PWS BL2 FMP Template - v2.2.xlsx
XLSX spreadsheet 74 KB Posted
- Attached to
- Sources Sought - CEHNC FUELS PROGRAM
- Solicitation number
- PANHES-25-P-0000-001794
About this file
This is a Facility Maintenance Plan template for fuel facilities at Fort Bliss AAA Ranges in Orogrande, NM. The document details maintenance requirements for various fuel system components including above-ground storage tanks, filter separators, pumps, valves, electrical equipment, and safety systems at the Dona Ana facility (Facility #8243). The template provides detailed maintenance schedules (quarterly, annual) and specific procedures for each component.
The plan includes sections for administrative information, general facility description, communication protocols, safety requirements, and a comprehensive task matrix listing all maintainable assets with their specifications, maintenance frequencies, and special considerations. Key systems covered include two aviation fuel tanks (50,000 and 20,000 gallon capacity), filtration systems, dispensing equipment, containment systems, and emergency equipment. The document serves as a maintenance tracking tool, requiring contractors to assign unique identifiers to components and document maintenance activities according to UFC 3-460-03 standards.
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Text version
Administrative
| Location | Site Name | Fort Bliss AAA Ranges |
| RPSUID | 4986 | |
| DLA Site Code | BL2 | |
| Hours of Operation | 0800-1600 | |
| Address | Orogrande, NM 88081 | |
| Contract | Contractor | |
| Contract # | ||
| Local POCs | QAE Name | |
| QAE Phone | ||
| QAE Email | ||
| Alt QAE Name | ||
| Alt QAE Phone | ||
| Alt QAE Email | ||
| DLA/SCP POCs | DLA PM Name | |
| DLA PM Phone | ||
| DLA PM Email | ||
| SCP PM Name | ||
| SCP PM Phone | ||
| SCP PM Email | ||
| Contractor POCs | Contractor PM Name | |
| Contractor PM Phone | ||
| Contractor PM Email | ||
| Contractor QC Name | ||
| Contractor QC Phone | ||
| Contractor QC Email | ||
| Contractor SM Name | ||
| Contractor SM Phone | ||
| Contractor SM Email | ||
| USACE POCs | USACE PM/COR Name | |
| USACE PM/COR Phone | ||
| USACE PM/COR Email | ||
| USACE PE Name | ||
| USACE PE Phone | ||
| USACE PE Email | ||
| USACE KO Name | ||
| USACE KO Phone | ||
| USACE KO Email |
Facility Maintenance Plan
FMP v2.2 &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 Facility Description
Purpose:
This Facility Maintenance Plan provides guidance for Contractor personnel in the operation, inspection, and maintenance of permanently installed fuel facilities operated under the control of the Quality Assurance Evaluators. Federal, state, and local environmental laws and regulations shall be complied with if this plan is in conflict with them.
Scope:
The instructions prescribed by this plan outline general fuels maintenance information associated with fuel storage and dispensing systems and provides the minimum periodic contractor maintenance and inspection criteria requirements for the systems. This plan is to be used in conjunction with other existing directives governing fuel system operations and maintenance requirements. Conotractor will properly maintain and repair federally funded petroleum systems and facilities in order to provide compliance with applicable code, criteria, and federal, state, local and/or host nation regulations.
Fuels Facilities:
Organizational tanks, and associated dispensing equipment are maintained and operated by the owning organization. Fuel system maintenance contractors shall perform all maintenance and associated procurement actions on installed fuel systems.
Each installation under the Southwest Division contract are military land-based facilities who receive, store, distribute, and/or dispense liquid fuels.
Standard fuel system equipment includes:
a) Above Ground Sorage Stanks (AST), Underground Storage Tanks (UST)
b) Filter/separator and other filtration device maintenance access, particularly element removal.
c) Manual valves
d) Meter Registers, and Flow Meters.
e) Control Valves.
f) Pumps
g) Tank Monitoring Equipment and Instruments
h) Alarms
i) Fire Fighting Equipment
Site Specific General Information:
Facility Maintenance Plan
FMP v2.2 &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
Facility Maintenance Plan
FMP v2.2 &P of &N
Instructions:
Communication plan shall address in/out briefs, lines of communication, coordination for access, etc.
Safety
Facility Maintenance Plan
FMP v2.2 &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.
RM Schedule
Facility Maintenance Plan
FMP v2.2 &P of &N
Instructions:
Link RM schedule here
Task Matrix
| Applicable Facility Assets | UFC System Level Maintenance Frequency | 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/Size | Q | S | A | UFC Section Reference | Additional Manufacturer RM Requirements | Operator/ equipment Requirements | System availability | Other Contract | Comments |
| 48129 | 8243 | Dona Ana | Fuel Truck Containment Areas | Fillstand | N/A | N/A | N/A | X | X | 11-1.1 | No Manufacturer Requirements Available | Monthly - Remove debris from around security fence. Inspect fence grounding points. Ensure connections are not loose or damage. | ||||||
| 48125 | 8243 | Dona Ana | Remote Spill Containment | N/A | N/A | N/A | X | X | 11-1.2 | No Manufacturer Requirements Available | Annually - Secondary containment systems degrade and will collect debris which can clog drainage inlets or prevent drain valves from sealing properly. Test drain valves for leakage through the valve. | |||||||
| 48125 | 8243 | Dona Ana | Remote Spill Containment | Fillstand | N/A | N/A | N/A | X | X | 11-1.2 | No Manufacturer Requirements Available | Annually - Secondary containment systems degrade and will collect debris which can clog drainage inlets or prevent drain valves from sealing properly. Test drain valves for leakage through the valve. | ||||||
| 48125 | 8243 | Dona Ana | Remote Spill Containment | Recipept | N/A | N/A | N/A | X | X | 11-1.2 | No Manufacturer Requirements Available | Annually - Secondary containment systems degrade and will collect debris which can clog drainage inlets or prevent drain valves from sealing properly. Test drain valves for leakage through the valve. | ||||||
| 48125 | 8243 | Dona Ana | Canopies | Fillstand | N/A | N/A | N/A | 11-2.2 | No Manufacturer Requirements Available | No Operator Requirement | ||||||||
| 48125 | 8243 | Dona Ana | Canopies | Reciept | N/A | N/A | N/A | 11-2.2 | No Manufacturer Requirements Available | No Operator Requirement | ||||||||
| 48125 | 8243 | Dona Ana | Canopies | Dispensers | N/A | N/A | N/A | 11-2.2 | No Manufacturer Requirements Available | No Operator Requirement | ||||||||
| 48125 | 8243 | Dona Ana | Emergency Eyewash/Showers | N/A | N/A | N/A | X | X | X | 11-3 | Weekly - Equipment installed within 10 seconds from the hazard and on the same plane as the hazard Pathway is clear of obstructions Plumbed equipment activated to ensure compliant operation and to clear any sediment Self-contained equipment checked to determine if the flushing fluid needs to be changed or supplemented Equipment free of broken or missing parts Equipment protected against freezing User protected from scalding water | No Operator Requirement | ||||||
| 48125 | 8243 | Dona Ana | Signage and Marking | Unk | Unk | Unk | 2-7 | No Manufacturer Requirements Available | Monthly - Check permanent signs and markings for adequacy and readability. Repair or replace deteriorated or illegible signs and markings. | |||||||||
| 48125 | 8243 | Dona Ana | Air Eliminator Tanks | Offload | Unk | Unk | Unk | X | 3-10.1 | The most common indication of mechanical air and |
vapor eliminator failure is leakage in and around the cover and valve plate area. Common causes of air eliminator failure are valve plate wear, a broken reed strip, a damaged cover gasket, and a punctured float filled with product.
1. Remove the cover screws from the air eliminator cover with a 1/2 inch wrench or socket, and pull the cover, vent plate and seal ring from the housing.
2. Inspect the raised ridge of the vent port opening in the middle of the valve plate for marring or debris. Inspect the seal ring for damage.
3. Replace the seal ring and/or valve plate. Tighten the
| cover screws to a torque of 17.5 - 20.5 ft-lbs. | No Operator Requirement | ||||||||||||||
| 48125 | 8243 | Dona Ana | Filter Separators | Receipt | Facet | HCS-643-236 / 12103 | 600 Gpm | X | 3-6.2 | Open drain under flow conditions until clear fuel is observed from the drain valve. Monitor differential pressure of coalescer cartridges. Replace filter cartridges when the acceptable maximum differential pressure is reached, the maximum in-service duration has passed, or the fuel becomes visibly dirty or discolored. | Daily - Open drain under flow conditions until clear fuel is observed from the drain valve. Monitor differential pressure of coalescer cartridges. | ||||
| 48125 | 8243 | Dona Ana | Filter Separators | Issue | Facet | HCS-643-236 / 12102 | 600 Gpm | X | 3-6.2 | Open drain under flow conditions until clear fuel is observed from the drain valve. Monitor differential pressure of coalescer cartridges. Replace filter cartridges when the acceptable maximum differential pressure is reached, the maximum in-service duration has passed, or the fuel becomes visibly dirty or discolored. | Daily - Open drain under flow conditions until clear fuel is observed from the drain valve. Monitor differential pressure of coalescer cartridges. | ||||
| 48125 | 8243 | Dona Ana | Positive Displacement Meters | Fillstand | Veeder Root | 0788700-063 / 204574795 | 0-600 | X | 3-7.1 | Inspect counter head for unusual noises and smooth operation. Inspect temperature element operation of meters equipped with temperature | |||||
| compensation feature | Monthly - Inspect counter head for unusual noises and smooth operation. | ||||||||||||||
| 48125 | 8243 | Dona Ana | Centrifigal Pumps | Receipt Pump 1 | Teco Westinghouse | RS3A31-BAR / G-B160593 | 200 GPM | X | X | 3-8.1 | During routine pump inspections only the easy to monitor factors such as pressure, temperature, vibration etc can be checKed. But during quarterly inspections, shaft alignment and oil levels should also be checked. Change Oil Annually | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Centrifigal Pumps | Receipt Pump 2 | Teco Westinghouse | RS3A31-BAR / 007643 | 200 GPM | X | X | 3-8.1 | During routine pump inspections only the easy to monitor factors such as pressure, temperature, vibration etc can be checKed. But during quarterly inspections, shaft alignment and oil levels should also be checked. Change Oil Annually | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Centrifigal Pumps | 50K Tank | National Pump Company | M8HC | 300 GPM | X | X | 3-8.1 | During routine pump inspections only the easy to monitor factors such as pressure, temperature, vibration etc can be checKed. But during quarterly inspections, shaft alignment and oil levels should also be checked. Change Oil Annually | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Vertical Turbine / Submerged Turbine Pumps | 20 K Tank | FEPetro | STP75-113-10 | Unk | X | X | X | 3-8.1.3 | Check for unusual noise, vibration, temperature and leaks. Routinely inspect for unusual noise, vibration, temperature, leaks in pump or piping. Inspect for general condition, mechanical seal for leakage. Anytime a pump is opened, inspect the running clearances and restore them to original specifications if the running clearances have doubled. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Vertical Turbine / Submerged Turbine Pumps | 20 K Tank | FEPetro | STP75-113-10 | Unk | X | X | X | 3-8.1.3 | Check for unusual noise, vibration, temperature and leaks. Routinely inspect for unusual noise, vibration, temperature, leaks in pump or piping. Inspect for general condition, mechanical seal for leakage. Anytime a pump is opened, inspect the running clearances and restore them to original specifications if the running clearances have doubled. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Loading Fueling Hoses | Fillstand | Unk | Unk | Unk | X | X | 3-9.1 | Aircraft fueling hose shall be inspected before use each day. The hose shall be extended as it normally would be for fueling and checked for evidence of blistering, carcass saturation or separation, cuts, nicks, or abrasions that expose reinforcement material, and for slippage, misalignment, or leaks at couplings. | Weekly - Visually inspect hoses for loose covers, cracks, brittle surface coatings, exposed wire braids, exposed reinforcement, flattening, kinks, and bulges or soft spots which might indicate broken or displaced reinforcement. |
Monthly - Pressurize hose to normal working pressure. Check flanged and threaded connections for leaks and inspect hose couplers for fluid seepage by pushing at the base of the coupling with your thumbs; a hose softened by fluid seepage must be replaced.
| 48125 | 8243 | Dona Ana | Offload Fuel Hoses | Offload 1 | Unk | Unk | 4 Inch | X | X | 3-9.2 | Aircraft fueling hose shall be inspected before use each day. The hose shall be extended as it normally would be for fueling and checked for evidence of blistering, carcass saturation or separation, cuts, nicks, or abrasions that expose reinforcement material, and for slippage, misalignment, or leaks at couplings. | Weekly - Visually inspect hoses for cracks brittle surface coatings, exposed wire braids, exposed reinforcement, flattening, kinks, and bulges or soft spots which might indicate broken or displaced reinforcement. | ||
| 48125 | 8243 | Dona Ana | Offload Fuel Hoses | Offload 2 | Unk | Unk | 4 Inch | X | X | 3-9.2 | Aircraft fueling hose shall be inspected before use each day. The hose shall be extended as it normally would be for fueling and checked for evidence of blistering, carcass saturation or separation, cuts, nicks, or abrasions that expose reinforcement material, and for slippage, misalignment, or leaks at couplings. | Weekly - Visually inspect hoses for cracks brittle surface coatings, exposed wire braids, exposed reinforcement, flattening, kinks, and bulges or soft spots which might indicate broken or displaced reinforcement. | ||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Offload | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Offload | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Offload | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Offload | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Offload | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Offload | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Offload | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure Relief Valves | Fillstand | Taylor | Unk | 0-150 | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Filter Seperator Control Valves | Offload | ClaVal | Unk | Unk | X | X | 4-4.2.2 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Fueling Nozzles | Fillstand | ClaVal | D-3 | 3 inch | X | 4-7.4 | Quarterly - Inspect the condition of the dust cap at the aircraft adapter end and ensure it is in good working order. Dust caps must be attached to nozzles when they are not is use. Test leak resistance of poppet valve against full pump pressure. Inspect storage racks for moisture or dirt accumulation. Remove nozzle for inspection of content impinged upon the mesh screen. Clean and dry screens before nozzles are returned to service. Tests nozzle interlocks. Check the operation of the manual valve crank assembly for smooth and positive motion on a special test stand. | Quarterly - Inspect the condition of the dust cap at the aircraft adapter end and ensure it is in good working order. Dust caps must be attached to nozzles when they are not is use. Test leak resistance of poppet valve against full pump pressure. Inspect storage racks for moisture or dirt accumulation. Remove nozzle for inspection of content impinged upon the mesh screen. Clean and dry screens before nozzles are returned to service. Tests nozzle interlocks. Check the operation of the manual valve crank assembly for smooth and positive motion on a special test stand. | |||
| 48125 | 8243 | Dona Ana | Above Ground Piping and Equipment Coatings | Unk | Unk | Unk | X | 6-10.1 | No Manufacturer Requirements Available | No Operator Requirement | ||||
| 48125 | 8243 | Dona Ana | Sight Flow Indicators | Offload Area | Unk | Unk | Unk | 6-12.3 | Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | Daily or at each use - Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | ||||
| 48125 | 8243 | Dona Ana | Sight Flow Indicators | Offload Area | Unk | Unk | Unk | 6-12.3 | Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | Daily or at each use - Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | ||||
| 48125 | 8243 | Dona Ana | Sight Flow Indicators | Offload Area | Unk | Unk | Unk | 6-12.3 | Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | Daily or at each use - Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | ||||
| 48125 | 8243 | Dona Ana | Sight Flow Indicators | Offload Area | Unk | Unk | Unk | 6-12.3 | Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | Daily or at each use - Verify there are no leaks around pipe connection fittings and glass seals. Also check glass for indications of cracks. | ||||
| 48125 | 8243 | Dona Ana | Gate Valves | Water Drain | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Water Drain | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Water Drain | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Fillstand | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Fillstand | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Fillstand | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Fillstand | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Oflload | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Oflload | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Oflload | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Gate Valves | Oflload | Unk | Unk | Unk | X | X | 6-6.2.3 | Operate from fully open to fully closed . Conduct Tightness test as required for application. | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Pump 2 | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Fillstand | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Tank 8243C | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Tank 8243E | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Ball Valves | Offload Area | Unk | Unk | Unk | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Pressure and Pressure Vacuum Gauges | Fillstand | Unk | Unk | 0-300 | X | X | X | 6-7.1 | Check operation of gauge. Ensure gauge is indicating pressure of the system. Inspect liquid level, and clean exterior glass. Calibrate as required dependent on use. | Monthly - Check operation of gauge. Ensure gauge is indicating pressure of the system. | |
| 48125 | 8243 | Dona Ana | Pressure and Pressure Vacuum Gauges | Fillstand | Unk | Unk | 0-100 | X | X | X | 6-7.1 | Check operation of gauge. Ensure gauge is indicating pressure of the system. Inspect liquid level, and clean exterior glass. Calibrate as required dependent on use. | Monthly - Check operation of gauge. Ensure gauge is indicating pressure of the system. | |
| 48125 | 8243 | Dona Ana | Pressure and Pressure Vacuum Gauges | Offload | Unk | Unk | 0-200 | X | X | X | 6-7.1 | Check operation of gauge. Ensure gauge is indicating pressure of the system. Inspect liquid level, and clean exterior glass. Calibrate as required dependent on use. | Monthly - Check operation of gauge. Ensure gauge is indicating pressure of the system. | |
| 48125 | 8243 | Dona Ana | Pressure and Pressure Vacuum Gauges | Offload | Unk | Unk | 0-200 | X | X | X | 6-7.1 | Check operation of gauge. Ensure gauge is indicating pressure of the system. Inspect liquid level, and clean exterior glass. Calibrate as required dependent on use. | Monthly - Check operation of gauge. Ensure gauge is indicating pressure of the system. | |
| 48125 | 8243 | Dona Ana | Differential Pressure Gauges | Receipt | Gammon | 534-30 / 021115 | 0-20 | X | X | 6-7.2 | Periodic calibration of this instrument is unnecessary because the graduated scale is made to match the characteristics (load/deflection curve) of the spring. If the spring loses some of its strength for some reason, the ”free length” must be shortened. Afull length spring will always provide accurate readings. This is a fundamental truth about compression springs. This spring is at its “free full length” when there is zero differential pressure; the top of the piston is then in the “zero” band of the graduated scale. | Quarterly - Clean outside of gauge glass. | ||
| 48125 | 8243 | Dona Ana | Differential Pressure Gauges | Issue | Gammon | 534-30 / 021115 | 0-20 | X | X | 6-7.2 | Periodic calibration of this instrument is unnecessary because the graduated scale is made to match the characteristics (load/deflection curve) of the spring. If the spring loses some of its strength for some reason, the ”free length” must be shortened. Afull length spring will always provide accurate readings. This is a fundamental truth about compression springs. This spring is at its “free full length” when there is zero differential pressure; the top of the piston is then in the “zero” band of the graduated scale. | Quarterly - Clean outside of gauge glass. | ||
| 48125 | 8243 | Dona Ana | Dispenser Sumps | Dual Dispensing Aviation / 1/2 | Unk | Unk | Unk | X | 7-13 | nspect sump pipe transition fittings for tears, cracks, or other signs of deterioration. Test dispenser sumps and ensure they are liquid tight by using vacuum, pressure, or liquid testing in accordance with 40 CFR 280, Section 43. | Monthly - Inspect for signs of water, fuel, trash, and debris inside sumps. Remove and properly dispose of collected water, fuel, trash, and debris. Visually inspect penetration fittings. If fuel or water is detected investigate the source and repair. | Every 3 Years | ||
| 48125 | 8243 | Dona Ana | Dispenser Sumps | Dual Dispensing Aviation / 3/4 | Unk | Unk | Unk | X | 7-13 | nspect sump pipe transition fittings for tears, cracks, or other signs of deterioration. Test dispenser sumps and ensure they are liquid tight by using vacuum, pressure, or liquid testing in accordance with 40 CFR 280, Section 43. | Monthly - Inspect for signs of water, fuel, trash, and debris inside sumps. Remove and properly dispose of collected water, fuel, trash, and debris. Visually inspect penetration fittings. If fuel or water is detected investigate the source and repair. | Every 3 Years | ||
| 48125 | 8243 | Dona Ana | EFSO Systems | Reciept | Unk | Unk | Unk | X | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | EFSO Systems | Issue | Unk | Unk | Unk | X | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | EFSO Systems | Ops Building | N/A | N/A | N/A | X | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | EFSO Systems | Inside Fencing | N/A | N/A | N/A | X | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | EFSO Systems | Inside Fencing | N/A | N/A | N/A | X | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | EFSO Systems | Inside Fencing | N/A | N/A | N/A | X | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Dispenser Nozzles | Dual Dispensing Aviation 1 | Husky | Unk | Unk | X | 7-2 | Start flow into approved test container; place nozzle |
in low clip position. Immerse nozzle spout tip in the gasoline in the approved test container. The nozzle tip must be at least three (3) inches from the bottom of the container to prevent back-pressure in the spout. Nozzle must shut off five consective tests. Daily - Inspect dispenser nozzle spout. Ensure it is tight, round, has no cracks, or excessive wear. Inspect automatic shutoff hole. Ensure the hole is open and free of obstructions. Inspect nozzle hold-open latch. Ensure the latch is straight, moves freely, and the return spring operates correctly. Inspect body of nozzle. Ensure the body is in good condition and that the valve stem is clean and free of fuel. Inspect the nozzle to hose connection and ensure it is clean and free of fuel.
Monthly - Dispenser nozzle handles shall be inspected for an expiration date established by the manufacturer. Nozzles must be replaced before the indicated expiration date.
48125 8243 Dona Ana Dispenser Nozzles Dual Dispensing Aviation 2 Husky Unk Unk X 7-2 Start flow into approved test container; place nozzle in low clip position. Immerse nozzle spout tip in the gasoline in the approved test container. The nozzle tip must be at least three (3) inches from the bottom of the container to prevent back-pressure in the spout. Nozzle must shut off five consective tests. Daily - Inspect dispenser nozzle spout. Ensure it is tight, round, has no cracks, or excessive wear. Inspect automatic shutoff hole. Ensure the hole is open and free of obstructions. Inspect nozzle hold-open latch. Ensure the latch is straight, moves freely, and the return spring operates correctly. Inspect body of nozzle. Ensure the body is in good condition and that the valve stem is clean and free of fuel. Inspect the nozzle to hose connection and ensure it is clean and free of fuel.
Monthly - Dispenser nozzle handles shall be inspected for an expiration date established by the manufacturer. Nozzles must be replaced before the indicated expiration date.
48125 8243 Dona Ana Dispenser Nozzles Dual Dispensing Aviation 3 Husky Unk Unk X 7-2 Start flow into approved test container; place nozzle in low clip position. Immerse nozzle spout tip in the gasoline in the approved test container. The nozzle tip must be at least three (3) inches from the bottom of the container to prevent back-pressure in the spout. Nozzle must shut off five consective tests. Daily - Inspect dispenser nozzle spout. Ensure it is tight, round, has no cracks, or excessive wear. Inspect automatic shutoff hole. Ensure the hole is open and free of obstructions. Inspect nozzle hold-open latch. Ensure the latch is straight, moves freely, and the return spring operates correctly. Inspect body of nozzle. Ensure the body is in good condition and that the valve stem is clean and free of fuel. Inspect the nozzle to hose connection and ensure it is clean and free of fuel.
Monthly - Dispenser nozzle handles shall be inspected for an expiration date established by the manufacturer. Nozzles must be replaced before the indicated expiration date.
48125 8243 Dona Ana Dispenser Nozzles Dual Dispensing Aviation 4 Husky Unk Unk X 7-2 Start flow into approved test container; place nozzle in low clip position. Immerse nozzle spout tip in the gasoline in the approved test container. The nozzle tip must be at least three (3) inches from the bottom of the container to prevent back-pressure in the spout. Nozzle must shut off five consective tests. Daily - Inspect dispenser nozzle spout. Ensure it is tight, round, has no cracks, or excessive wear. Inspect automatic shutoff hole. Ensure the hole is open and free of obstructions. Inspect nozzle hold-open latch. Ensure the latch is straight, moves freely, and the return spring operates correctly. Inspect body of nozzle. Ensure the body is in good condition and that the valve stem is clean and free of fuel. Inspect the nozzle to hose connection and ensure it is clean and free of fuel.
Monthly - Dispenser nozzle handles shall be inspected for an expiration date established by the manufacturer. Nozzles must be replaced before the indicated expiration date.
| 48125 | 8243 | Dona Ana | Dispenser Hoses | Dual Dispensing Aviation 1 | N/A | N/A | 1 Inch | 7-3 | Check for expiration date, and physical condition/damage leaks. | Daily - Inspect dispenser hoses and hose whips for gouges, cuts, blisters, or outside wear that may lead to rupture during use. Replace hose or hose whips that show signs of wear. Inspect connection points of hoses and hose whips to the dispenser, breakaways, swivels, and the nozzle and ensure the connection points are clean and free of fuel. | |||
| 48125 | 8243 | Dona Ana | Dispenser Hoses | Dual Dispensing Aviation 2 | N/A | N/A | 1 Inch | 7-3 | Check for expiration date, and physical condition/damage leaks. | Daily - Inspect dispenser hoses and hose whips for gouges, cuts, blisters, or outside wear that may lead to rupture during use. Replace hose or hose whips that show signs of wear. Inspect connection points of hoses and hose whips to the dispenser, breakaways, swivels, and the nozzle and ensure the connection points are clean and free of fuel. | |||
| 48125 | 8243 | Dona Ana | Dispenser Hoses | Dual Dispensing Aviation 3 | N/A | N/A | 1 Inch | 7-3 | Check for expiration date, and physical condition/damage leaks. | Daily - Inspect dispenser hoses and hose whips for gouges, cuts, blisters, or outside wear that may lead to rupture during use. Replace hose or hose whips that show signs of wear. Inspect connection points of hoses and hose whips to the dispenser, breakaways, swivels, and the nozzle and ensure the connection points are clean and free of fuel. | |||
| 48125 | 8243 | Dona Ana | Dispenser Hoses | Dual Dispensing Aviation 4 | N/A | N/A | 1 Inch | 7-3 | Check for expiration date, and physical condition/damage leaks. | Daily - Inspect dispenser hoses and hose whips for gouges, cuts, blisters, or outside wear that may lead to rupture during use. Replace hose or hose whips that show signs of wear. Inspect connection points of hoses and hose whips to the dispenser, breakaways, swivels, and the nozzle and ensure the connection points are clean and free of fuel. | |||
| 48125 | 8243 | Dona Ana | Dispenser Cabinet | Dual Dispensing Aviation / 1/2 | N/A | N/A | N/A | X | 7-7 | Inspect for damage, ensure door panels and locks are functional. | Monthly - Inspect outside of cabinet and ensure it is free of damage. Inspect for fuel stains on the concrete island around the cabinet and on the outside of the cabinet. Ensure the cabinet is free of dirt and fuel. Open both sides of the cabinet and inspect the inside of the cabinet. Ensure the inside of the cabinet and all of the components inside the cabinet are clean and free of fuel. | ||
| 48125 | 8243 | Dona Ana | Dispenser Cabinet | Dual Dispensing Aviation / 3/4 | N/A | N/A | N/A | X | 7-7 | Inspect for damage, ensure door panels and locks are functional. | Monthly - Inspect outside of cabinet and ensure it is free of damage. Inspect for fuel stains on the concrete island around the cabinet and on the outside of the cabinet. Ensure the cabinet is free of dirt and fuel. Open both sides of the cabinet and inspect the inside of the cabinet. Ensure the inside of the cabinet and all of the components inside the cabinet are clean and free of fuel. | ||
| 48125 | 8243 | Dona Ana | Dispenser Meters | Dual Dispensing Aviation 1 | Unk | Unk | N/A | X | 7-8 | Inspect for damage, smooth operation and legibility. | Monthly - Inspect meter and ensure meter is clean and free of fuel. Ensure calibration mechanism is sealed. | ||
| 48125 | 8243 | Dona Ana | Dispenser Meters | Dual Dispensing Aviation 2 | Unk | Unk | N/A | X | 7-8 | Inspect for damage, smooth operation and legibility. | Monthly - Inspect meter and ensure meter is clean and free of fuel. Ensure calibration mechanism is sealed. | ||
| 48125 | 8243 | Dona Ana | Dispenser Meters | Dual Dispensing Aviation 3 | Unk | Unk | N/A | X | 7-8 | Inspect for damage, smooth operation and legibility. | Monthly - Inspect meter and ensure meter is clean and free of fuel. Ensure calibration mechanism is sealed. | ||
| 48125 | 8243 | Dona Ana | Dispenser Meters | Dual Dispensing Aviation 4 | Unk | Unk | N/A | X | 7-8 | Inspect for damage, smooth operation and legibility. | Monthly - Inspect meter and ensure meter is clean and free of fuel. Ensure calibration mechanism is sealed. | ||
| 48125 | 8243 | Dona Ana | Dispenser Filters | Dual Dispensing Aviation 1 | N/A | 70012 | N/A | X | 7-9 | Check exterior for damage | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Dispenser Filters | Dual Dispensing Aviation 2 | N/A | 70012 | N/A | X | 7-9 | Check exterior for damage | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Dispenser Filters | Dual Dispensing Aviation 3 | N/A | 70012 | N/A | X | 7-9 | Check exterior for damage | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Dispenser Filters | Dual Dispensing Aviation 4 | N/A | 70012 | N/A | X | 7-9 | Check exterior for damage | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Containment Systems General | N/A | N/A | N/A | X | 8-10.1 | No Manufacturer Requirements Available | Daily - Inspect containment systems for cleanliness, if accessible. | |||
| 48125 | 8243 | Dona Ana | Dike Berm Floors | Concrete Dike | N/A | N/A | N/A | X | 8-10.2.2 | No Manufacturer Requirements Available | Daily - Inspect for vegetation that has taken root in seals or cracks. All vegetation shall be removed in all cases to prevent penetration of seals, joints or cracks in the concrete. | ||
| 48125 | 8243 | Dona Ana | Dike/Berm Floors | N/A | N/A | N/A | X | 8-10.2.2 | No Manufacturer Requirements Available | Daily - Inspect for vegetation that has taken root in seals or cracks. All vegetation shall be removed in all cases to prevent penetration of seals, joints or cracks in the concrete. | |||
| 48125 | 8243 | Dona Ana | Pipe Penetrations | N/A | N/A | N/A | X | X | 8-10.6 | No Manufacturer Requirements Available | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Above Ground Shop Fabricated Tanks | Aviation/ 8243C | BMT | N/A | 50,000 | X | 8-5.1 | No Manufacturer Requirements Available | Monthly - Monthly External Inspection (Identified as P in Table 8-2): Visually inspect for exterior signs of corrosion or coating deterioration. Visually inspect weld seams, tank-to-saddle connections, tank supports, tank anchors, foundation and anchor bolts, overfill valves and alarms, normal vents, emergency vents, leak detection probe or water/petroleum accumulation in the interstice on double-walled tanks, leaking valves, fittings, or components, spill containment systems and release prevention barriers. Leaking valves, fittings or components shall be repaired immediately or immediately removed from service and isolated to prevent further discharge. Any irregularities, (e.g., missing valve handles, bolts, nuts, screens) will be assessed for priority and repaired as soon as possible or as required depending on the nature of the defect (See Appendix E for an example of the STI SP001 Standard Monthly Inspection Checklist). |
Annually - Annual External Inspection (Identified as P in Table 8-2): A more detailed examination of the tank and appurtenances shall be performed on an annual basis (See Appendix E for an example of the STI SP001 Standard Annual Inspection Checklist).
48125 8243 Dona Ana Above Ground Shop Fabricated Tanks Aviation / 8243E BMT N/A 20,000 X 8-5.1 No Manufacturer Requirements Available Monthly - Monthly External Inspection (Identified as P in Table 8-2): Visually inspect for exterior signs of corrosion or coating deterioration. Visually inspect weld seams, tank-to-saddle connections, tank supports, tank anchors, foundation and anchor bolts, overfill valves and alarms, normal vents, emergency vents, leak detection probe or water/petroleum accumulation in the interstice on double-walled tanks, leaking valves, fittings, or components, spill containment systems and release prevention barriers. Leaking valves, fittings or components shall be repaired immediately or immediately removed from service and isolated to prevent further discharge. Any irregularities, (e.g., missing valve handles, bolts, nuts, screens) will be assessed for priority and repaired as soon as possible or as required depending on the nature of the defect (See Appendix E for an example of the STI SP001 Standard Monthly Inspection Checklist).
Annually - Annual External Inspection (Identified as P in Table 8-2): A more detailed examination of the tank and appurtenances shall be performed on an annual basis (See Appendix E for an example of the STI SP001 Standard Annual Inspection Checklist).
| 48125 | 8243 | Dona Ana | Product Saver Tanks | Fillstand | Unk | Unk | Unk | X | 8-9.10 | No Manufacturer Requirements Available | No Operator Requirement | ||
| 48125 | 8243 | Dona Ana | Tank Pressure / Vacuum Vents | 8243C | N/A | N/A | N/A | X | 8-9.3 | Maintenance Annual inspection, and immediate inspection during freezing conditions, by someone familiar with the proper operation of the storage tank vents, is required to insure venting devices are functioning properly before filling or unloading a tank. Steps 1. Carefully remove vent from the riser pipe. 2. To insure that the poppets are moving freely, turn unit upside down and right side up and listen for poppet movement. 3. Inspect the vacuum, pressure, and adaptor screens for debris, if any is found clean or replace. 4. Inspect all vent components and surfaces for damage, corrosion or excessive wear. If any is found, replace the vent. | Annually - On underground shop fabricated tanks, ensure tank pressure/vacuum vent is present and that the riser pipe is securely supported and vertical. | ||
| 48125 | 8243 | Dona Ana | Tank Pressure / Vacuum Vents | 8243E | N/A | N/A | N/A | X | 8-9.3 | Maintenance Annual inspection, and immediate inspection during freezing conditions, by someone familiar with the proper operation of the storage tank vents, is required to insure venting devices are functioning properly before filling or unloading a tank. Steps 1. Carefully remove vent from the riser pipe. 2. To insure that the poppets are moving freely, turn unit upside down and right side up and listen for poppet movement. 3. Inspect the vacuum, pressure, and adaptor screens for debris, if any is found clean or replace. 4. Inspect all vent components and surfaces for damage, corrosion or excessive wear. If any is found, replace the vent. | Annually - On underground shop fabricated tanks, ensure tank pressure/vacuum vent is present and that the riser pipe is securely supported and vertical. | ||
| 48125 | 8243 | Dona Ana | Electrical Equipment | Unk | Unk | Unk | X | 9-1.2 | No Manufacturer Requirements Available | No Operator Requirement | |||
| 48125 | 8243 | Dona Ana | Motor Controls | 50K Tank | Unk | Unk | Unk | X | X | 9-1.4 | Moving parts should operate easily without excessive friction. Check operation of contactors and relays by hand, feeling for any binding or sticking. Look for loose pins, bolts, or bearings. If the control is dirty, it should be wiped or blown clean. |
Contact inspection. Check contacts for pitting and signs of overheating, such as discoloration of metal, charred insulation, or odor. Be sure contact pressure is adequate and the same on all poles; verify with manufacturer's specification. Watch for frayed flexible leads.
Contact resistance testing. On essential controls, perform contact-resistance tests with a low-resistance ohmmeter on a regular basis. Proper contact resistance should be about 50 micro-ohms. Record readings for future comparison. This will indicate trends in the condition of contacts.
| Overload relay inspection. Overload relays should receive a thorough inspection and cleaning. You also should check for proper setting. | No Operator Requirement | ||||||||||||
| 48125 | 8243 | Dona Ana | Motor Controls | 50K Tank | Unk | Unk | Unk | X | X | 9-1.4 | Moving parts should operate easily without excessive friction. Check operation of contactors and relays by hand, feeling for any binding or sticking. Look for loose pins, bolts, or bearings. If the control is dirty, it should be wiped or blown clean. |
Contact inspection. Check contacts for pitting and signs of overheating, such as discoloration of metal, charred insulation, or odor. Be sure contact pressure is adequate and the same on all poles; verify with manufacturer's specification. Watch for frayed flexible leads.
Contact resistance testing. On essential controls, perform contact-resistance tests with a low-resistance ohmmeter on a regular basis. Proper contact resistance should be about 50 micro-ohms. Record readings for future comparison.
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