ATTACHMENT_A-PICTURES_OF_CNG_FACILITY.pdf

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Attached to
CNG Maintenance & Monitoring
Solicitation number
2026-06
Issued by
Fayette County, Kentucky

About this file

Written by GovTribe AI ·

This attachment file contains pictures of the CNG (Compressed Natural Gas) facility for the Transit Authority of Lexington-Fayette Urban County Government (Lextran) in Kentucky, which issued a Request for Proposals for CNG Maintenance & Monitoring Services (Reference Number: 2026-06). The RFP seeks proposals from qualified firms to provide comprehensive maintenance and monitoring services for the agency's CNG facility. Proposals are due by 2:00 pm Eastern Time on Friday, September 4, 2026, submitted online through Lextran's eProcurement Portal. Proposers must submit questions, requests for clarification, and comments by end of day on Wednesday, August 5, 2026, with Lextran providing responses no later than that date or through published addenda when documentation changes or additional clarification is required. Site visit and bidders conference information is not specified in the available documentation.

The attachment provides photographic documentation of the CNG facility to support proposers' understanding of the physical infrastructure and scope of the maintenance and monitoring work required. Specific pricing terms, set-asides, incumbent contractor information, funding sources, and contract duration details are not included in this attachment. Lextran reserves the right to reject submissions that are incomplete, non-responsive, or submitted after the deadline, and may cancel or reissue the RFP if responses are deemed unsatisfactory.

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ATTACHMENT A

PICTURES OF CNG FUELING FACILITY

Work Order WO No.:3165 Open / History:H

WO Date:10/06/2020 Job Status:Paid Completed Date:10/31/2020 WO Type:PM

Customer Information Customer No.:GSHOOPMAN Address:200 West Loudon Avenue

Name:Glenda Shoopman City:Lexington Company Name:Lextran State:KY

Zip:40508 Phone:

Asset Information Asset ID:LEXTRAN

Asset Description:Lexington Transit CNG site Site:200 W. Loudon A

Requester Information Request #: Go To Req. Telephone:

Requested By:P.M. Schedule Req. E-mail:

PO or Ticket #:

Assignment / Supervisor Information

Assign To Type:Employee Supervisor Type:

Assign To:Zeit Energy (Vasily Dier) Supervisor:

Work to be Completed Brief Description:Monthly PM October 2020 Customer Ready for Review:

Work Description:See Work Procedures Signed Signature:

Comments:

Document:

Document 2:

Document 3: Project #:

Work Procedures Task NumberTask Description OK N/A NC Reading NGFFMON2CDryer - Check for alarms and notifications gfedcb gfedc gfedc NGFFMON2CDryer - Dew point reading within tolerance (between -145 and -65) gfedcb gfedc gfedc NGFFMON2CDryer - Exercise dryer (if dew point is above -65 perform full regen) gfedc gfedcb gfedc NGFFMON2CDryer - Check heat trace indicator (in cold weather) gfedc gfedcb gfedc NGFFMON2CDryer - Check filter differential pressure gauges while running gfedcb gfedc gfedc NGFFMON2CDryer - Check for gas leaks gfedcb gfedc gfedc NGFFMON2CDryer - Check for damage gfedcb gfedc gfedc NGFFMON2CDryer - Check filters for condensate gfedcb gfedc gfedc NGFFMON2CDryer - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDryer - Check for proper valve position per dryer manufacturer gfedcb gfedc gfedc NGFFMON2CDryer - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CDryer - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CDryer - Dew point gfedcb gfedc gfedc -78.4

NGFFMON2CDryer - Verify temperature and pressure readings match conditions gfedc gfedcb gfedc NGFFMON2CComp - Inspect skid and enclosure for damage and water leaks gfedcb gfedc gfedc NGFFMON2CComp - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CComp - Verify cooler is free of dirt/debris gfedcb gfedc gfedc NGFFMON2CComp - Compare transducer readings to gauge gfedcb gfedc gfedc NGFFMON2CComp - Check primary and secondary packing vents for venting gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect and leak check all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CComp - Verify methane detector is within tolerance (below 5% and not in an alarm state) gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CComp - Check vent stack to ensure free of moisture (remove drain plug) gfedcb gfedc gfedc NGFFMON2CComp - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CComp - Record Hours for Compressor # 1 gfedc gfedc gfedc 2600 NGFFMON2CComp - Record Suction PSI for Compressor # 1 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 1 gfedc gfedc gfedc 133 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 1 gfedc gfedc gfedc 325 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 1 gfedc gfedc gfedc 1084 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 1 gfedc gfedc gfedc 3787 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 1 gfedc gfedc gfedc 189 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 1 gfedc gfedc gfedc 194 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 1 gfedc gfedc gfedc 232 NGFFMON2CComp - Comp - Record Stage 4 Farenheit for Compressor # 1 gfedc gfedc gfedc 159 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #1 gfedc gfedc gfedc 65 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #1 gfedc gfedc gfedc 66 NGFFMON2CComp - Record Framesite Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #1 gfedc gfedc gfedc 150ml NGFFMON2CComp - Record Receiver Drain OZ for Compressor #1 gfedc gfedc gfedc 3.2qt NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #1 gfedc gfedc gfedc 100ml NGFFMON2CComp - Record Methane LEL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #1 gfedc gfedc gfedc 33 NGFFMON2CComp - Record Hours for Compressor # 2 gfedc gfedc gfedc 685 NGFFMON2CComp - Record Suction PSI for Compressor # 2 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 2 gfedc gfedc gfedc 127 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 2 gfedc gfedc gfedc 348 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 2 gfedc gfedc gfedc 1127 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 2 gfedc gfedc gfedc 3823 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 2 gfedc gfedc gfedc 248 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 2 gfedc gfedc gfedc 225 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 2 gfedc gfedc gfedc 267 NGFFMON2CComp - Record Stage 4 Farenheit for Compressor # 2 gfedc gfedc gfedc 268 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #2 gfedc gfedc gfedc 60 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #2 gfedc gfedc gfedc 63 NGFFMON2CComp - Record Framesite Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #2 gfedc gfedc gfedc 100ml NGFFMON2CComp - Record Receiver Drain OZ for Compressor #2 gfedc gfedc gfedc 3.1qt NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #2 gfedc gfedc gfedc 0 NGFFMON2CComp - Record Methane LEL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #2 gfedc gfedc gfedc 43 NGFFMON2CPP/Storage - Observe operation of the priority panels and controls gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CPP/Storage - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CPP/Storage - Drain valve panel filters (if equipped) and record gfedc gfedcb gfedc NGFFMON2CPP/Storage - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CPP/Storage - Inspect storage cascade for signs of damage/rust gfedcb gfedc gfedc NGFFMON2CDispenser - Check for fault codes gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect hoses nozzles valves and breakaways for leaks or damage gfedcb gfedc gfedc NGFFMON2CDispenser - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CDispenser - Observe operation of the dispenser/refueling system gfedcb gfedc gfedc NGFFMON2CDispenser - Drain filters in the dispenser or time-fill field and record gfedcb gfedc gfedc

Employee Comments Employee 1:

NGFFMON2CDispenser - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect the length of the CNG fill hoses for damage cuts scrapes etc. gfedcb gfedc gfedc NGFFMON2CDispenser - Check the hose and valve fittings for signs of gas leaks gfedcb gfedc gfedc NGFFMON2CDispenser - Check for bent valve handle shaft or loose/damaged/missing handles and make repairs as needed. NEVER

CYCLE VALVE WHILE DOCKED

gfedcb gfedc gfedc

NGFFMON2CDispenser - Inspect the nozzle assembly for signs of leaks and damage gfedcb gfedc gfedc NGFFMON2CDispenser - Clean/lubricate with WD40 wipe away any overspray or excessive lubricant from the nozzle body gfedcb gfedc gfedc NGFFMON2CDispenser - Operate valve handle to supply gas to the nozzle then rotate the handle back to the OFF position. REMOVE THE

NOZZLE FROM THE DOCKING RECEPTACLE AND POINT IN A SAFE DIRECTION

gfedcb gfedc gfedc

NGFFMON2CSite - Verify each ESD device actives an ESD alarm on each controller gfedcb gfedc gfedc 10/26/2020 NGFFMON2CSite - Complete all customer documentation and discuss with on-site personnel gfedcb gfedc gfedc NGFFMON2CSite - Inspect Fire Extinguishers gfedcb gfedc gfedc NGFFMON2CSite - Verify Overall Equipment Area site condition (weeds concrete wall structure trash Light Fixture etc...) gfedcb gfedc gfedc

Work Order Documents WOPrint with WO Description Link

3,165 True

WO No.:3289 Open / History:H

WO Date:11/06/2020 Job Status:Paid Completed Date:11/30/2020 WO Type:PM

Customer Information Customer No.:GSHOOPMAN Address:200 West Loudon Avenue

Name:Glenda Shoopman City:Lexington Company Name:Lextran State:KY

Zip:40508 Phone:

Asset Information Asset ID:LEXTRAN

Asset Description:Lexington Transit CNG site Site:200 W. Loudon A

Requester Information Request #: Go To Req. Telephone:

Requested By:P.M. Schedule Req. E-mail:

PO or Ticket #:

Assignment / Supervisor Information

Assign To Type:Employee Supervisor Type:

Assign To:Zeit Energy (Vasily Dier) Supervisor:

Work to be Completed Brief Description:Monthly ANGI PM Fast Fill station 2 Compressors Nov 2020 Customer Ready for Review:

Work Description:See Work Procedures Signed Signature:

Comments:

Document:

Document 2:

Document 3: Project #:

Work Procedures Task NumberTask Description OK N/A NC Reading NGFFMON2CDryer - Check for alarms and notifications gfedcb gfedc gfedc NGFFMON2CDryer - Dew point reading within tolerance (between -145 and -65) gfedcb gfedc gfedc NGFFMON2CDryer - Exercise dryer (if dew point is above -65 perform full regen) gfedc gfedcb gfedc NGFFMON2CDryer - Check heat trace indicator (in cold weather) gfedc gfedcb gfedc NGFFMON2CDryer - Check filter differential pressure gauges while running gfedcb gfedc gfedc NGFFMON2CDryer - Check for gas leaks gfedcb gfedc gfedc NGFFMON2CDryer - Check for damage gfedcb gfedc gfedc NGFFMON2CDryer - Check filters for condensate gfedcb gfedc gfedc NGFFMON2CDryer - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDryer - Check for proper valve position per dryer manufacturer gfedcb gfedc gfedc NGFFMON2CDryer - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CDryer - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CDryer - Dew point gfedcb gfedc gfedc -87.8

NGFFMON2CComp - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CComp - Verify cooler is free of dirt/debris gfedcb gfedc gfedc NGFFMON2CComp - Compare transducer readings to gauge gfedcb gfedc gfedc NGFFMON2CComp - Check primary and secondary packing vents for venting gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect and leak check all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CComp - Verify methane detector is within tolerance (below 5% and not in an alarm state) gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CComp - Check vent stack to ensure free of moisture (remove drain plug) gfedcb gfedc gfedc NGFFMON2CComp - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CComp - Record Hours for Compressor # 1 gfedc gfedc gfedc 2639 NGFFMON2CComp - Record Suction PSI for Compressor # 1 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 1 gfedc gfedc gfedc 132 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 1 gfedc gfedc gfedc 319 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 1 gfedc gfedc gfedc 1054 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 1 gfedc gfedc gfedc 3828 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 1 gfedc gfedc gfedc 148 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 1 gfedc gfedc gfedc 148 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 1 gfedc gfedc gfedc 192 NGFFMON2CComp - Comp - Record Stage 4 Farenheit for Compressor # 1 gfedc gfedc gfedc 120 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #1 gfedc gfedc gfedc 68 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #1 gfedc gfedc gfedc 69 NGFFMON2CComp - Record Framesite Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #1 gfedc gfedc gfedc 200ml month NGFFMON2CComp - Record Receiver Drain OZ for Compressor #1 gfedc gfedc gfedc 3qt weekly NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #1 gfedc gfedc gfedc 0 NGFFMON2CComp - Record Methane LEL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #1 gfedc gfedc gfedc 37 NGFFMON2CComp - Record Hours for Compressor # 2 gfedc gfedc gfedc 732 NGFFMON2CComp - Record Suction PSI for Compressor # 2 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 2 gfedc gfedc gfedc 126 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 2 gfedc gfedc gfedc 337 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 2 gfedc gfedc gfedc 1095 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 2 gfedc gfedc gfedc 3860 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 2 gfedc gfedc gfedc 196 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 2 gfedc gfedc gfedc 151 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 2 gfedc gfedc gfedc 203 NGFFMON2CComp - Record Stage 4 Farenheit for Compressor # 2 gfedc gfedc gfedc 229 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #2 gfedc gfedc gfedc 66 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #2 gfedc gfedc gfedc 67 NGFFMON2CComp - Record Framesite Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #2 gfedc gfedc gfedc 50ml month NGFFMON2CComp - Record Receiver Drain OZ for Compressor #2 gfedc gfedc gfedc 3qt weekly NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #2 gfedc gfedc gfedc 0 NGFFMON2CComp - Record Methane LEL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #2 gfedc gfedc gfedc 43 NGFFMON2CPP/Storage - Observe operation of the priority panels and controls gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CPP/Storage - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CPP/Storage - Drain valve panel filters (if equipped) and record gfedc gfedcb gfedc NGFFMON2CPP/Storage - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CPP/Storage - Inspect storage cascade for signs of damage/rust gfedcb gfedc gfedc NGFFMON2CDispenser - Check for fault codes gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect hoses nozzles valves and breakaways for leaks or damage gfedcb gfedc gfedc NGFFMON2CDispenser - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc

NGFFMON2CDispenser - Drain filters in the dispenser or time-fill field and record gfedcb gfedc gfedc 0 NGFFMON2CDispenser - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect the length of the CNG fill hoses for damage cuts scrapes etc. gfedcb gfedc gfedc NGFFMON2CDispenser - Check the hose and valve fittings for signs of gas leaks gfedcb gfedc gfedc NGFFMON2CDispenser - Check for bent valve handle shaft or loose/damaged/missing handles and make repairs as needed. NEVER

CYCLE VALVE WHILE DOCKED

gfedcb gfedc gfedc

NGFFMON2CDispenser - Inspect the nozzle assembly for signs of leaks and damage gfedcb gfedc gfedc NGFFMON2CDispenser - Clean/lubricate with WD40 wipe away any overspray or excessive lubricant from the nozzle body gfedcb gfedc gfedc NGFFMON2CDispenser - Operate valve handle to supply gas to the nozzle then rotate the handle back to the OFF position. REMOVE THE

NOZZLE FROM THE DOCKING RECEPTACLE AND POINT IN A SAFE DIRECTION

gfedcb gfedc gfedc

NGFFMON2CSite - Verify each ESD device actives an ESD alarm on each controller gfedcb gfedc gfedc 11/23/2020 NGFFMON2CSite - Complete all customer documentation and discuss with on-site personnel gfedcb gfedc gfedc NGFFMON2CSite - Inspect Fire Extinguishers gfedcb gfedc gfedc NGFFMON2CSite - Verify Overall Equipment Area site condition (weeds concrete wall structure trash Light Fixture etc...) gfedcb gfedc gfedc

Work Order Documents

3,289 True

WO No.:3404 Open / History:H

WO Date:12/06/2020 Job Status:Paid Completed Date:01/04/2021 WO Type:PM

Customer Information Customer No.:GSHOOPMAN Address:200 West Loudon Avenue

Name:Glenda Shoopman City:Lexington Company Name:Lextran State:KY

Zip:40508 Phone:

Asset Information Asset ID:LEXTRAN

Asset Description:Lexington Transit CNG site Site:200 W. Loudon A

Requester Information Request #: Go To Req. Telephone:

Requested By:P.M. Schedule Req. E-mail:

PO or Ticket #:

Assignment / Supervisor Information

Assign To Type:Employee Supervisor Type:

Assign To:Zeit Energy (Vasily Dier) Supervisor:

Work to be Completed Brief Description:Monthly ANGI PM Fast Fill station 2 Compressors December 2020 Customer Ready for Review:

Work Description:See Work Procedures Signed Signature:

Comments:

Document:

Document 2:

Document 3: Project #:

Work Procedures Task NumberTask Description OK N/A NC Reading NGFFMON2CDryer - Check for alarms and notifications gfedcb gfedc gfedc NGFFMON2CDryer - Dew point reading within tolerance (between -145 and -65) gfedcb gfedc gfedc NGFFMON2CDryer - Exercise dryer (if dew point is above -65 perform full regen) gfedc gfedcb gfedc NGFFMON2CDryer - Check heat trace indicator (in cold weather) gfedc gfedcb gfedc NGFFMON2CDryer - Check filter differential pressure gauges while running gfedcb gfedc gfedc NGFFMON2CDryer - Check for gas leaks gfedcb gfedc gfedc NGFFMON2CDryer - Check for damage gfedcb gfedc gfedc NGFFMON2CDryer - Check filters for condensate gfedcb gfedc gfedc 12.30.2020 NGFFMON2CDryer - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDryer - Check for proper valve position per dryer manufacturer gfedcb gfedc gfedc NGFFMON2CDryer - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CDryer - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CDryer - Dew point gfedcb gfedc gfedc

NGFFMON2CComp - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CComp - Verify cooler is free of dirt/debris gfedcb gfedc gfedc NGFFMON2CComp - Compare transducer readings to gauge gfedcb gfedc gfedc NGFFMON2CComp - Check primary and secondary packing vents for venting gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect and leak check all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CComp - Verify methane detector is within tolerance (below 5% and not in an alarm state) gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CComp - Check vent stack to ensure free of moisture (remove drain plug) gfedcb gfedc gfedc 12/30/2020 NGFFMON2CComp - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CComp - Record Hours for Compressor # 1 gfedc gfedc gfedc 2681 NGFFMON2CComp - Record Suction PSI for Compressor # 1 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 1 gfedc gfedc gfedc 130 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 1 gfedc gfedc gfedc 326 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 1 gfedc gfedc gfedc 1094 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 1 gfedc gfedc gfedc 4160 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 1 gfedc gfedc gfedc 200 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 1 gfedc gfedc gfedc 199 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 1 gfedc gfedc gfedc 241 NGFFMON2CComp - Comp - Record Stage 4 Farenheit for Compressor # 1 gfedc gfedc gfedc 170 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #1 gfedc gfedc gfedc 65 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #1 gfedc gfedc gfedc 67 NGFFMON2CComp - Record Framesite Glass for Compressor #1 gfedc gfedcb gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #1 gfedc gfedcb gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #1 gfedc gfedcb gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #1 gfedc gfedc gfedc 150ml NGFFMON2CComp - Record Receiver Drain OZ for Compressor #1 gfedc gfedc gfedc 2.5 L mo NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #1 gfedc gfedc gfedc 50ml m NGFFMON2CComp - Record Methane LEL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #1 gfedc gfedc gfedc 37 NGFFMON2CComp - Record Hours for Compressor # 2 gfedc gfedc gfedc 783 NGFFMON2CComp - Record Suction PSI for Compressor # 2 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 2 gfedc gfedc gfedc 126 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 2 gfedc gfedc gfedc 346 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 2 gfedc gfedc gfedc 1129 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 2 gfedc gfedc gfedc 4208 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 2 gfedc gfedc gfedc 235 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 2 gfedc gfedc gfedc 216 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 2 gfedc gfedc gfedc 256 NGFFMON2CComp - Record Stage 4 Farenheit for Compressor # 2 gfedc gfedc gfedc 259 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #2 gfedc gfedc gfedc 61 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #2 gfedc gfedc gfedc 65 NGFFMON2CComp - Record Framesite Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #2 gfedc gfedc gfedc 50ml m NGFFMON2CComp - Record Receiver Drain OZ for Compressor #2 gfedc gfedc gfedc 2.5l m NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #2 gfedc gfedc gfedc 0 NGFFMON2CComp - Record Methane LEL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #2 gfedc gfedc gfedc 41 NGFFMON2CPP/Storage - Observe operation of the priority panels and controls gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check fault logs and active faults gfedc gfedcb gfedc NGFFMON2CPP/Storage - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CPP/Storage - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CPP/Storage - Drain valve panel filters (if equipped) and record gfedc gfedcb gfedc NGFFMON2CPP/Storage - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CPP/Storage - Inspect storage cascade for signs of damage/rust gfedcb gfedc gfedc NGFFMON2CDispenser - Check for fault codes gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect hoses nozzles valves and breakaways for leaks or damage gfedcb gfedc gfedc NGFFMON2CDispenser - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc

NGFFMON2CDispenser - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect the length of the CNG fill hoses for damage cuts scrapes etc. gfedcb gfedc gfedc NGFFMON2CDispenser - Check the hose and valve fittings for signs of gas leaks gfedcb gfedc gfedc NGFFMON2CDispenser - Check for bent valve handle shaft or loose/damaged/missing handles and make repairs as needed. NEVER

CYCLE VALVE WHILE DOCKED

gfedcb gfedc gfedc

NGFFMON2CDispenser - Inspect the nozzle assembly for signs of leaks and damage gfedcb gfedc gfedc NGFFMON2CDispenser - Clean/lubricate with WD40 wipe away any overspray or excessive lubricant from the nozzle body gfedcb gfedc gfedc NGFFMON2CDispenser - Operate valve handle to supply gas to the nozzle then rotate the handle back to the OFF position. REMOVE THE

NOZZLE FROM THE DOCKING RECEPTACLE AND POINT IN A SAFE DIRECTION

gfedcb gfedc gfedc

NGFFMON2CSite - Verify each ESD device actives an ESD alarm on each controller gfedcb gfedc gfedc 12/30/2020 NGFFMON2CSite - Complete all customer documentation and discuss with on-site personnel gfedcb gfedc gfedc NGFFMON2CSite - Inspect Fire Extinguishers gfedcb gfedc gfedc NGFFMON2CSite - Verify Overall Equipment Area site condition (weeds concrete wall structure trash Light Fixture etc...) gfedcb gfedc gfedc

Work Order Documents

3,404 True

WO No.:3524 Open / History:H

WO Date:01/06/2021 Job Status:Paid Completed Date:02/09/2021 WO Type:PM

Customer Information Customer No.:GSHOOPMAN Address:200 West Loudon Avenue

Name:Glenda Shoopman City:Lexington Company Name:Lextran State:KY

Zip:40508 Phone:

Asset Information Asset ID:LEXTRAN

Asset Description:Lexington Transit CNG site Site:200 W. Loudon A

Requester Information Request #: Go To Req. Telephone:

Requested By:P.M. Schedule Req. E-mail:

PO or Ticket #:

Assignment / Supervisor Information

Assign To Type:Employee Supervisor Type:

Assign To:Zeit Energy (Vasily Dier) Supervisor:

Work to be Completed Brief Description:Monthly PM January 2021 Customer Ready for Review:

Work Description:See Work Procedures Signed Signature:

Comments:

Document:

Document 2:

Document 3: Project #:

Work Procedures Task NumberTask Description OK N/A NC Reading NGFFMON2CDryer - Check for alarms and notifications gfedcb gfedc gfedc NGFFMON2CDryer - Dew point reading within tolerance (between -145 and -65) gfedcb gfedc gfedc NGFFMON2CDryer - Exercise dryer (if dew point is above -65 perform full regen) gfedc gfedcb gfedc NGFFMON2CDryer - Check heat trace indicator (in cold weather) gfedc gfedcb gfedc NGFFMON2CDryer - Check filter differential pressure gauges while running gfedcb gfedc gfedc NGFFMON2CDryer - Check for gas leaks gfedcb gfedc gfedc NGFFMON2CDryer - Check for damage gfedcb gfedc gfedc NGFFMON2CDryer - Check filters for condensate gfedcb gfedc gfedc NGFFMON2CDryer - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDryer - Check for proper valve position per dryer manufacturer gfedcb gfedc gfedc NGFFMON2CDryer - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CDryer - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CDryer - Dew point gfedcb gfedc gfedc -98.4

NGFFMON2CComp - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CComp - Verify cooler is free of dirt/debris gfedcb gfedc gfedc NGFFMON2CComp - Compare transducer readings to gauge gfedcb gfedc gfedc NGFFMON2CComp - Check primary and secondary packing vents for venting gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect and leak check all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CComp - Verify methane detector is within tolerance (below 5% and not in an alarm state) gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CComp - Check vent stack to ensure free of moisture (remove drain plug) gfedcb gfedc gfedc NGFFMON2CComp - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CComp - Record Hours for Compressor # 1 gfedc gfedc gfedc 2717 NGFFMON2CComp - Record Suction PSI for Compressor # 1 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 1 gfedc gfedc gfedc 131 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 1 gfedc gfedc gfedc 317 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 1 gfedc gfedc gfedc 1043 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 1 gfedc gfedc gfedc 3716 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 1 gfedc gfedc gfedc 174 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 1 gfedc gfedc gfedc 174 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 1 gfedc gfedc gfedc 214 NGFFMON2CComp - Comp - Record Stage 4 Farenheit for Compressor # 1 gfedc gfedc gfedc 153 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #1 gfedc gfedc gfedc 65 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #1 gfedc gfedc gfedc 67 NGFFMON2CComp - Record Framesite Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #1 gfedc gfedc gfedc 150ml M NGFFMON2CComp - Record Receiver Drain OZ for Compressor #1 gfedc gfedc gfedc 3q weekly NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #1 gfedc gfedc gfedc 50ml NGFFMON2CComp - Record Methane LEL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #1 gfedc gfedc gfedc 39 NGFFMON2CComp - Record Hours for Compressor # 2 gfedc gfedc gfedc 826 NGFFMON2CComp - Record Suction PSI for Compressor # 2 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 2 gfedc gfedc gfedc 122 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 2 gfedc gfedc gfedc 328 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 2 gfedc gfedc gfedc 1070 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 2 gfedc gfedc gfedc 3740 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 2 gfedc gfedc gfedc 211 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 2 gfedc gfedc gfedc 189 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 2 gfedc gfedc gfedc 224 NGFFMON2CComp - Record Stage 4 Farenheit for Compressor # 2 gfedc gfedc gfedc 227 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #2 gfedc gfedc gfedc 63 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #2 gfedc gfedc gfedc 67 NGFFMON2CComp - Record Framesite Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #2 gfedc gfedc gfedc 50ml M NGFFMON2CComp - Record Receiver Drain OZ for Compressor #2 gfedc gfedc gfedc 3q weekly NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #2 gfedc gfedc gfedc 0 NGFFMON2CComp - Record Methane LEL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #2 gfedc gfedc gfedc 41 NGFFMON2CPP/Storage - Observe operation of the priority panels and controls gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CPP/Storage - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CPP/Storage - Drain valve panel filters (if equipped) and record gfedc gfedcb gfedc NGFFMON2CPP/Storage - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CPP/Storage - Inspect storage cascade for signs of damage/rust gfedcb gfedc gfedc NGFFMON2CDispenser - Check for fault codes gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect hoses nozzles valves and breakaways for leaks or damage gfedcb gfedc gfedc NGFFMON2CDispenser - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc

NGFFMON2CDispenser - Observe operation of the dispenser/refueling system gfedcb gfedc gfedc NGFFMON2CDispenser - Drain filters in the dispenser or time-fill field and record gfedcb gfedc gfedc 0 NGFFMON2CDispenser - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect the length of the CNG fill hoses for damage cuts scrapes etc. gfedcb gfedc gfedc NGFFMON2CDispenser - Check the hose and valve fittings for signs of gas leaks gfedcb gfedc gfedc NGFFMON2CDispenser - Check for bent valve handle shaft or loose/damaged/missing handles and make repairs as needed. NEVER

CYCLE VALVE WHILE DOCKED

gfedcb gfedc gfedc

NGFFMON2CDispenser - Inspect the nozzle assembly for signs of leaks and damage gfedcb gfedc gfedc NGFFMON2CDispenser - Clean/lubricate with WD40 wipe away any overspray or excessive lubricant from the nozzle body gfedcb gfedc gfedc NGFFMON2CDispenser - Operate valve handle to supply gas to the nozzle then rotate the handle back to the OFF position. REMOVE THE

NOZZLE FROM THE DOCKING RECEPTACLE AND POINT IN A SAFE DIRECTION

gfedcb gfedc gfedc

NGFFMON2CSite - Verify each ESD device actives an ESD alarm on each controller gfedcb gfedc gfedc 1/26/2021 NGFFMON2CSite - Complete all customer documentation and discuss with on-site personnel gfedcb gfedc gfedc NGFFMON2CSite - Inspect Fire Extinguishers gfedcb gfedc gfedc NGFFMON2CSite - Verify Overall Equipment Area site condition (weeds concrete wall structure trash Light Fixture etc...) gfedcb gfedc gfedc

Work Order Documents

3,524 True

WO No.:3632 Open / History:H

WO Date:02/06/2021 Job Status:Paid Completed Date:02/25/2021 WO Type:PM

Customer Information Customer No.:GSHOOPMAN Address:200 West Loudon Avenue

Name:Glenda Shoopman City:Lexington Company Name:Lextran State:KY

Zip:40508 Phone:

Asset Information Asset ID:LEXTRAN

Asset Description:Lexington Transit CNG site Site:200 W. Loudon A

Requester Information Request #: Go To Req. Telephone:

Requested By:P.M. Schedule Req. E-mail:

PO or Ticket #:

Assignment / Supervisor Information

Assign To Type:Employee Supervisor Type:

Assign To:Zeit Energy (Vasily Dier) Supervisor:

Work to be Completed Brief Description:February 2021 PM Customer Ready for Review:

Work Description:See Work Procedures Signed Signature:

Comments:

Document:

Document 2:

Document 3: Project #:

Work Procedures Task NumberTask Description OK N/A NC Reading NGFFMON2CDryer - Check for alarms and notifications gfedcb gfedc gfedc NGFFMON2CDryer - Dew point reading within tolerance (between -145 and -65) gfedcb gfedc gfedc NGFFMON2CDryer - Exercise dryer (if dew point is above -65 perform full regen) gfedc gfedcb gfedc NGFFMON2CDryer - Check heat trace indicator (in cold weather) gfedc gfedcb gfedc NGFFMON2CDryer - Check filter differential pressure gauges while running gfedcb gfedc gfedc NGFFMON2CDryer - Check for gas leaks gfedcb gfedc gfedc NGFFMON2CDryer - Check for damage gfedcb gfedc gfedc NGFFMON2CDryer - Check filters for condensate gfedcb gfedc gfedc NGFFMON2CDryer - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDryer - Check for proper valve position per dryer manufacturer gfedcb gfedc gfedc NGFFMON2CDryer - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CDryer - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CDryer - Dew point gfedcb gfedc gfedc -92.8

NGFFMON2CComp - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CComp - Verify cooler is free of dirt/debris gfedcb gfedc gfedc NGFFMON2CComp - Compare transducer readings to gauge gfedcb gfedc gfedc NGFFMON2CComp - Check primary and secondary packing vents for venting gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect and leak check all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CComp - Verify methane detector is within tolerance (below 5% and not in an alarm state) gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CComp - Check vent stack to ensure free of moisture (remove drain plug) gfedcb gfedc gfedc NGFFMON2CComp - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CComp - Record Hours for Compressor # 1 gfedc gfedc gfedc 2770 NGFFMON2CComp - Record Suction PSI for Compressor # 1 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 1 gfedc gfedc gfedc 135 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 1 gfedc gfedc gfedc 328 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 1 gfedc gfedc gfedc 1085 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 1 gfedc gfedc gfedc 4253 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 1 gfedc gfedc gfedc 201 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 1 gfedc gfedc gfedc 196 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 1 gfedc gfedc gfedc 237 NGFFMON2CComp - Comp - Record Stage 4 Farenheit for Compressor # 1 gfedc gfedc gfedc 167 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #1 gfedc gfedc gfedc 64 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #1 gfedc gfedc gfedc 65 NGFFMON2CComp - Record Framesite Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #1 gfedc gfedc gfedc 100 ml M NGFFMON2CComp - Record Receiver Drain OZ for Compressor #1 gfedc gfedc gfedc 3.1 q W NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #1 gfedc gfedc gfedc 50 ml M NGFFMON2CComp - Record Methane LEL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #1 gfedc gfedc gfedc 33 NGFFMON2CComp - Record Hours for Compressor # 2 gfedc gfedc gfedc 888 NGFFMON2CComp - Record Suction PSI for Compressor # 2 gfedc gfedc gfedc 37 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 2 gfedc gfedc gfedc 129 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 2 gfedc gfedc gfedc 349 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 2 gfedc gfedc gfedc 1140 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 2 gfedc gfedc gfedc 4225 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 2 gfedc gfedc gfedc 228 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 2 gfedc gfedc gfedc 205 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 2 gfedc gfedc gfedc 245 NGFFMON2CComp - Record Stage 4 Farenheit for Compressor # 2 gfedc gfedc gfedc 251 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 2 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #2 gfedc gfedc gfedc 61 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #2 gfedc gfedc gfedc 65 NGFFMON2CComp - Record Framesite Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #2 gfedc gfedc gfedc 50 ml M NGFFMON2CComp - Record Receiver Drain OZ for Compressor #2 gfedc gfedc gfedc 3.1 q W NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #2 gfedc gfedc gfedc 0 NGFFMON2CComp - Record Methane LEL for Compressor #2 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #2 gfedc gfedc gfedc 41 NGFFMON2CPP/Storage - Observe operation of the priority panels and controls gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CPP/Storage - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CPP/Storage - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CPP/Storage - Drain valve panel filters (if equipped) and record gfedc gfedcb gfedc NGFFMON2CPP/Storage - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CPP/Storage - Inspect storage cascade for signs of damage/rust gfedcb gfedc gfedc NGFFMON2CDispenser - Check for fault codes gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect hoses nozzles valves and breakaways for leaks or damage gfedcb gfedc gfedc NGFFMON2CDispenser - Visually inspect and snoop all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc

NGFFMON2CDispenser - Drain filters in the dispenser or time-fill field and record gfedcb gfedc gfedc 0

NGFFMON2CDispenser - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDispenser - Inspect the length of the CNG fill hoses for damage cuts scrapes etc. gfedcb gfedc gfedc NGFFMON2CDispenser - Check the hose and valve fittings for signs of gas leaks gfedcb gfedc gfedc NGFFMON2CDispenser - Check for bent valve handle shaft or loose/damaged/missing handles and make repairs as needed. NEVER

CYCLE VALVE WHILE DOCKED

gfedcb gfedc gfedc

NGFFMON2CDispenser - Inspect the nozzle assembly for signs of leaks and damage gfedcb gfedc gfedc NGFFMON2CDispenser - Clean/lubricate with WD40 wipe away any overspray or excessive lubricant from the nozzle body gfedcb gfedc gfedc NGFFMON2CDispenser - Operate valve handle to supply gas to the nozzle then rotate the handle back to the OFF position. REMOVE THE

NOZZLE FROM THE DOCKING RECEPTACLE AND POINT IN A SAFE DIRECTION

gfedcb gfedc gfedc

NGFFMON2CSite - Verify each ESD device actives an ESD alarm on each controller gfedcb gfedc gfedc 2/25/2021 NGFFMON2CSite - Complete all customer documentation and discuss with on-site personnel gfedcb gfedc gfedc NGFFMON2CSite - Inspect Fire Extinguishers gfedcb gfedc gfedc NGFFMON2CSite - Verify Overall Equipment Area site condition (weeds concrete wall structure trash Light Fixture etc...) gfedcb gfedc gfedc

Work Order Documents

3,632 True

WO No.:3730 Open / History:H

WO Date:03/06/2021 Job Status:Paid Completed Date:03/31/2021 WO Type:PM

Customer Information Customer No.:GSHOOPMAN Address:200 West Loudon Avenue

Name:Glenda Shoopman City:Lexington Company Name:Lextran State:KY

Zip:40508 Phone:

Asset Information Asset ID:LEXTRAN

Asset Description:Lexington Transit CNG site Site:200 W. Loudon A

Requester Information Request #: Go To Req. Telephone:

Requested By:P.M. Schedule Req. E-mail:

PO or Ticket #:

Assignment / Supervisor Information

Assign To Type:Employee Supervisor Type:

Assign To:Zeit Energy (Vasily Dier) Supervisor:

Work to be Completed Brief Description:Monthly ANGI PM Fast Fill station 2 Compressors Customer Ready for Review:

Work Description:See Work Procedures Signed Signature:

Comments:

Document:

Document 2:

Document 3: Project #:

Work Procedures Task NumberTask Description OK N/A NC Reading NGFFMON2CDryer - Check for alarms and notifications gfedcb gfedc gfedc NGFFMON2CDryer - Dew point reading within tolerance (between -145 and -65) gfedcb gfedc gfedc NGFFMON2CDryer - Exercise dryer (if dew point is above -65 perform full regen) gfedc gfedcb gfedc NGFFMON2CDryer - Check heat trace indicator (in cold weather) gfedc gfedcb gfedc NGFFMON2CDryer - Check filter differential pressure gauges while running gfedcb gfedc gfedc NGFFMON2CDryer - Check for gas leaks gfedcb gfedc gfedc NGFFMON2CDryer - Check for damage gfedcb gfedc gfedc NGFFMON2CDryer - Check filters for condensate gfedcb gfedc gfedc NGFFMON2CDryer - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CDryer - Check for proper valve position per dryer manufacturer gfedcb gfedc gfedc NGFFMON2CDryer - Check vent stack to ensure free of moisture (remove drain cap) gfedcb gfedc gfedc NGFFMON2CDryer - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CDryer - Dew point gfedcb gfedc gfedc -80.5

NGFFMON2CComp - Check fault logs and active faults gfedcb gfedc gfedc NGFFMON2CComp - Verify cooler is free of dirt/debris gfedcb gfedc gfedc NGFFMON2CComp - Compare transducer readings to gauge gfedcb gfedc gfedc NGFFMON2CComp - Check primary and secondary packing vents for venting gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect and leak check all piping tubing and hoses for leaks abrasion or vibration gfedcb gfedc gfedc NGFFMON2CComp - Verify methane detector is within tolerance (below 5% and not in an alarm state) gfedcb gfedc gfedc NGFFMON2CComp - Visually inspect PRV's and vent stacks for venting gfedcb gfedc gfedc NGFFMON2CComp - Check vent stack to ensure free of moisture (remove drain plug) gfedcb gfedc gfedc NGFFMON2CComp - Verify skid is free of rust and panel is free of corrosion (inside and out of panel) gfedcb gfedc gfedc NGFFMON2CComp - Record Hours for Compressor # 1 gfedc gfedc gfedc 2816 NGFFMON2CComp - Record Suction PSI for Compressor # 1 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 1 gfedc gfedc gfedc 135 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 1 gfedc gfedc gfedc 327 NGFFMON2CComp - Record Stage 3. PSI for Compressor # 1 gfedc gfedc gfedc 1106 NGFFMON2CComp - Record Stage 4 PSI for Compressor # 1 gfedc gfedc gfedc 4130 NGFFMON2CComp - Record Stage 5 PSI for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Stage 1 Farenheit for Compressor # 1 gfedc gfedc gfedc 166 NGFFMON2CComp - Record Stage 2 Farenheit for Compressor # 1 gfedc gfedc gfedc 168 NGFFMON2CComp - Record Stage 3 Farenheit for Compressor # 1 gfedc gfedc gfedc 220 NGFFMON2CComp - Comp - Record Stage 4 Farenheit for Compressor # 1 gfedc gfedc gfedc 134 NGFFMON2CComp - Record Stage 5 Farenheit for Compressor # 1 gfedc gfedcb gfedc NGFFMON2CComp - Record Oil PSI for Compressor #1 gfedc gfedc gfedc 66 NGFFMON2CComp - Record Prelube Oil PSI for Compressor #1 gfedc gfedc gfedc 69 NGFFMON2CComp - Record Framesite Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Day Tank Site Glass GAL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record FFL Pump Site Glass for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Inlet Drain OZ for Compressor #1 gfedc gfedc gfedc 250 ml m NGFFMON2CComp - Record Receiver Drain OZ for Compressor #1 gfedc gfedc gfedc 3.2 q week NGFFMON2CComp - Record Accumulator Drain OZ for Compressor #1 gfedcb gfedc gfedc 100 ml m NGFFMON2CComp - Record Methane LEL for Compressor #1 gfedcb gfedc gfedc NGFFMON2CComp - Record Lube Rate SEC for Compressor #1 gfedc gfedc gfedc 33 NGFFMON2CComp - Record Hours for Compressor # 2 gfedc gfedc gfedc 946 NGFFMON2CComp - Record Suction PSI for Compressor # 2 gfedc gfedc gfedc 34 NGFFMON2CComp - Record Stage 1 PSI for Compressor # 2 gfedc gfedc gfedc 125 NGFFMON2CComp - Record Stage 2 PSI for Compressor # 2 gfedc gfedc gfedc 347 NGFFMON2CComp - Record Stage 3.

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