FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
BGTL / THU - U.S. AIR FORCE ACTIVE GREENLAND CONTRACTORS
NO
ADDRESS: THULE AIR BASE
PHONE: +299976606 - 2810
EMAIL: [email protected]
POC: JAN IVERSENTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
BIKF / KEFLAVIK ICELAND 1/27/2011INACTIVE 1/27/2012 Aviation Fuel Services
NO
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
CYHM / ONTARIO CANADA 11/8/2010INACTIVE 11/8/2011 CargoJet
NO
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 1 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
CYHZ / HALIFAX CANADA 9/26/2011INACTIVE 9/26/2012 PLH Aviation Services
NO
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
CYOW / OTTAWA CANADA 6/27/2007INACTIVE 6/28/2008 ESSO
NO
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
CYQG / WINDSOR CANADA 4/30/2007INACTIVE 4/30/2008 GREAT LAKES FLIGHT CENTER
NO
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 2 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
CYQX / GANDER CANADA 5/12/2010INACTIVE 5/12/2011 Irving Aviation
NO
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
CYYZ / TORONTO CANADA 11/8/2010INACTIVE 11/8/2011 Consolidated Aviation Services
NO
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EBLG / LIEGE BELGIUM 9/15/2011INACTIVE 9/15/2012 Liege Airport
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 3 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
EDDP / LEJ 5/28/2014INACTIVE 5/31/2015 AFS AVIATION FUEL SERVICES
N
ADDRESS: FLUGHAFEN LEIPZIG-HALLE, POSTFACH 1115
PHONE: 49 0162 2022252
EMAIL: [email protected]
POC: JUERGEN BAUCHTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EDFH / HAHN GERMANY 6/30/2007INACTIVE 6/30/2008 ESSO
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EDFH-HAHN GERMANY 4/29/2009INACTIVE 4/29/2010 AIR BP
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 4 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
EETN / TALLINN ESTONIA 6/28/2007INACTIVE 6/28/2008 ELF
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EGNX / EAST MIDLANDS UNITED 5/24/2012INACTIVE 5/24/2013 Valero
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EGSS / STANSTEAD UK 3/15/2011INACTIVE 3/15/2012 Stanstead Into Plane LTD
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 5 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
EHAM / AMSTERDAM NETHERLA 7/12/2011INACTIVE 7/12/2012 CRS-Combined Refueling Service
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EHEH/EINDHOVEN AB NETHERLA 2/21/2008INACTIVE 2/21/2009 POL
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EINN / SHANNON IRELAND 2/21/2008INACTIVE 2/21/2009 TOP
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 6 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
ENEV / HARSTAD-NARVIK NORW 5/11/2010INACTIVE 5/11/2011 Statoil
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
ENGM / OSLO NORWAY 5/3/2011INACTIVE 5/3/2012 GFS
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
EPWA / WAW 2/4/2014INACTIVE 2/28/2015 PETROLOT LTD.
NO
ADDRESS: WARSAW POLAND
PHONE: (+48 22) 606-98-30
EMAIL: [email protected]
POC: PIOTR JANKOTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 7 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
ETAR / RAMSTEIN AB 2/18/2009INACTIVE 1/18/2010 U.S.A.F.
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
FHAW / ASI 2/20/2017ACTIVE 2/28/2018 ASCENSION ISLAND RAF
NO
ADDRESS: ASCENSION ISLAND
PHONE: 00247-63391
EMAIL: [email protected]
POC: STEPHEN WYNNTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
FJDG / NKW - U.S. NAVY ACTIVE U.S. NAVY
NO
ADDRESS: DIEGO GARCIA
PHONE: 65-98001899
EMAIL: [email protected]
POC: TERRY WILSONTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 8 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
FZAA / D.R. CONGO 1/21/2009INACTIVE 1/21/2010 Services des Entreprises Petrolieres
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
HDAM / DJIBOUTI DJIBOUTI 6/8/2012INACTIVE 6/8/2013 Total SA dba Total
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KABE / ABE 10/14/2016ACTIVE 10/31/2017 LEHIGH VALLEY AVIATION SERVICES
NO
ADDRESS: 600 HAYDEN CIRCLE #7 ALLENTOWN, PA 18109
PHONE: 610-231-5272
EMAIL: [email protected]
POC: DAVID CHRONOWSKITRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 9 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KABY/ SW GEORGIA REGL ALBA 12/14/2005INACTIVE 12/14/2006
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KATL / ATL 6/10/2015INACTIVE 6/30/2016 ASIG
NO
ADDRESS: 211 CHARLES W PARKWAY ATLANTA, GA 30354
PHONE: (404) 362-2909
EMAIL: [email protected]
POC: KRIS GRANGERTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KBDL / BDL 2/11/2015INACTIVE 2/28/2016 A.S.I.G.
NO
ADDRESS: BUILDING #85-586 CARGO ROAD WINDSOR LOCKS CT 06096
PHONE: 860-627-3315
EMAIL: [email protected]
POC: JIM WILLISTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 10 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KBFI / BFI 10/15/2015INACTIVE 10/15/2016 LANDMARK AVIATION
NO
ADDRESS: 7149 PERIMETER RD. SEATTLE WA 98108
PHONE: 206-763-0350
EMAIL: [email protected]
POC: CHRIS BOLLERTTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KBFM / MOBILE DOWNTOWN MO 12/16/2005INACTIVE 11/16/2006 No File
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KBNA / BNA 10/12/2016ACTIVE 10/31/2017 A.S.I.G.
NO
ADDRESS: 932 AIRPORT SERVICE ROAD NASHVILLE, TN 37214
PHONE: 615-275-2546
EMAIL: [email protected]
POC: WAYNE BEARLEYTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 11 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KBOS / BOS 12/1/2016ACTIVE 12/31/2017 SWISSPORT
NO
ADDRESS: 175 WILLIAM McCLELLAN HWY EAST BOSTON, MA 02128
PHONE: 617-634-6244
EMAIL: [email protected]
POC: DAVE DAMBROSIOTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KBOS / BOSTON MA 2/6/2009INACTIVE 1/6/2010 Signature Flight
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KBWI / BWI 10/18/2016ACTIVE 10/31/2017 A.S.I.G.
NO
ADDRESS: 2 AARONSON DRIVE GLEN BURNIE MD 21061
PHONE: 410-481-9641
EMAIL: [email protected]
POC: DAVID DAUGHERTYTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 12 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KCAE / WEST COLUMBIA SC 11/16/2007INACTIVE 11/16/2008 Eagle Aviation
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KCID / CEDAR RAPIDS IOWA 11/14/2006INACTIVE 11/17/2007 Landmark
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KCLE / CLEVELAND-HOPKINS INT 11/5/2008INACTIVE 11/5/2009 Atlantic Aviation Cleveland PEAK
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 13 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KCLT / CLT 9/6/2016ACTIVE 9/30/2017 ASIG
NO
ADDRESS: 4700 YORKMONT ROAD, STE 202, CHARLOTTE, NC 28208
PHONE: 704-359-4749
EMAIL: [email protected]
POC: BURRELL BAKERTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KCOF / COF - U.S. AIR FORCE ACTIVE U.S.A.F.
NO
ADDRESS: PATRICK AFB FL
PHONE: 321-494-5330
EMAIL: [email protected]
POC: DODTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KCVG / CVG 2/3/2017ACTIVE 2/28/2018 A.S.I.G.
NO
ADDRESS: 236 WENDELL H FORD BLVD
PHONE: 859-767-3148
EMAIL: MIKE.ROUSH.ASIG.COM
POC: MIKE ROUSHTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 14 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KDEN / DEN 10/1/2015INACTIVE 10/31/2016 A.S.I.G.
NO
ADDRESS: 7850 HARRY B. COMBS DENVER, CO 80249
PHONE: 303-591-5246
EMAIL: [email protected]
POC: JASON ADAIRTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KDEN / DENVER CO 12/16/2005INACTIVE 11/16/2006 No File
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KDFW / DFW 12/5/2016ACTIVE 12/31/2017 ALLIED AVIATION
NO
ADDRESS: 2001 W. AIRPORT DRIVE DFW INTERNATIONAL AIRPORT DALLAS, TX 75261
PHONE: 972-574-2612
EMAIL: [email protected]
POC: TERRY SANDERSTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 15 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KDOV / DOVER AFB 11/11/2003INACTIVE 11/11/2004 U.S.A.F.
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KDSM / DES MOINES IOWA 11/13/2006INACTIVE 11/13/2007 Signature
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KDTW / DTW 10/22/2015INACTIVE 10/31/2016 SWISSPORT
NO
ADDRESS: DETROIT METROPOLITAN AIRPORT BLDG 514 DETROIT MI
PHONE: 734-941-6135
EMAIL: [email protected]
POC: JOE FILLARTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 16 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KELP / ELP 12/7/2016INACTIVE 12/31/2017 ATLANTIC AVIATION
NO
ADDRESS: 1751 SHUTTLE COLUMBIA EL PASO TX 79925
PHONE: 915-779-2831
EMAIL: [email protected]
POC: GONZALO OLIVASTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KEWR / ELIZABETH NEW JERSEY 7/16/2012INACTIVE 7/16/2013 Allied Aviation
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KFLL / FT LAUDERDALE FL 7/14/2010INACTIVE 7/14/2011 Jetscape
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 17 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KFWA / FT WAYNE INTL INDIANA 12/5/2006INACTIVE 12/5/2007 Mercury Aircenter
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KGSO / GSO 11/5/2014INACTIVE 11/30/2015 LANDMARK AVIATION
NO
ADDRESS: 1060 PTI DRIVE GREENSBORO, NC 27409
PHONE: 336-668-0481
EMAIL: BRENT SOPOCI
POC: BRENT SOPOCITRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KGUS / GUS 3/6/2015INACTIVE 3/6/2016 MONTGOMERY AVIATION
NO
ADDRESS: 1697 W. HOOSIER BLVD PERU IN, 46970
PHONE: 765-689-8100
EMAIL: [email protected]
POC: WALTER EDMUNDSTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 18 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KGYR / GYR 4/7/2017INACTIVE 4/31/2018 LUX AIR
NO
ADDRESS: 1658 S. LITCHFIELD RD., GOODYEAR, AZ 85338
PHONE: (623) 932-1200
EMAIL: [email protected]
POC: RYAN REEVESTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KHRL / HARLINGEN, TX 10/14/2009INACTIVE 10/14/2010 Gulf Aviation
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KIAD / WASHINGTON DC 4/29/2009INACTIVE 4/29/2010 Air BP
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 19 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KIAH / IAH 6/22/2016ACTIVE 6/30/2017 ALLIED AVIATION
YES (INDEF)
ADDRESS: GEORGE BUSH INTERCONTINENTAL AIRPORT P.O. BOX 60365 HOUSTON, TX 77205 PHONE: 281-443-7743, EXT 114
EMAIL: [email protected]
POC: MARK TORBENTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KILN / ILN 9/15/2016ACTIVE 9/30/2017 LGSTX SERVICES, INC.
NO
ADDRESS: 145 HUNTER DRIVE WILMINGTON OH 45177
PHONE: 937-366-2486
EMAIL: [email protected]
POC: ROGER HALLTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KJFK / JFK 1/13/2015INACTIVE 1/31/2016 ALLIED NEW YORK SERVICES, INC.
NO
ADDRESS: JFK INTERNATIONAL AIRPORT, BLDG 90, JAMAICA NY 11430
PHONE: 718-995-9786
EMAIL: [email protected]
POC: JASON SHAWTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 20 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KLAS / LAS 12/8/2008INACTIVE 12/8/2009 Swissport Fueling
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KLAX / LAX 7/8/2016ACTIVE 7/31/2017 ATLANTIC AVIATION
NO
ADDRESS: 6411 W. IMPERIAL HIGHWAY LOS ANGELES, CA 90045
PHONE: 310-258-9884
EMAIL: [email protected]
POC: JOHN RAYMONDTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KLCK / RICKENBACKER INTL CO 12/13/2006INACTIVE 12/13/2007 Lane Aviation
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 21 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KLRD / LAREDO TX 5/9/2012INACTIVE 5/9/2013 Aero Center Laredo
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMCC/ MCC 3/10/2018ACTIVE 3/31/2019 MCLELLAN JET SERVICES (DOD CONTRACTED)
NO
ADDRESS: 3028 PEACEKEEPER WAY MCCLELLAN CA 95652
PHONE: 916-494-3065
EMAIL: [email protected]
POC: Andre KatzTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMCI / MCI 10/20/2014INACTIVE 10/31/2015 ALLIED AVIATION
NO
ADDRESS: 217 BERN STREET KANSAS CITY MO 64153
PHONE: 816-243-5923
EMAIL: [email protected]
POC: DON BURNSTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 22 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KMCO / ORLANDO FL 5/8/2012INACTIVE 5/8/2013 Galaxy Aviation
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMEM / MEM 10/10/2016ACTIVE 10/31/2017 SWISSPORT FUELING, INC.
NO
ADDRESS: 2491 WINCHESTER ROAD, SUITE 102 MEMPHIS, TN 38116
PHONE: 901-922-8305
EMAIL: [email protected]
POC: CHUCK BOWERTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMEM / MEMPHIS TN 8/30/2007INACTIVE 8/30/2008 ASIG/Signature
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 23 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KMFR / MEDFORD OR 11/30/2006INACTIVE 11/30/2007 Million Air
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMHR / MATHER CA 12/1/2006INACTIVE 12/10/2007 TRAJEN
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMIA / MIA 1/15/2015INACTIVE 1/31/2016 A.S.I.G.
NO
ADDRESS: 4350 NW 20th STREET, P.O. BOX 260668, MIAMI FL 33122
PHONE: 786-251-8346
EMAIL: [email protected]
POC: JAMES ELMORETRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 24 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KMIA / MIA 11/05/2015INACTIVE 11/30/2016 TURSAIR
NO
ADDRESS: 5600 N.W. 36TH STREET, SUITE 231, MIAMI, FL 33122
PHONE: 305-869-4800
EMAIL: [email protected]
POC: WILLIAM TURSOTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMIA / MIA 11/04/2015INACTIVE 11/30/2016 SWISSPORT
NO
ADDRESS: 6450 N.W. 25TH STREET MIAMI, FL 33122
PHONE: 305-262-4059
EMAIL: [email protected]
POC: MAURICE NELSONTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMIA / MIAMI FLORIDA 1/24/2013INACTIVE 1/24/2014 Servisair
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 25 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KMLB / MELBOURNE INTL FLORI 2/2/2010INACTIVE 2/2/2011 ASIG
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMSP / MINNEAPOLIS ST. PAUL 12/15/2010INACTIVE 12/15/2011 Servisair & Shell Fuel Services
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KMSY / MSY 4/24/2017INACTIVE 4/30/2018 A.S.I.G.
N
ADDRESS: 900 AIRLINE HWY
PHONE: 504-466-7991
EMAIL: [email protected]
POC: JAMES BLAKEYTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 26 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KNGU / NGU 1/12/2014INACTIVE 1/31/2015 U.S. NAVY
NO
ADDRESS: NORFOLK NAVAL AIR STATION VA
PHONE: 757-536-6092
EMAIL: [email protected]
POC: JOHN COONTZTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KOAK / OAK 9/21/2015INACTIVE 9/30/2016 SWISSPORT FUELING, INC.
N
ADDRESS: 1 EDWARD WHITE WAY OAKLAND, CA 94621
PHONE: 510-562-1701
EMAIL: [email protected]
POC: PATRICK CHANTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KOMA / OHAHA NEB 11/15/2006INACTIVE 11/15/2007 TACAIR
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 27 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KONT / ONT 9/14/2016ACTIVE 9/30/2017 A.S.I.G.
NO
ADDRESS: 1049 S. VINEYARD ONTARIO, CA 91761
PHONE: 206-853-2166
EMAIL: [email protected]
POC: KYLE STEPHENSTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KONT / ONTARIO CA 12/13/2007INACTIVE 12/13/2008 ASIG
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KORD / ORD 6/12/2015INACTIVE 6/30/2016 SWISSPORT
NO
ADDRESS: 10600 W. HIGGINS CHICAGO
PHONE: 773-686-6565
EMAIL: [email protected]
POC: RICH HODGETRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 28 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KOSC / OSCODA MICHIGAN 9/11/2012INACTIVE 9/11/2013 Kalitta Air, Inc.
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KPDX / PDX 11/14/2016ACTIVE 11/30/2017 A.S.I.G.
NO
ADDRESS: 8133 NE AIRTRANS WAY PORTLAND OR 97218
PHONE: 503-249-4565
EMAIL: [email protected]
POC: SCOTT BAKERTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KPHL / PEAK USPS 11/24/2006INACTIVE 11/24/2007 SKYTANKING
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 29 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KPHL / PHILADELPHIA INTL 11/3/2008INACTIVE 12/3/2009 UPS PEAK
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KPHL / PHL 10/28/2015INACTIVE 10/31/2016 A.S.I.G.
YES (FEB 16)
ADDRESS: CARGO CITY BUILDING C-3 PHILADELPHIA PA 19153
PHONE: 215-492-6885
EMAIL: [email protected]
POC: KEVIN PLESCHATRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KPHX / PHX 11/16/2016ACTIVE 11/30/2017 Swissport PHX
NO
ADDRESS: 4200 E. AIR LANE PHOENIX, AZ
PHONE: 602-273-3662
EMAIL: [email protected]
POC: JONATHAN SALGADOTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 30 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KRDU / RALEIGH DURHAM NC 7/1/2011INACTIVE 7/1/2012 Skytanking
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KRFD / RFD 9/7/2016ACTIVE 9/30/2017 Emery Air, Inc.
NO
ADDRESS: 1 AIRPORT CIRCLE, ROCKFORD, IL
PHONE: 815-316-7404
EMAIL: [email protected]
POC: ADAM WOLDTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KRIC / RICHMOND VA 11/15/2007INACTIVE 11/15/2008 Aero Industries
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 31 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KRNO / RENO NEVADA 12/7/2010INACTIVE 12/7/2011 Swissport
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KROC / ROC 2/16/2015INACTIVE 2/28/2016 USAIRPORTS
NO
ADDRESS: 1265 SCOTTSVILLE ROAD ROCHESTER NY 14624
PHONE: 585-261-9718
EMAIL: [email protected]
POC: ERIC DEYTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KROW / ROW 4/10/2017INACTIVE 4/31/2018 AVFLIGHT
N
ADDRESS: 100 SOUTHWEST WAY ROSWELL NM 88203
PHONE: 575-347-2054
EMAIL: [email protected]
POC: RAUL GONZALEZTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 32 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KSAN / SAN DIEGO INTL 1/27/2008INACTIVE 1/27/2009 ASIG
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSAT / SAN ANTONIO TEXAS 11/13/2008INACTIVE 11/13/2009 ALLIED AVIATION
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSCK / SCK 2/9/2017INACTIVE 2/28/2018 ATLANTIC AVIATION
NO
ADDRESS: 6364 LINDBERGH ST. STOCKTON, CA 95206
PHONE: 209-982-1622
EMAIL: [email protected]
POC: MICHAEL FRANCISTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 33 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KSDF / LOUISVILLE KY 11/7/2008INACTIVE 11/7/2009 UPS / PEAK
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSEA / SEA 5/23/2016INACTIVE 5/31/2017 SWISSPORT
NO
ADDRESS: 16749 AIR CARGO ROAD, SEATAC 98158
PHONE: 206-246-0407
EMAIL: [email protected]
POC: MIKE PARKERTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSEA / SEA 5/17/2017ACTIVE 5/09/2018 MENZIE Formaly A.S.I.G.
NO
ADDRESS: 2330 S. 166th STREET SEATAC, WA
PHONE: 206-433-5481
EMAIL: [email protected]
POC: VIC MOULTRAYTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 34 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KSFB / SANFORD FLORIDA 12/14/2011INACTIVE 12/14/2012 Swissport
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSFB / SANFORD, FL 12/13/2011INACTIVE 12/13/2012 A.S.I.G.
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSFO / SAN FRANCISCO CA 9/9/2011INACTIVE 9/9/2012 ASIG
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 35 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KSJC / SAN JOSE, CA 7/20/2011INACTIVE 7/20/2012 Atlantic Aviation Services
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSKF / SKF 4/4/2017INACTIVE 4/31/2018 ATLANTIC AVIATION
N
ADDRESS: 475 FRANK LUKE DRIVE SOUTH SAN ANTONIO, TX 78226
PHONE: 210-921-6100
EMAIL: [email protected]
POC: PATRICK.PLOTTTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSLC / SLC 10/20/2015INACTIVE 10/31/2016 TAC AIR
NO
ADDRESS: 303 NORTH 2370 WEST SALT LAKE CITY UT 84116
PHONE: 801-933-7596
EMAIL: [email protected]
POC: ROBERT GEERTSENTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 36 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KSTL / STL 10/24/2014INACTIVE 10/31/2015 AIRPORT TERMINAL SERVICES
NO
ADDRESS: P.O. BOX 10265 ST. LOUIS MO 63145
PHONE: 314-423-4510
EMAIL: [email protected]
POC: BRYAN CYPRETTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSUU / SUU - U.S. AIR FORCE ACTIVE U.S. AIR FORCE
NO
ADDRESS: TRAVIS AFB CA
PHONE: 707-424-2274
EMAIL: [email protected]
POC: JOSHUA KANDESTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KSWF / NEW WINDSOR NY 12/6/2007INACTIVE 12/6/2008 ATLANTIC AVIATION SER
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 37 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KTOL / TOLEDO OH 10/5/2010INACTIVE 10/5/2011 BAX Global
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KTPA / TPA 5/4/2018ACTIVE 5/30/2019 Menzie's Aviation
NO
ADDRESS: 4660 AIR CARGO ROAD, STE 2500 TAMPA FL 33614
PHONE: 813-872-8789
EMAIL: [email protected]
POC: Andrew CollinsTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
KTUL / TUL 5/07/2018ACTIVE 5/31/2019 Atlantic Aviation
NO
ADDRESS: 7501 E. APACHE ST. TULSA OK 74115
PHONE: 918-836-6592
EMAIL: NATE.O'[email protected]
POC: NATE O'BRYANTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 38 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
KWRI / WRI - U.S. AIR FORCE ACTIVE U.S. AIR FORCE
NO
ADDRESS: MCGUIRE AFB NJ
PHONE: 609-754-3969
EMAIL: [email protected]
POC: SSGT JOHN R. HOUSTONTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
LEBL / BARCELONA SPAIN 4/1/2011INACTIVE 4/1/2012 CLH Aviacion
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
LEMD / MADRID SPAIN 4/5/2011INACTIVE 4/5/2012 CLH Aviacion
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 39 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
LFBD / BORDEAUX FRANCE 12/4/2005INACTIVE 11/4/2006 No File
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
LFLL / LYS 5/30/2014INACTIVE 5/31/2015 SASCA
N
ADDRESS: BP116 - AEROPORT - 69125 LYON SAINT EXUPERY
PHONE: 04 72 22 74 96
EMAIL: [email protected]
POC: PHILIPPE PFLEGERTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
LIME / BERGAMO ITALY 10/5/2011INACTIVE 10/5/2012
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 40 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
LIRA / ROME ITALY 3/29/2011INACTIVE 3/29/2012 Max Com
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
LPLA / TER - U.S. AIR FORCE INACTIVE U.S. AIR FORCE
NO
ADDRESS: LAJES AB PORTUGAL
PHONE: 011-351-295-574-218
EMAIL: [email protected]
POC: MESSIAS GUINCHOTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
LTFJ / ISTANBUL TURKEY 9/21/2011INACTIVE 9/21/2012 Turkish Opet Aviation Fuels
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 41 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
MDSD / SDQ 2/20/2014INACTIVE 2/28/2015 TERPEL
NO
ADDRESS: LAS AMERICAS DR J F PENA GOMEZ SANTO DOMINGO DOMINICAN REPUBLIC
PHONE: 809-549-1663, ext 226
EMAIL: [email protected]
POC: JAIRO AVECEDOTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MDST / SANTIAGO DOMINICAN R 12/5/2010INACTIVE 12/5/2011 Global Aviation Chevron
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MGGT / GUA 11/16/2015INACTIVE 11/30/2016 CHEVRON
N
ADDRESS: AVENIDA JUAN PABLO II, 6-31, ZONA 13, GUATEMALA
PHONE: 502-2245-5300
EMAIL: [email protected]
POC: KEVIN GONZALEZTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 42 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
MGGT / GUA 12/3/2015INACTIVE 12/3/2016 LIQUISA
N
ADDRESS: AVENIDA JUAN PABLO II, 6-19 ZONA 13 GUATEMALA, C.A.
PHONE: 502-22408216
EMAIL: [email protected]
POC: FERNANDO COLINATRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MMGL / GUADALAJARA MEXICO 10/30/2010INACTIVE 10/30/2011 ASA
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MMIO / SALTILLO MEXICO 10/30/2010INACTIVE 10/30/2011 ASA
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 43 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
MMMX / MEXICO CITY MEXICO 1/21/2006INACTIVE 1/21/2007
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MMMY / MONTERREY MEXICO 11/1/2010INACTIVE 11/1/2011 ASA
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MMQT / QUERETARO MEXICO 11/1/2010INACTIVE 11/1/2011 ASA
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 44 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
MPTO / PANAMA CITY PANAMA 2/7/2012INACTIVE 2/7/2012 ASIG Panama, S.A.
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MROC/ SAN JOSE COSTA RICA 10/29/2012INACTIVE 10/29/2013 Recope
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
MTPP / PORT-AU-PRINCE HAITI 11/8/2010INACTIVE 11/8/2011 Texaco
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 45 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
MUGM / NBW 1/14/2014INACTIVE 1/31/2015 U.S. NAVY
NO
ADDRESS: GUANTANAMO BAY NAVAL AIR STATION
PHONE: 011-99-90753
EMAIL: [email protected]
POC: DANIEL KOCHTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
NZAA / AUCKLAND NZ INTERNATI 4/21/2010INACTIVE 4/21/2011 EXXON MOBIL
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
NZAA / AUCKLAND NZ INTERNATI 4/21/2010INACTIVE 4/21/2011 BP Oil NZ Limited
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 46 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
NZCH / CHRISTCHURCH NZ AIRP 4/23/2010INACTIVE 4/23/2011 Air BP
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OAIX / BAGRAM AIR BASE AFGH 11/14/2013INACTIVE 11/14/2014 Department Of Defense
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OAKN / KANDAHAR AFGHANISTA 11/12/2013INACTIVE 11/12/2014 DOD (Supreme)
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 47 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
OAZI / BASTION AIR BASE AFGH 5/18/2013INACTIVE 5/18/2014 Supreme Fuel
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OBBI / BAH - DOD CONTRACTED ACTIVE BAHRAIN AVIATION FUELING COMPANY
NO
ADDRESS: P.O. BOX 50500 BAHRAIN INTERNATIONAL AIPORT
PHONE: 973-17329441
EMAIL: [email protected]
POC: AHMED ABDULLA KHAMISTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OJAM / AMMAN JORDAN 4/30/2009INACTIVE 3/30/2010 JETEX
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 48 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
OKBK / KUWAIT CITY 5/7/2007INACTIVE 5/7/2008 KAFCO
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OMDB / DUBAI UNITED ARAB EMI 2/28/2013INACTIVE 2/28/2014 Eppco Aviation (Chevron)
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OMFJ / Fujairia, UAE 10/14/2006INACTIVE 10/14/2007
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 49 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
OMSJ / SHARJAH INTL UAE 10/14/2006INACTIVE 10/14/2007 Chevron - Texaco
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OPKC / KARACHI PAKISTAN 2/21/2013INACTIVE 2/1/2014 Shell
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
OPLA / LAHORE PAKISTAN 3/5/2013INACTIVE 3/5/2014 Pakistan State Oil Company
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 50 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
OPST / SIALKOT PAKISTAN 2/25/2011INACTIVE 2/25/2012 PSO
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
PANC / ANC 10/20/2015INACTIVE 10/31/2016 INTERNATIONAL AVIATION SERVICE (IAS)
NO
ADDRESS: 4200 W. 50th AVENUE ANCHORAGE, AK 99502-1044
PHONE: 907-243-1515
EMAIL: JIM ENTERS
POC: JIM ENTERSTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
PGUA / ANDERSON AFB GUAM 10/25/2005INACTIVE 10/25/2006 U.S. AIR FORCE
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 51 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
PHIK / HIK - U.S. AIR FORCE ACTIVE U.S. AIR FORCE
NO
ADDRESS: HICKAM AFB HI
PHONE: 808-448-2026
EMAIL: [email protected]
POC: ALPHONSO PARKSTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
PJON JOHNSON ATOLL 4/17/2004INACTIVE 4/17/2005 RAYTHEON
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
PKWA / KWA - U.S. ARMY ACTIVE KRS
NO
ADDRESS: BUCHOLZ AAF KWAJALEIN ATOLL
PHONE: 805-355-8241
EMAIL: [email protected]
POC: BERNANDO PRICETRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 52 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
PWAK/ AWK - U.S. AIR FORCE ACTIVE CHUGACH
NO
ADDRESS: WAKE ISLAND CHUGACH
PHONE: 808-424-2292
EMAIL: [email protected]
POC: BOB McADAMSTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
RJTY / OKO - U.S. AIR FORCE ACTIVE U.S. AIR FORCE
NO
ADDRESS: YAKOTA AB JAPAN
PHONE: 315-225-7097
EMAIL: [email protected]
POC: CMSGT JERRY PIERTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SBEG / MANAUS BRAZIL 4/13/2012INACTIVE 4/13/2013 BR Aviation
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 53 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
SBGR / SAO PAULO, BRAZIL INACTIVE Shell
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SBKP / VCP CAMPINAS BRAZIL 2/13/2012INACTIVE 2/13/2013 Raizen - Shell
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SBSV / SALVADOR BRAZIL 2/14/2012INACTIVE 2/14/2013 Raizen - Shell
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 54 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
SCEL / SANTIAGO CHILE 1/5/2012INACTIVE 1/5/2013 Air BP COPEC
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SEGU / GUAYAQUIL ECUADOR 4/5/2010INACTIVE 4/5/2011 Ecuafuel
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SKBO / BOG 11/12/2015INACTIVE 11/30/2016 ALLIED BOGOTA
NO
ADDRESS: AV. EL DORADO #113-77 BOGOTA, COLUMBIA
PHONE: 571-745-2298
EMAIL: [email protected]
POC: ANDRES.MUNOZTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 55 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
SKCL / CALI COLUMBIA 1/11/2006INACTIVE 1/11/2007
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SKRG / MDE 11/5/2014INACTIVE 11/30/2015 ENERGIZAR
NO
ADDRESS: JOSE MARIA CORDOVA AIRPORT
PHONE: 57-1-4295494
EMAIL: [email protected]
POC: OLMEDO RESTREPO ALZATETRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SPIM / LIMA PERU 1/22/2013INACTIVE 1/22/2014 Exxon Mobil
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 56 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
SPLP / LIMA PERU 1/23/2013INACTIVE 1/23/2014 SEMAN
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SVMI / MAIQUETIA VENEZUELA 6/26/2012INACTIVE 6/26/2013 PDVSA
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
SVVA / VALENCIA VENEZUELA 6/29/2012INACTIVE 6/29/2013 PDVSA
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 57 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
TAPA / ANU - DOD CONTRACTED ACTIVE RUBIS WEST INDIES LTD (DOD CONTRACTED)
NO
ADDRESS: VC BIRD INTERNATIONAL ST. JOHNS ANTIGUA
PHONE: 268-481-2792
EMAIL: [email protected]
POC: HUBERT D. JOSEPHTRAINED IN ATI PROCEDURES: NO
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
TJBQ / AGUADILLA PUERTO RIC 4/7/2011INACTIVE 4/7/2012 Western Jet Center
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
TJNR / ROOSEVELT ROADS PUER 11/22/2003INACTIVE 11/22/2004 United Paradyne
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 58 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
TJSJ / SJU 1/21/2016INACTIVE 1/21/2017 TOTAL PETROLEUM
NO
ADDRESS: ZONA DE CARGO, CAROLINA, PR 00979
PHONE: 787-791-0057
EMAIL: [email protected]
POC: AGUSTIN NIEVESTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
TTPP / PORT OF SPAIN TRINIDAD 11/21/2010INACTIVE 11/21/2011 National Petroleum
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
VHHH / HKG 2/3/2015INACTIVE 2/28/2016 WORLDWIDE FLIGHT SERVICES
NO
ADDRESS: 9 SOUTH RUNWAY ROAD, HONG KONG INTERNATIONAL AIRPORT
PHONE: 852 2180 2543
EMAIL: [email protected]
POC: BILLY FUNGTRAINED IN ATI PROCEDURES: Yes
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 59 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
VTBU / UTAPAU THAILAND 11/4/2005INACTIVE 11/4/2006
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
WMKJ / JOHOR BAHRU MALAYSI 3/16/2012INACTIVE 3/16/2013 Petronas Dagangan
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
WMSA / SZB 1/29/2015INACTIVE 1/31/2016 PETRONAS FUEL TERMINAL SUBANG
NO
ADDRESS: SUBAN AVIATION DEPOT SULTAN ABDUL AZIZ SHAH AIRPORT 47200 SUBANG SELANGOR PHONE: 03-78461733
EMAIL: [email protected]
POC: NORWAHEE B AHMADTRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 60 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
WSAP / QPG - DOD CONTRACTED ACTIVE ST-AIRPORT SERVICES (DOD CONTRACTED)
NO
ADDRESS: #3 CLEMENTI LOOP PAYA LEBAR SINGAPORE
PHONE: 65-6465-3200
EMAIL: [email protected]
POC: ANTHONY CHANTRAINED IN ATI PROCEDURES: YES
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
YAMB / AMBERLY AUS 10/12/2006INACTIVE 10/12/2007
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
YPDN / RAAF DARWIN AUSTRALI 4/30/2007INACTIVE 4/30/2008 RAAF
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 61 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE
FUEL VENDOR LAST INSPECTION 12-MONTH AUDIT DUE VENDOR NAME
FUELING CONTRACTORS AUDITED BY QUALITY ASSURANCE
STATUS+ (SEE BELOW FOR AUDIT FREQUENCY)
YSRI / AUSTRALIAN AIR FORCE 10/2/2007INACTIVE 10/2/2008 AUSTRALIAN AIR FORCE
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
YSSY / SYDNEY AUSTRALIA 4/27/2010INACTIVE 4/27/2011 Airport Fuel Services
N
ADDRESS:
PHONE:
EMAIL:
POC:TRAINED IN ATI PROCEDURES: No
ATA SPECIFICATION 103 WAIVER
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
** SEE NOTEB757 B767
Friday, May 11, 2018 Page 62 of 62- DEPARTMENT OF DEFENSE FUEL STANDARDS USED BY DEPARTMENT OF DEFENSE MILITARY BASES ARE GENERALLY ACCEPTABLE TO ATI
** IF VENDOR DOES NOT REFLECT "TRAINED IN ATI PROCEDURES" - A QUALIFIED ATI EMPLOYEE SHOULD SUPERVISE THE FUEL SERVICING TO ENSURE COMPLIANCE WITH ATI FUEL MANUAL PROCEDURES
+ AUDITS ARE DUE AT 12 MONTHS BUT NOT GREATER THAN 24 MONTHS BASED ON RISK MANAGEMENT ASSESSMENT SCORE