ATTACHMENT 1.11 DRAFT -APPENDIX E ISR 15-BULK FUEL FACILITIES FY24 20240902.pdf
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This document is an appendix that provides an example of an Inspection Status Report (ISR) for Bulk Fuel Facilities. The ISR includes an assessment of various components of the bulk fuel facilities such as site, accessibility, receiving and issue operations, storage operations, above and below ground bulk fuel tanks, piping and valves, storage tanks, and bulk transfer pumps. Each component is evaluated on a quality rating scale of green, amber, and red. The ISR also includes a mission rating for the overall facility inspection.
The related federal contract opportunity is for the Fuel Program Recurring Maintenance and Minor Repair (RMMR) program, which provides maintenance and repair services for federal petroleum facilities and systems. The procurement requires a contractor experienced in the repair, maintenance, and operation of federal petroleum facilities to ensure compliance with codes, criteria, regulations, and laws. The RMMR program includes both recurring maintenance and minor repair services, with the recurring maintenance following the Unified Facilities Criteria (UFC) 3-460-03 for general inspection and maintenance of military land-based liquid petroleum fuel facilities.
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Text version
APPENDIX E-ISR EXAMPLE
15 - BULK FUEL FACILITIES
SITE UID: General Facility Number: Comments Site Name:
Unit Id Code (UIC):
Category Code (FCC):
Inspector Name:
Work Email:
Work Phone, no DSN: (1 - 1.669...) Green (1 - 1.669...) Green Date Inspected: (1.67 - 2.339...) Amber (1.67 - 2.339.. Amber Workbook #: 15 (2.34 - 3) Red (2.34 - 3) Red
Comp Num Description Weight Other Green Amber Red Comments Comp Num Description Other Green Amber ATOG Red RTOG Comments 1 CATCD Agreement 0 0 0 0 - 5 Receiving And Issue Operations 0 0 0.00 0 0.00 - 2 Site 0 0 0 0 - 6 Storage Operations 0 0 0.00 0 0.00 - 3 Antiterrorism 0 0 0 0 - 7 Above Ground Bulk Fuel Tanks 0 0 0.00 0 0.00 - 4 Accessibility 0 0 0 0 - 8 Below Ground Bulk Fuel Tanks 0 0 0.00 0 0.00 - 5 Receiving And Issue Operations 0 0 0 0 - 9 Piping & Valves 0 0 0.00 0 0.00 - 6 Storage Operations 0 0 0 0 - 10 Storage Tanks 0 0 0.00 0 0.00 - 7 Above Ground Bulk Fuel Tanks 0 0 0 0 - 11 Bulk Transfer Pump 0 0 0.00 0 0.00 - 8 Below Ground Bulk Fuel Tanks 0 0 0 0 -
New Rating New Rating
ISR-I FACILITY INSPECTION Worksheet
F - Mission Rating: Component Q - Quality Rating: Component
Worksheet
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