Burlington (BUR)_FMP.xlsx

Administrative

South Burlington VT 05403

Facility Maintenance Plan &A

&P of &N

Instructions:

This table shows the minimum information required. Additional details should be included based on site specific requirements. Additional POCs may be required.

General Facility Description All individuals entering the work area to support RM and/or Service Order tasks have the authority and the responsibility to stop work if they observe work performance not in accordance with the approved Activity Hazard Analysis (AHA) or in a generally unsafe manner. Work should not continue until the condition has been discussed with the Site Safety and Health Officer (SHO)/Competent person(s) and eliminated. No task or requirement shall have a higher priority than safety. The Accident Prevention Plan (APP) Appendix one Site-Specific Addendum (SSA) has been previously submitted and approved and is available to all Site Personnel and TTI employees. All work will be performed according to the SSA .

Each day onsite TTI will complete the Daily Tailgate Safety Meeting and Activity Hazard Analysis to review the SM activities from a safety standpoint and document the information discussed.

When a high risk activity is scheduled TTI will provide a stand alone L1 Site Safety Officer Facility # From EBS Listing RPA Total Unit of Measure Quantity FAC Measurement Type Notes

Facility Maintenance Plan &A

&P of &N

Instructions:

Include a general facility overview and description of each fuel system for the sites in accordance with UFC 3-460-01. Examples include: Bulk Storage Facilities, Aircraft Fueling Facilities, Marine and Dispensing Facilities, Ground Products Fueling Facilities, Alternate POL Facilities, and Support Facilities. Also include facility #s, facility names, fuel type, photos, and any other pertinent information.

Include Site Specific Conditions and Restrictions in this tab.

Communication Plan All individuals entering the work area to support RM and/or Service Order tasks have the authority and the responsibility to stop work if they observe work performance not in accordance with the approved Activity Hazard Analysis (AHA) or in a generally unsafe manner. Work should not continue until the condition has been discussed with the Site Safety and Health Officer (SHO)/Competent person(s) and eliminated. No task or requirement shall have a higher priority than safety. The Accident Prevention Plan (APP) Appendix one Site-Specific Addendum (SSA) has been previously submitted and approved and is available to all Site Personnel and TTI employees. All work will be performed according to the SSA .

Each day onsite TTI will complete the Daily Tailgate Safety Meeting and Activity Hazard Analysis to review the SM activities from a safety standpoint and document the information discussed.

When a high risk activity is scheduled TTI will provide a stand alone L1 Site Safety Officer

Facility Maintenance Plan &A

&P of &N

Instructions:

Communication plan shall address in/out briefs, lines of communication, coordination for access, etc.

Safety

Facility Maintenance Plan &A

&P of &N

Instructions:

Site Specific Addendum and Activity Hazard Analysis, which are Attachments to the APP, specific to activities or tasks related to recurring maintenance for this site.

PM Schedule

Instructions:

Link PM schedule here

Task Matrix