Re: Api 3000 Manual

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Kjersti Mootz

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Jul 17, 2024, 9:29:49 PM7/17/24
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The Lawrence Berkeley National Laboratory (Berkeley Lab) Environment Safety & Health (ES&H) Manual, previously known as PUB-3000, describes the detailed and technical work processes used to control hazards in Berkeley Lab workplaces and environments in accordance with Laboratory policy. Contact Heather Madison, EHS Requirements Manager, at hnma...@lbl.gov, for questions related to the ES&H Manual.

The manual nozzles are characterized by high efficiency based on their low flow resistance combined with their notable simplicity of use and economical price. Given their characteristics, they find an application on any fuel transfer system, even those that work by gravity. They are equipped with lever protection, including a removable trigger lock, and are available with a variety of threaded connectors and with reduced section spout for unleaded gasoline.

Api 3000 Manual


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The Self 2000 is today still the point of reference in the field of fuel nozzles for manual dispensing. Equipped with a strong aluminum housing with an integrated swivel connector and a hammer-free valve, it functions with low loss of head and is indicated for flow capacities up to 120 l/min.

The Self 3000 is manufactured with a resistant aluminum body enclosed in a anti-shock plastic shell that increases the nozzle's ease of handling by making the grip comfortable even when used at low temperatures.

Use FS Form 210DA to designate a specifically named Designated Agent to receive and deliver checks for the federal entity. The FS Form 210DA must be signed manually when used to pick up or receive checks from a Treasury Payment Center for direct delivery.

Fiscal Service uses FS Form 2958DO and FS Form 210 series forms as a source to validate signatures used by COs when certifying payments. Federal entities have the option to either manually or digitally sign forms FS Form 2958DO, FS Form 210CO, and FS Form 210DEO. They may also opt to do both on these forms. If a federal entity submits a manually signed form, it must continue to manually sign the forms in the future. The same applies to digitally signed forms. However, if the federal entity chooses to both manually and digitally sign forms FS Form 2958DO, FS Form 210CO,or FS Form 210DEO, they may submit future forms with either type of signature. Note, however, that federal entities must manually sign the FS Form 210DA, when it is used to pick up or receive checks directly from a Treasury Payment Center.

In the event that a digital signature cannot be provided, these forms may be used for manual validation of certifying signatures on payment schedules, if the form has both types of signatures on it. Consequently, it is critically important that the submitting federal entity accurately and completely fill in all applicable delegation and designation forms. Federal entities must complete forms in the following manner:

The federal entity must request permission from the Executive Director, Treasury Payment Center, or designee, to use the manual certification procedure. After permission is received, the federal entity requester sends the manual certification by fax or as a scanned file via email to the Treasury Payment Center. The federal entity requester must have a current, valid FS Form 210 or FS Form 2958DO on file with Fiscal Service and must be a CO or designating official. The signature must be verifiable against the signature on FS Form 210, under which the federal entity requester was designated.

To process a foreign payment through ITS.gov, the requesting federal entity accesses the application and enters manual or file-based payments. Federal entities entering payments into ITS.gov must certify these payments at a summary level in SPS. For additional information regarding enrolling in ITS.gov, see ITS.gov.

Federal entities should contact the Fiscal Service ITS.gov staff for current detailed instructions for processing a manual SF 1166 request for foreign payment. Federal entities can reach this group by calling 816-414-2100. The Fiscal Service staff will confirm whether the currency required is supported and provide the instructions and forms needed to submit a request.

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