standard operating procedure college station fire department

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STANDARD OPERATING GUIDELINES COLLEGE STATION FIRE DEPARTMENT SUBJECT: DAILY CHECK AND MAINTENANCE OF ARFF VEHICLES SOP: 900.2.10 CATEGORY: ARFF OPERATIONS PAGE: 1 of 2 APPROVED BY: SCOPE & PURPOSE Chief, Fire Department DATE: 09/01 This policy is written to outline the various maintenance procedures for the ARFF vehicles to insure operational readiness. Procedures include: 1) Daily/Weekly Apparatus check 2) Reporting Discrepancies and maintenance problems 3) Scheduled /Unscheduled maintenance 4) Fueling vehicles and equipment 5) Discharging Firefighting Agents 6) Agent Recharge 1) Daily Apparatus Check • It will be the responsibility of the Assigned ARFF vehicle operator to check both vehicles each day at the start of their shift. • Daily check of each apparatus shall be performed as outlined on vehicle daily check sheets located in each vehicle. • All items on the check sheet shall be completed. • Each Thursday, the ARFF vehicles shall be inventoried and the compartments cleaned. • Each Saturday, the reserve ARFF vehicle (P-19) shall be driven. • Each Sunday, water shall be flowed from both the roof turret and the bumper turret of both ARFF vehicles and their water tanks refilled. 2) Reporting Discrepancies and maintenance problems • All deficiencies shall be noted in the discrepancy log book located in the fire station. • Any deficiencies that render the ARFF vehicle out of service shall be reported to the station officer immediately. The station officer shall insure the reserve unit is placed in service and that the problem is reported to the TAMU Airport Liaison or Assistant Director of Operations @ 845-4811. • Any discrepancies concerning equipment inventory shall be reported via E-mail to "C" shift's station 1's Lieutenant and the Battalion Chief's. Re#’d 11/02
SUBJECT: DAILY CHECK AND MAINTENANCE OF ARFF VEHICLES SOP: 900.2.10 CATEGORY: ARFF OPERATIONS PAGE: 2 of 2 3) Scheduled /Unscheduled maintenance • Maintenance of the ARFF vehicles is the responsibility of TAMU Easterwood Airport. • Preventative maintenance of vehicles (oil changes, etc.) will be scheduled by the TAMU Airport Liaison, who shall notify the Assistant Chief of Operations of the date requested. • Unscheduled maintenance will be performed as arranged by TAMU Airport Liaison. • Any time maintenance is performed on either of the vehicles an E-mail shall be sent to the Assistant Chief of Operations for his records. The e-mail should contain a brief description of the maintenance performed and the time the vehicle was out of service. • It shall be the responsibility of the TAMU Airport Liaison to make the necessary notifications should the required equipment for the airport be out of service pursuant to CFR Part 139.319(g)(3). 4) Fueling Vehicles and equipment • ARFF Vehicles and equipment will be fueled using the fuel pumps located at Easterwood airport. • Vehicles shall be fueled when they reach a minimum of 3/4 tank. • Contact Easterwood line service @ 845-4811 for fuel access. 5) Discharging Firefighting Agents • Discharge of foam and/or dry chemical shall only be done during emergencies, authorized training, or at the request of an FAA inspector. • At a minimum the dry Chemical shall be discharged at least 1 time per year. This will usually occur during yearly live fire training. 6) Agent Recharge • Immediately, after use extinguishing agents on ARFF vehicle shall be replaced. • Before refilling agents, make sure all lines and hoses have been purged of either foam or Dry Chemical. • Follow manufacturer's recommendation for re servicing. • Safety precautions will be followed while working with the chemicals and high pressure systems. • Safety equipment such as dust mask, safety glasses and work gloves shall be used while re servicing the vehicle. Re#’d 11/02
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COLLEGE STATION FIRE DEPARTMENT DEP
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ADMINISTRATIVE POLICIES Section 100
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DEPARTMENTAL POLICY COLLEGE STATION
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SUBJECT: Fire Department Dress Regu
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STANDARD OPERATING PROCEDURE COLLEG
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SUBJECT: Training Guidelines POLICY
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Rev: re#’d 11/02
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SUBJECT: Operating Guidelines SOP:
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SUBJECT: Purchasing Procedures POLI
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ADMINISTRATIVE PROCEDURES Section 2
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OPERATIONAL PROCEDURES Section 300
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SUBJECT: Personnel Accountability S
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If staffing is limited, Command wil
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4. Upon termination of the PASSPORT
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SUBJECT: Incident Safety Officer (I
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SUBJECT: REHAB SECTOR SOP: 300.1.40
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SUBJECT: Emergency Signal SOP: 300.
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SUBJECT: Personal Protective Equipm
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and add the remaining amount of the
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