklet to evaluate your facility. |
| • The appropriate booklet number is identified at the top of the worksheet downloaded from ISR Web. |
| • Only use worksheets from ISR Web. These worksheets have the correct installation and facility information printed at the top of the page. |
| • Verify the facility number on the worksheet matches the number on the facility you are inspecting. |
| • Confirm that the Facility Category Code (CATCD) description on the facility inspection worksheet matches the space you will be rating in the facility. The first rating in each Inspection Standards Workbook has a yes (Green)or no (Red) question to be answered about this. |
| • Some facilities consist of space from several CATCDs, each requires a separate facility inspection worksheet and associated rating booklet. |
| 7. Fill in the Inspector name, email, phone number, and date completed in the space provided on the paper worksheet or in the excel workbook, worksheet tab. Enter the UIC if known and the site code can be the installation name. |
| 8. Grade each element of a component rating section by reading the condition description for each element, and determining the BEST FIT as it applies to your facility. |
| • Each component rating section has elements that you will evaluate as GREEN, AMBER, or RED. The points totaled for the rated elements will help in determining the rating of the component. |
| • In those cases when an element does not exist and does not apply to a facility rate it NA |
| 9. For every component that is rated RED for either Mission Functional Capability or Quality, write a brief explanation in the space provided on the facility inspection worksheet. Continue on the back of the worksheet or on a separate page if needed. If using the excel workbook all comments made on the WB tab carry over to the Worksheet tab automatically. General comments may also be made on the Worksheet tab. |
| • Mandatory: Comment for any Red component |
| • Mandatory for any Sustainment Management System (SMS) Inspection topload (Qualifier 34-SMS Complete): Remove comments on Quality components from the previous ISR-I Inspeciton. You encouraged to make comments regarding the BUILDER or other SMS Systems inspeciton. |
| 10. Each inspector must review the completed inspection worksheet and sign on the appropriate page. The person signing the workbook is the one having the most knowledge of the inspection performed and most likely to be able to answer questions about the inspection. |
| SPECIAL INSTRUCTIONS APPLICABLE TO THIS WORKBOOK ONLY: |
| (ALL) Army Standard Design Criteria. The WB tab has a checkbox at the top left for optional use if construction meets Army Standard Design Criteria. When checked all Mission Functional Elements become green. Other ratings that will override this selection are: Component ratings of NA or Needed. |
| (All) Rated by Builder. When the facility is scheduled to be inspected by the Builder SMS application the ISR Quality inspection is no longer required. When this box is checked the Quality ratings will become gray and NA appear on the Worksheet tab. |
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
Download worksheets from ISR data input module
Make list of Workbooks needed
Download Workbooks from ISR Web. The excel file has all materials
After training conduct the inspection
Record results on the Excel WB tab
Enter component rating and comments in ISR Web
Alerts
| Component | Description | Alerts |
| 3 | Antiterrorism | (NOTE) All buildings, minus those "exempted" in paragraph 1-9 of UFC 4-010-01, Minimum AT Standards for Buildings should receive an assessment of UFC antiterrorism requirements. Generally, the exemptions to the UFC cover low occupancy, temporary, relocatable, standalone shoppettes, and fast food outlets, etc. Answering N/A to the Anti-Terrorism component for non-exempted buildings is not recommended, as this could result in a reduced estimated cost to modernize the building. The Antiterrorism Officer and the Publics Works office on the closest installation should be able to assist with answering the Anti-Terrorism elements. Please coordinate with your Army Component (IMCOM, AMC, ARNG, USAR) ISR-I program manager to obtain Command specific instructions regarding collection of this information. |
| 4 | Accessibility | (NOTE) Requirements for accessibility apply worldwide to DoD facilities including, but not limited to buildings, structures, pedestrian routes, sidewalks, streets, alleys, driveways, and parking facilities. The requirements are applied during the design, construction, addition, alteration and lease to the extent required by regulations issued by DoD based on the 2004 Americans with Disabilities Act and Architectural Barriers Act Accessibility Guidelines (ADA-ABA Guidelines). DoD may grant a modification or waiver only upon a determination that it is clearly necessary. Compliance with the ADA-ABA is the responsibility of the Architect/Engineering firm designing, constructing, or altering the facility. Compliance is not determined by the ISR inspection but rather just the presence of features commonly associated with disabled access. |
| 12 | Three Year Inspection (USTs) | (NOTE) This is not an ISR-I inspection and is a technical inspection performed by qualified personnel. The requirement is to indicate if the three year inspection is complete and documented. Green is yes, Red is no. |
| 13 | Annual Visual Inspection | (NOTE) The annual walkthrough inspection is required for all tanks, above and below ground. The requirement is to indicate IF the annual walkthrough is being conducted by selecting Green for yes, Red for no. |
As long as the annual requirement is being completed there is no need to update this every year.
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
WB
| WB: | 15 | Meets Army Standard Design Criteria | ||
| Inspected By Builder | FALSE |
| # | Component | Rating Area | Element | Green | Amber | Red | Order | Points | Selection | Comments | Type | Insp Num | Description | Rating Area | For Alt Rows | Compare Cell above for N/A or Needed | Compare Cell below for N/A or Needed | Value | Other Column | Green | Amber | Red | Concatenate | Red Comms1 | Red Comms | Red Comms | Row | 4L above | 4L Below | 4L Total | Capacity Above | Capacity Below | Capacity Total | N/A | Green Points | Amber Points | Red Points | Cmt # |
| 1 | CATCD Agreement | F | Facility Use | The FCC (CATCD) used for this inspection matches the current use of the facility. | NA | The FCC (CATCD) used for this inspection does not match the current use of the facility. | 1 | 10 | C | 1 | CATCD Agreement | F | 1 | 1F | ||||||||||||||||||||||||
| 2 | Site | F | External Factors | In the estimation of the evaluator the site meets the following criteria: |
- Location is convenient and appropriate.
- Facility function is not limited by the site.
- Restrictions are not present:
-- - Visibility -- - Access -- - Light / Noise
| -- - Safety concerns | A. One criteria applicable to the facility being inspected is not fully acceptable. | A. One or more criteria applicable to the facility being inspected is significantly deficient in the opinion of the evaluator. | 0 | 10 | C | 2 | Site | F | 2 | 2F | ||||||||||
| 3 | Antiterrorism | F | Risk Assessment | All Facilities have a current risk assessment or are included in an installation risk assessment. | There is a plan to do risk assessments for all facilities and facility risk assessments are added as they are completed. | There is no program to do risk assessments for facilities. | 1 | 10 | C | 3 | Antiterrorism | F | 3 | 3F | ||||||
| 3 | Antiterrorism | F | Uniform Facilities Criteria (UFC) 4-010-01, DoD Minimum Antiterrorism Standards for Buildings (new text) | All facilities that are required to comply with UFC 4-010-01 are in compliance with the applicable standards. | There is a program to ensure that UFC 4-010-01 standards are incorporated into facility designs for new construction projects and existing facilities when they meet triggers in UFC 4-010-01. | There is no program to ensure UFC 4-010-01 standards are incorporated into new construction and existing facilities when they meet triggers in UFC 4-010-01. | 2 | 10 | C | 3 | Antiterrorism | F | 3 | 3F | ||||||
| 4 | Accessibility | F | Grounds | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 0 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 4 | Accessibility | F | Building Exterior | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 1 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 4 | Accessibility | F | Lobby | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 2 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 4 | Accessibility | F | Corridors | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 3 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 4 | Accessibility | F | Conveyance -Stairs, Elevator, Escalator | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 4 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 4 | Accessibility | F | Administrative Areas | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 5 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 4 | Accessibility | F | Latrine | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 6 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 4 | Accessibility | F | Fire Protection | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 7 | 10 | C | 4 | Accessibility | F | 4 | 4F | ||||||
| 5 | Receiving And Issue Operations | F | Capability | A. Excellent – The size, capacity, or amount of this component meets at least 90% of functional requirements. | A. Marginal – The size, capacity, or amount of this component meets at least 60% of functional requirements. | A. Inadequate – The size, capacity, or amount of this component does not meet at least 60% of functional requirements. | 1 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Containment Berm | A. Containment berm encompasses entire Receiving/Issue area. | A. A containment berm exists, but does not enclose the entire Receiving/Issue Area. | A. No spill containment control is installed in facility. | 5 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Top Loading / Unloading Facility | A. Loading arm, platform, and stairs are installed in facility. | NA | A. Loading arm, platform, or stairs are NOT installed in facility. | 6 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Bottom Loading / Unloading Facility | A. Bottom-loading equipment and high flow gravity & ramp loading & off-loading installed. | ||||||||||||||||
| B. Bottom-loading equipment and high flow gravity & ramp loading & off-loading equipment meets all facility mission(s) requirements. | A. Bottom-loading equipment and high flow gravity & ramp loading & off-loading equipment meets facility mission(s) requirements. | A. Bottom-loading equipment and high flow gravity & ramp loading & off-loading not installed. | ||||||||||||||||||
| B. Bottom-loading equipment and high flow gravity & ramp loading & off-loading equipment do not meet facility mission(s) requirements. | 7 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||||||||
| 5 | Receiving And Issue Operations | F | Off-Loading Accommodations | A. Facility accommodates off-loading and issue of bulk POL products. | A. Facility does not accommodate off-loading operations without modifications. | A. Facility cannot accommodate all facility off-loading mission(s) under any circumstances. | 8 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Grounding Rod | A. Grounding rod available for tank trucks. | NA | A. Grounding rod NOT available for tank trucks. | 103 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Weighing Equipment | A. Calibrated meter or loading weigh station available. | A. Meter/weigh station equipment not calibrated or accurate. | |||||||||||||||
| B. Calibration has expired. | A. Facility is NOT equipped with meter/weigh station. | 104 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | |||||||||||
| 5 | Receiving And Issue Operations | F | Manifold | A. Manifolding available to meet all facility fuel transferring missions. | A. Manifolding available to meet all facility transferring missions. | A. Manifolding NOT available to meet all facility transferring missions. | 105 | 10 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Off-Loading Area | A. Off-loading area composed of concrete. | NA | A. Off-loading area is NOT composed of concrete. | 107 | 6 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Vehicle Access Road | A. Road is circular or wide enough to permit forward movement of all tank trucks. | A. Road requires widening to permit forward movement of all tank trucks. | A. Road is unpaved. | 108 | 6 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | F | Occupied Building Proximity | A. Occupied buildings at least 50 feet from facility. | NA | A. Occupied building(s) less than 50 feet from facility. | 203 | 6 | C | 5 | Receiving And Issue Operations | F | 5 | 5F | ||||||
| 5 | Receiving And Issue Operations | Q | Equipment Hose Lines | A. Equipment hose lines and fittings are fully functional and show no signs of damage or deterioration. | A. Equipment hose lines and fittings are fully functional, but show signs of wear, deterioration, or damage. | A. Equipment hose lines and/or fittings leak. | 4 | 10 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 5 | Receiving And Issue Operations | Q | Top Loading / Unloading Facility | A. Loading arm, platform, and stairs are fully functional and show no signs of deterioration or damage. | A. Loading arm, platform, and/or stairs are fully functional, but show signs of deterioration or damage. | A. Loading arm, platform, and/or stairs are deteriorated or damaged to the extent of jeopardizing operations and/or safety. | 6 | 10 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 5 | Receiving And Issue Operations | Q | Bottom Loading / Unloading Facility | A. Bottom-loading equipment and high flow gravity & ramp loading & off-loading equipment meets all facility mission(s) requirements and shows no signs of damage or deterioration. | NA | A. Bottom-loading equipment and high flow gravity & ramp loading & off-loading equipment meets facility mission(s) requirements, but shows signs of damage or deterioration. | 7 | 10 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 5 | Receiving And Issue Operations | Q | Grounding Rod | A. Grounding rod shows no signs of deterioration or damage. | A. Grounding rod functional, but shows signs of deterioration or damage. | A. Grounding rod not functional. | 103 | 10 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 5 | Receiving And Issue Operations | Q | Weighing Equipment | A. Meter/weigh station equipment fully functional and shows no signs of deterioration or damage. | A. Meter/weigh station equipment functional but shows signs of deterioration or damage. | A. Meter/weigh station equipment does not function. | 104 | 10 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 5 | Receiving And Issue Operations | Q | Manifold | A. Manifolding equipment functional with no signs of deterioration or damage. | A. Manifolding equipment functional but shows signs of deterioration or damage. | A. Manifolding equipment deteriorated and/or damaged and not functional. | 105 | 10 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 5 | Receiving And Issue Operations | Q | Off-Loading Area | A. Off-loading area is level with no large cracks or holes. | A. Off-loading area has cracks, holes, or deflections on no more than 25% of the surface. | A. Off-loading area has cracks, holes, or deflections on more than 25% of the surface. | 107 | 6 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 5 | Receiving And Issue Operations | Q | Vehicle Access Road | A. Road has no large cracks or holes. | A. Road has large holes, cracks, or deflections on no more than 25% of the surface. | A. Road has large holes, cracks, or deflections on more than 25% of the surface. | 108 | 6 | C | 5 | Receiving And Issue Operations | Q | 5 | 5Q | ||||||
| 6 | Storage Operations | F | Spill Container | A. Facility sufficiently supplied with spill containers to meet all facility mission(s) requirements. | A. Spill containers are installed but do not have the capacity to meet all facility mission(s) requirements. | A. Spill containers are not installed. | 4 | 10 | C | 6 | Storage Operations | F | 6 | 6F | ||||||
| 6 | Storage Operations | F | Fencing | A. Facility completely surrounded by security fencing. | A. Facility completely surrounded by security fencing. | A. Facility NOT surrounded by security fencing. | 5 | 10 | C | 6 | Storage Operations | F | 6 | 6F | ||||||
| 6 | Storage Operations | F | Gauging Equipment | A. Proper gauging equipment available to detect fuel leaks and/or water accumulation. | A. Proper gauging equipment available to detect fuel leaks and/or water accumulation. | A. Proper gauging equipment is NOT available to detect fuel leaks and/or water accumulation. | 6 | 10 | C | 6 | Storage Operations | F | 6 | 6F | ||||||
| 6 | Storage Operations | F | Utility Wires | A. Utility wires are not located directly overhead of facility. | A. Facility has waivers for utility wires directly overhead. | A. Facility has overhead wires with no waiver. | 7 | 10 | C | 6 | Storage Operations | F | 6 | 6F | ||||||
| 6 | Storage Operations | F | Labeling | A. Tanks are properly and completely marked with product identification. |
B. Pipelines are properly and completely marked with product identification.
C. Manifold system on tank fully and properly labeled.
D. Labels are easily readable (ex. not faded, not torn, etc.). A. Tanks are NOT completely marked with product identification.
B. Pipelines are NOT completely marked with product identification.
C. Manifold system on tank is NOT completely labeled.
D. Labels are not easily read (faded, torn, etc.). A. Tanks are NOT marked with product identification.
B. Pipelines are NOT marked with product identification.
C. Manifold system on tank is NOT labeled.
| D. Facilities are NOT labeled. | 103 | 10 | C | 6 | Storage Operations | F | 6 | 6F | ||||||||
| 6 | Storage Operations | F | Telephone System | A. Sufficient telephone jacks are available to support current mission requirements (such as FAS, public telephone, fuels operator, etc.). | A. Sufficient telephone jacks available to support current mission requirements (such as FAS, public telephone, fuels operator, etc.). | A. Telephone jacks are not available to support current mission requirements (such as FAS, public telephone, fuels operator, etc.). | 204 | 10 | C | 6 | Storage Operations | F | 6 | 6F | ||
| 6 | Storage Operations | F | Exterior Lighting | A. Provides direct or area lighting for: |
-Pedestrian movement.
-Security.
-Signage.
| -Landscape. | A. Not more than 1 of the 4 types of lighting in the GREEN column is missing. | A. Two or more of the 4 types of lighting in the GREEN column are missing. | ||||||||
| B. No exterior lighting exists. | 205 | 10 | C | 6 | Storage Operations | F | 6 | 6F | ||
| 6 | Storage Operations | F | Drainage | A. Sufficient drainage in place to prevent ponding or flooding. |
B. All drainage within the storage of dispensing area passes through an oil/water separator or drains to a retention pond of a sufficient size.
C. Containment release valves are kept in a closed position and checked for POL sheen before releasing stormwater. A. Drainage is installed but is not sufficient to fully prevent ponding or flooding.
B. Containment release valves exist but are in need of repair.
NOTE: If the valve is seized, it must be seized in the closed position to warrant an Amber rating. A valve frozen in the open position warrants a Red rating. A. Drainage is not installed.
B. Ground is contaminated by spills/leaks.
| C. Containment release valves are kept open at all times to allow stormwater to escape. | 303 | 10 | C | 6 | Storage Operations | F | 6 | 6F | |||||||||||
| 6 | Storage Operations | F | Berm Area | A. Berm area is of sufficient size to contain single largest storage release plus sufficient freeboard. | A. Berm area is of sufficient size to contain single largest storage release but insufficient freeboard. | A. Spill berms are not installed, have no freeboard, or are insufficient to contain single largest storage release. | 305 | 6 | C | 6 | Storage Operations | F | 6 | 6F | |||||
| 6 | Storage Operations | F | Computer/LAN System | A. Enough LAN outlets are available to support the Facilities Automated System (FAS). | A. Not enough LAN outlets to support the Facilities Automated System (FAS). | A. LAN outlets are not available to support the Facilities Automated System (FAS). | 306 | 6 | C | 6 | Storage Operations | F | 6 | 6F | |||||
| 6 | Storage Operations | F | Office Restrooms | A. Restrooms in place for Storage Operations office. | NA | A. Restrooms are NOT in place for Storage Operations office. | 308 | 4 | C | 6 | Storage Operations | F | 6 | 6F | |||||
| 6 | Storage Operations | F | Office HVAC (Heating, Ventilation, Air Conditioning) | A. Facility office equipped with an HVAC system. | |||||||||||||||
| B. HVAC is fully operational and has sufficient capacity to meet office climate control requirements. | A. Facility office HVAC does NOT have sufficient capacity to meet office climate control requirements. | A. HVAC system NOT installed in facility office. | 309 | 4 | C | 6 | Storage Operations | F | 6 | 6F | |||||||||
| 6 | Storage Operations | F | Landscaping | A. No weeds, vegetation, or combustible material within the grounds of the facility. | A. Maintained vegetation, weeds, or combustible material within the grounds of the facility. | A. Dense vegetation growth or combustible material within the grounds of the facility. | 310 | 4 | C | 6 | Storage Operations | F | 6 | 6F | |||||
| 6 | Storage Operations | Q | Fencing | A. Security fencing shows no signs of deterioration, damage, or modification. | A. Security fencing functioning but shows signs of deterioration, damage, or modification. | A. Security fencing shows signs of deterioration, damage, or modification that hinder its performance. | 5 | 10 | C | 6 | Storage Operations | Q | 6 | 6Q | |||||
| 6 | Storage Operations | Q | Gauging Equipment | A. Gauging equipment is fully operational with no signs of damage or deterioration. | A. Gauging equipment is operational but has signs of damage or deterioration. | A. Gauging equipment is not operational. | 6 | 10 | C | 6 | Storage Operations | Q | 6 | 6Q | |||||
| 6 | Storage Operations | Q | Telephone System | A. Telephone jacks are operable. | A. Jacks need minor repairs to work. | A. Existing jacks need major repairs to work. | 204 | 10 | C | 6 | Storage Operations | Q | 6 | 6Q | |||||
| 6 | Storage Operations | Q | Exterior Lighting | A. More than 90% is working. | A. 75%–90% is working. | A. Less than 75% is working. | 205 | 10 | C | 6 | Storage Operations | Q | 6 | 6Q | |||||
| 6 | Storage Operations | Q | Drainage | A. Drainage is fully operational with no clogs or obstructions. | |||||||||||||||
| B. Containment release valves are kept in a closed position and checked for POL sheen before releasing stormwater. | A. Drainage is operational but is clogged or obstructed. |
B. Containment release valves exist but are in need of repair.
| NOTE: If the valve is seized, it must be seized in the closed position to warrant an Amber rating. A valve frozen in the open position warrants a Red rating. | A. Drainage is not operational. | |||||||||||||||
| B. Containment release valves are kept open at all times to allow stormwater to escape. | 303 | 10 | C | 6 | Storage Operations | Q | 6 | 6Q | ||||||||
| 6 | Storage Operations | Q | Berm Area | A. Berm area is impervious and shows no signs of deterioration or damage. | A. Berm area is showing signs of deterioration or damage. | A. Bermed area exists but shows signs of major damage or deterioration, compromising contained area. | 305 | 6 | C | 6 | Storage Operations | Q | 6 | 6Q | ||
| 6 | Storage Operations | Q | Computer/LAN System | A. LAN outlets work reliably. | A. Existing LAN outlets need minor repairs or operate intermittently. | A. Existing LAN outlets need major repairs. | 306 | 6 | C | 6 | Storage Operations | Q | 6 | 6Q | ||
| 6 | Storage Operations | Q | Office Restrooms | A. Restrooms in full operable condition. | A. Restrooms show signs of damage or deterioration. | A. Restrooms are NOT operable. | 308 | 4 | C | 6 | Storage Operations | Q | 6 | 6Q | ||
| 6 | Storage Operations | Q | Office HVAC (Heating, Ventilation, Air Conditioning) | A. HVAC is fully operational. | A. Facility office HVAC system is not fully functional. | A. HVAC system is not operable. | 309 | 4 | C | 6 | Storage Operations | Q | 6 | 6Q | ||
| 7 | Above Ground Bulk Tanks | F | Above Ground Bulk Tanks | A. Tanks have functional bottom drain (water draw off) system. |
B. High/Low level alarms and leak detection system.
C. API 653 inspection has been previously performed and is current with copy of the report available, and the next inspection is due within the next 10 years.
D. Test date is marked on tank.
E. Documentation exists verifying tank is not leaking. A. Tank has a non-functional bottom drain (water draw off) system.
B. Either High/Low level alarms or leak detection.
C. API 653 inspection has been previously performed and is current with a copy of the report available, and the next inspection is due within the next year.
D. Documentation does not exist verifying tank is not leaking. A. Tank has visual evidence of physical damage and/or visual signs of fuel stains (weeping).
B. Tank has no bottom drain system.
C. Tank has neither High/Low level alarms or leak detection.
D. API 653 has not been performed, or the results are not available, or the API 653 inspection is past due.
| E. Documentation exists verifying tank is leaking. | 0 | 10 | C | 7 | Above Ground Bulk Tanks | F | 7 | 7F | ||
| 7 | Above Ground Bulk Tanks | Q | Above Ground Bulk Tanks | A. Tank surfaces are coated with no signs of chipping, flaking, rusting, weeping of fuel, or denting. | A. Tank surfaces are coated but chipped, flaking, rusting, or with minor denting. | A. Tank surfaces are chipped, flaking, or rusting on over 20% of the surface. | ||||
| B. Tank has visual evidence of physical damage and/or visual signs of fuel stains (weeping). | 0 | 10 | C | 7 | Above Ground Bulk Tanks | Q | 7 | 7Q | ||
| 8 | Below Ground Bulk Fuel Tanks | F | Below Ground Bulk Fuel Tanks | A. Below ground tanks are double-walled (tanks part of aircraft hydrant system can be single-walled). |
B. High/Low level alarms and leak detection system.
C. Cathodic protection systems for steel tanks are inspected annually with proper documentation available.
D. Documentation exists verifying tank is not leaking.
E. For Cut and Cover only - Organic or non-organic cover is applied to prevent erosion and provide protection. A. Cathodic protection systems for steel tanks have not been inspected in the last year and/or are without the proper documentation.
B. For Cut and Cover only - Organic or non-organic cover is applied but mild erosion is present.
B. Documentation does not exist verifying tank is not leaking. A. Underground tanks are NOT double-walled (tanks part of aircraft hydrant system can be single-walled).
B. High/Low level alarms or leak detection system not installed.
C. Cathodic protection system for steel tanks is not installed.
D. Documentation exists verifying tank is leaking.
| E. For Cut and Cover Only - Organic or non-organic cover is present but significant erosion is present | 0 | 10 | C | 8 | Below Ground Bulk Fuel Tanks | F | 8 | 8F | ||
| 8 | Below Ground Bulk Fuel Tanks | Q | Below Ground Bulk Fuel Tanks | A. High/Low level alarms and leak detection system is installed and working. | ||||||
| B. Cathodic protection system for steel tanks is operating. | NA | A. High/Low level alarms or leak detection system installed but not functioning. | ||||||||
| B. Cathodic protection system for steel tanks is not operating. | 0 | 10 | C | 8 | Below Ground Bulk Fuel Tanks | Q | 8 | 8Q | ||
| 9 | Piping & Valves | F | Piping & Valves | A. Underground pipelines have functional leak detection system with current annual calibration documentation OR a current annual tightness test. | ||||||
| B. Cathodic protection is inspected annually (on corrodible metallic pipes only) with documentation of the inspection on hand. | A. Underground pipelines do NOT have a functional leak detection system, annual leak detection calibration documentation is within 3 months of expiration and is not programmed for retesting. | |||||||||
| B. Annual Cathodic protection inspection is overdue (on corrodible metallic piping only). | A. Underground pipelines do NOT have a functional leak detection system, do NOT have functional leak detection calibration documentation OR is past due a current annual tightness test. | |||||||||
| B. Underground pipes do not have Cathodic protection (on corrodible metallic piping only). | 0 | 10 | C | 9 | Piping & Valves | F | 9 | 9F | ||
| 9 | Piping & Valves | Q | Piping & Valves | A. Aboveground pipes (carbon steel only) are coated with no signs of physical damage or deterioration (weeping fuel, chipping, flaking, or rusting). | A. Aboveground piping shows signs of fuel stains at joints or fittings. | |||||
| B. Aboveground piping has chipping or flaking coating or shows evidence of rusting. | A. Aboveground piping shows evidence of fuel leaking. |
B. Aboveground piping is exposed fiberglass reinforced plastic (FRP).
| C. Aboveground carbon steel piping is not coated and is rusting OR has physical damage beyond surface blemishes. | 0 | 10 | C | 9 | Piping & Valves | Q | 9 | 9Q | ||||||||
| 10 | Storage Tanks | Q | Storage Tanks | A. Excellent condition and is being adequately sustained with routine maintenance and repair. | ||||||||||||
| A. Acceptable condition but more than routine maintenance and repair is required. | ||||||||||||||||
| A. Unsatisfactory condition and requires immediate attention to repair. Routine maintenance will not correct the issue. | ||||||||||||||||
| 0 | 10 | C | 10 | Storage Tanks | Q | 10 | 10Q | |||||||||
| 11 | Bulk Transfer Pump | F | Capacity | A. The pump delivers the flow rate necessary for efficient operation. | NA | A. The pump does not deliver the flow rate necessary for efficient operation. | 0 | 10 | C | 11 | Bulk Transfer Pump | F | 11 | 11F | ||
| 11 | Bulk Transfer Pump | Q | Condition | A. The transfer pump operates without malfunction. |
B. No worn or missing parts.
| C. No noises indicating internal wear and lack of maintenance. | A. The pump appears worn and/or has rusty parts but operates as it should. | A. The transfer pump shuts off inappropriately and before it should. | ||||||||
| B. Worn, unusual noise, or missing parts. Does not work as intended and should be replaced. | 0 | 10 | C | 11 | Bulk Transfer Pump | Q | 11 | 11Q | ||
| 12 | Three Year Inspection (USTs) | F | Underground Storage Tanks (USTs) | A. Federal UST inspection requirements have been completed within three years. (NOT an ISR-I inspection or capability) | ||||||
| B. Documentation of compliance is maintained in the appropriate Environmental office. | NA | A. Unsatisfactory condition and requires immediate attention to repair. Routine maintenance will not correct the issue. | ||||||||
| 0 | 10 | C | 12 | Three Year Inspection (USTs) | F | 12 | 12F | |||
| 13 | Annual Visual Inspection | F | Walkthrough | Yes, the annual walkthrough visual inspection is being accomplished. This includes the following checks as a guide: |
A. Visually check for damage to spill prevention equipment.
B. Check for obstructions in fill pipe and that cap fits tightly.
C. No alarms of release detection equipment.
D. No damage or leaks to the containment area.
E. No liquid or debris in sumps.
F. If double walled no liquid in the space between containment walls.
G. Groundwater bailers and tank gauge sticks are fully functional. NA A. The annual walkthrough inspection has not been completed. 0 10 C 13 Annual Visual Inspection F 13 13F
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
&"-,Bold"15 - BULK FUEL FACILITIES
BookletComments
| Ink Signature: |
| Inspector's signature (or a person able to verify the inspection results) |
Inspection Comments by Reference Number
Worksheet
| ISR-I FACILITY INSPECTION Worksheet | ||||||
| SITE UID: | General | |||||
| Facility Number: | Comments | |||||
| Site Name: | ||||||
| Unit Id Code (UIC): |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .