A.07.23_Attachment_B_-_Sample_Operational_ISR.xlsx
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- W912GB18R0039
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Attachment B - Sample Operational ISR
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| File | Type | Posted |
|---|---|---|
| A.07.24_W912GB18R0039-0006.pdf | ||
| A.07.24_W912GB18R0039-0005.pdf | ||
| A.07.24_W912GB18R0039-0004.pdf | ||
| A.07.24_W912GB18R0039-0003.pdf | ||
| W912GB18R00390002.pdf | ||
| W912GB18R0039-0001.pdf | ||
| Appendix_C_-_PPQ.PDF | ||
| A.07.23_Appendix_A_Schedule_of_Items_and_Prices_9.26.18.xlsx | XLSX spreadsheet | |
| A.07.23_Appendix_B_Experience_Information_Sheet.pdf | ||
| A.07.23_Attachment_E_-_Sample_SO_Request_Form.docx | DOCX document | |
| A.07.23_Attachment_F_-_SO_SSJ_Form.pdf | ||
| A.07.23_Attachment_C_-_Army_Europe_EBS_Facilities_by_DOD_Site_Excel-_2_Jul_18.xlsx | XLSX spreadsheet | |
| A.07.23_Attachment_D_-_Air_Force_EBS_Facilities_by_DOD_Site_Excel_-_27_June_18.xls | XLS spreadsheet | |
| A.07.23_Attachment_A_-_Sample_Bulk_ISR.xlsx | XLSX spreadsheet | |
| A.07.23_Appendix_A_Schedule_of_Items_and_Prices_1_August_2018.xlsx | XLSX spreadsheet | |
| A.07.23_W912GB18R0039_Germany_RMMR.pdf | ||
| A.07.23_Attachment_G_-_Sample_SO_Submission_Form.xlsm | XLSM spreadsheet |
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Cover Installation Status Report (ISR) - Infrastructure
| 14 - OPERATIONAL FUEL FACILITIES | ||
| PROPONENTS: | ||
| Mission Components: | ||
| REVISION DATE: | 10/5/17 | Deputy Chief of Staff, G-4, DALO-SM (703) 767-0649/DSN 427-0649, (Army Materiel Command, AMCBT-F (703) 806-8724 /DSN 806-8724) |
| FOR USE WITH THE FY 2018 ISR-I DATA COLLECTION | ||
| Quality Components: | ||
| Assistant Chief of Staff for Installation Management, DAIM-ODR (571)-256-8157/DSN (312) 260 8157 |
| CATCD | TITLE | Description |
| 12110 | AIRCRAFT DIRECT FUELING FACILITY | (Business Rule Rated) A structure for dispensing aircraft fuel under pressure from operational storage tanks directly into the fuel tanks of the aircraft. |
| 12120 | AIRCRAFT FUEL TRUCK LOADING FACILITY | (Business Rule Rated) A structure for transfer of aircraft fuels from storage tanks to refueling vehicles (tank, truck, fuel, and tank and pump units). |
| 12210 | MARINE FUELING FACILITY | (Business Rule Rated) A structure for transfer of marine fuel from storage tanks directly into the fuel tanks of any size marine vessels. Each fueling facility consists of a central pumping station with electrical power and control wiring to valve and equipment pits. Pipelines and electrical control circuits extend from these pits to individual refueling points. Control and fueling support facilities are operational facilities accounted for with 14165, Fueling/POL/Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12310 | LAND VEHICLE FUELING FACILITY, ETHANOL 85 (E-85) | A structure for dispensing E-85 Ethanol to military vehicles. It is normally referred to either as a fuel dispensing island or simply as fuel pumps. The CATCD is used to report only the dispensing portion of a vehicle fueling station. One outlet is equivalent to one dispensing nozzle. Attendant's facilities are operational facilities accounted for with 14165, Fueling/ POL/ Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12311 | LAND VEHICLE FUELING FACILITY, MOGAS | A structure for dispensing gasoline to military vehicles. It is normally referred to either as a fuel dispensing island or simply as fuel pumps. The CATCD is used to report only the dispensing portion of a vehicle fueling station. One outlet is equivalent to one dispensing nozzle. Attendant's facilities are operational facilities accounted for with 14165, Fueling/POL/Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12312 | LAND VEHICLE FUELING FACILITY, BIO-DIESEL | A structure for dispensing bio-diesel fuel to military vehicles. It is normally referred to as a fuel-dispensing island, or simply fuel pumps. The CATCD is used to report only the dispensing portion of a vehicle fueling station. One outlet is equivalent to one dispensing nozzle. Attendant's facilities are operational facilities accounted for with 14165, Fueling/POL/Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12313 | LAND VEHICLE FUELING FACILITY, HYDROGEN | A structure for dispensing hydrogen as a fuel to military vehicles. It is normally referred to as a fuel-dispensing island, or simply as fuel pumps. The CATCD is used to report only the dispensing portion of a vehicle fueling station. One outlet is equivalent to one dispensing nozzle. Attendant's facilities are operational facilities accounted for with 14165, Fueling/POL/Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12314 | LAND VEHICLE FUELING FACILITY, PROPANE | A structure for dispensing propane as fuel to military vehicles. It is normally referred to as a fuel-dispensing island, or simply as fuel pumps. The CATCD is used to report only the dispensing portion of a vehicle fueling station. One outlet is equivalent to one dispensing nozzle. Attendant's facilities are operational facilities accounted for with 14165, Fueling/POL/Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12322 | LAND VEHICLE FUELING FACILITY, DIESEL/JP8 | A structure for dispensing diesel fuel or JP8 to military vehicles. It is normally referred to as a fuel-dispensing island, or simply fuel pumps. The CATCD is used to report only the dispensing portion of a vehicle fueling station. One outlet is equivalent to one dispensing nozzle. Attendant's facilities are operational facilities accounted for with 14165, Fueling/POL/Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12333 | LAND VEHICLE FUELING FACILITY, NATURAL GAS | A structure for dispensing natural gas as a fuel to military vehicles. It is normally referred to as a fuel-dispensing island, or simply as fuel pumps. The CATCD is used to report only the dispensing portion of a vehicle fueling station. One outlet is equivalent to one dispensing nozzle. Attendant's facilities are operational facilities accounted for with 14165, Fueling/POL/Wash Support Building, or 14164, Fueling/POL/Wash Support Facility. |
| 12410 | AIRCRAFT FUEL STORAGE TANK, AVGAS, UNDERGROUND | Underground storage tanks used in support of direct fueling and/or tank truck fueling of aircraft that use aviation gasoline (AVGAS). See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12412, Aircraft Fuel Storage Tank, AVGAS, Above Ground, for operational storage tanks above ground. |
| 12411 | AIRCRAFT FUEL STORAGE TANK, JET, UNDERGROUND | Underground storage tanks used in support of direct fueling and/or tank truck fueling of aircraft that use jet fuel (JP-4/5/8). See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12413, Aircraft Fuel Storage Tank, Jet, Above Ground, for operational storage tanks above ground. |
| 12412 | AIRCRAFT FUEL STORAGE TANK, AVGAS, ABOVE GROUND | Above ground storage tanks used in support of direct fueling and/or tank truck fueling of aircraft using aviation gasoline (AVGAS). See the 411-series, Bulk Liquid Fuel Storage for bulk fuel storage and 12410, Aircraft Fuel Storage Tank, AVGAS, Underground, for operational storage tanks underground. |
| 12413 | AIRCRAFT FUEL STORAGE TANK, JET, ABOVE GROUND | Above ground storage tanks used in support of direct fueling and/or tank truck fueling of aircraft using jet fuel (JP-4/5/8). See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12411, Aircraft Fuel Storage Tank, Jet, Underground, for operational storage tanks underground. |
| 12450 | LAND VEHICLE FUEL STORAGE TANK, MOGAS, UNDERGROUND | Underground storage tanks used at fuel dispensing stations for operational fueling of land vehicles using gasoline. They are connected to pumps (outlets) on fuel dispensing islands. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12451, Land Vehicle Fuel Storage Tank, MOGAS, Above Ground, for operational storage tanks above ground. |
| 12451 | LAND VEHICLE FUEL STORAGE TANK, MOGAS, ABOVE GROUND | Above ground storage tanks used at fuel dispensing stations for operational fueling of land vehicles using gasoline. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12450, Land Vehicle Fuel Storage Tank, MOGAS, Underground, for operational storage tanks underground. |
| 12452 | LAND VEHICLE FUEL STORAGE TANK, E-85, UNDERGROUND | Underground storage tanks used at fuel dispensing stations for operational fueling of land vehicles using E-85 Ethanol. They are connected to pumps (outlets) on fuel dispensing islands. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12453, Land Vehicle Fuel Storage Tank, E-85 Ethanol, Above Ground, for operational storage tanks above ground. |
| 12453 | LAND VEHICLE FUEL STORAGE TANK, E-85, ABOVE GROUND | Above-ground storage tanks used at fuel dispensing stations for operational fueling of land vehicles using E-85 Ethanol. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12452, Land Vehicle Fuel Storage Tank, E-85 Ethanol, Underground, for operational storage tanks underground. |
| 12454 | LAND VEHICLE FUEL STORAGE TANK, BIO-DIESEL, UNDERGROUND | Underground storage tanks used at fuel dispensing stations for operational fueling of land vehicles using Bio-Diesel. They are connected to pumps (outlets) on fuel dispensing islands. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12455, Land Vehicle Fuel Storage Tank, Bio-Diesel, Above Ground, for operational storage tanks above ground. |
| 12455 | LAND VEHICLE FUEL STORAGE TANK, BIO-DIESEL, ABOVE GROUND | Above-ground storage tanks used at fuel dispensing stations for operational fueling of land vehicles using Bio-Diesel. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12454, Land Vehicle Fuel Storage Tank, Bio-Diesel, Underground, for operational storage tanks underground. |
| 12460 | PROPELLANT STORAGE TANK, UNDERGROUND | (Business Rule Rated) Underground storage tanks for dispensing facilities of liquid propellants. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12461, Propellant Storage Tank, Above Ground, for operational storage tanks above ground. |
| 12461 | PROPELLANT STORAGE TANK, ABOVE GROUND | (Business Rule Rated) Above ground storage tanks for dispensing facilities of liquid propellants. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12460, Propellant Storage Tank, Underground, for operational storage tanks underground. |
| 12480 | LAND VEHICLE FUEL STORAGE, DIESEL/JP8, UNDERGROUND | Underground storage tanks used at military vehicle fuel dispensing stations for land vehicles using diesel fuel or JP-8. They are connected to pumps (outlets) on fuel dispensing islands. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12481, Land Vehicle Fuel Storage Tank, Diesel/JP8, Above Ground, for operational storage tanks above ground. |
| 12481 | LAND VEHICLE FUEL STORAGE, DIESEL/JP8, ABOVE GROUND | Aboveground storage tanks used at military vehicle fuel dispensing stations for land vehicles using diesel fuel or JP-8. They are connected to pumps (outlets) on fuel dispensing islands. See the 411-series, Bulk Liquid Fuel Storage, for bulk fuel storage and 12480, Land Vehicle Fuel Storage Tank, Diesel/JP8, Underground, for operational storage tanks underground. |
| 12615 | KEROSENE DISPENSING FACILITY | (Business Rule Rated) A structure to dispense kerosene. This CATCD includes only the fuel dispensing system and not the storage tanks. Kerosene storage is in the 124-series, Operational Fuel Storage. One OL is the equivalent of one dispensing nozzle. |
| 12620 | PROPELLANT FUELING FACILITY | (Business Rule Rated) A structure for ready use storage of propellant rocket fuels for (noncryogenic) fixed site weapons systems. A propellant is any agent used for consumption or combustion in a rocket from which the rocket derives its thrust. Facility design is determined by the type of fuel to be stored. One OL is the equivalent of one dispensing nozzle. |
| 12621 | POL PUMPS AND RELATED EQUIPMENT | (Business Rule Rated) TBD |
| 14164 | FUELING/POL/WASH SUPPORT FACILITY | (Business Rule Rated) A structure located at fueling, POL, and wash areas to house the management and control functions of fueling or wash facilities and to protect pumping equipment from the elements. These facilities are also used to protect equipment along POL pipelines. |
| 14165 | FUELING/POL/WASH SUPPORT BUILDING | An enclosed building provided at fueling, POL, and wash areas to house the testing, management, and control functions of fueling or wash facilities and to protect pumping equipment from the elements. This category is also used for buildings that protect equipment along POL pipelines. |
| 89550 | WASTE POL STORAGE TANK | (Business Rule Rated) A structure for the temporary storage of waste POL products until they can be processed and/or properly disposed. Generally, these tanks are of much smaller capacity than other operational fuel storage tanks. |
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Instructions
| Installation Status Report (ISR) - Infrastructure |
| ISR-I FACILITY INSPECTION INSTRUCTIONS. |
| GENERAL INSTRUCTIONS |
| 1. Most Workbooks will have Facility Category Codes (CATCDs) rated by inspection and by Business rule and this is new for FY17. ISR-I will display the business rule rated CATCDs on a separate page along with the system generated ratings. Reporting locations are required to review the system rating, however, the concur checkmark is already in place. If an overwrite is required please see details published in the ISR-Infrastructure Implementing Instructions. |
| 2. Component Shading: When a Facility Category Code (CATCD) is selected on the Worksheet Tab the components recommended for use will be shaded on both the Worksheet and on the WB tabs. This is only a recommendation and any component not being shaded may also be used. |
| 3. Design Use and Current Use: The first component in each workbook ask if the CATCD in the workbook matches the actual use of the facility. Green is Yes, and Red is No. This refers to the design use and the current use and lowers the mission score when the two are not the same. DO NOT Mark Amber in ISR Web. |
| 4. Workbook Cover: CATCD Descriptions provide help for the inspector. When the description of the CATCD does not match the use of the facility, then component 1 should be marked Red. The new logo on the FY17 Workbooks visually distinguishes them from previous years. |
| 5. The WB_Print tab allows printing of the WB tab with spaces for pencil input. This eliminates the need to download a PDF version and is no longer available. |
| 6. The Component Calculation Sheet and the Worksheet Supplement are tabs on the Excel Workbook. |
| • These two sheets will be phased out beginning in FY18. |
| 7. Select the appropriate facility inspection worksheet and standards rating booklet to evaluate your facility. |
| • The appropriate booklet number is identified at the top of the worksheet downloaded from ISR Web. |
| • Only use worksheets from ISR Web. These worksheets have the correct installation and facility information printed at the top of the page. |
| • Verify the facility number on the worksheet matches the number on the facility you are inspecting. |
| • Confirm that the Facility Category Code (CATCD) description on the facility inspection worksheet matches the space you will be rating in the facility. The first rating in each Inspection Standards Workbook has a yes (Green)or no (Red) question to be answered about this. |
| • Some facilities consist of space from several CATCDs, each requires a separate facility inspection worksheet and associated rating booklet. |
| 8. Fill in the Inspector name, email, phone number, and date completed in the space provided on the paper worksheet or in the excel workbook, worksheet tab. Enter the UIC if known and the site code can be the installation name. |
| 9. Grade each element of a component rating section by reading the condition description for each element, and determining the BEST FIT as it applies to your facility. |
| • Each component rating section has elements that you will evaluate as GREEN, AMBER, or RED. The points totaled for the rated elements will help in determining the rating of the component. |
| • In those cases when an element does not exist and does not apply to a facility rate it NA |
| 10. For every component that is rated RED for either Mission Functional Capability or Quality, write a brief explanation in the space provided on the facility inspection worksheet. Continue on the back of the worksheet or on a separate page if needed. If using the excel workbook all comments made on the WB tab carry over to the Worksheet tab automatically. General comments may also be made on the Worksheet tab. |
| • For each RED component rating, consider submitting a work order to correct the deficiency. |
| • Optional: Write a brief comment concerning any facility location issues, such as location of the facility on the installation, proximity to related facilities, and appropriate vehicle access. Continue on the reverse of the inspection worksheet if needed. |
| • Optional: Write a brief comment concerning any environmental, health, safety, and historic preservation issues. Continue on the reverse of the inspection worksheet if needed. |
| 11. Each inspector must review the completed inspection worksheet and sign on the appropriate page. The person signing the workbook is the one having the most knowledge of the inspection performed and most likely to be able to answer questions about the inspection. |
| SPECIAL INSTRUCTIONS APPLICABLE TO THIS WORKBOOK ONLY: |
| (All) Rated by Builder. When the facility is scheduled to be inspected by the Builder SMS application the ISR Quality inspeciton is no longer required. When this box is checked the Quality ratings will become gray and NA appear on the Worksheet tab. |
| (ALL) Army Standard Design Criteria. The WB tab has a checkbox at the top left for optional use if construction meets Army Standard Design Criteria. When checked all Mission Functional Elements become green. Other ratings that will override this selection are: Component ratings of NA or Needed. |
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Download worksheets from ISR data input module
Make list of Workbooks needed
Download Workbooks from ISR Web. The excel file has all materials
After training conduct the inspection
Record results in on the Excel WB tab
The Component Calculation Sheet and Worksheet Supplement are required only if not using the WB tab.
Enter component rating and comments in ISR Web
Alerts Component Description Alerts
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WB
| WB: | 14 | Meets Army Standard Design Criteria | ||
| Inspected By Builder | FALSE |
| # | Component | Rating Area | Element | Green | Amber | Red | Order | Points | Selection | Comments | Type | Insp Num | Description | Rating Area | For Alt Rows | Compare Cell above for N/A or Needed | Compare Cell below for N/A or Needed | Value | Other Column | Green | Amber | Red | Concatenate | Red Comms1 | Red Comms | Red Comms | Row | 4L above | 4L Below | 4L Total | Capacity Above | Capacity Below | Capacity Total | N/A | Green Points | Amber Points | Red Points | Cmt # |
| 1 | CATCD Agreement | F | Facility Use | The FCC (CATCD) used for this inspection matches the current use of the facility. | NA | The FCC (CATCD) used for this inspection does not match the current use of the facility. | 1 | 10 | Common Components | 1 | CATCD Agreement | F | 1 | 1F | ||||||||||||||||||||||||
| 2 | Site | F | External Factors | In the estimation of the evaluator the site meets the following criteria: |
- Location is convenient and appropriate.
- Facility function is not limited by the site.
- Resrictions are not present:
-- - Visibility -- - Access -- - Light / Noise
| -- - Safety concerns | A. One criteria applicable to the facility being inspected is not fully acceptable. | A. One or more criteria applicable to the facility being inspected is significantly deficient in the opinion of the evaluator. | 0 | 10 | Common Components | 2 | Site | F | 2 | 2F | |||||||||
| 3 | Antiterrorism | F | Risk Assessment | A. Facility has a current risk assessment or is included in an installation risk assessment. | NA | A. Facility does not have a current risk assessment and is not included in an installation risk assessment. | 0 | 12 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||
| 3 | Antiterrorism | F | Recommendations from Risk Assessment | A. All recommendations for the risk assessment have been accomplished. | A. An action plan from the risk assessment created. | ||||||||||||||
| B. Less than 50% of risk assessment recommendations enacted and mitigation in place for the remainder. | A. No Action Plan for risk assessment findings. | ||||||||||||||||||
| B. Less than 50% of risk assessment recommendations enacted and mitigation not in place for the remainder. | 1 | 10 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||||||||
| 3 | Antiterrorism | F | Uniform Facilities Criteria (UFC) 4-010-01, DoD Minimum Antiterrorism Standards for Buildings | A. Facility is in compliance with UFC 4-010-01 standards for new facilities, including construction and standoff for parking. | A. Facility is in compliance with UFC 4-010-01 Standards for existing facilities, including construction and standoff for parking. | A. Facility is not in compliance with UFC 4-010-01 Standards. | 2 | 10 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||
| 3 | Antiterrorism | F | Facility Antiterrorism Exercises | A. Facility has executed all Antiterrorism Measures during the preceding 12 months. |
B. The Facility conducted an Antiterrorism Exercise that included some AT Measures within the preceding 12 months.
| C. After action reports are on file with the installation or command antiterrorism officer. | A. The Facility has exercised 50% of Antiterrorism Measures during the preceding 12 months. | ||||||||||||||||||
| B. The Facility conducted an Antiterrorism exercise that included some AT Measures within the preceding 12 months. | A. The Facility has not exercised Antiterrorism Measures during the preceding 12 months. | ||||||||||||||||||
| B. The Facility has not conducted an Antiterrorism Exercise during the preceding 12 months. | 3 | 8 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||||||||
| 4 | Accessibility | F | Grounds | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 0 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Building Exterior | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 1 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Lobby | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 2 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Corridors | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 3 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Conveyance -Stairs, Elevator, Escalator | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 4 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Administrative Areas | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 5 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Latrine | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 6 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Fire Protection | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 7 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 5 | Support Structure | F | Fuel/POL Support Facility | A. Provides good protection for equipment used for POL and wash area operations. | |||||||||||||||
| B. Correctly sized or designed. | A. Provides minimum protection. | ||||||||||||||||||
| B. Not adequately sized or designed. | A. Unsatisfactory protection as evidenced by deterioration of equipment. | ||||||||||||||||||
| B. Unsatisfactory size and does not have room for the required equipment. | 0 | 10 | Facility Specific Components | 5 | Support Structure | F | 5 | 5F | |||||||||||
| 5 | Support Structure | Q | Condition | A. The facility is in good condition with only routine maintenance required. | A. The facility is in adequate condition but requires more than routine maintenance. | A. The facility is unsatisfactory condition and requires immediate repair or replacement. | 0 | 10 | Facility Specific Components | 5 | Support Structure | Q | 5 | 5Q | |||||
| 6 | Support Building | F | Fuel/POL Support Building | A. Provides good protection for equipment used for POL and wash area operations. | |||||||||||||||
| B. Correctly sized and designed. | A. Provides minimal protection | ||||||||||||||||||
| B. Is not adequately sized. | A. Unsatisfactory protection as evidenced by deterioration of equipment. | ||||||||||||||||||
| B. Unsatisfactory size and does not have room for the required equipment. | 0 | 10 | Facility Specific Components | 6 | Support Building | F | 6 | 6F | |||||||||||
| 6 | Support Building | Q | Condition | A. Building is in excellent condition requiring only routine maintenance. | |||||||||||||||
| A. Building is in adequate condition but more than routine maintenance is needed. | A. Building is in poor to failing condition and requires significant repair or replacement. | 0 | -8 | Facility Specific Components | 6 | Support Building | Q | 6 | 6Q | ||||||||||
| 7 | Fuel Dispensing Facility | F | Capability | A. Excellent – The size, capacity, or amount of this component meets at least 90% of functional requirements. | A. Marginal – The size, capacity, or amount of this component meets at least 60% of functional requirements. | A. Inadequate – The size, capacity, or amount of this component does not meet at least 60% of functional requirements. | 1 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||
| 7 | Fuel Dispensing Facility | F | Fencing | A. Facility completely surrounded by security fencing and provides control of personnel entering/exiting facility. | A. Facility completely surrounded by security fencing with limited control of personnel entering/exiting facility. | A. Facility completely surrounded by security fencing with no control of personnel entering/exiting facility. | 4 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||
| 7 | Fuel Dispensing Facility | F | Surface | A. Lot is adequately sized to accommodate all facility mission(s) requirements. |
B. Lot is smooth and level with no cracks, holes, deflections, or deterioration.
| C. Pavement markings are as required and easily read/viewed. | A. Lot is level with signs of minor cracks, holes, deflections, or deterioration. |
| B. Pavement markings are as required but are not easily read/viewed (faded, worn, obstructed). | A. Lot is NOT adequately sized to accommodate all facility mission(s) requirements. |
B. Lot is NOT level and/or has signs of major cracks, holes, deflections, or deterioration that hinder facility mission(s) requirements.
| C. Pavement markings are not installed as required. | 5 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||||||||
| 7 | Fuel Dispensing Facility | F | Bollards | A. Bollards located in required locations (ex. protecting fuel dispensing equipment, fire hydrants, building corners, gate entrances, above ground storage tanks, etc). | A. Bollards located in at least 80% of all required locations (ex. protecting fuel dispensing equipment, fire hydrants, building corners, gate entrances, above ground storage tanks, etc). | A. Bollards located at less than 80% of all required locations (ex. protecting fuel dispensing equipment, fire hydrants, building corners, gate entrances, above ground storage tanks, etc). | 103 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||
| 7 | Fuel Dispensing Facility | F | Aboveground Storage Tanks | A. Tanks have functional bottom drain (water draw off) system. |
B. High/Low level alarms and leak detection system C. API 653 inspection for tanks constructed to API 650 Standard, and Steel Tank Institute (STI), Petroleum Equipment Institute (PEI) or other recognized industrial standard for shop fabricated tanks has previously been performed and is current with copy of the report available, and the next inspection is due within the next 10 years as designated in the inspection report.
D. Test date is marked on tank.
E. Documentation exists verifying tank is not leaking. A. Tank has a non-functional bottom drain (water draw off) system.
B. Either High/Low level alarms or leak detection.
C. API 653 inspection for tanks constructed to API 650 Standard, and Steel Tank Institute (STI), Petroleum Equipment Institute (PEI) or other recognized industrial standard for shop fabricated tanks has previously been performed and is current with a copy of the report available, and the next inspection is due within the next year.
D. Documentation does not exist verifying tanks are not leaking. A. Tank has visual evidence of physical damage and/or visual signs of fuel stains (weeping).
B. Tank has no bottom drain system.
C. Tank has neither High/Low level alarms or leak detection.
D. API 653 inspection for tanks constructed to API 650 Standard, and Steel Institute (STI), Petroleum Equipment Institute (PEI) or other recognized industrial standard for shop fabricated tanks has NOT been performed or no report is available.
| E. Documentation exists verifying tanks are leaking. | 104 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||
| 7 | Fuel Dispensing Facility | F | Underground Storage Tanks | A. Underground tanks are double-walled (tanks part of aircraft hydrant system can be single-walled). |
B. High/Low level alarms and leak detection system.
C. Cathodic protection systems for steel tanks are installed and inspected annually with proper documentation available.
| D. Documentation exists verifying tank is not leaking. | A. Cathodic protection systems for steel tanks have not been inspected in the last year and/or are without the proper documentation. |
| B. Documentation does not exist verifying tanks are not leaking. | A. Underground tanks are NOT double-walled (tanks part of aircraft hydrant system can be single-walled). |
B. High/Low level alarms or leak detection system not installed.
C. Cathodic protection system for steel tanks is not installed.
| D. Documentation exists verifying tanks are leaking. | 105 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||
| 7 | Fuel Dispensing Facility | F | Exterior Lighting | A. Provides direct or area lighting for: |
-Pedestrian movement.
-Security.
-Signage.
| -Landscape. | A. Not more than 1 of the 4 types of lighting in the GREEN column is missing. | A. Two or more of the 4 types of lighting in the GREEN column are missing. | |||||||||||||||||
| B. No exterior lighting exists. | 203 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||||||||
| 7 | Fuel Dispensing Facility | F | Pipelines | A. Underground pipelines have functional leak detection system with current annual calibration documentation OR a current annual tightness test. | |||||||||||||||
| B. Cathodic protection is inspected annually (on corrodible metallic pipes only) with documentation of the inspection on hand. | A. Underground pipelines do NOT have a functional leak detection system, annual leak detection calibration documentation is within 3 months of expiration and is not programmed for calibration OR annual tightness test is within 3months of expiration and is not programmed for retesting. | ||||||||||||||||||
| B. Annual cathodic protection inspection is overdue (corrodible metallic piping only). | A. Underground pipelines do NOT have a functional leak detection system, they do NOT have a annual leak detection calibration documentation OR do NOT a current annual tightness test. | ||||||||||||||||||
| B. Underground pipes do not have cathodic protection (corrodible metallic piping only). | 204 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||||||||
| 7 | Fuel Dispensing Facility | F | Dispenser / Meter Calibration | A. Fuel standards have been calibrated within the last year, and stickers have been applied to the dispensers providing documentation. | A. Fuel standards have been calibrated, but documentation is not on site. | A. Fuel dispenser calibration is past due. | 205 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||
| 7 | Fuel Dispensing Facility | F | Dispenser Islands | A. Dispenser Islands have an emergency shutoff switch. | |||||||||||||||
| B. Emergency switch is located not less than 20 feet or more than 100 feet from dispenser islands. | A. Emergency shutoff switch is located closer than 20 feet or more than 100 feet from dispenser islands. | A. Dispenser islands do not have an emergency switch. | 207 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||||||
| 7 | Fuel Dispensing Facility | F | Spill Containment/Drainage | A. If the facility is supplied with an oil water separate or retention basin it is within a secure area. |
B. Storage tank spill or secondary containment, is designed to adequately contain tank volume plus 10% free board.
C. Spill containment area complies with environmental codes.
D. If an oil-water separator or retention basin is installed it is designed to adequately contain all spills that could potentially occur within its collection area. A. Facility supplied with spill containment area but is NOT in a secure area.
B. Storage tank spill or secondary containment will NOT contain tank volume plus 10% free board.
C. Spill containment area requires upgrading for environmental code compliance.
D. If equipped with an oil-water separator or retention basin less than 100% of a spill would enter the oil water separator or retention basin or the collection area is larger then the area potentially to a fuel spill creating excess water to be managed. A. Tank spill or secondary containment area not available.
B. If an oil-water separator is installed it is not functional.
| C. If equipped with an oil-water separator or retention basin less than 100% of a spill would enter the oil water separator or retention basin. The collection area consists of all areas within the facility and is substantially larger then the area potentially subject to a fuel spill creating significant amounts of excess water to be managed. | 303 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||||||||
| 7 | Fuel Dispensing Facility | F | Equipment Rooms | A. Fuel dispensing facility equipment rooms are sufficient in meeting all facility mission(s) requirements. | A. Fuel dispensing facility equipment rooms are sufficient in meeting all facility mission(s) requirements. | A. Fuel dispensing facility equipment rooms are NOT sufficient in meeting all facility mission(s) requirements. | 304 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||
| 7 | Fuel Dispensing Facility | F | Computer/LAN System | A. Enough LAN outlets are available to support the Facilities Automated System (FAS). | A. Not enough LAN outlets to support the Facilities Automated System (FAS). | A. LAN outlets are not available to support the Facilities Automated System (FAS). | 305 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||
| 7 | Fuel Dispensing Facility | F | Telephone System | A. Enough telephone jacks are available to support current mission requirements (Such as FAS, public telephone, fuels operator, etc). | A. Not enough telephone jacks are available (Such as FAS, public telephone, fuels operator, etc). | A. If required, telephone jacks are not available (Such as FAS, public telephone, fuels operator, etc). | 403 | 4 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||
| 7 | Fuel Dispensing Facility | Q | Fencing | A. Security fencing shows no signs of deterioration, damage, or modification. | A. Security fencing functioning but shows signs of deterioration, damage, or modification. | A. Security fencing is deteriorated, damaged, or modified. | 4 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Surface | A. Lot surface paved with concrete of asphalt and sealed. |
B. Lot is smooth and level with no cracks, holes, deflections, or deterioration.
C. Concrete pads are installed around fuel dispensing equipment with no signs of deterioration or damage. A. Concrete and/or asphalt surface requires resealing.
B. Lot is level with signs of minor cracks, holes, deflections, or deterioration.
C. Concrete pads are installed around fuel dispensing equipment but shows signs of deterioration or crumbling. A. Asphalt surface requires resealing.
B. Lot is NOT level and/or has signs of major cracks, holes, deflections, or deterioration that hinder facility mission(s) requirements.
| C. Concrete pads are NOT installed around fuel dispensing equipment or deterioration has hindered operations and/or safety. | 5 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||||||||
| 7 | Fuel Dispensing Facility | Q | Bollards | A. Bollards show no signs of deterioration, damage or modification. | NA | A. Bollards show signs of deterioration, damage or modification that hinder their performance. | 103 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Aboveground Storage Tanks | A. Tank surfaces are coated with no signs of chipping, flaking, rusting, weeping of fuel, or denting. | A. Tank surfaces are coated but chipped, flaking, rusting, or with minor denting. | A. Tank surfaces are chipped, flaking, or rusting on over 20% of the surface. | 104 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Underground Storage Tanks | A. High/Low level alarms and leak detection system is installed and working. | ||||||||||||
| B. Cathodic protection system for steel tanks is operating. | NA | A. High/Low level alarms and/or leak detection system installed but not functioning. | ||||||||||||||
| B. Cathodic protection system for steel tanks is not operating. | 105 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||||||||
| 7 | Fuel Dispensing Facility | Q | Exterior Lighting | A. More than 90% is working. | A. 75%–90% is working. | A. Less than 75% is working. | 203 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Pipelines | A. Aboveground pipes (carbon steel only) are coated with no signs of physical damage or deterioration(weeping fuel, chipping, flaking, or rusting). | A. Aboveground piping shows signs of fuel stains at joints or fittings. | |||||||||||
| B. Aboveground piping has chipping or flaking coating or shows evidence of rusting. | A. Aboveground piping shows evidence of fuel leaking. |
B. Aboveground piping is exposed fiberglass reinforced plastic (FRP).
| C. Aboveground carbon steel piping is not coated and is rusting OR has physical damage beyond surface blemishes. | 204 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||||||||
| 7 | Fuel Dispensing Facility | Q | Dispenser Islands | A. Emergency switch is fully functional. | A. Emergency switch is damaged or deteriorated. | A. Emergency switch is not operational. | 207 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Spill Containment/Drainage | A. Oil-water separator functional with no signs of deterioration or damage. | A. Oil-water separator functional but shows signs of deterioration, wear, or damage. | A. Oil-water separator is not functional. | 303 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Equipment Rooms | A. Fuel dispensing rooms show no signs of deterioration or damage. | A. Fuel dispensing rooms functional but show signs of deterioration or damage that may jeopardize protection of equipment. | A. Fuel dispensing rooms NOT functional OR show signs of deterioration or damage that jeopardize protection of equipment. | 304 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Computer/LAN System | A. LAN outlets work reliably. | A. Existing LAN outlets need minor repairs or operate intermittently. | A. Existing LAN outlets need major repairs. | 305 | 6 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q | ||
| 7 | Fuel Dispensing Facility | Q | Telephone System | A. Telephone outlets work reliably. | A. Existing telephone jacks need minor repairs. | A. Existing telephone jacks need major repairs. | 403 | 4 | Facility Specific Components | 7 | Fuel Dispensing Facility | Q | 7 | 7Q |
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WB_Print
| WB: | 14 | Meets Army Standard Design Criteria | ||
| Inspected By Builder | FALSE |
| # | Component | Rating Area | Element | Green | Amber | Red | Order | Points | Selection | Comments | Type | Insp Num | Description | Rating Area | For Alt Rows | Compare Cell above for N/A or Needed | Compare Cell below for N/A or Needed | Value | Other Column | Green | Amber | Red | Concatenate | Red Comms1 | Red Comms | Red Comms | Row | 4L above | 4L Below | 4L Total | Capacity Above | Capacity Below | Capacity Total | N/A | Green Points | Amber Points | Red Points | Cmt # |
| 1 | CATCD Agreement | F | Facility Use | The FCC (CATCD) used for this inspection matches the current use of the facility. | NA | The FCC (CATCD) used for this inspection does not match the current use of the facility. | 1 | 10 | Common Components | 1 | CATCD Agreement | F | 1 | 1F | ||||||||||||||||||||||||
| TOTAL | ||||||||||||||||||||||||||||||||||||||
| 2 | Site | F | External Factors | In the estimation of the evaluator the site meets the following criteria: |
- Location is convenient and appropriate.
- Facility function is not limited by the site.
- Resrictions are not present:
-- - Visibility -- - Access -- - Light / Noise
| -- - Safety concerns | A. One criteria applicable to the facility being inspected is not fully acceptable. | A. One or more criteria applicable to the facility being inspected is significantly deficient in the opinion of the evaluator. | 0 | 10 | Common Components | 2 | Site | F | 2 | 2F | |||||||||
| TOTAL | |||||||||||||||||||
| 3 | Antiterrorism | F | Risk Assessment | A. Facility has a current risk assessment or is included in an installation risk assessment. | NA | A. Facility does not have a current risk assessment and is not included in an installation risk assessment. | 0 | 12 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||
| 3 | Antiterrorism | F | Recommendations from Risk Assessment | A. All recommendations for the risk assessment have been accomplished. | A. An action plan from the risk assessment created. | ||||||||||||||
| B. Less than 50% of risk assessment recommendations enacted and mitigation in place for the remainder. | A. No Action Plan for risk assessment findings. | ||||||||||||||||||
| B. Less than 50% of risk assessment recommendations enacted and mitigation not in place for the remainder. | 1 | 10 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||||||||
| 3 | Antiterrorism | F | Uniform Facilities Criteria (UFC) 4-010-01, DoD Minimum Antiterrorism Standards for Buildings | A. Facility is in compliance with UFC 4-010-01 standards for new facilities, including construction and standoff for parking. | A. Facility is in compliance with UFC 4-010-01 Standards for existing facilities, including construction and standoff for parking. | A. Facility is not in compliance with UFC 4-010-01 Standards. | 2 | 10 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||
| 3 | Antiterrorism | F | Facility Antiterrorism Exercises | A. Facility has executed all Antiterrorism Measures during the preceding 12 months. |
B. The Facility conducted an Antiterrorism Exercise that included some AT Measures within the preceding 12 months.
| C. After action reports are on file with the installation or command antiterrorism officer. | A. The Facility has exercised 50% of Antiterrorism Measures during the preceding 12 months. | ||||||||||||||||||
| B. The Facility conducted an Antiterrorism exercise that included some AT Measures within the preceding 12 months. | A. The Facility has not exercised Antiterrorism Measures during the preceding 12 months. | ||||||||||||||||||
| B. The Facility has not conducted an Antiterrorism Exercise during the preceding 12 months. | 3 | 8 | Common Components | 3 | Antiterrorism | F | 3 | 3F | |||||||||||
| TOTAL | |||||||||||||||||||
| 4 | Accessibility | F | Grounds | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 0 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Building Exterior | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 1 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Lobby | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 2 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Corridors | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 3 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Conveyance -Stairs, Elevator, Escalator | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 4 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Administrative Areas | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 5 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Latrine | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 6 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| 4 | Accessibility | F | Fire Protection | A. Accessible design features are present allowing ease to approach, reach, enter, or use. | NA | A. Accessible design features are not present. | 7 | 10 | Common Components | 4 | Accessibility | F | 4 | 4F | |||||
| TOTAL | |||||||||||||||||||
| 5 | Support Structure | F | Fuel/POL Support Facility | A. Provides good protection for equipment used for POL and wash area operations. | |||||||||||||||
| B. Correctly sized or designed. | A. Provides minimum protection. | ||||||||||||||||||
| B. Not adequately sized or designed. | A. Unsatisfactory protection as evidenced by deterioration of equipment. | ||||||||||||||||||
| B. Unsatisfactory size and does not have room for the required equipment. | 0 | 10 | Facility Specific Components | 5 | Support Structure | F | 5 | 5F | |||||||||||
| TOTAL | |||||||||||||||||||
| 5 | Support Structure | Q | Condition | A. The facility is in good condition with only routine maintenance required. | A. The facility is in adequate condition but requires more than routine maintenance. | A. The facility is unsatisfactory condition and requires immediate repair or replacement. | 0 | 10 | Facility Specific Components | 5 | Support Structure | Q | 5 | 5Q | |||||
| TOTAL | |||||||||||||||||||
| 6 | Support Building | F | Fuel/POL Support Building | A. Provides good protection for equipment used for POL and wash area operations. | |||||||||||||||
| B. Correctly sized and designed. | A. Provides minimal protection | ||||||||||||||||||
| B. Is not adequately sized. | A. Unsatisfactory protection as evidenced by deterioration of equipment. | ||||||||||||||||||
| B. Unsatisfactory size and does not have room for the required equipment. | 0 | 10 | Facility Specific Components | 6 | Support Building | F | 6 | 6F | |||||||||||
| TOTAL | |||||||||||||||||||
| 6 | Support Building | Q | Condition | A. Building is in excellent condition requiring only routine maintenance. | |||||||||||||||
| A. Building is in adequate condition but more than routine maintenance is needed. | A. Building is in poor to failing condition and requires significant repair or replacement. | 0 | -8 | Facility Specific Components | 6 | Support Building | Q | 6 | 6Q | ||||||||||
| TOTAL | |||||||||||||||||||
| 7 | Fuel Dispensing Facility | F | Capability | A. Excellent – The size, capacity, or amount of this component meets at least 90% of functional requirements. | A. Marginal – The size, capacity, or amount of this component meets at least 60% of functional requirements. | A. Inadequate – The size, capacity, or amount of this component does not meet at least 60% of functional requirements. | 1 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||
| 7 | Fuel Dispensing Facility | F | Fencing | A. Facility completely surrounded by security fencing and provides control of personnel entering/exiting facility. | A. Facility completely surrounded by security fencing with limited control of personnel entering/exiting facility. | A. Facility completely surrounded by security fencing with no control of personnel entering/exiting facility. | 4 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | |||||
| 7 | Fuel Dispensing Facility | F | Surface | A. Lot is adequately sized to accommodate all facility mission(s) requirements. |
B. Lot is smooth and level with no cracks, holes, deflections, or deterioration.
| C. Pavement markings are as required and easily read/viewed. | A. Lot is level with signs of minor cracks, holes, deflections, or deterioration. |
| B. Pavement markings are as required but are not easily read/viewed (faded, worn, obstructed). | A. Lot is NOT adequately sized to accommodate all facility mission(s) requirements. |
B. Lot is NOT level and/or has signs of major cracks, holes, deflections, or deterioration that hinder facility mission(s) requirements.
| C. Pavement markings are not installed as required. | 5 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||||||||
| 7 | Fuel Dispensing Facility | F | Bollards | A. Bollards located in required locations (ex. protecting fuel dispensing equipment, fire hydrants, building corners, gate entrances, above ground storage tanks, etc). | A. Bollards located in at least 80% of all required locations (ex. protecting fuel dispensing equipment, fire hydrants, building corners, gate entrances, above ground storage tanks, etc). | A. Bollards located at less than 80% of all required locations (ex. protecting fuel dispensing equipment, fire hydrants, building corners, gate entrances, above ground storage tanks, etc). | 103 | 10 | Facility Specific Components | 7 | Fuel Dispensing Facility | F | 7 | 7F | ||
| 7 | Fuel Dispensing Facility | F | Aboveground Storage Tanks | A. Tanks have functional bottom drain (water draw off) system. |
B. High/Low level alarms and leak detection system C. API 653 inspection for tanks constructed to API 650 Standard, and Steel Tank Institute (STI), Petroleum Equipment Institute (PEI) or other recognized industrial standard for shop fabricated tanks has previously been performed and is current with copy of the report available, and the next inspection is due within the next 10 years as designated in the inspection report.
D. Test date is marked on tank.
E. Documentation exists verifying tank is not leaking. A. Tank has a non-functional bottom drain (water draw off) system.
B. Either High/Low level alarms or leak detection.
C. API 653 inspection for tanks constructed to API 650 Standard, and Steel Tank Institute (STI), Petroleum Equipment Institute (PEI) or…
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