PWS FSM FMP Template - v2.2.xlsx
XLSX spreadsheet 93 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 spreadsheet for fuel system operations at Fort Smith Military Air Port (MAP) in Arkansas. The document outlines detailed maintenance requirements and specifications for fuel storage and dispensing systems, including tanks, pumps, valves, piping, and associated equipment across multiple facilities (buildings 806-833). The template contains asset inventories and maintenance schedules for components like above-ground storage tanks, underground storage tanks, filter separators, manual valves, meter registers, flow meters, control valves, monitoring equipment, alarms and firefighting equipment.
The template includes sections for administrative information, general facility descriptions, communication plans, safety requirements, and detailed maintenance task matrices. For each component, it specifies maintenance frequencies (quarterly, semi-annual, annual), special considerations, operator requirements, and mission impact assessments. Key facilities covered include jet fuel storage tanks (30,000 gallon capacity), diesel tanks (10,000 gallon), motor gas tanks (10,000 gallon), loading/unloading stations, and dispensing systems. The document serves as a framework for contractors to properly maintain and repair federally funded petroleum systems in compliance with applicable codes and regulations.
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Administrative
| Location | Site Name | Fort Smith MAP Site 1 |
| RPSUID | 2102 | |
| DLA Site Code | FSM | |
| Hours of Operation | 24 Hours of Operation | |
| Address | 800 Voodoo Rd, Ft Smith, AR 72903 | |
| 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 | |
| 130 | POL - ADMIN | Fuel Laboratory | Signage and Markings | Lab Outside Door | N/A | N/A | N/A | 0 | 0 | X | 2-7 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | |||||
| 130 | POL - ADMIN | Fuel Laboratory | Ventilation Hoods | Fume Hood | Labconco | N/A | N/A | X | X | X | 11-4.1 | Daily visual inspection, check the fume hood for visible airflow blockage such as large items or containers near the slot opening. Other daily inspections include holding a tissue at the opening to observe inward airflow, maintaining clean surfaces inside the hood, and keeping the sash at an appropriate height when working and not working in the hood. | No Operator Requirement | No Mission Impact | |||||
| 800 | Security Fence | Fence | EFSO Systems | Fence SSTA | Appleton | Not Labled | Not Labled | X | X | 0 | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | Partial System OOS | |||||
| 800 | Security Fence | Fence | Signage and Markings | Warning Signs | N/A | N/A | N/A | 0 | 0 | X | 2-7 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | |||||
| 800 | Security Fence | Fence | Signage and Markings | Danger Signs | N/A | N/A | N/A | 0 | 0 | X | 2-7 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | |||||
| 804 | POL - EXTERIOR AREA LIGHTING - POLES | Perimeter Lighting | Lighting | Light Poles | N/A | N/A | N/A | X | X | X | 9-1.8 | No Manufacturer Requirements Available | No Operator Requirement | No Mission Impact | Seven total lights in area | ||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Aboveground Piping | Fillstand 1 | N/A | N/A | 6.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Aboveground Piping | Fillstand 1 | N/A | N/A | 4.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Aboveground Piping | Offload 1, Pressure Relief | N/A | N/A | 1.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Aboveground Piping | Offload 1 | N/A | N/A | 4.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Air Eliminator Tanks | Offload 1 | Liquid Controls | FS4 | N/A | X | X | X | 3-10.1 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Basket Strainer Upper | IFC | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Fillstand 1, Issue | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Isolation Valve | Velan | CF8M | 0.75 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Pressure Gauge Isolation Valve | Velan | CF8M | 0.75 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Basket Strainer Inlet | GTP | CF8M | 0.5 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Pressure Relief Isolation Valve | Velan | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Basket Strainer Outlet | GTP | CF8M | 0.5 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Basket Strainer Lower | IFC | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Ball Valves | Offload 1, Isolation Ball Valve Pressure Relief Line | IFC | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Basket Strainers | Offload 1 | Islip Flow Controls, INC | B150FSBW1 | 4.0 in. | X | X | 0 | 3-6.4 | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | |||||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | ||||||||||||||||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | No Mission Impact | ||||||||||||||||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Basket Strainers | Issue Line | Titan | 125# | 4.0 in. | X | X | 0 | 3-6.4 | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | |||||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | ||||||||||||||||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | No Mission Impact | ||||||||||||||||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Centrifugal Pumps | Offload 1 | Gorman-Rupp | RD3A31-BAR | 150 HP GPM/SCFM | X | 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 | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Coatings/Markings and Signage | Offload 1 | N/A | N/A | N/A | X | X | 0 | Coatings/Markings and Signage | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Coatings/Markings and Signage | Fillstand 1 | N/A | N/A | N/A | X | X | 0 | Coatings/Markings and Signage | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Combination Dual Rate-of-Flow Control and Solenoid Valves | Offload 1 | Cla-Val | 40-36ACGS | 4.0 in. | X | X | 0 | 4-3.3.1 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Differential Pressure Gauges | Offload 1, Basket Strainer | Gammon Tech Products | GTP-534 | 0 - 15 PSI | X | X | X | 6-7.2 | 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. | Partial System OOS | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | EFSO Systems | Offload 1 | Appleton | Not Labled | Not Labled | X | X | 0 | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | Partial System OOS | |||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Electric Motors | Offload 1 | Teco-Westinghouse | AEHHXU | 150 HP | X | X | X | 9-1.7 | (1) Inadequate ventilation or air flow |
(2) Unbalanced voltage or an overload
(3) Bearing failure
(4) Insulation failure
| (5) Shaft misalignment | No Operator Requirement | Partial System OOS | ||||||||||||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Fill Ports | Offload 1, Header 2 | OPW | CF8M | 3.0 In. | X | X | X | 8-9.12 | Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. | Daily - Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. Ensure the spill bucket is clean of dirt, trash, water, and fuel. | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Fill Ports | Offload 1, Header 1 | OPW | CF8M | 3.0 In. | X | X | X | 8-9.12 | Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. | Daily - Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. Ensure the spill bucket is clean of dirt, trash, water, and fuel. | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Positive Displacement Meters | Fillstand 1 | Veeder-Root | 0788700-063 | 100 GPM/SCFM | 0 | 0 | 0 | 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. | Partial System OOS | ||||||||||||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Positive Displacement Meters | Offload 1 | Liquid Controls | M-30-2 | 100 GPM/SCFM | 0 | 0 | 0 | 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. | Partial System OOS | ||||||||||||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Pressure and Pressure/Vacuum Gauges | Offload Header | Trerice | CF8M | 0.5 in. 0 - 160 PSI | 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. | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Pressure and Pressure/Vacuum Gauges | Offload 1 | Trerice | CF8M | 0.75 in. 0 - 160 PSI | 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. | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Pressure Control Valves | Fillstand 1 | Cla-Val | 90AF4A-3 | 4.0 in. | X | X | 0 | 4-4.2.7 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Sight Flow Indicators | Offload 1, Pressure Relief | Visi Flow | 1471-F | 3.0 In. | 0 | 0 | 0 | 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. | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Sight Flow Indicators | Offload 1, Pressure Relief | Visi Flow | 1471-F | 3.0 In. | 0 | 0 | 0 | 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. | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Static Grounding Systems | Offload 1 | Hannay Reels | HRHGR5050 | 60 Feet | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Static Grounding Systems | Offload 1 | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Thermal and/or Pressure Relief Valves | Offload Header | Unable to Read | Unable to Read | 1.0 in. | X | X | X | 6-6.3 | Thermal and pressure relief valves shall be inspected for signs of leaks. Inspect valve exterior of thermal and pressure relief valves for corrosion. Repaint as required. Adjustment not reccomended. | Monthly for Army, Navy, USMC; Quarterly for AF - Thermal and pressure relief valves shall be inspected for signs of leak-by. Inspect relief valves for leaks by visually inspecting downstream flow indicators (if installed) for flow. If no flow indicators are installed listen for possible leaks. If suspect: isolate and test the relief valve; check opening pressure; and verify re-seating. Malfunctioning valves shall be repaired or replaced. | |||
| Monthly for Army, Navy, USMC; Quarterly for AF - Ensure manual isolation valves installed upstream and downstream of thermal and pressure relief valves are open with valve handles are removed, wired open or locked. | Partial System OOS | |||||||||||||||
| 806 | POL - UNLOAD STAND - JET FUEL | Offload / Fillstand | Thermal and/or Pressure Relief Valves | Offload 1, Pressure Relief | Unable to Read | Unable to Read | 1.0 in. | X | X | X | 6-6.3 | Thermal and pressure relief valves shall be inspected for signs of leaks. Inspect valve exterior of thermal and pressure relief valves for corrosion. Repaint as required. Adjustment not reccomended. | Monthly for Army, Navy, USMC; Quarterly for AF - Thermal and pressure relief valves shall be inspected for signs of leak-by. Inspect relief valves for leaks by visually inspecting downstream flow indicators (if installed) for flow. If no flow indicators are installed listen for possible leaks. If suspect: isolate and test the relief valve; check opening pressure; and verify re-seating. Malfunctioning valves shall be repaired or replaced. | |||
| Monthly for Army, Navy, USMC; Quarterly for AF - Ensure manual isolation valves installed upstream and downstream of thermal and pressure relief valves are open with valve handles are removed, wired open or locked. | Partial System OOS | |||||||||||||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Aboveground Piping | Fillstand 2 | N/A | N/A | 6.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Aboveground Piping | Fillstand 2 | N/A | N/A | 4.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Aboveground Piping | Offload 2, Pressure Relief | N/A | N/A | 1.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Aboveground Piping | Offload 2 | N/A | N/A | 4.0 in. | X | X | X | 6-1.3 | No Manufacturer Requirements Available | Weekly - Conduct petroleum fuel piping visual inspection in accordance with Section 6-1.5 Pipeline Visual Inspection. | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Air Eliminator Tanks | Offload 2 | Liquid Controls | FS4 | N/A | X | X | X | 3-10.1 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Fillstand 2 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Isolation Valve | Velan | CF8M | 0.75 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Pressure Gauge Isolation Valve | Velan | CF8M | 0.75 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Pressure Relief Isolation Valve | Velan | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Basket Strainer Differential Gauge Outlet | GTP | CF8M | 0.5 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Basket Strainer Differential Gauge Inlet | GTP | CF8M | 0.5 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Basket Strainer Lower | IFC | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Basket Strainer Upper | IFC | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2 | Flowtek | CF8M | 4.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Ball Valves | Offload 2, Isolation Ball Valve Pressure Relief Line | IFC | CF8M | 1.0 in. | X | X | 0 | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Basket Strainers | Offload 2 | Islip Flow Controls, INC | B150FSBW1 | 4.0 in. | X | X | 0 | 3-6.4 | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | ||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | |||||||||||||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | No Mission Impact | |||||||||||||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Basket Strainers | Fillstand 2 | Titan | 125# | 4.0 in. | X | X | 0 | 3-6.4 | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | ||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | Daily - Monitor and chart differential pressure measurements of basket strainers from readings taken during normal operations. | |||||||||||||||
| Semi-annually if basket strainer is equipped with means to measure differential pressure; otherwise quarterly | No Mission Impact | |||||||||||||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Centrifugal Pumps | Offload 2 | Gorman-Rupp | RD3A31-BAR | 150 HP GPM/SCFM | X | 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 | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Coatings/Markings and Signage | Offload 2 | N/A | N/A | N/A | X | X | 0 | Coatings/Markings and Signage | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Coatings/Markings and Signage | Fillstand 2 | N/A | N/A | N/A | X | X | 0 | Coatings/Markings and Signage | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Combination Dual Rate-of-Flow Control and Solenoid Valves | Offload 2 | Cla-Val | 40-36ACGS | 4.0 in. | X | X | 0 | 4-3.3.1 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Differential Pressure Gauges | Offload 2, Basket Strainer | Gammon Tech Products | GTP-534 | 0 - 20 PSI | X | X | X | 6-7.2 | 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. | Partial System OOS | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | EFSO Systems | Offload 2 | Appleton | Not Labled | Not Labled | X | X | 0 | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | Partial System OOS | ||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Electric Motors | Offload 2 | Teco-Westinghouse | AEHHXU | 150 HP | X | X | X | 9-1.7 | (1) Inadequate ventilation or air flow |
(2) Unbalanced voltage or an overload
(3) Bearing failure
(4) Insulation failure
| (5) Shaft misalignment | No Operator Requirement | Partial System OOS | ||||||||||||||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Fill Ports | Offload 2, Header 2 | OPW | CF8M | 3.0 In. | X | X | X | 8-9.12 | Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. | Daily - Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. Ensure the spill bucket is clean of dirt, trash, water, and fuel. | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Fill Ports | Offload 2, Header 1 | OPW | CF8M | 3.0 In. | X | X | X | 8-9.12 | Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. | Daily - Ensure fill port covers are installed and are not damaged or broken. Ensure fill port covers are identified by fuel type and are installed on the correct tank. Visually inspect the fill port spill bucket to ensure there are no cracks, budges, or holes. Ensure the spill bucket is clean of dirt, trash, water, and fuel. | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Positive Displacement Meters | Fillstand 2 | Veeder-Root | 0788700-063 | 100 GPM/SCFM | 0 | 0 | 0 | 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. | Partial System OOS | ||||||||||||||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Positive Displacement Meters | Offload 2 | Liquid Controls | M-30-2 | 100 GPM/SCFM | 0 | 0 | 0 | 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. | Partial System OOS | ||||||||||||||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Pressure and Pressure/Vacuum Gauges | Offload 2 | Trerice | CF8M | 0.75 in. 0 - 160 PSI | 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. | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Pressure and Pressure/Vacuum Gauges | Offload 2 | Trerice | CF8M | 0.75 in. 0 - 160 PSI | 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. | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Pressure Control Valves | Fillstand 2 | Cla-Val | 90AF4A-3 | 4.0 in. | X | X | 0 | 4-4.2.7 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Sight Flow Indicators | Offload 2, Pressure Relief | Visi Flow | 1471-F | 3.0 In. | 0 | 0 | 0 | 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. | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Sight Flow Indicators | Offload 2, Pressure Relief | Visi Flow | 1471-F | 3.0 In. | 0 | 0 | 0 | 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. | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Static Grounding Systems | Offload 2, Ground Reels | Hannay Reels | HRHGR5050 | 60 Feet | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Static Grounding Systems | Offload 2 | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Thermal and/or Pressure Relief Valves | Offload 2, Pressure Relief | Unable to Read | Unable to Read | 1.0 in. | X | X | X | 6-6.3 | Thermal and pressure relief valves shall be inspected for signs of leaks. Inspect valve exterior of thermal and pressure relief valves for corrosion. Repaint as required. Adjustment not reccomended. | Monthly for Army, Navy, USMC; Quarterly for AF - Thermal and pressure relief valves shall be inspected for signs of leak-by. Inspect relief valves for leaks by visually inspecting downstream flow indicators (if installed) for flow. If no flow indicators are installed listen for possible leaks. If suspect: isolate and test the relief valve; check opening pressure; and verify re-seating. Malfunctioning valves shall be repaired or replaced. | |||||
| Monthly for Army, Navy, USMC; Quarterly for AF - Ensure manual isolation valves installed upstream and downstream of thermal and pressure relief valves are open with valve handles are removed, wired open or locked. | Partial System OOS | |||||||||||||||||
| 807 | POL - LOAD STAND, TRUCK - JET FUEL | Offload / Fillstand 2 | Thermal and/or Pressure Relief Valves | Offload 2 | Unable to Read | Unable to Read | 1.0 in. | X | X | X | 6-6.3 | Thermal and pressure relief valves shall be inspected for signs of leaks. Inspect valve exterior of thermal and pressure relief valves for corrosion. Repaint as required. Adjustment not reccomended. | Monthly for Army, Navy, USMC; Quarterly for AF - Thermal and pressure relief valves shall be inspected for signs of leak-by. Inspect relief valves for leaks by visually inspecting downstream flow indicators (if installed) for flow. If no flow indicators are installed listen for possible leaks. If suspect: isolate and test the relief valve; check opening pressure; and verify re-seating. Malfunctioning valves shall be repaired or replaced. | |||||
| Monthly for Army, Navy, USMC; Quarterly for AF - Ensure manual isolation valves installed upstream and downstream of thermal and pressure relief valves are open with valve handles are removed, wired open or locked. | Partial System OOS | |||||||||||||||||
| 808 | POL - EMERGENCY GENERATOR | Generator | Back-Up Power Generators | POL Back-up Generator | N/A | N/A | N/A | X | X | 0 | Back-Up Power Generators | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | Maintained by Base Power Production | |||
| 809 | POL - FUEL-WATER SEPARATOR | Oil Water Separator | Cathodic Protection | Outside Containment | Bingham & Taylor | CP Test | N/A | X | X | X | 9-2.1 | Must be performed under contract | No Operator Requirement | CMP | Located In The Field Near O/W Separator Across From Retention Pond | |||
| 809 | POL - FUEL-WATER SEPARATOR | Oil Water Separator | Oil/Water Separators | OWS | N/A | N/A | N/A | X | X | X | 11-5 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | ||||
| 809 | POL - FUEL-WATER SEPARATOR | Oil Water Separator | Remote Spill Containment | Retention Pond | N/A | N/A | N/A | X | 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. | Partial System OOS | ||||
| 810 | POL - Military Gas Station Operations Building | Building | EFSO Systems | SSTA Building | Appleton | Not Labled | Not Labled | X | X | 0 | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | Partial System OOS | ||||
| 810 | POL - Military Gas Station Operations Building | Building | Externally Mounted Level Alarms | SSTA Building | Veeder-Root | Not Legible | N/A | 0 | 0 | 0 | 8-9.9.1 | Lift the manual test lever of internally mounted float valve (if equipped). Ensure that the HLSO closes when the float of the float valve is raised. | No Operator Requirement | Partial System OOS | ||||
| 810 | POL - Military Gas Station Operations Building | Building | Signage and Markings | SSTA Building | N/A | N/A | N/A | 0 | 0 | X | 2-7 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | ||||
| 816 | VEHICLE SHELTER AT FILL STAND | Canopies | Canopies | Fillstand 1 Canopy | N/A | N/A | N/A | X | X | 0 | 11-2.2 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | ||||
| 816 | VEHICLE SHELTER AT FILL STAND | Canopies | Lighting | Fillstand 1 Canopy | N/A | N/A | N/A | X | X | X | 9-1.8 | No Manufacturer Requirements Available | No Operator Requirement | No Mission Impact | Six | |||
| 816 | VEHICLE SHELTER AT FILL STAND | Canopies | Lightning Protection Systems | Fillstand 1 Canopy | N/A | N/A | N/A | 0 | 0 | X | 9-4 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | No Mission Impact | ||||
| 816 | VEHICLE SHELTER AT FILL STAND | Canopies | Static Grounding Systems | Fillstand 1 Canopy, NE Corner | Ground Wire | Ground Wire | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 816 | VEHICLE SHELTER AT FILL STAND | Canopies | Static Grounding Systems | Fillstand 1 Canopy, NW Corner | Ground Wire | Ground Wire | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 816 | VEHICLE SHELTER AT FILL STAND | Canopies | Static Grounding Systems | Fillstand 1 Canopy, SE Corner | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 816 | VEHICLE SHELTER AT FILL STAND | Canopies | Static Grounding Systems | Fillstand 1 Canopy, SW Corner | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | Canopies | Fillstand 2 Canopy | N/A | N/A | N/A | X | X | 0 | 11-2.2 | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact | ||||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | EFSO Systems | Fillstand 2 Canopy | Appleton | Not Labled | Not Labled | X | X | 0 | 7-16 | Proper operation, box seals for integrity. Electrical connections for continuity. | No Operator Requirement | Partial System OOS | ||||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | Lighting | Fillstand 2 Canopy | N/A | N/A | N/A | X | X | X | 9-1.8 | No Manufacturer Requirements Available | No Operator Requirement | No Mission Impact | Six | |||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | Lightning Protection Systems | Fillstand 2 Canopy | N/A | N/A | N/A | 0 | 0 | X | 9-4 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | No Mission Impact | ||||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | Static Grounding Systems | Fillstand 2 Canopy, NE Corner | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | Static Grounding Systems | Fillstand 2 Canopy, NW Corner | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | Static Grounding Systems | Fillstand 2 Canopy, SE Corner | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 818 | SHELTER AT TRUCK UNLOADING AREA | Canopy | Static Grounding Systems | Fillstand 2 Canopy, SW Corner | Grounding Strap | Grounding Strap | N/A | X | X | X | 9-1.6.2 | Measure the ground resistance with an instrument designed specifically to measure and document earth/ground resistance, soil resistivity, and current flow. Conduct the test by using the fall-of-potential method as described in the Institute of Electronic and Electrical Engineers (IEEE) Standard 81.If fall-of-potential tests cannot be performed, it is acceptable to measure resistance at each accessible ground rod using a clamp-on ground resistance tester. Provide the Engineer with written, certified test results for each testing location. | No Operator Requirement | Partial System OOS | ||||
| 828 | POL - VEHICLE FILLING STATION | Dispenser Island | Breakaways | MOGAS Dispenser | OPW | 66V | 0.75 in. | 0 | 0 | 0 | 7-4 | Inspect for expiration date. Inspect for loose connections and signs of damage. | Daily - Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | |||||
| Monthly - Inspect breakaway for an expiration date established by the manufacturer. Breakaways must be replaced before the indicated expiration date. | No Mission Impact | |||||||||||||||||
| 828 | POL - VEHICLE FILLING STATION | Dispenser Island | Breakaways | DS2 Dispenser | OPW | 66V | 1.0 in. | 0 | 0 | 0 | 7-4 | Inspect for expiration date. Inspect for loose connections and signs of damage. | Daily - Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | |||||
| Monthly - Inspect breakaway for an expiration date established by the manufacturer. Breakaways must be replaced before the indicated expiration date. | No Mission Impact | |||||||||||||||||
| 828 | POL - VEHICLE FILLING STATION | Dispenser Island | Card and Key Locks | SSTA VIL READER | FuelMaster | FMU 2500 | N/A | 0 | 0 | X | 9-3 | No Manufacturer Requirements Available | No Operator Requirement | No Mission Impact | ||||
| 828 | POL - VEHICLE FILLING STATION | Dispenser Island | Containment Systems | SSTA Island | N/A | N/A | N/A | 0 | 0 | X | General | No Additional Manufacturer Requirements | No Operator/equipment Requirements | No Mission Impact |
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