Category of Maintenance. AVUM.
Time Required to identify the specified retention rod.
(1) Total of .25 man-hours using 1 person.
(2) Total of .25 hours downtime for one end item.
Estimated Cost Impact of Stock Fund Items to the Field. The spindle assemblies listed in paragraph 6 are
72.00 each, 4 are required per aircraft at a total cost per aircraft of 288.00.
TB/MWOs to be Applied Prior to or Concurrently with this Inspection. N/A.
Publications Which Require Change as a Result of This Inspection. N/A.
References. TM 1-1520-250-23.
Recording and Reporting Requirements.
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, datafax or E-Mail to Commander, ATCOM, ATTN: AMSAT-R-
X (SOF Compliance Officer), per AR 95-3. Datafax number is DSN 693-2064 or commercial (314) 263-2064. E-Mail
address is <firstname.lastname@example.org>. 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.
Task/Inspection Reporting Suspense Date (Aircraft). Upon completion of inspection, units will forward
priority message to: Commander, ATCOM, ATTN: SFAE-AV-BH-L the logistical point of contact in paragraph 16.b. The
report will cite the following information: aircraft tail number, aircraft total time since new (TSN), main rotor spindle
assembly part number, main rotor spindle assembly serial number, main rotor spindle assembly time since new (TSN),
main rotor spindle assembly time since overhaul, main rotor spindle assembly time since last installation, main rotor
retaining rod serial number, main rotor retaining rod time since new, unit designation and DODAAC, point of contact for
unit with commercial phone number. Inspection and reports will be completed no later than 15 days after task/inspection
Reporting TB Receipt (Spares)
(1) Material in wholesale depot storage. Report receipt of this TB by E-Mail or datafax to the wholesale
materiel (spares) point of contact listed in paragraph 16.c. within 3 working days from the date of this TB. Provide local
point of contact.
(2) Materiel in retail storage. Report receipt of this TB be E-Mail or datafax to the logistical point of
contact listed in 16.b. within 7 days from the date of this TB. Provide local point of contact.
Task/Inspection Reporting Suspense Date (Spares).
(1) Material in wholesale depot storage. Report compliance with this TB to wholesale materiel point of
contact (spares) listed in paragraph 16.c. 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 return the materiel to storage. Report on DD
Form 1225, by original serviceable condition code, the quantity of materiel placed in condition code "J". Report by
datafax and provide local point of contact.
(2) Materiel in retail storage. Report compliance with this TB to logistical point of contact in paragraph
of the date
of this TB. Report the quantity inspected
by condition code and the resulting condition
code. Report by E-Mail or datafax and provide local point of contact.
The following forms are applicable and are to be completed in accordance with DA PAM 738-751, dated 15
DA Form 2408-5-1, Aircraft Modification Record (Main Rotor Spindle Assembly).