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Appendix AAppendix D Inspection Sheets

Appendix D Inspection Sheets

  1.  Plant and Audit Information

Plant Name:

ORIS Code:

City:

State:

Plant Contact:

Contact Phone Number:

Inspector Name:

Audit Date:

  2.  Fuel Sampling and Analysis Review

Fuel Sampling and Analysis Checks

Observations

How is fuel sampling data (sulfur content, density, GCV) entered into the DAHS?  Does the electronic data match hardcopy data?  Ask the source to pull up the fuel data in the DAHS (or bring a printout of MDC Hourly fuel data) and spotcheck the electronic data by comparing to the hardcopy fuel sampling and analysis data.   

Are the fuel sampling and analysis procedures outlined in the QA/QC plan and do they match plant practices?  The QA/QC plan should include:

$

Standard fuel sampling procedures used by source or supplier.  Should specify ASTM method or other approved methods

$

For oil, procedures for splitting and storing samples, and sending samples off-site for analysis.

$

ASTM methods used to analyze samples for sulfur, GCV, and density.

Do the sample analysis methods meet Part 75 requirements?  Record sample analysis methods for sulfur, GCV, and density, and compare to Appendix D.

Do the oil or gas sampling methods and frequencies meet the requirements in the QA/QC Plan meet Appendix D requirements? Record sampling and analysis frequency and methods (Print a copy of  Table D-4 or Table D-5 in Appendix D bring to the inspection).

  3.  Fuel Flowmeter Checks

Part 75 Field Audit Manual - July 16, 2003                                                                                                       Page A-29

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