PWS LEX FMP Template - v2.2.xlsx
XLSX spreadsheet 81 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 (FMP) template spreadsheet for tracking maintenance requirements at the Lexington Army Aviation Support Facility (AASF) No. 1 fuel facility located at 16201 144th St, Lexington, OK. The template contains detailed maintenance scheduling and tracking information for fuel system components including filter separators, pumps, valves, tanks, piping, meters, and other equipment at the bulk fuel storage facility.
The spreadsheet is organized into multiple tabs covering administrative information, general facility description, communication plans, safety requirements, recurring maintenance schedules, and component identifiers. It provides a standardized format for documenting maintenance frequencies, inspection requirements, manufacturer specifications, operator requirements, and system impact considerations for each piece of equipment. Key components tracked include four 20,000 gallon storage tanks, multiple filter separators rated at 600 GPM, centrifugal pumps, ball valves, pressure gauges, fuel loading systems, and associated piping and electrical systems. The template appears to be version 2.2 dated October 31, 2022.
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Administrative
| Location | Site Name | Lexington AASF No 1 |
| RPSUID | 5890 | |
| DLA Site Code | LEX | |
| Hours of Operation | 0800-1600 | |
| Address | 16201 144th St, Lexington, OK 73051 | |
| 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 |
| 40C35 | FTKOA | Bulk Storage | Filter Separators | Issue Filter Separator 1 | Velcon | HV2838200 | 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. | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Filter Seperator Control Valves | Filter Seperator Control Valves | Cla Val | M119 | 300 psi | X | X | 4-4.2.2 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | No Mission Impact | |||||
| 40C35 | FTKOA | Bulk Storage | Refuel Control Valves | Filter Seperator Control Valves | Cla Val | M119 | 300 psi | X | 4-3.2.5 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||||
| 40C35 | FTKOA | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||||
| 40C35 | FTKOA | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||||
| 40C35 | FTKOA | Bulk Storage | Differential Pressure Gauges | Differential Pressure Gauges | Gammon | GTP-534-30S | 0-30 psi | 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. | Partial System OOS | |||||
| 40C35 | FTKOA | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||||
| 40C35 | FTKOA | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||||
| 40C35 | FTKOA | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||||
| 40C35 | FTKOA | Bulk Storage | Loading Fuel Hoses | Issue Hose | Goodyear | API 1529 Type C | 10' X 3" | 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. | Partial System OOS | |||||||||||||||||
| 40C35 | FTKOA | Bulk Storage | Static Ground System | Ground Reel | Hannay | HGR100 | 3/16" x 100ft | 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 | No Mission Impact | |||||
| 40C35 | FTKOA | Bulk Storage | Basket Strainer | Basket Strainer | Titan | 125 | 3" | 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 | Partial System Impact if Required | |||||||||||||||||
| 40C35 | FTKOA | Bulk Storage | Positive Displacement Meter | Offload 1 | Veeder-Root | 0788700-063 | 30 - 600 gpm | 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. | Partial System OOS | ||||||||||||||||
| 40C35 | FTKOA | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure and Vacuum Pressure Gauge | Ashcroft | Unknown | minus 30 to 300 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 | ||||
| 40C35 | FTKOA | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 - 100 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 | ||||
| 40C35 | FTKOA | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 - 200 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 | ||||
| 40C35 | FTKOA | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 - 200 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 | ||||
| 40C35 | FTKOA | Bulk Storage | Centrifugal Pumps | Issue Pump 1 | Goulds | 3196 | 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 | Temporary System OOS | |||||
| 40C36 | FTKOA | Bulk Storage | Electric Motor | Issue Pump 1 | US Electrical | AB39E | 3535 RPMs | 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 | Temporary Mission Impact | |||||||||||
| 40C35 | FTKOA | Bulk Storage | Motor Controls | Issue Pump 1 | Unknown | Unknown | Unknown | 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 | Temporary Mission Impact | ||||||||||||||
| 40C35 | LE400 | Bulk Storage | Positive Displacement Meter | Issue 1 | Liquid Controls | M-42-2 | 45 - 450 gpm | 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. | Partial System OOS | ||||||||||||||
| 40C35 | FTKOD | Bulk Storage | Filter Separators | Issue Filter Separator 2 | Velcon | HV2838200 | 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. | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Filter Seperator Control Valves | Filter Seperator Control Valves | Cla Val | M119 | 300 psi | X | X | 4-4.2.2 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | No Mission Impact | |||
| 40C35 | FTKOD | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 40C35 | FTKOD | Bulk Storage | Differential Pressure Gauges | Differential Pressure Gauges | Gammon | GTP-534-30S | 0-30 psi | 0.25 | 0.05 | 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. | No Mission Impact | |||
| 40C35 | FTKOD | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | FTKOD | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | FTKOD | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Ball Valve | Ball Valve | Valworx | 553024 | 3" | X | 6-6.2.4 | Operate from fully open to fully closed with 90 degree rotation of the ball. | No Operator Requirement | No Mission Impact | ||||
| 40C35 | FTKOD | Bulk Storage | Loading Fuel Hoses | Issue Hose | Goodyear | API 1529 Type C | 10' X 3" | 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. | Partial System OOS | |||||||||||||||
| 40C35 | FTKOD | Bulk Storage | Static Ground System | Ground Reel | Hannay | HGR100 | 3/16" x 100ft | 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 | No Mission Impact | |||
| 40C35 | FTKOD | Bulk Storage | Basket Strainer | Basket Strainer | Titan | 125 | 3" | 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 | Partial System Impact if Required | |||||||||||||||
| 40C35 | FTKOD | Bulk Storage | Positive Displacement Meter | Offload 2 | Veeder-Root | 0788700-063 | 30 - 600 gpm | 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. | Partial System OOS | ||||||||||||||
| 40C35 | FTKOD | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure and Vacuum Pressure Gauge | Ashcroft | Unknown | minus 30 - 300 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 | ||
| 40C35 | FTKOD | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 to 200 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 | ||
| 40C35 | FTKOD | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 to 200 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 | ||
| 40C35 | FTKOD | Bulk Storage | Pressure and Vacuum Pressure Gauge | Vacuum Gauge | Ashcroft | Unknown | minus 30 - 0 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 | ||
| 40C35 | FTKOD | Bulk Storage | Centrifugal Pumps | Issue Pump 2 | Goulds | 3196 | 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 | Temporary System OOS | |||
| 40C36 | FTKOD | Bulk Storage | Electric Motor | Issue Pump 2 | US Electrical | AB39E | 3535 RPMs | 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 | Temporary Mission Impact | |||||||||||
| 40C35 | FTKOA | Bulk Storage | Motor Controls | Issue Pump 2 | Unknown | Unknown | Unknown | 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 | Temporary Mission Impact | ||||||||||||||
| 40C35 | LE400 | Bulk Storage | Positive Displacement Meter | Issue 2 | Liquid Controls | M-42-2 | 45 - 450 gpm | 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. | Partial System OOS | ||||||||||||||
| 40C35 | FTKOM | Bulk Storage | Filter Separators | Receipt Filter Separator 1 | Velcon | HV2838200 | 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. | No Mission Impact | ||||
| 40C35 | FTKOM | Bulk Storage | Filter Seperator Control Valves | Filter Seperator Control Valves | Cla Val | M119 | 300 psi | X | X | 4-4.2.2 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | No Mission Impact | |||
| 40C35 | FTKOM | Bulk Storage | Back Pressure Control Valves | Back Pressure Control Valves | Cla Val | M119 | 300 psi | X | X | 4-4.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | No Mission Impact | |||
| 40C35 | FTKOM | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 40C35 | FTKOM | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 40C35 | FTKOM | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 40C35 | FTKOM | Bulk Storage | Differential Pressure Gauges | Differential Pressure Gauges | Gammon | GTP-534-30S | 0-30 psi | 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. | Partial System OOS | |||
| 40C35 | FTKOM | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Dixon | TTMA-Flanged | 4" | 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. | No Mission Impact | |||||
| 40C35 | FTKOM | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | FTKOM | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | FTKOM | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | FTKOM | Bulk Storage | Offloading Fuel Hoses | Offloading hose | Hewitt | 500 | 4" x 10' | 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 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. | Partial System OOS | |||||||||||||||
| 40C35 | FTKOM | Bulk Storage | Centrifugal Pumps | Reciept Pump 1 | Goulds | 3196 | 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 | Temporary System OOS | |||
| 40C36 | FTKOM | Bulk Storage | Electric Motor | Reciept Pump 1 | TECO | CAT X0302 | 3545 RPMs | 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 | Temporary Mission Impact | |||||||||||
| 40C35 | FTKOA | Bulk Storage | Motor Controls | Reciept Pump 1 | Unknown | Unknown | Unknown | 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 | Temporary Mission Impact | ||||||||||||||
| 40C35 | FTKOM | Bulk Storage | Static Ground System | Ground Reel | Hannay | HGR50 | 3/16" x 75ft | 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 | No Mission Impact | |||
| 40C35 | FTKOM | Bulk Storage | Basket Strainer | Basket Strainer | Titan | 125 | 3" | 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 | Partial System Impact if Required | |||||||||||||||
| 40C35 | FTKOM | Bulk Storage | Positive Displacement Meter | Offload 3 | Veeder-Root | 0788700-063 | 30 - 600 gpm | 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. | Partial System OOS | ||||||||||||||
| 40C35 | FTKOM | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure and Vacuum Pressure Gauge | Ashcroft | Unknown | minus 30 - 300 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 | ||
| 40C35 | FTKOM | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 to 200 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 | ||
| 40C35 | FTKOM | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 to 200 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 | ||
| 40C35 | FTKOM | Bulk Storage | Pressure and Vacuum Pressure Gauge | Vacuum Gauge | Ashcroft | Unknown | minus 30 - 0 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 | ||
| 40C35 | LE400 | Bulk Storage | Positive Displacement Meter | Transfer/Recirculation 1 | Liquid Controls | M-10-2 | 15 - 150 gpm | 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. | Partial System OOS | ||||||||||||||
| 40C35 | LE400 | Bulk Storage | Filter Separators | Receipt Filter Separator 2 | Velcon | HV2838200 | 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. | No Mission Impact | ||||
| 40C35 | LE400 | Bulk Storage | Filter Seperator Control Valves | Filter Seperator Control Valves | Cla Val | M119 | 300 psi | X | X | 4-4.2.2 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | No Mission Impact | |||
| 40C35 | LE400 | Bulk Storage | Back Pressure Control Valves | Back Pressure Control Valves | Cla Val | M119 | 300 psi | X | X | 4-4.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | No Mission Impact | |||
| 40C35 | LE400 | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 40C35 | LE400 | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 40C35 | LE400 | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS | ||||
| 40C35 | LE400 | Bulk Storage | Differential Pressure Gauges | Differential Pressure Gauges | Gammon | GTP-534-30S | 0-30 psi | 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. | Partial System OOS | |||
| 40C35 | LE400 | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Dixon | TTMA-Flanged | 4" | 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. | No Mission Impact | |||||
| 40C35 | LE400 | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | LE400 | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | LE400 | Bulk Storage | Sight Flow Indicators | Sight Flow Indicators | Visi-Flow | 1400 Series | 1" | 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. | No Mission Impact | |||||
| 40C35 | LE400 | Bulk Storage | Offloading Fuel Hoses | Offloading hose | Hewitt | 500 | 4" x 10' | 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 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. | Partial System OOS | |||||||||||||||
| 40C35 | LE400 | Bulk Storage | Centrifugal Pumps | Reciept Pump 2 | Goulds | 3196 | 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 | Temporary System OOS | |||
| 40C36 | LE401 | Bulk Storage | Electric Motor | Reciept Pump 2 | Toshiba | 0302XPEA21B-P | 3535 RMs | 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 | Temporary Mission Impact | |||||||||||
| 40C35 | FTKOA | Bulk Storage | Motor Controls | Reciept Pump 2 | Unknown | Unknown | Unknown | 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 | Temporary Mission Impact | ||||||||||||||
| 40C35 | LE400 | Bulk Storage | Static Ground System | Ground Reel | Hannay | HGR50 | 3/16" x 75ft | 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 | No Mission Impact | |||
| 40C35 | LE400 | Bulk Storage | Basket Strainer | Basket Strainer | Titan | 125 | 3" | 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 | Partial System Impact if Required | |||||||||||||||
| 40C35 | LE400 | Bulk Storage | Positive Displacement Meter | Offload 4 | Veeder-Root | 0788700-063 | 30 - 600 gpm | 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. | Partial System OOS | ||||||||||||||
| 40C35 | LE400 | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure and Vacuum Pressure Gauge | Ashcroft | Unknown | minus 30 - 300 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 | ||
| 40C35 | LE400 | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 to 200 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 | ||
| 40C35 | LE400 | Bulk Storage | Pressure and Vacuum Pressure Gauge | Pressure Gauge | Ashcroft | Unknown | 0 to 200 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 | ||
| 40C35 | LE400 | Bulk Storage | Pressure and Vacuum Pressure Gauge | Vacuum Gauge | Ashcroft | Unknown | minus 30 - 0 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 | ||
| 40C35 | LE400 | Bulk Storage | Positive Displacement Meter | Transfer/Recirculation 2 | Liquid Controls | M-10-2 | 15 - 150 gpm | 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. | Partial System OOS | ||||||||||||||
| 40C35 | LE401 | Bulk Storage | Aboveground Shop Fabricated Tanks | Tank 1 | Steel Tank Institute | 12363 | 20,000 gallon | 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). | No Mission Impact | |||||||||||||||
| 40C35 | LE401 | Bulk Storage | Aboveground Piping | Piping | N/A | N/A | N/A | 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 | ||||
| 40C35 | LE401 | Bulk Storage | Emergency Vents | Vent | Morrison Brothers | 244O | Unknown | X | 8-9.4 | No Manufacturer Requirements Available | No Operator Requirement | No Mission Impact | ||||
| 40C35 | LE401 | Bulk Storage | Flame Arrestors | Vent | Morrison Brothers | 351S & 748A | N/A | X | 8-9.5 | No Manufacturer Requirements Available | No Operator Requirement | Temporary Mission Impact | ||||
| 40C35 | LE401 | Bulk Storage | Pressure Relief Valves | Pressure Relief Valves | Taylor | 82E5351511 | 1" | X | 4-3.2.6 | No Manufacturers Data Available. Adjustment not advised unless formal training is received. | No Operator Requirement | Partial System OOS |
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