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FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor...

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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 IVERSEN TRAINED IN ATI PROCEDURES: NO ATA SPECIFICATION 103 WAIVER ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ ** SEE NOTE B757 B767 BIKF / KEFLAVIK ICELAND 1/27/2011 INACTIVE 1/27/2012 Aviation Fuel Services NO ADDRESS: PHONE: EMAIL: POC: TRAINED IN ATI PROCEDURES: No ATA SPECIFICATION 103 WAIVER ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ ** SEE NOTE B757 B767 CYHM / ONTARIO CANADA 11/8/2010 INACTIVE 11/8/2011 CargoJet NO ADDRESS: PHONE: EMAIL: POC: TRAINED IN ATI PROCEDURES: No ATA SPECIFICATION 103 WAIVER ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ ** SEE NOTE B757 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
Transcript
Page 1: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 2: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 3: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 4: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 5: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 6: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 7: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 8: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 9: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 10: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 11: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 12: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 13: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 14: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 15: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 16: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 17: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 18: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 19: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 20: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 21: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 22: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 23: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 24: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 25: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 26: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 27: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 28: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 29: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 30: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 31: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 32: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 33: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 34: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 35: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 36: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 37: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 38: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 39: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 40: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 41: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 42: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 43: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 44: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 45: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 46: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 47: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 48: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 49: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 50: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 51: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 52: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 53: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 54: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 55: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 56: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 57: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 58: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 59: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 60: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 61: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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

Page 62: FUELING CONTRACTORS AUDITED BY QUALITY · PDF filefuel vendor last inspection audit due vendor name fueling contractors audited by quality assurance status + (see below for audit frequency)

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


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