Douglas MAP ANG NC (DGL)-FMP.xlsx
XLSX spreadsheet 160 KB Posted
- Solicitation number
- W912DY26RA017
About this file
This file is a detailed maintenance schedule and equipment inventory for the Douglas MAP ANG (Military Air National Guard) facility in Charlotte, North Carolina, specifically focusing on petroleum operations infrastructure. The document provides an extensive breakdown of maintenance requirements for various fuel system components, including truck fillstands, receiving and issue lines, tanks, dispensers, and associated equipment across two primary facility areas: POL (Petroleum, Oils, and Lubricants) and Vehicle Fueling Station.
The maintenance schedule covers multiple equipment types with specific maintenance instructions, including pressure gauges, valves, pumps, filters, and tanks. Key maintenance requirements include periodic inspections, cleaning, parts replacement, and system-specific protocols such as Lock Out/Tag Out (LOTO) procedures. The document lists detailed equipment specifications, unique identifiers, manufacturer information, and maintenance frequencies for components like diesel tanks, gasoline dispensers, filter separators, and various valve systems. Maintenance is typically scheduled annually or quarterly, with specific date ranges noted for different equipment and systems.
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Administrative
| Location | Installation Name | Charlotte Douglas IAP |
| DLA Site Code | DGL | |
| Hours of Operation | 0700 - 1600 | |
| Address | 4930 Minuteman Way, Charlotte, NC 28208 | |
| Contract | Contractor | Weston Solutions |
| Contract # | 47QSHA18D0016 / W912DY20F4075 | |
| Local POCs | QAE Phone | 704-391-4229 |
| QAE Email | norman.findley.1@us.af.mil | |
| Alt QAE Phone | 704-391-4229 | |
| Alt QAE Email | george.huffstetlet.1@us.af.mil | |
| DLA/SCP POCs | DLA PM Phone | 571-767-8133 |
| DLA PM Email | patricia.beyer@dla.mil | |
| SCP PM Phone | 571-767-0726 | |
| SCP PM Email | david.w.king@dla.mil | |
| Contractor POCs | Contractor PM Phone | 770-325-7907 |
| Contractor PM Email | john.deahl@westonsolutions.com | |
| Contractor QC Phone | 207-841-3530 | |
| Contractor QC Email | matt.altekruse@westonsolutions.com | |
| Contractor SM Phone | 229-834-4663 | |
| Contractor SM Email | kenric.smith@westonsolutions.com | |
| USACE POCs | USACE PM Phone | 256-895-1067 |
| USACE PM Email | richard.a.resler@usace.army.mil | |
| USACE COR Phone | 256-895-1745 | |
| USACE COR Email | moon.h.hemm@usace.army.mil | |
| USACE PE Phone | 256-895-1947 | |
| USACE PE Email | corey.a.asher@usace.army.mil | |
| USACE KO Phone | 256-895-1117 | |
| USACE KO Email | aquiller.e.cole@usace.army.mil |
Appendix K - Facility Maintenance Plan
&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.
mailto:john.deahl@westonsolutions.commailto:norman.findley.1@us.af.milmailto:george.huffstetlet.1@us.af.milmailto:matt.altekruse@westonsolutions.commailto:patricia.beyer@dla.milmailto:david.w.king@dla.milmailto:kenric.smith@westonsolutions.commailto:corey.a.asher@usace.army.milmailto:aquiller.e.cole@usace.army.milmailto:richard.a.resler@usace.army.milmailto:moon.h.hemm@usace.army.mil General Facility Description
Appendix K - Facility Maintenance Plan
&P of &N
Installation includes a Petroleum Operations Building and MSS.
Communication Plan
Appendix K - Facility Maintenance Plan
&P of &N
Instructions:
Communication plan shall address in/out briefs, lines of communication, etc.
Safety
Appendix K - Facility Maintenance Plan
&P of &N
Instructions:
This tab shall reference the site specific accident prevention plan information
RM Schedule
| APPENDIX J - EXISTING MAINTENANCE SCHEDULES | |||||||||||||||||||||
| # | Installation Name | Site Name | DLA Site Code | RPSUID | Location | City | ST | Existing Max Freq | 1st Quarter | ||||||||||||
| Contract PoP 14 Aug 20 -13 Aug 21 | 2nd Quarter | 3rd Quarter | 4th Quarter | ||||||||||||||||||
| Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Jul-25 | ||||||||||
| 1 | SI CAPE CANAVERAL | Cape Canaveral AFS Site #1 | DBE | 1555 | Cape Canaveral AFS | Cape Canaveral | FL | 1 | Annual |
2/24-2/25 2 SI PATRICK Patrick AFB PAT 3143 Patrick AFB Cocoa Beach FL 4 Annual 2/17-2/21
| 3 | JACKSONVILLE IAP | Jacksonville IAP Site #1 | JVL | 2390 | Jacksonville ANG | Jacksonville | FL | 1 | SA1/Q1 | |
| 10/16-10/18 | Q2 | |||||||||
| 1/21-1/22 | A/SA2/Q3 | |||||||||
| 4/22-4/25 | Q4 |
7/23-7/24 4 DOBBINS ARB Dobbins ARB (ID 192) DOB 1660 Dobbins ARB, GA (ID 192) Marietta GA 1 MC Annual 4/7-4/10
| 5 | ROBINS AFB | Robins Air Force Base Site 1 | ROB | 3219 | Robins ANG, GA | Warner Robins | GA | 4 | SA1/Q1 | |
| 8/28-8/30 | Q2 | |||||||||
| 11/21-11/22 | A/SA2/Q3 | |||||||||
| 3/3-3/6 | Q4 |
6/3-6/4
| 6 | SI MOODY | Moody AFB | MDY | 3020 | Moody AFB, GA | Valdosta | GA | 4 | Q1 | |
| 9/16-9/18 | A-SA1-Q2 | |||||||||
| 12/02-12/11 | Q3 | |||||||||
| 3/24-3/26 | SA2-Q4 |
6/17-6/20 7 SAVANNAH HILTON HEAD IAP Glynco ANG Station JAS 2124 Glynco Air National Guard Station Brunswick GA 1 Annual 12/16
| 8 | SAVANNAH HILTON HEAD IAP | Savannah ANG (IAP ID 107) | SAG | 17105 | Savannah ANG, GA (IAP ID 107) | Savannah | GA | 1 | Annual | |
| 12/17-12/19 | MC | |||||||||
| 9 | SAVANNAH HILTON HEAD IAP | Savannah/Hilton Head IAP Site #3 | SHH | 3358 | SAVANNAH/HILTON HEAD IAP SITE #5 | Savannah | GA | 4 | Annual |
12/20
| 10 | JB CHARLESTON | DFSP Charleston | CHS | 1580 | DFSP Charleston | Charleston | SC | 1 | SA1/Q1 | |
| 8/19-8/23 | Q2 | |||||||||
| 11/13-11/15 | A/SA2/Q3 | |||||||||
| 2/3-2/21 | Q4 |
5/06-5/08 11 JB CHARLESTON Charleston AFB (ID 26) - Joint Base CAF 1579 Charleston AFB, SC (ID 26) - Joint Base Charleston SC 1 Annual 11/18-11/22
| 12 | JB CHARLESTON | Joint Base Charleston NWS | JBC | 213 | JOINT BASE CHARLESTON NAVAL WEAPONS STATION | Charleston | SC | 4 | Q1 | |
| 9/10 | SA1-Q2 | |||||||||
| 12/10-12/11 | Q3 | |||||||||
| 3/11-3/12 | A-SA2-Q4 |
6/18-6/20 13 MCENTIRE JOINT NATIONAL GUARD BASE McEntire ANG (ID 158) MNT 2793 McEntire ANG, SC (ID 158) Eastover SC 1 MC Annual 4/14-4/16 14 SHAW AFB Shaw AFB (ID 55) SHW 3269 Shaw AFB, SC (ID 55) Sumter SC 1 Annual 4/17-4/24
| 15 | CHARLOTTE IAP | Douglas MAP ANG (ID 146) | DGL | 1661 | Douglas MAP ANG, NC (ID 146) | Charlotte | NC | 1 | Annual | |
| 11/04-11/06 | MC | |||||||||
| 16 | CHARLOTTE IAP | Stanly County Airport | WEF | 3312 | Stanly County Airport | New London | NC | 1 | Annual |
11/7 17 SEYMOUR JOHNSON AFB Seymour Johnson AFB (ID 56) SMJ 3268 NC Goldsboro NC 1 MC Annual 6/09-6/17
Task Matrix
| UFC System Level Maintenance Frequency | Special Considerations | ||||||||||||||||||
| EBS Facility # | iNFADS Facility # | ACES/ NEXGEN Facility # | Real Property Unique Identifier | Facility Name | Operational Area | Component Type | CUID | Make | Model | Capacity/Size | Q | S | A | UFC Section Reference | Manufacturer Requirements | Operator/ equipment Requirements | System availability | Other Contract | Comments |
| 39 | 39 | 408492 | POL | Truck Fillstand #1 | Flanged Ball Val | DGL-39-BLVL-0001 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Fillstand #1 | Pressure Gauge | DGL-39-PVGA-0001 | MC | 1/4" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Truck Fillstand #1 | Meter | DGL-39-PDMT-0001 | Liquid Controls | M-60-2 | 4" | X | 3-7.1 | See Mfr. O&M | Calibration shall be done by SO if QAE requests an out of cycle calibration due to circumstances beyond normal operation. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Truck Fillstand #1 | Panograpth Arm | DGL-39-FXPNT-0001 | Cla Val | 3" | X | 4-7.1.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Fillstand #1 | Snigle Point Nozzle | DGL-39-FLNZ-0001 | Cla Val | D2 - 3416F | 3" | 4-7.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Fillstand #1 | Grounding - Truck | DGL-39-GRVS-0001 | Scully | OGV | 3" | X | 9-5 | See Mfr. O&M | This task shall be performed by SO or another contract. The contractor shall identify when this task is required in the Facility Maintenance Plan. | ||||||
| 39 | 39 | 408492 | POL | Fillstand #1 RTB | Ball Val | DGL-39-BLVL-0002 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Fillstand #1 RTB | Air Vent | DGL-39-AAVT-0001 | Armstrong | 11av | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||
| 39 | 39 | 408492 | POL | Fillstand #1 RTB | Pressure Gauge | DGL-39-PVGA-0002 | Weston | 1/4" / 0-300 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Fillstand #1 RTB | Flanged Ball Val | DGL-39-BLVL-0003 | Flow Tek | RF15 | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Fillstand #1 RTB | Basket Strainer | DGL-39-BSTR-0001 | Cooper | 6" | 3-6.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Fillstand #1 RTB | Single Point Contector | DGL-39-HADP-0001 | Cla Val | 4 340AF-5 | 4" | X | 4-7.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Truck Fillstand #2 | Flanged Ball Val | DGL-39-BLVL-0004 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Fillstand #2 | Pressure Gauge | DGL-39-PVGA-0003 | MC | 1/4" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Truck Fillstand #2 | Meter | DGL-39-PDMT-0002 | Liquid Controls | M-60-2 | 4" | X | 3-7.1 | See Mfr. O&M | Calibration shall be done by SO if QAE requests an out of cycle calibration due to circumstances beyond normal operation. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Truck Fillstand #2 | Panograpth Arm | DGL-39-FXPNT-0002 | Cla Val | 3" | X | 4-7.1.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Fillstand #2 | Snigle Point Nozzle | DGL-39-FLNZ-0002 | Cla Val | D2 - 3416F | 3" | 4-7.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Fillstand #2 | Grounding - Truck | DGL-39-GRVS-0002 | Scully | OGV | 3" | X | 9-5 | See Mfr. O&M | This task shall be performed by SO or another contract. The contractor shall identify when this task is required in the Facility Maintenance Plan. | ||||||
| 39 | 39 | 408492 | POL | Fillstand #2 RTB | Ball Val | DGL-39-BLVL-0005 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Fillstand #2 RTB | Air Vent | DGL-39-AAVT-0002 | Armstrong | 11av | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||
| 39 | 39 | 408492 | POL | Fillstand #2 RTB | Pressure Gauge | DGL-39-PVGA-0004 | Weston | 1/4" / 0-300 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Fillstand #2 RTB | Flanged Ball Val | DGL-39-BLVL-0006 | Velan | CF8M | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Fillstand #2 RTB | Basket Strainer | DGL-39-BSTR-0002 | Cooper | 6" | 3-6.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Fillstand #2 RTB | Single Point Contector | DGL-39-HADP-0002 | Cla Val | 4 340AF-5 | 4" | X | 4-7.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0001 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0002 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0003 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0004 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0005 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0006 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0007 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0008 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0009 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0010 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0011 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0012 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0013 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0014 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0015 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0016 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0017 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0018 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0019 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Fillstand # 1 & 2 | Bollard | DGL-39-BLRD-0020 | 8" 10 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 | Ball Val | DGL-39-BLVL-0007 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 | Air Vent | DGL-39-AAVT-0003 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 | Pressure Gauge | DGL-39-PVGA-0005 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 | Flanged Ball Val | DGL-39-BLVL-0008 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 | Pressure Gauge | DGL-39-PVGA-0006 | Plamer | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 | Visi Flow | DGL-39-SFND-0001 | VISI Flow | 1471-F | 4" | 6-12.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 | Hose | DGL-39-OLHS-0001 | Cam lock | 4" | X | X | 3-9.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 2 | Ball Val | DGL-39-BLVL-0009 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 2 | Air Vent | DGL-39-AAVT-0004 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 2 | Pressure Gauge | DGL-39-PVGA-0007 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Truck Off Load # 2 | Flanged Ball Val | DGL-39-BLVL-0010 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 2 | Pressure Gauge | DGL-39-PVGA-0008 | Plamer | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 2 | Visi Flow | DGL-39-SFND-0002 | VISI Flow | 1471-F | 4" | 6-12.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 2 | Hose | DGL-39-OLHS-0002 | Cam lock | 4" | X | X | 3-9.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0021 | 8" 6 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0022 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0023 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0024 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0025 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0026 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0027 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0028 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0029 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0030 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0031 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0032 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0033 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0034 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0035 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Truck Off Load # 1 & 2 | Bollard | DGL-39-BLRD-0036 | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | |||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Ball Val | DGL-39-BLVL-0011 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | PRV | DGL-39-PRVL-0001 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | Vent to atmosphere | |||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Flanged Ball Val | DGL-39-BLVL-0012 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Basket Strainer | DGL-39-BSTR-0003 | Mueller | 6" | 3-6.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Ball Val | DGL-39-BLVL-0013 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Air Vent | DGL-39-AAVT-0005 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Pressure Gauge | DGL-39-PVGA-0009 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Wrong kind of gauge, need vacuum gauge | ||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Pump | DGL-39-CENP-0001 | German Rump | RD2A31B | 300 GPM | X | X | 3-8.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Motor | DGL-39-ELEMT-0001 | Nema Premium | AEHHXV | 15 HP / 60 Hz | X | X | X | 9-1.7 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Pressure Gauge | DGL-39-PVGA-0010 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Cla-Val | DGL-39-NSCKVL-0001 | Cla-Val | 4-81AF-8 | 6" | X | 4-4.2.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Flow Switch | DGL-39-ELEQ-0001 | Barksdale Controls | D1X-A80-UL | 1200 Gallons | X | 9-1.2 | See Mfr. O&M | Repairs shall be performed by SO. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Ball Val | DGL-39-BLVL-0014 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | PRV | DGL-39-PRVL-0002 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Flanged Ball Val | DGL-39-BLVL-0015 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Pressure Gauge | DGL-39-PVGA-0011 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | REC F/S #1 | DGL-39-FLSP-0001 | GIL, INC | CFS-15-V-300-CLFC-5 | 300 GPM w 15 1st Stage Filters | X | 3-6.2 | See Mfr. O&M | This task shall be performed by SO or another contract. The contractor shall identify when this task is required in the Facility Maintenance Plan. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | DP Gauge | DGL-39-DPGA-0001 | Gammon | 534-30 | 0-30 | X | X | 6-7.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Air Vent | DGL-39-AAVT-0006 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | PRV | DGL-39-PRVL-0003 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Dead-man Bal Va1 | DGL-39-BLVL-0016 | 1 1/2" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Cla-Val | DGL-39-FSCVL-0001 | Cla-Val | F/S control Val | 6" | X | X | 4-4.2.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Flanged Ball Val | DGL-39-BLVL-0017 | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Pressure Gauge | DGL-39-PVGA-0012 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Flanged Ball Val | DGL-39-BLVL-0018 | N-J | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Rec Line # 1 | Flanged Ball Val | DGL-39-BLVL-0019 | N-J | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Ball Val | DGL-39-BLVL-0020 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | PRV | DGL-39-PRVL-0004 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | Vent to atmosphere | |||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Flanged Ball Val | DGL-39-BLVL-0021 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Basket Strainer | DGL-39-BSTR-0004 | Mueller | 6" | 3-6.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Ball Val | DGL-39-BLVL-0022 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Air Vent | DGL-39-AAVT-0007 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Pressure Gauge | DGL-39-PVGA-0013 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Wrong kind of gauge, need vacuum gauge | ||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Pump | DGL-39-CENP-0002 | German Rump | RD2A31B | 300 GPM | X | X | 3-8.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Motor | DGL-39-ELEMT-0002 | Nema Premium | AEHHXV | 15 HP / 60 Hz | X | X | X | 9-1.7 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Pressure Gauge | DGL-39-PVGA-0014 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Cla-Val | DGL-39-NSCKVL-0002 | Cla-Val | 4-81AF-8 | 6" | X | 4-4.2.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Flow Switch | DGL-39-ELEQ-0002 | Barksdale Controls | D1X-A80-UL | 1200 Gallons | X | 9-1.2 | See Mfr. O&M | Repairs shall be performed by SO. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Ball Val | DGL-39-BLVL-0023 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | PRV | DGL-39-PRVL-0005 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Flanged Ball Val | DGL-39-BLVL-0024 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Pressure Gauge | DGL-39-PVGA-0015 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | REC F/S #1 | DGL-39-FLSP-0002 | GIL, INC | CFS-15-V-300-CLFC-5 | 300 GPM w 15 1st Stage Filters | X | 3-6.2 | See Mfr. O&M | This task shall be performed by SO or another contract. The contractor shall identify when this task is required in the Facility Maintenance Plan. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | DP Gauge | DGL-39-DPGA-0002 | Gammon | 534-30 | 0-30 | X | X | 6-7.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Air Vent | DGL-39-AAVT-0008 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | PRV | DGL-39-PRVL-0006 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Dead-man Bal Va1 | DGL-39-BLVL-0025 | 1 1/2" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Cla-Val | DGL-39-FSCVL-0002 | Cla-Val | F/S control Val | 6" | X | X | 4-4.2.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Flanged Ball Val | DGL-39-BLVL-0026 | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Pressure Gauge | DGL-39-PVGA-0016 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Flanged Ball Val | DGL-39-BLVL-0027 | N-J | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Rec Line # 2 | Flanged Ball Val | DGL-39-BLVL-0028 | N-J | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Rec Line Cross Over | Ball Val | DGL-39-BLVL-0029 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Rec Line Cross Over | PRV | DGL-39-PRVL-0007 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Ball Val Deadman Drain | DGL-39-BLVL-0030 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flanged Ball Val | DGL-39-BLVL-0031 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Basket Strainer | DGL-39-BSTR-0005 | Mueller | 6" | 3-6.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Vent to atmosphere | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flanged Ball Val | DGL-39-BLVL-0032 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Ball Val | DGL-39-BLVL-0033 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Air Vent | DGL-39-AAVT-0009 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Pressure Gauge | DGL-39-PVGA-0017 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Wrong kind of gauge, need vacuum gauge | ||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flow Switch | DGL-39-ELEQ-0003 | Magnetrol | TD2-7D00-030 / TEA-A210-002 | 1" | X | 9-1.2 | See Mfr. O&M | Repairs shall be performed by SO. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Pump | DGL-39-CENP-0003 | German Rump | RD2A31B | 300 GPM | X | X | 3-8.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Motor | DGL-39-ELEMT-0003 | Nema Premium | AEHHXV | 15 HP / 60 Hz | X | X | X | 9-1.7 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Pressure Gauge | DGL-39-PVGA-0018 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Cla-Val | DGL-39-NSCKVL-0003 | Cla-Val | 4-81AF-8 | 6" | X | 4-4.2.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flow Switch | DGL-39-ELEQ-0004 | Barksdale Controls | D1X-A80-UL | 1200 Gallons | X | 9-1.2 | See Mfr. O&M | Repairs shall be performed by SO. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Ball Val | DGL-39-BLVL-0034 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | PRV | DGL-39-PRVL-0008 | Hydroseal | 3CXV30F/B5 | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flanged Ball Val | DGL-39-BLVL-0035 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | REC F/S #1 | DGL-39-FLSP-0003 | GIL, INC | CFS-15-V-300-CLFC-5 | 300 GPM w 15 1st Stage Filters | X | 3-6.2 | See Mfr. O&M | This task shall be performed by SO or another contract. The contractor shall identify when this task is required in the Facility Maintenance Plan. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | DP Gauge | DGL-39-DPGA-0003 | Gammon | 534-30 | 0-30 | X | X | 6-7.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Air Vent | DGL-39-AAVT-0010 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | PRV | DGL-39-PRVL-0009 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Dead-man Bal Va1 | DGL-39-BLVL-0036 | 1 1/2" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Cla-Val | DGL-39-FSCVL-0003 | Cla-Val | 4-40AF-2C | 4" | X | X | 4-4.2.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flanged Ball Val | DGL-39-BLVL-0037 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Pressure Gauge | DGL-39-PVGA-0019 | Palmer | 1/2" 0 - 300 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Ball Val | DGL-39-BLVL-0038 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | PRV | DGL-39-PRVL-0010 | Hydroseal | 3CXV30F/B5 | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flanged Ball Val | DGL-39-BLVL-0039 | N-J | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 1 | Flanged Ball Val | DGL-39-BLVL-0040 | N-J | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Ball Val Deadman Drain | DGL-39-BLVL-0041 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Flanged Ball Val | DGL-39-BLVL-0042 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Basket Strainer | DGL-39-BSTR-0006 | Mueller | 6" | 3-6.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Vent to atmosphere | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Flanged Ball Val | DGL-39-BLVL-0043 | N-J | 6' | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Ball Val | DGL-39-BLVL-0044 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Air Vent | DGL-39-AAVT-0011 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Pressure Gauge | DGL-39-PVGA-0020 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Wrong kind of gauge, need vacuum gauge | ||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Flow Switch | DGL-39-ELEQ-0005 | Magnetrol | TD2-7D00-030 / TEA-A210-002 | 1" | X | 9-1.2 | See Mfr. O&M | Repairs shall be performed by SO. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Pump | DGL-39-CENP-0004 | German Rump | RD2A31B | 300 GPM | X | X | 3-8.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Motor | DGL-39-ELEMT-0004 | Nema Premium | AEHHXV | 15 HP / 60 Hz | X | X | X | 9-1.7 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Pressure Gauge | DGL-39-PVGA-0021 | MC | 1/2" 0 - 200 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Cla-Val | DGL-39-NSCKVL-0004 | Cla-Val | 4-81AF-8 | 6" | X | 4-4.2.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Flow Switch | DGL-39-ELEQ-0006 | Barksdale Controls | D1X-A80-UL | 1200 Gallons | X | 9-1.2 | See Mfr. O&M | Repairs shall be performed by SO. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Ball Val | DGL-39-BLVL-0045 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | PRV | DGL-39-PRVL-0011 | Hydroseal | 3CXV30F/B5 | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Flanged Ball Val | DGL-39-BLVL-0046 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | REC F/S #1 | DGL-39-FLSP-0004 | GIL, INC | CFS-15-V-300-CLFC-5 | 300 GPM w 15 1st Stage Filters | X | 3-6.2 | See Mfr. O&M | This task shall be performed by SO or another contract. The contractor shall identify when this task is required in the Facility Maintenance Plan. | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | DP Gauge | DGL-39-DPGA-0004 | Gammon | 534-30 | 0-30 | X | X | 6-7.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Air Vent | DGL-39-AAVT-0012 | 1/2" | X | 3-10.2 | See Mfr. O&M | |||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | PRV | DGL-39-PRVL-0012 | Taylor Tools | 79-325251M | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Dead-man Bal Va1 | DGL-39-BLVL-0047 | 1 1/2" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Cla-Val | DGL-39-FSCVL-0004 | Cla-Val | 4-40AF-2C | 4" | X | X | 4-4.2.2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Flanged Ball Val | DGL-39-BLVL-0048 | 4" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Pressure Gauge | DGL-39-PVGA-0022 | Palmer | 1/2" 0 - 300 | X | X | X | 6-7.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 39 | 39 | 408492 | POL | Issue Line # 2 | Flanged Ball Val | DGL-39-BLVL-0049 | N-J | 6" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 39 | 39 | 408492 | POL | Issue Shed | Eye wash | DGL-39-EMEWSH-0001 | X | X | X | 11-3 | See Mfr. O&M | ||||||||
| 39 | 39 | 408492 | POL | Issue Shed | Val Postion Indecator | DGL-39-GTVL-0001 | X | X | 6-6.2.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Truck Parking Pad | Val Postion Indecator | DGL-39-GTVL-0002 | X | X | 6-6.2.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Truck Parking Pad | Val Postion Indecator | DGL-39-GTVL-0003 | X | X | 6-6.2.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Truck Parking Pad | Val Postion Indecator | DGL-39-GTVL-0004 | X | X | 6-6.2.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Oil Water Sep | Val Postion Indecator | DGL-39-GTVL-0005 | X | X | 6-6.2.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 | Val Postion Indecator | DGL-39-GTVL-0006 | X | X | 6-6.2.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 2 | Val Postion Indecator | DGL-39-GTVL-0007 | X | X | 6-6.2.3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | PRT | Tank | DGL-39-PRDST-0001 | 1000 Gallon | X | 8-9.10 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Rec Line | Cla-Val HLCV | DGL-39-EHLSVL-0001 | Cla Val | 6" | X | X | 8-9.6.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Tank 1 Rec Line | Ball Val | DGL-39-BLVL-0050 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Rec Line | PRV | DGL-39-PRVL-0013 | Hydroseal | 3CXV30F/B5 | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Tank 1 Rec Line | DB&B | DGL-39-DBBVL-0001 | Tiwn Seal | 6" | X | X | 6-6.2.5 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Tank 1 Issue Line | DB&B | DGL-39-DBBVL-0002 | Tiwn Seal | 6" | X | X | 6-6.2.5 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Tank 1 Issue Line | Ball Val | DGL-39-BLVL-0051 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Issue Line | PRV | DGL-39-PRVL-0014 | Hydroseal | 3CXV30F/B5 | 1" | X | X | 6-6.3 | See Mfr. O&M | Maintenance procedure shall include process to verify that the valve has properly reseated after all maintenance activities are performed on pressure relief valves or thermal and pressure relief valves. | Requires LOTO and System Out-of-Service | ||||
| 39 | 39 | 408492 | POL | Tank 1 Stripper Line | DB&B | DGL-39-DBBVL-0003 | Tiwn Seal | 4" | X | X | 6-6.2.5 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Low Level | Flanged Ball Valve | DGL-39-BLVL-0052 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Low Level | Flanged Ball Valve | DGL-39-BLVL-0053 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Low Level | Flanged Ball Valve | DGL-39-BLVL-0054 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Level | Flanged Ball Valve | DGL-39-BLVL-0055 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Level | Flanged Ball Valve | DGL-39-BLVL-0056 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Level | Flanged Ball Valve | DGL-39-BLVL-0057 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Level | Flanged Ball Valve | DGL-39-BLVL-0058 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Level | Flanged Ball Valve | DGL-39-BLVL-0059 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 39 | 39 | 408492 | POL | Tank 1 Low Level | Flanged Ball Valve | DGL-39-BLVL-0060 | 1" | X | 6-6.2.4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Diesel Tank | Diesel Tank | DGL-70-AGSFP-0001 | 5000 Gallons | 8-5.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||||
| 70 | 70 | 987436 | VEH FL STN | Diesel Tank | Tank Vent | DGL-70-TPVVT-0001 | 2" | X | 8-9.3 | See Mfr. O&M | |||||||||
| 70 | 70 | 987436 | VEH FL STN | Diesel Tank | Tank clock gauge | DGL-70-MOTGA-0001 | 2" | x | x | x | 8-9.8.1 | See Mfr. O&M | |||||||
| 70 | 70 | 987436 | VEH FL STN | Diesel Tank | Tank anti Sepion Val | DGL-70-MOTGA-0002 | OPW | 11/2" | x | x | x | 8-9.8.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 70 | 70 | 987436 | VEH FL STN | Diesel Tank | Tank Probe | DGL-70-ELTREQ-0001 | X | 9-1.9 | See Mfr. O&M | ||||||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Tank | Diesel Tank | DGL-70-AGSFP-0002 | 5000 Gallons | 8-5.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Tank | Tank Vent | DGL-70-TPVVT-0002 | 2" | X | 8-9.3 | See Mfr. O&M | |||||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Tank | Tank clock gauge | DGL-70-MOTGA-0003 | 2" | x | x | x | 8-9.8.1 | See Mfr. O&M | |||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Tank | Tank anti Sepion Val | DGL-70-MOTGA-0004 | OPW | 11/2" | x | x | x | 8-9.8.1 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||
| 70 | 70 | 987436 | VEH FL STN | GUR Tank | Tank Probe | DGL-70-ELTREQ-0002 | X | 9-1.9 | See Mfr. O&M | ||||||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Dispenser | Nozzle | DGL-70-DSNZ-0001 | OPW | 11BP Gasoline E-0-E10 | 3/4" | 7-2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Dispenser | Breakaway | DGL-70-DSBW-0001 | Husky | 3/4" | 7-4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Dispenser | Swivel | DGL-70-DSSW-0001 | OPW | 3/4" | 7-5 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Dispenser | Hose | DGL-70-DSHS-0001 | 3/4" x 10' | 7-3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Hose are old, cracking | ||||||||
| 70 | 70 | 987436 | VEH FL STN | GUR Dispenser | Hose Reel | DGL-70-HSRTV-0001 | 3/4" x 10' | 7-6 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||||
| 70 | 70 | 987436 | VEH FL STN | DS-2 Dispenser | Nozzle | DGL-70-DSNZ-0002 | OPW | 11BP Gasoline E-0-E10 | 1" | 7-2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 70 | 70 | 987436 | VEH FL STN | DS-2 Dispenser | Breakaway | DGL-70-DSBW-0002 | Husky | 1" | 7-4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 70 | 70 | 987436 | VEH FL STN | DS-2 Dispenser | Breakaway | DGL-70-DSBW-0003 | Husky | 1" | 7-4 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 70 | 70 | 987436 | VEH FL STN | DS-2 Dispenser | Swivel | DGL-70-DSSW-0002 | OPW | 1" | 7-5 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 70 | 70 | 987436 | VEH FL STN | DS-2 Dispenser | Hose | DGL-70-DSHS-0002 | 1" x 10' | 7-3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | Hose are old, cracking | ||||||||
| 70 | 70 | 987436 | VEH FL STN | DS-2 Dispenser | Hose Reel | DGL-70-HSRTV-0002 | 7-6 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||||
| 70 | 70 | 987436 | VEH FL STN | Inop Dispenser | Nozzle | DGL-70-DSNZ-0003 | OPW | 11BP Gasoline E-0-E10 | 1" | 7-2 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||
| 70 | 70 | 987436 | VEH FL STN | Inop Dispenser | Swivel | DGL-70-DSSW-0003 | OPW | 1" | 7-5 | See Mfr. O&M | Requires LOTO and System Out-of-Service | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Inop Dispenser | Hose | DGL-70-DSHS-0003 | 1" | 7-3 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||||
| 70 | 70 | 987436 | VEH FL STN | Inop Dispenser | Hose Reel | DGL-70-HSRTV-0003 | 1" | 7-6 | See Mfr. O&M | Requires LOTO and System Out-of-Service | |||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Canopy | DGL-70-CNPY-0001 | 11-2.2 | See Mfr. O&M | This task shall be performed by SO or another contract. The contractor shall identify when this task is required in the Facility Maintenance Plan. | ||||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Lights | DGL-70-LIGHT-0001 | X | X | 9-1.8 | See Mfr. O&M | Repairs shall be performed through a service order. | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Lights | DGL-70-LIGHT-0002 | X | X | 9-1.8 | See Mfr. O&M | Repairs shall be performed through a service order. | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Lights | DGL-70-LIGHT-0003 | X | X | 9-1.8 | See Mfr. O&M | Repairs shall be performed through a service order. | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Lights | DGL-70-LIGHT-0004 | X | X | 9-1.8 | See Mfr. O&M | Repairs shall be performed through a service order. | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Bollards | DGL-70-BLRD-0001 | 8" x 6 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Bollards | DGL-70-BLRD-0002 | 8" x 6 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Bollards | DGL-70-BLRD-0003 | 8" x 6 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Bollards | DGL-70-BLRD-0004 | 8" x 6 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Bollards | DGL-70-BLRD-0005 | 8" x 6 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair | ||||||||
| 70 | 70 | 987436 | VEH FL STN | Canopy | Bollards | DGL-70-BLRD-0006 | 8" x 6 each | x | 11-2.1 | See Mfr. O&M | Per PWS Joint Sealant and Crack Repair |
&"Times New Roman,Bold"&14APPENDIX F - Facility Maintenance Plan
&P of &N
FS-PF Schedule
| FILTER SEPARATOR/PRE-FILTER MAINTENANCE SCHEDULES | |||||||||||||||||||||
| Applicable Facility Assets | Coalescer/Separator Information | Special Considerations | |||||||||||||||||||
| Real Property Unique Identifier | |||||||||||||||||||||
| (RPUID) | Real Property Facility # | Real Property Facility Name | Operational Area | Component Type | Base Asset ID | Component Unique Identifier (CUID) | Make | Model | Capacity (GPM) | UFC Section Reference | Number of Coalescer Cartridges | Number of | |||||||||
| Separator Cartridges | Coalescer Cartridges | ||||||||||||||||||||
| Model # | Separator Cartridge | ||||||||||||||||||||
| Model # | Clean or Replace | ||||||||||||||||||||
| Separator Cartridge | Gasket | ||||||||||||||||||||
| Model # | Date Last Replaced | Replacement Due Date | Operator/Equipment Requirements | System Availability | Site Self Performs | ||||||||||||||||
| (Y/N) | Comments | ||||||||||||||||||||
| 408492 | 131 | LF FIL STD, TRK | Issue Line # 1 | Filter Separator | Iss F/S #1 | DGL-131-FLSP-0001 | Facet | HCS-343-136 | 300 | 3-6.2 | 3 | 1 | CM-43SB-5 | SM-36FF-5 | Clean and Inspect | 104871 | Jan-23 | Jan-26 | N | ||
| 408492 | 131 | LF FIL STD, TRK | Issue Line # 2 | Filter Separator | Iss F/S #1 | DGL-131-FLSP-0002 | Facet | HCS-343-136 | 300 | 3-6.2 | 3 | 1 | CM-43SB-5 | SM-36FF-5 | Clean and Inspect | 104871 | Jan-23 | Jan-26 | N | ||
| New Pumphouse | Hyd Pumphouse | Iss 1 | Filter Separator | Iss 1 | Parker/Velcon | HV3056275A1NX1 | 900 | 3-6.3 | 7 | 3 | I-656MMTB | SO-648V5 | Clean and Inspect | G-2057 | Feb-22 | Feb-25 | N | ||||
| New Pumphouse | Hyd Pumphouse | Iss 2 | Filter Separator | Iss 2 | Parker/Velcon | HV3056275A1NX1 | 900 | 3-6.3 | 7 | 3 | I-656MMTB | SO-648V5 | Clean and Inspect | G-2057 | Feb-22 | Feb-25 | N | ||||
| New Pumphouse | Hyd Pumphouse | Iss 3 | Filter Separator | Iss 3 | Parker/Velcon | HV3056275A1NX1 | 900 | 3-6.3 | 7 | 3 | I-656MMTB | SO-648V5 | Clean and Inspect | G-2057 | Feb-22 | Feb-25 | N | ||||
| New Pumphouse | Hyd Pumphouse | Rec 4 | Filter Separator | Rec 4 | Parker/Velcon | HV3056275A1NX1 | 900 | 3-6.3 | 7 | 3 | I-656MMTB | SO-648V5 | Clean and Inspect | G-2057 | Feb-22 | Feb-25 | N | ||||
| New Pumphouse | Hyd Pumphouse | Rec 5 | Filter Separator | Rec 5 | Parker/Velcon | HV3056275A1NX1 | 900 | 3-6.3 | 7 | 3 | I-656MMTB | SO-648V5 | Clean and Inspect | G-2057 | Feb-22 | Feb-25 | N |
Component Acronym
| Component Unique Identifier: | Site Code-Facility #-Component Acronym-Sequential # | ||
| Example: | AAD-00063A-RCVL-0001 | ||
| DLA Work Type Category | UFC Section Reference Work Category | Component Acronym | |
| Air Compressors | Air Compressors | AIRC | |
| Alarms | Externally Mounted Level Alarms (Section 8-9.9.1) | EMLA | |
| Internally Mounted Level Alarms (Section 8-9.9.3) | IMLA | ||
| Bollard | Bollards | BLRD | |
| Building | Building HVAC | BHVAC | |
| Building Domestic Water System | BWTR | ||
| Building Waste Water | BWSW | ||
| Building - Lighting | BLTG | ||
| Building - Architectural | BARCH | ||
| Building - Fire Sprinkler System | BFIRE | ||
| Containment/Joints | Containment Systems (General) (Section 8-10.1) | CSGEN | |
| Concrete and Cement Brick Dike/Berm Walls and Floors (Section 8-10.2) | CCBWF | ||
| Dike/Berm Floors (Section 8-10.2.2) | DBFL | ||
| Earthen Dike Walls (Section 8-10.3) | ETHDW | ||
| Self-Diking or Vaulted Tank Containment (Section 8-10.4) | SDVTCS | ||
| Flexible Membrane Liners (Section 8-10.5) | FXML | ||
| Fuel Truck Containment Areas (Section 11-1.1) | FTRKCS | ||
| Remote Spill Containment (Section 11-1.2) | RSCS | ||
| Fuel Pier/Wharf Containment | FPWC | ||
| Corrosion Control/Coatings | Aboveground Piping and Equipment Coatings (Section 6-10.1) | AGPCT | |
| Miscellaneous | Miscellaneous Deactivated Components (Section 12-5) | MDEAC | |
| Electrical/Lighting | Lighting (Section 9-1.8) | LIGHT | |
| Electrical/Power | Electrical Equipment (Section 9-1.2) | ELEQ | |
| Power Cables (Section 9-1.3) | PWRCBL | ||
| Motor Controls (Section 9-1.4) | MTRCT | ||
| Panelboards (Section 9-1.5) | PNLB | ||
| Electric Motors (Section 9-1.7) | ELEMT | ||
| Electronic Equipment (9-1.9) | ELTREQ | ||
| Card and Key Locks (Section 9-3) | CKLK | ||
| Electrical/Protection | Power Grounding Systems (Section 9-1.6.1) | PWRGS | |
| Static Grounding Systems (Section 9-1.6.2) | STGS | ||
| Cathodic Protection (Section 9-2.1) | CP | ||
| Lightning Surge Arresters (Section 9-2.2.1) | LSAR | ||
| Lightning Protection Systems (Section 9-4) | LPTS | ||
| Ground Verification System (Section 9-5) | GRVS | ||
| Electronic Overfill Protection Systems (Section 9-6) | EOPS | ||
| Eyewash/Shower | Emergency Eyewash/Showers (Section 11-3) | EMEWSH | |
| Fencing/ | |||
| Gates | Fencing | FENC | |
| Gates | GATE | ||
| Filtration | Pre-Filter Vessels (Section 3-6.1) | PFVSL | |
| Filter Separators (Section 3-6.2) | FLSP | ||
| Basket Strainers (Section 3-6.4) | BSTR | ||
| Filter Separator Sump Heaters (Section 3-6.5) | FSSH | ||
| Sidestream Filtration Systems (Section 8-9.11) | SSFTS | ||
| Fire Suppression Equipment | Flame Arrestors (Section 8-9.5) | FLMARR | |
| Foam Fire Protection Systems (Section 8-9.15) | FFPS | ||
| Fire Protection Systems - Wet Pipe | FPRS | ||
| Fuel Laboratories | Ventilation Hoods (Section 11-4.1) | VENTHD | |
| Gauges | Pressure and Pressure/Vacuum Gauges (Section 6-7.1) | PVGA | |
| Differential Pressure Gauges (Section 6-7.2) | DPGA | ||
| Mechanical Tape Gauges (Section 8-9.7) | MTGA | ||
| Mechanically Operated Tape Gauge (Section 8-9.8.1) | MOTGA | ||
| Magnetostrictive Probes (Section 8-9.8.2) | MRPRB | ||
| Servo Gauge (Section 8-9.8.3) | SRVGA | ||
| Generators | Back-Up Power Generators | BGEN | |
| Heating Coils | Steam Type Heating Coils (Section 8-9.16.1) | STHC | |
| Thermal Fluid Type Heating Coils (Section 8-9.16.2) | TFTHC | ||
| Electric Rod Type Heating (Section 8-9.16.3) | ERTH | ||
| Hoses | Loading Fuel Hoses (Section 3-9.1) | LDHS | |
| Offloading Fuel Hoses (Sections 3-9.2) | OLHS | ||
| Hydrazine | Hydrazine Charging Units (Section 10-3) | HDZCU | |
| Inspections | Trouble Shoot | TRBST | |
| API 510 Inspections | |||
| API 653 or STI Inspection | |||
| Coatings Condition Survey | |||
| Issue/Receive - Ground | Dispenser Nozzles (Section 7-2) | DSNZ | |
| Dispenser Hoses (Section 7-3) | DSHS | ||
| Breakaways (Section 7-4) | DSBW | ||
| Swivels (Section 7-5) | DSSW | ||
| Hose Retriever (Section 7-6) | HSRTV | ||
| Dispenser Cabinet (Section 7-7) | DSCB | ||
| Dispenser Meters (Section 7-8) | DSMTR | ||
| Dispenser Filters (Section 7-9) | DSFLR | ||
| Dispenser Strainers (Section 7-10) | DSSTR | ||
| Ground Vehicle Fuel Piping (Section 7-11) | GVFP | ||
| Emergency Shutoff Valves (Shear Valves) (Section 7-12) | ESHVL | ||
| Dispenser Sumps (Section 7-13) | DSSMP | ||
| Transition Sumps (Section 7-14) | TRSMP | ||
| Remote Dispenser Pumps (Section 7-15.1) | RDSP | ||
| Self-Contained Dispenser Pumps (Section 7-15.2) | SCDSP | ||
| EFSO Systems (Section 7-16) | EFSO | ||
| Stage I Vapor Recovery (Section 7-17) | SIVP | ||
| Vapor Burners (Section 7-17.3) | VPBNR | ||
| Point Sensor - Dry (Section 7-19.1.1) | PSDRY | ||
| Automatic Line Leak Detector (Section 7-19.1.2) | ALLD | ||
| Visual Monitoring (Section 7-20.1) | VSLM | ||
| Issue/Receive - Marine | Marine Receipt (Section 5-2) | MRNRCP | |
| Marine Issue (Section 5-3) | MRNISU | ||
| Marine Loading Arms (Section 5-4) | MRNLA | ||
| Marine Bulk Transfer Hoses (Section 5-5.1) | MBTHS | ||
| Underwater Hoses (Section 5-5.2) | UWHS |
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 .