TB 1-1520-240-20-90
e. Disposition of Hazardous Material N/A.
11. Special Tools, Jigs and Fixtures Required. N/A.
12. Application.
a. Category of Maintenance. AVUM. Aircraft downtime will be charged to AVUM.
b. Estimated Time Required.
(1) Total of 0.5 man-hours using one person to perform the records check.
(2) Total of 0.5 hours downtime for one end item.
(3) Total of three man-hours using one person to replace a suspect drive shaft.
c. Estimated Cost Impact of Stock Fund Items to the Field. N/A
d. TB/MWOs to be Applied Prior to or Concurrently With This Inspection. N/A.
e. Publications Which Require Change as a Result of this Inspection. N/A
13. References.
a. TM 55-1520-240-10.
b. TM 1-1520-252-10.
c. TM 55-1520-240-23.
d. TM 1-1520-252-23.
14. Recording and Reporting Requirements.
a. Reporting Compliance Suspense Date (Aircraft). Upon entering requirements of this TB on DA Form 2408-13-1
on all subject MDS aircraft, forward a priority message, data fax or E-Mail to Commander, ATCOM, ATTN: AMSAT-R-X
(SOF Compliance Officer), per AR 95-3. Data fax number is DSN 693-2064 or commercial (314) 263-2064. E-Mail
address is "amsatrxs@-emh4.stl.army.mil". The report will cite this TB number, date of entry in DA Form 2408-13-1, the
aircraft mission design series and serial numbers of aircraft in numerical order.
b. Task/inspection Reporting Suspense Date (Aircraft). For aircraft which required descrepant drive shaft
replacement, units will call the logistical POC in para 16c with the serial number of the suspect shaft. Inspection
notification will be completed no later than twenty days after task/inspection suspense date.
c. Reporting Message Receipt (Spares).
(1) Materiel in Retail Storage. Report receipt of this TB by E-mail or data fax to the logistical POC (paragraph
(2) Materiel in Wholesale Depot Storage. Report receipt of this TB by E-mail or data fax to the wholesale
materiel (spares) point of contact listed in paragraph 16d within 3 working days from the date of this 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 materiel point of
contact (spares) point of contact listed in paragraph 16d within 7 days of the date of this TB. 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 ATCOM inspectors, and to return the materiel to storage. Report, by
original serviceable condition code, the quantity of materiel placed in condition code "J". Report by e-mail or data fax
and provide local point of contact.
(2) Materiel in Retail Storage. Report compliance with this TB by e-mail or data fax to the ATCOM logistical
POC (paragraph 16c below) within 5 working days from the date of this TB. Report the serial numbers of all materiel
requiring correction. Place these items in condition code "D" and provide copies of shipping documents to wholesale
materiel POC (paragraph 16d below).
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