TB
1-1520-237-20-212
e.
Publications Which Require Change as a Result of This Inspection. N/A.
13. References.
a. TM 1-1520-237-23
b. TM 1-1520-250-23
c. TM 1-1500-328-23
d. TM 1-1500-335-23
e. TB 1-1520-237-20-181
f. TB 1-1520-250-20-6
g. UH-60-97-ASAM-01
14. Recording and Reporting Requirements.
a. Reporting compliance Suspense Date (Aircraft). Upon entering requirements of this TB on DA Form
2498-13-1 on all subject MDS aircraft, forward a priority message, datafax or E-Mail to Commander, AMCOM,
ATTN: AMSAM-SF-A (SOF Compliance Officer), Redstone Arsenal, AL 35898-5000, IAW AR 95-1. Data-
fax number is DSN 897-2111 or commercial (256) 313-2111. E-Mail address is "SAFEADM@REDS-
TONE.ARMY.MIL". The report will cite this TB number, date of entry in DA Form 2498-13-1, the aircraft mis-
sion design series and serial numbers of aircraft in numerical order,
b. Task/Inspection reporting suspense date (Aircraft) - Upon completion of inspection, units forward
a priority message to the logistical POC listed in paragraph 16b. The report will cite this TB number, date
of inspection, aircraft serial number and hours, assembly serial number and hours, and results of the inspec-
tion. Inspection reports will be received no later than 14 days after task/inspection suspense date. Negative
reports are required.
c.
Reporting Message Receipt (Spares).
(1) Materiel In Wholesale Depot Storage. Report receipt of this TB to the wholesale material
POC (spares) listed in para 16c NLT 7 days after receipt of TB on DD Form 1225. Report by email or datafax
and provide local POC.
(2) Materiel in Retail Storage. Report receipt of this TB by email or datafax to the logistical POC
listed in paragraph 16b NLT 7 days after receipt of TB. Provide local point of contact.
d. Task/Inspection Reporting Suspense Date (Spares).
(1) Materiel In Wholesale Depot Storage. Report compliance with this TB to the wholesale mate-
riel POC (SPARES) listed in paragraphs 16c NLT 1 April 1999 on DD Form 1225. Provide the cost of com-
pliance with this TB to include an estimate of the cost reimbursable funding required to move serviceable
items on hand listed in paragraph 6 to a work area, unpack the materiel, repack the materiel after inspection
by AMCOM inspectors, annotate material code tag to read "UH-60-99-ASAM-07 Main Rotor Hub complied
with", and to return the materiel to storage, as appropriate. Report, by original serviceable condition, the
quantity of materiel placed in condition code "J". Report by e-mail or datafax and local point contact. In the
report include the serial number of each paragraph 6 assembly and the total in-service time accumulated.
A negative report is required.
(2) Materiel In Retail Storage. Report compliance with this TB to the logistical POC in paragraph
16b NLT 1 April 1999. Report the quantity inspected by condition code and the resulting condition code. In
the report include the serial number of each paragraph 6 assembly inspected and their TSN. Report by email
or datafax and provide local POC.
e. The following forms are applicable and are to be completed in accordance with DA Pam 738-751,
15 Jun 92.
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