Amd 5 Attach 10 Maintenance Report 3.2022.pdf

ATTACHMENT 10

W912GB-19-C-0007/PROJECT: FY19 GREECE FUELS RECURRING

MAINTENANCE MINOR REPAIR CONTRACT/ QUARTERLY AND

SEMI-ANNUAL MAINTENANCE REPORT/DATES: MARCH 2022

SPE603-22-R-0506

NAS SOUDA BAY, GREECE

Contract: W912GB-19-C-0007 Award Date: 18 March 2019 POP End Date: 27 March 2023 AMEC Project Number: 8138000IT Project: FY19 Greece Fuels Recurring Maintenance Minor Repair Contract

QQUUAARRTTEERRLLYY AANNDD SSEEMMII--AANNNNUUAALL MMAAIINNTTEENNAANNCCEE RREEPPOORRTT

LLOOCCAATTIIOONN:: NNSSAA SSOOUUDDAA BBAAYY

DDAATTEESS:: MMAARRCCHH 22002222

Rev. 05 April 2022 Page 1 of 21

Introduction

Wood E & IS GmbH (Wood) was contracted by the United States Army Corps of Engineers (USACE) Europe District (EUD) the 18th of March 2019, to provide inspection and maintenance support at the DLA facilities at NSA Souda Bay. This inspection report was prepared according to contract W912GB-19-C-0007. This report summarizes activities and findings from the Scheduled Recurring Maintenance Event (Quarterly and Semi-Annual) performed at NSA Souda Bay during March 2022 and provides recommended corrective actions.

Project Team

Contact Information for the project team members is provided below:

Mr. Brian Price

Project Manager (PM)

U.S. Army Corps of Engineers, Europe District

Konrad-Adenauer-Ring 39

65187 Wiesbaden, Germany brian.m.price@usace.army.mil

Commercial: +49-611-9744-2430

Mr. Daniele Airoldi

Wood Project Manager/CQC Manager

Wood E & IS GmbH

Via S. Caboto 15

20094 Corsico (MI), Italy daniele.airoldi@woodplc.com

Tel +39 02 4486 6121

Cell +39 345 1085627

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 2 of 21

Quarterly Inspection/Maintenance Checklist

Compartment Item Activity Description Inspected Corrective

Action Comment

Filters Filter

Separators

Operate filter separator isolation valves

YES NO

Tank Farm: All filters are marked with the next due maintenance date.

Bulk Storage: All filters are marked with the next due maintenance date

Gas Station: All filters are marked with the next due maintenance date

Pistol filters at the gas station were checked and cleaned.

Inspect components and check operation of water shutoff system.

Pumps Vertical Inline

Pumps

A. Check for proper operations while pump is in use. Check suction and discharge pressure gauges for abnormal readings.

B. Check for unusual noise, vibration, overheating of bearings.

C. Tighten or replace loose, missing or damaged nuts, bolts, or screws.

D. Inspect suction and discharge isolation dampeners for misalignment and wear.

E. Inspect mechanical seals, if possible, for proper operating temperature, drips, leaks and dirt.

YES YES

Bulk Storage: The offloading Pump is not working, an electrical inspection is suggested

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 3 of 21

Vertical Turbine

A. Check for proper operations while pump is in use. Check suction and discharge pressure gauge for abnormal readings.

B. Check for unusual noise, vibration, overheating of bearings or case.

C. If equipped with lubricating oil charge, check oil level and adjust as necessary.

D. Tighten or replace loose, missing or damaged nuts, bolts, or screws.

E. Inspect mechanical seals, if possible, for proper operating temperature, drips, leaks and dirt.

YES NO

Tank Farm: The main pumps are in good condition; no repairs are required.

Bulk Storage: Pumps are in good condition; no repairs are required.

Gas Station: Pumps are in good condition; no repairs are required.

Centrifugal Pumps

A. Check for proper operations while pump is in use. Check suction and discharge pressure gauge for abnormal readings.

B. Check for unusual noise, vibration, overheating of bearings or case.

C. If equipped with lubricating oil charge, check oil level and adjust as necessary.

D. Tighten or replace loose, missing or damaged nuts, bolts, or screws.

E. Inspect suction and discharge isolation dampeners for misalignment and wear F. Inspect mechanical seals, if possible, for proper operating temperature, drips, leaks and dirt.

YES YES

Marathi pumphouse: P-101 is dripping during operation and the repair is suggested

Sliding Vane Pump

A. Inspect pump for unusual noise, vibrations, and overheating of bearings or case.

B. Inspect mechanical seals, if possible, for drips, leaks and dirt.

C. Lubricate pump bearings.

YES YES

Tank Farm: The stripping pumps should be covered by a canopy to limit the corrosion process.

SP-81C is not working.

SP-81D is not sucking fuel from the tank and a hole in the welded fitting was identified during the test. The repair of the fitting is suggested

Hoses Loading

Fuel Hoses Check for coupling slippage. YES NO Tank Farm: Truck fill stand hose is in good condition; no repairs are

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 4 of 21 required.

Air Eliminator Tanks

Automatic Air Vents

Check for proper operation of the automatic air vent. Ensure the vent opens to allow air to escape and ensure the float of the vent is buoyant in petroleum fuel and rises to close the vent when the float is suspended in petroleum fuel.

YES NO

Tank Farm: PVV are in good condition; no repairs are required.

Bulk Storage: PVV are in good condition; no repairs are required.

Gas Station: PVV are in good condition; no repairs are required.

Control Valves

General System Control Valves

The intent of the inspection is to determine the valves proper operation and performance. If it is determined that the valve is operating correctly, pilot control adjustment and/or main valve calibration is not required.

Valve adjustment must be in accordance with manufacturer's operation and maintenance manuals and final start-up and commissioning set points.

YES NO

Tank Farm: Control Valves are in good condition; no repairs are required.

Bulk Storage: Control Valves are in good condition; no repairs are required.

Marathi pumphouse: Control Valves are in good condition; no repairs are required.

Manual Valves

Plug Valves

- Lubricated

Open and close valve to check for ease of operation. YES NO Tank Farm: All Valves are in good condition; no repairs are required.

Bulk Storage: All Valves are in good condition; no repairs are required.

Gas Station: All Valves are in good condition; no repairs are required.

Marathi pumphouse: All Valves are in good condition; no repairs are required.

Plug Valves Non-

Lubricated

Open and close valve to check for ease of operation. Replace packing as needed under SO.

YES NO

Ball Valves

A. Open and close valve to check for ease of operation.

B. Lubricate overhead ball valve chain operator gears.

C. Adjust packing per manufacturer’s specifications.

D. Inspect valve exterior for corrosion and tightness of bolts.

Repaint/tighten as required.

YES NO

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 5 of 21

Double Block and

Bleed Valves

A. Open and close valve to check for ease of operation.

B. Lubricate overhead valve chain operator gears if equipped.

C. Adjust packing per manufacturer’s specifications.

D. Inspect valve exterior for corrosion and tightness of bolts. Repaint and tighten as required.

E. Operate the body cavity drain when valve is in closed position to ensure that the valve is closing properly.

YES NO

Check Valves

A. Use external test lever to make sure the valve is not sticking if equipped. If a check valve is suspected of not checking and cannot be serviced in place, it must be removed from the piping system and serviced in a shop under SO.

B. Inspect valve exterior for corrosion and tightness of bolts. Repaint and retighten as required.

YES NO

Manual Valve Gear Operators

Lubricate gear driven operators and check for smooth operation. YES NO

Relief Valves PRV (TRV) Inspect valve exterior of thermal and pressure relief valves for corrosion. Repaint as required. Information plates attached to thermal and pressure relief valves must not be painted over.

YES NO

Tank Farm: All PRVs are in good condition; no repairs are required.

Bulk Storage: All PRVs are in good condition; no repairs are required.

System design problems can stop the functionality of some of them.

Marathi pumphouse: All PRVs are in good condition; no repairs are required. System design problems can stop the functionality of some of

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 6 of 21 them.

Fusible Line Butterfly Valves

Ensure the fusible link mechanism is attached properly to actuate in case of a fire and that it has not been by-passed, blocked, or damaged in any manner. Ensure the fusible link is not filled with debris or paint which could impact operation.

YES NO

Tank Farm: The Fusible Line Butterfly Valves is in good condition;

no repairs are required.

Pressure and Vacuum

Instrumentation

Vacuum gauges pressure Clean outside of gauge glass. YES NO

Tank Farm: All the gauges are in good condition; no repairs are required.

One DP gauge at the Hydrant system is blocked at 16 PSI

Bulk Storage: All the gauges are in good condition; no repairs are required.

Marathi pumphouse: Some pressure gauges are out of calibration and have to be replaced/repaired

Differential Pressure Gauges

Clean outside of gauge glass. YES YES

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 7 of 21

Transmitters

A. Inspect the exterior of the transmitter enclosure for accumulated oil, dust, and dirt. Clean if required.

B. Check that both enclosure caps are fully threaded onto the enclosure, compressing the O-ring between the cap and the enclosure.

The O-ring must not be cracked, broken, or otherwise damaged.

C. Inspect the display viewing glass for cleanliness and damage.

Replace the enclosure cap assembly if the glass is damaged or missing. No accumulation of dust, dirt, or water (condensate) should be present inside the enclosure.

D. Inspect transmitter and mounting bracket hardware for tightness.

Tighten loose hardware as necessary.

E. Inspect for loose, bent, or cracked sensing lines. Replace damaged sensing lines F. Check operation of transmitter. Ensure transmitter is indicating accurate pressure of the system.

YES NO

Bulk Storage: All Transmitters are in good condition; no repairs are required.

Marathi pumphouse: All Transmitters are in good condition;

no repairs are required.

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 8 of 21

Differential Pressure

Transmitters

A. Inspect the exterior of the transmitter enclosure for accumulated oil, dust, and dirt. Clean as required.

B. Check that both enclosure caps are fully threaded onto the enclosure, compressing the O-ring between the cap and the enclosure.

The O-ring must not be cracked, broken, or otherwise damaged.

C. Inspect the display viewing glass for cleanliness and damage.

Replace the enclosure cap assembly if the glass is damaged or missing. No accumulation of dust, dirt, or water (condensate) should be present inside the enclosure.

D. Inspect transmitter and mounting bracket hardware for tightness.

Tighten loose hardware as necessary.

E. Inspect for loose, bent, or cracked sensing lines. Replace damaged sensing lines.

F. Check operation of transmitter. Ensure transmitter is indicating accurate pressure of the system

YES NO

Bulk Storage: All Transmitters are in good condition; no repairs are required.

Pipe Coating

Abovegroun d Piping and Equipment Coatings

Visually inspect coatings for signs of deterioration, corrosion or damage. Repair damaged or deteriorated coatings.

YES YES

Tank Farm: First visual signs of corrosion on exposed pipes.

Bulk Storage: First visual signs of corrosion on exposed pipes.

Gas Station: nothing to report.

Marathi pumphouse: nothing to report.

Ground Fuel Piping

Dispenser Sumps

Inspect sump pipe transition fittings for tears, cracks, or other signs of deterioration. Check hose clamp seals to ensure they are securely tightened.

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 9 of 21

Transition Sumps

Inspect sump pipe transition fittings for tears, cracks, or other signs of deterioration. Check hose clamp seals to ensure they are securely tightened.

YES NO

EFSO Systems

EFSO

Systems

Check the operation of the EFSO system by activating the fueling system and then pressing each of the EFSO buttons. Ensure that each button disables power to all of the dispensers and fuel pumps installed at the service station.

YES NO

Tank Farm: All systems are in good condition and working properly

Bulk Storage: All systems are in good condition and working properly

Gas Station: All systems are in good condition and working properly.

Marathi pumphouse: All systems are in good condition and working properly.

Vapor Recovery

Stage I Vapor

Recovery Inspect caps and camlock fittings for tightness and leaks. YES NO

Gas Station: Vapor recovery system is in good condition and working properly.

Containment System

Earthen Dike Walls

Inspect for signs of erosion. Inspections should be performed particularly after heavy rains or storms. Repair areas that have deteriorated due to erosion.

YES NO

Tank Farm: All the containment systems were recently repaired, and they are in good condition.

Bulk Storage: All the containment systems were recently repaired, and they are in good condition.

Gas Station: The containment

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 10 of 21

Pipe Penetrations

Inspect boot seals and mechanical link-type seals for wear and cracking. Ensure the seals are in good working order to seal out water or retain the petroleum product as intended. Repair or replace defective boot and link-seals under SO.

YES NO

Tank Farm: All the pipe penetrations are in good condition.

Bulk Storage: All the pipe penetrations are in good condition.

Electrical Equipment

Electrical Equipment

Electrical control systems include: deadman control; ground verification systems; EFSO operation; control panels, motor control, and pump start/stop buttons. These systems must be tested on a periodic basis to ensure proper operation and functionality. In addition, control system Uninterruptible Power Supplies (UPS) must be inspected and replaced as necessary.

YES NO

Tank Farm: All systems are in good condition and working properly Communication cable is not properly supported and protected in a conduit.

Bulk Storage: All systems are in good condition and working properly

Gas Station: All systems are in good condition and working properly.

Marathi pumphouse: All systems are in good condition and working properly. SCADA system is turned off.

Power Cables

Visual inspection: Verify that there are no sharp bends. Verify that the cable insulation is intact. Verify that cables are appropriately tagged or otherwise identified. Verify that all connections are tight and not corroded. Open manholes and handholes. Verify that they are not flooded, clogged with debris or infested by pests.

YES NO

Tank Farm: All cables are in good condition and working properly

Bulk Storage: All cables are in good condition and working properly

Gas Station: All cables are in good condition and working properly.

Marathi pumphouse: All cables are in good condition and working

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 11 of 21 properly.

Lighting

A. Verify proper operation of light switch, lighting contactor, photocell or timer as appropriate. If a lighting contactor is used, listen for the chatter of contacts or buzzing noise. These are indicative of a faulty contactor.

Replace if required under SO.

B. With the lights turned on, observe individual luminaries for flicker or lights turning on and off. The former is indicative of a faulty choke. The latter is indicative of a faulty starter. Replace the faulty components as required under SO.

C. When light fixtures are located in hazardous areas, verify that the seals are intact and the hazardous rating of the fixture is maintained.

YES NO

Tank Farm: All light switches are in good condition and working properly

Bulk Storage: All light switches are in good condition and working properly

Gas Station: All light switches are in good condition and working properly.

Marathi pumphouse: All light switches are in good condition and

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 12 of 21

Support Facilities

Fuel Truck Containment

Area

Inspect the parking area for cracks in the concrete containment paving and curbs. Remove vegetation that may have established roots in the buildup of dirt or from exposed earth under cracks. Thoroughly clean and seal cracks with a fuel resistant sealant under SO.

YES NO

Tank Farm: The Fuel Truck containment systems were recently repaired, and they are in good condition.

Remote Spill Containment

A. Inspect the remote containment basin for cracks in the concrete containment paving, walls, and curbs. Remove vegetation that may have established roots in the buildup of dirt or from exposed earth under cracks. Thoroughly clean cracks with a water spray or air jet. Seal cracks with a fuel resistant sealant under SO.

B. If equipped, inspect spill containment sump pump for proper operation.

YES NO

Tank Farm: All the containment systems were recently repaired, and they are in good condition.

Bulk Storage: All the containment systems were recently repaired, and they are in good condition.

Gas Station: The containment

Emergency Eyewash/ Showers

Inspect the exterior coatings of permanently installed units and repair damaged coatings or rust.

YES YES

Tank Farm: All Emergency Eyewash/ Showers are in good condition and working properly

Bulk Storage: All Emergency Eyewash/ Showers are in good condition and working properly

Gas Station: All Emergency Eyewash/ Showers are in good condition and working properly

Marathi pumphouse: No emergency sower are present in the area. It is suggested the installation

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 13 of 21 of one of them in the pump room.

Ventilation Hoods

Inspect the operation of the doors. Ensure that they close and open smoothly.

YES NO

Tank Farm: The Ventilation Hoods in the Lab is in good condition and it is working properly

Oil/Water Separators

Inspect the oil/water separator for the buildup of collected petroleum fuel or oil. Remove and properly dispose of accumulated petroleum fuel or oil under SO.

YES YES

Tank Farm: The OWS system is in good condition and working properly, no residual oil was identified. The containment basin coating must be repaired.

Bulk Storage: The OWS system is in good condition and working properly, no residual oil was identified

Semi-Annual Inspection/Maintenance Checklist

Compartment Item Activity Description Inspected Corrective

Action Comment

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 14 of 21

Meters Positive

Displacement Meters

A. Positive displacement meters must be inspected and calibrated semi-annually or when improper performance is suspected; when unusual sounds or register actions develop; or after repairs have been made which may affect performance. Positive displacement meters are satisfactory when the measurement error in the normal flow direction is within ±0.3% of actual quantity delivered (e.g., ±1.8 gallons for a 600-gallon test (±6.8 liters for a 2275-liter test)).

Adjustment of the meter’s register will be in accordance with manufacturer’s instructions. Identify the next calibration date on meters (example: Mar 14 for March 2014). Use weather resistant label that will remain legible and affixed for at least one year.

B. Inspect temperature element operation of meters equipped with temperature compensation feature per mainufacturer’s operation and maintenance manual.

YES YES

Tank Farm: All flow meters were tested and calibrated in March 2022

Bulk Storage: One flow meter was tested and calibrated in March 2022.

The Offloading flow meter was not tested due to a problem with the Offloading pump.

Marathi pumphouse: The flow meter is working properly but was not calibrated due to the high pressure and no possibility to perform local recirculation.

Surge Suppressors

Overfill Valve for Product Recovery

Tanks

A. Verify that a green light is illuminated on the pump control panel graphic display when OV is open.

B. Ensure pressure reservoir bladder is charged with 13 to 15 psig (90 to 103 kPa) of nitrogen and that the reservoir holds fuel pressure.

C. Verify that the OV closes when the control float is lifted (normally 95% full). Use the manual tester to lift the float. NOTE: When the float in the product recovery tank rises and the OV closes, the pressure in the pressure reservoir tank will decrease.

D. Verify that a red light is illuminated and that an alarm is activated on the pump control panel graphic display when OV is closed. Alarm is activated by a limit switch installed on the OV.

E. Ensure the pressure reservoir tank holds FTP deadhead pressure when the pump is deactivated.

F. Open and clean reservoir inlet strainer.

YES NO

Tank Farm: The Overfill Valves for Product Recovery Tank are in good condition and working properly

Bulk Storage: The Overfill Valve for Product Recovery Tank are in good condition and working properly

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 15 of 21

Manual Valves

Plug Valves - Lubricated

A. Lubricate valve operator stems and all grease fittings.

B. Inspect valve exterior for corrosion and tightness of bolts.

Repaint/tighten as required.

YES NO Tank Farm: Valves are in good condition; no repairs are required.

Bulk Storage: Valves are in good condition; no repairs are required.

Gas Station: Valves are in good condition, no repairs are required Marathi pumphouse: Valves are in good condition; no repairs are required

Plug Valves Non-Lubricated

Inspect valve exterior for corrosion and tightness of bolts. Repaint and retighten as required.

YES NO

Gate Valves A. Lubricate valve operator stem.

B. Inspect valve exterior for corrosion and tightness of bolts. Repaint and retighten as required.

YES NO

Pressure and Vacuum

Instrumentation

Vacuum gauges pressure Inspect liquid filled gauges for leakage, refill/replace as needed. YES YES

Tank Farm: All pressure gauges were tested in September 2021.

Bulk Storage: All pressure gauges were tested in September 2021.

Marathi pumphouse: Some pressure gauges are out of calibration and have to be replaced

Vacuum

Instrumentation

Bleed sensing lines between the transmitter and the main line to ensure they are clean and free of suspended solids and air.

YES NO

Differential Pressure

Transmitters

Bleed sensing lines between the transmitter and the main line to ensure they are clean and free of suspended solids and air.

YES NO

Containment Systems

Concrete and Cement Brick

Dike/Berm Walls and

Floors

A. Inspect walls constructed of concrete for signs of deterioration (e.g., spalling caused by freeze-thaw conditions and cracks). Clean and seal cracks with a fuel resistant sealant.

B. Inspect seals and joints in concrete walls. Joint sealant that has retracted from the joint or become unbonded with the joints must be removed and replaced with fuel resistant sealant under SO.

YES NO

Tank Farm: No deficiencies observed.

Bulk Storage: The internal floor protective coating in the filter room have to be repaired in some areas

Gas Station: No deficiencies

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 16 of 21

Dike/Berm Floors

A. Inspect floors made of concrete for signs of deterioration (e.g., spalling caused by freeze-thaw conditions and cracks). Clean and seal cracks with a fuel resistant sealant.

B. Inspect joints and seals. Joint sealant that has retracted from the joint or become unbonded with the joints must be removed and replaced with a fuel resistant sealant under SO.

observed.

Electrical Equipment

Motor Controls

A. Verify that the labeling is consistent with the drawings and specifications.

B. Verify that pushbuttons are easy to operate and are not stuck.

Verify that there is no grease accumulation around the seating Verify that indicating lights are functional and replace if required.

C. Verify that indicating lights are functional and replace as needed.

D. Verify that electrical and mechanical interlocks operate according to the design intent. In case of key interlocks, ensure that the number of keys corresponds to the interlock intent. Having more keys than required defeats the intent of the interlocking and poses danger to the service personnel and equipment. If extra keys are found, they should be removed from the equipment.

E. Inspect the enclosure for visible signs of corrosion.

YES NO

Tank Farm: All systems are in good condition and working properly

Bulk Storage: All systems are in good condition and working properly

Gas Station: All systems are in good condition and working properly.

Marathi pumphouse: All systems are in good condition and working properly. SCADA system is turned off

Electric Motors Check for debris and other foreign material in the fan housing YES NO

Support Facilities

Ventilation Hoods

Inspect the lights inside of the hood to make sure they are operating properly. Replace light bulbs that are no longer working under SO.

YES NO

Tank Farm: The ventilation hood in the Lab is in good condition and working properly

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 17 of 21

Recommendations

1. One DP Gauge installed on the Hydrant Filters il blocked at 16 PSI, the replacement is suggested. (Ready Issue Tank Farm);

2. Some pressure gauges are out of calibration and have to be replaced/repaired (Marathi Pumphouse).

3. Pump P-101 in the Marathi pumphouse is leaking and out of service. The repair is suggested (Marathi Pumphouse).

4. Stripping Pump SP-81D is not sucking fuel from the tank due to a hole in the welded fitting. The repair is suggested (Ready Issue

Tank Farm);

5. The offloading pump ad the bulk storage is not working. An electrical inspection is suggested.(SBY-138);

6. All three portable pantographs are in poor condition with different damages (wheels, brakes, DP gauge, pilot pipes, hoses). The repair of them is suggested.

7. External product signs are in poor condition. The replacement is suggested (SBY-140);

8. Four filter vessels elements due date is April 2022, the replacement of the elements is suggested (Ready Issue Tank Farm);

9. First visual signs of corrosion on 1” pipes. Keep track of it. (Ready Issue Tank Farm);

10. Roof Access Hatch pumphouses, signs of corrosion. (Bulk Storage);

11. The wall protective coating in the stormwater basin is broken, the replacement is suggested (SBY-139);

12. Holes and small cracks were identified in the truck fill stand secondary containment. The repair is suggested (SBY-141);

13. The retractable grounding reels of the truck fill stand is in poor condition. The replacement is suggested; (Ready Issue Tank Farm);

14. ATG Communication cables junction Box, conduit, fittings and supports are missing or in poor condition (Facility N 81).

15. Pavement Protective paint in the Bulk storage filter room is in poor condition and has to be repaired.(SBY-112)

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 18 of 21

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 19 of 21

Work order Status

• Work performed since the previous report:

o SBY-105 Marathi Pump System;

o SBY-126 Marathi Depot Markings;

o SBY-131 Coalescing Elements bulk storage o SBY-123 Install Metal mesh in the stormwater basin o SBY-125 Marathi Depot Fast Connection Fittings o SBY-133 Repair Truck Fillstand Flow meter o SBY-134 Repair hydrant pit on spot #3 o SBY-137 Replace Truck Fill Stand Dead Man Switch

• Work currently underway:

o SBY-112 - Pavement Protective paint in the Bulk storage o SBY-122 Repair Ventilation System;

o SBY-130 Repair MOV Valves

• Work anticipated:

o SBY-112 - Pavement Protective paint in the Bulk storage o SBY-122 Repair Ventilation System;

o SBY-130 Repair MOV Valves

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 20 of 21

Safety issues identified

• N/A

Customer comments and ratings

• N/A

Data analysis

Scheduled maintenance funds spent

• Q1 – Yr.2 – First quarterly maintenance event

• Q2 – Yr.2 – Second quarterly, First Semi-annual and First Annual maintenance event

• Q3 – Yr.2 – Third quarterly maintenance event

• Q4 – Yr.2 – Forth quarterly, Second Semi-annual

• 100% Task 1 - Yr.2 - Scheduled Recurring Maintenance

Top 10 recurring maintenance

• Greasing Valves (Quarterly)

• Greasing Pumps (Quarterly)

• Change gas station filters (Semi-Annual)

• Flow Meters calibration (Semi-Annual)

POP End Date: 27 March 2023

Rev. 05 April 2022 Page 21 of 21

Next Maintenance Event

• Quarterly Maintenance: June 2022

Attachments

Attachment 1 Photographs Attachment 2 Results of the Pumps Check/Test Attachment 3 Results of the Valves Check/Test Attachment 4 Results of the Filters Check/Test Attachment 5 Results of the Flow Meters Check/Test

**END OF REPORT**

FY19 Greece Fuels Recurring Maintenance Minor Repair Contract

Contract No.: W912GB19C0007

NSA Souda Bay – March 2022 Quarterly Maintenance Report

Rev. 31 March 2022 Page 1 of 6

Attachment 1 - Fuel System Photographs

Photo 1: Tank Farm Area Photo 2: Gas Station Area

Photo 3: Bulk Storage Area Photo 4: Marathi Pump room

Rev. 31 March 2022 Page 2 of 6

Photo 5: SP-81D fitting welding leakage – Tank Farm Photo 6: Stormwater basin coating problems – Tank Farm

Photo 7: Dispenser system check - Gas Station Photo 8: Diesel pistol filters - Gas Station

Rev. 31 March 2022 Page 3 of 6

Photo 9: Calibration test - Gas Station Photo 10: System Control Panels - Tank Farm

Photo 11: Scada System - Bulk storage Photo 12: System Control Panels - Bulk storage

Rev. 31 March 2022 Page 4 of 6

Photo 13: DP gauge Hydrant filters - Tank Farm Photo 14: Vehicle Grounding Clamp – Gas Station

Photo 15: ATG Communication cables junction Box - Tank Farm Photo 16: ATG Communication cables conduit - Tank Farm

Rev. 31 March 2022 Page 5 of 6

Photo 17: P1 seal leakage problem – Marathi pumphouse Photo 18: Filter elements due date – Tank Farm

Photo 19: Offloading pump problem – Bulk storage Photo 20: Roof hatches corrosion – Bulk storage pumphouses

Rev. 31 March 2022 Page 6 of 6

Photo 21: Flow meter calibration stickers – Bulk storage Photo 22: Pantograph wheel broken

Photo 23: Pantograph pilot pipe broken Photo 24: Pantograph DP Gauge broken

ATTACHMENT 2

RESULTS OF THE PUMP CHECK/TEST AT SOUDA BAY, CRETE, GREECE

NSA Souda Bay – March 2022 Annual Maintenance Report

Bulk Storage Area

Building name and number

Reference tank

Pump model Pump S/N Lubrication Functional

Test Comments

Tank 101

– Bulk

Storage Area

Tank 101

National Pump

Company

J11MC

833190A-1 Done Passed Tag P101

National Pump

Company

J11MC

833190A-2 Done Passed Tag P102

National Pump

Company

M6MC

833190B-1 Done Passed Tag P103

Tank 201

– Bulk

Storage Area

Tank 201

National Pump

Company

J11MC

833190A-3 Done Passed Tag P201

National Pump

Company

J11MC

833190A-4 Done Passed Tag P202

National Pump

Company

M6MC

833190C-1 Done Passed Tag P203

Off Loading –

Bulk Storage

Area

Clyde Union

Pumps P-401

CM110011A-1 Done Failed

Pump is not running due to an electrical problem

Surge Tank –

Bulk Storage

Area

Surge Tank

National Pump

Company

M10LC

833290D-1 Done Passed

PRT– Bulk Storage

Area

PRT

Dickow SMV s 6541

11196102 Done Passed

Tank Farm Area (500) and number

Reference tank

Pump model Pump S/N Lubrication Functional

Test Comments

Main pumps -

Tank Farm Area

81 A Dickow

HZW 672

94154591 Done Passed

B1 B Dickow

HZW 672

94154592 Done Passed

81 C Dickow

HZW 672

97160630 Done Passed

81 D Dickow

HZW 672

97160631 Done Passed

Stripping pumps -

Tank Farm Area

81 A

TRAVAINI TBH

201/1-C/RA-

M

- Done Passed

B1 B

RAEL

V90 ML4PCI

137112 Done Passed

81 C

RAEL

V90 ML4PCI

137115 Done Failed

Replacement is needed

81 D

TRAVAINI TBH

201/1-C/RA-

M

- Done Failed

Pump is sucking air and not fuel

PRT - Tank Farm Area

81 E Blackmer

XL2B

906864 Done Passed

PRT -

Filter

Station

FEPETRO

STP75B-VL1-

14081784 Done Passed

Gas Station Area and number

Reference tank

Pump model Pump S/N Lubrication Functional

Test Comments

Gas Station -

Tank Farm Area

Diesel Tank

FEPETRO

STP75B-VL1-

N.A. Passed

Mogas Tank

FEPETRO

STP75B-VL1-

N.A. Passed

Marathi Pump Room and number

Reference tank

Pump model Pump S/N Lubrication Functional

Test Comments

Marathi Pump Room

P-101 Clyde Union Pump SPX

CM110012A-

Oil Failed The pump is leaking

P-102 Clyde Union Pump SPX

CM110012A-

Oil Passed

P-103 Clyde Union Pump SPX

CM110012A-

Oil Passed

ATTACHMENT 3

RESULTS OF THE VALVES CHECK/TEST AT SOUDA BAY, CRETE, GREECE

Location and number ID Number

Component Type Size Lubrication

Test Result Comments

Filter Room

BV-301 Ball Valve 2" Passed

BV-302 Ball Valve 1" Passed

BV-303 Ball Valve 1" Passed

MOV301 DBB Valve 8" Done Passed

BV-304 Ball Valve 1" Passed

BV-305 Ball Valve 1" Passed

V63 Ball Valve 2" Passed

V30 DBB Valve 6" Done Passed

V62 Ball Valve 2" Passed

V31 DBB Valve 8" Done Passed

BV-306 Ball Valve 1/2" Passed

V40 DBB Valve 8" Done Passed

BV-307 Ball Valve 2" Passed

BV-308 Ball Valve 2" Passed

BV-309 Ball Valve 1/2" Passed

BV-310 Ball Valve 2" Passed

V60 Ball Valve 6" Done Passed

BV-311 Ball Valve 1" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

BV-312 Ball Valve 1" Passed

V57 Ball Valve 1" Passed

V58 Ball Valve 1" Passed

V59 Ball Valve 1" Passed

FSCV-302

Automatic

Control Valve 6"

Done

Passed

V61 Ball Valve 6"

Done

Passed

V55 Ball Valve 6"

Done

Passed

BV-313 Ball Valve 1" Passed

BV-314 Ball Valve 1" Passed

V52 Ball Valve 1" Passed

V53 Ball Valve 1" Passed

V54 Ball Valve 1" Passed

FSCV-301

Automatic

Control Valve 6"

Done

Passed

V56 Ball Valve 6"

Done

Passed

GV-301 Gate Valve 1/2" Passed

MOV LD-04 Ball Valve 1-1/2" Passed

MOV LD-03 Ball Valve 1-1/2" Passed

GV-302 Gate Valve 1/2" Passed

MOV LD-02 Ball Valve 1-1/2" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

BV-315 Ball Valve 2" Passed

BV-316 Ball Valve 1" Passed

BV-317 Ball Valve 1" Passed

MOV302 DBB Valve 6" Done Passed

BV-318 Ball Valve 2" Passed

BV-319 Ball Valve 1" Passed

BV-320 Ball Valve 1" Passed

MOV303 DBB Valve 8" Done Passed

V56 Ball Valve 4" Done Passed

V18 Automatic

Control Valve 4" Done Passed

BV-324 Ball Valve 1" Passed

BV-325 Ball Valve 1" Passed

BV-326 Ball Valve 1" Passed

BV-327 Ball Valve 1" Passed

BV-328 Ball Valve 1" Passed

BV-329 Ball Valve 1" Passed

V26 DBB Valve 6"

Done

Passed

V25 DBB Valve 6"

Done

Passed

CKV-301 Check Valve 8"

Done

Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

V27 DBB Valve 8"

Passed

V19 DBB Valve 8"

Done

Passed

BV-330 Ball Valve 1 2" Passed

BV-331 Ball Valve 2 2" Passed

BV-332 Ball Valve 3 2" Passed

BV-333 Ball Valve 4 2" Passed

BV-334 Ball Valve 5 2" Passed

V22 DBB Valve 8" Done Passed

BV-335 Ball Valve 1" Passed

BV-336 Ball Valve 1" Passed

BV-337 Ball Valve 2" Passed

LD BV-3 Ball Valve NA Passed

BV-338 Ball Valve 2" Passed

LD BV-4 Ball Valve NA Passed

V21 DBB Valve 6"

Done

Passed

V20 DBB Valve 6"

Done

Passed

LDS-6 Ball Valve 2" Passed

BV-339 Ball Valve 2" Passed

BV-340 Ball Valve 2" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

V24 DBB Valve 6" Done Passed

V39 DBB Valve 8"

Done

Passed

V38 DBB Valve 8"

Done

Passed

BV-341 Ball Valve 2" Passed

BV-342 Ball Valve 1" Passed

BV-343 Ball Valve 1" Passed

BV-344 Ball Valve 1" Passed

BV-345 Ball Valve 1" Passed

BV-346 Ball Valve 1" Passed

BV-347 Ball Valve 1" Passed

V37 DBB Valve 6"

Done

Passed

V36 DBB Valve 8"

Done

Passed

BV-348 Ball Valve 1" Passed

BV-349 Ball Valve 1" Passed

BV-350 Ball Valve 2" Passed

LD BV-2 Ball Valve NA Passed

BV-351 Ball Valve 2" Passed

LD BV-1 Ball Valve NA Passed

V35 DBB Valve 6"

Done

V33 DBB Valve 6" Done Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

PRV-301 PRV 1"

PRV-302 PRV 1"

PRV-303 PRV 1"

PRV-304 PRV 1"

PRV-305 PRV 1"

PRV-306 PRV 1"

PRV-307 PRV 1"

PRV-308 PRV 1"

PRV-309 PRV 1"

PRV-310 PRV 1"

PRV-311 PRV 1"

PRV-312 PRV 1"

PRV-313 PRV 1"

PRV-314 PRV 1"

PRV-315 PRV 1"

PRV-316 PRV 1"

and number ID Number

Component Type Size

Lubricatio n

Test Result Comments

Pigging Station

BV-113.01 Ball Valve 2" Passed

BV-113.02 Ball Valve 1/2" Passed

BV-113.03 Ball Valve 1" Passed

BV-113.04 Ball Valve 1" Passed

DBB-113.01 DBB Valve 6"

Done

Passed

DBB-113.02 DBB Valve 6"

Done

Passed

DBB-113.03 DBB Valve 6"

Done

PRV-707 PRV 1"

and number ID Number

Component Type Size Lubrication

Test Result Comments

Surge Tank

T701

DBB-701 DBB Valve 6"

Passed

V11 DBB Valve 6"

Done

Passed

V10 DBB Valve 6"

Done

Passed

CV-701

(V13)

Automatic Control Valve 4" Done Passed

BV-701 Ball Valve 1/2" Passed

V12 DBB Valve 4" Done Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Tank 101 -

Pumphouse

BV-101.01 Ball Valve 1" Passed

CKV-101.01 Check Valve 1" Passed

BV-101.02 Ball Valve 1/2" Passed

CV-101

Automatic

Control Valve 6"

Done

Passed

V44 Ball Valve 6"

Done

Passed

CKV-101.02 Check Valve 6"

Done

Passed

BV-101.03 Ball Valve 1/2" Passed

BV-101.04 Ball Valve 1" Passed

CKV-101.03 Check Valve 1" Passed

BV-101.05 Ball Valve 1/2" Passed

CV-103

Automatic

Control Valve 2" Passed

V46 Ball Valve 2" Passed

HPV-101.01 Ball Valve 1" Passed

BV-101.06 Ball Valve 1/2" Passed

HPV-101.02 Ball Valve 2" Passed

BV-101.07 Ball Valve 1" Passed

BV-101.08 Ball Valve 1" Passed

BV-101.09 Ball Valve 1" Passed

BV-101.10 Ball Valve 1/2" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Tank 101 -

V45 Ball Valve 8"

Passed

LCV-101

Automatic Control

Valve 8"

Done

Passed

BV-101.11 Ball Valve 1" Passed

CKV-101.04 Check Valve 1" Passed

BV-101.12 Ball Valve 1/2" Passed

CV-102

Automatic Control

Valve 6"

Done

Passed

V47 Ball Valve 6"

Done

Passed

CKV-101.05 Check Valve 6"

Done

Passed

BV-101.13 Ball Valve 1/2" Passed

HPV-101.03 Ball Valve 2" Passed

BV-101.14 Ball Valve 1" Passed

BV-101.15 Ball Valve 1" Passed

PRV-101.01 PRV 1"

PRV-101.02 PRV 1"

and number ID Number Component

Type Size Lubrication Test

Result Comments

Tank 201 -

BV-201.01 Ball Valve 1" Passed

CKV-201.01 Check Valve 1" Passed

BV-201.02 Ball Valve 1/2" Passed

CV-201

Automatic

Control Valve 6"

Done

Passed

V48 Ball Valve 6"

Done

Passed

CKV-201.02 Check Valve 6"

Done

Passed

BV-201.03 Ball Valve 1/2" Passed

BV-201.04 Ball Valve 1" Passed

CKV-201.03 Check Valve 1" Passed

BV-201.05 Ball Valve 1/2" Passed

CV-203

Automatic

Control Valve 2" Passed

V49 Ball Valve 2" Passed

HPV-201.01 Ball Valve 2" Passed

BV-201.06 Ball Valve 1/2" Passed

HPV-201.02 Ball Valve 2" Passed

BV-201.07 Ball Valve 1" Passed

BV-201.08 Ball Valve 1" Passed

BV-201.09 Ball Valve 1" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Tank 201 -

BV-201.10 Ball Valve 1/2" Passed

V50 Ball Valve 8"

Done

Passed

LCV-201

Automatic

Control Valve 8"

Done

Passed

BV-201.11 Ball Valve 1" Passed

CKV-201.04 Check Valve 1" Passed

BV-201.12 Ball Valve 1/2" Passed

CV-202

Automatic

Control Valve 6"

Done

Passed

V51 Ball Valve 6"

Done

Passed

CKV-201.05 Check Valve 6"

Done

Passed

BV-201.13 Ball Valve 1/2" Passed

HPV-201.03 Ball Valve 2" Passed

BV-201.14 Ball Valve 1" Passed

BV-201.15 Ball Valve 1" Passed

PRV-201.01 PRV 1"

PRV-201.02 PRV 1"

and number ID Number Component

Type Size Lubrication Test

Result Comments

PRT T601

BV-601 Ball Valve 1/2" Passed

FCV-601

Automatic

Control Valve 2" Passed

BV-602 Ball Valve 1/2" Passed

BV-603 Ball Valve 3" Done Passed

V15 Ball Valve 2" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

VV1

GV-701 Gate Valve 1/2" Passed

BV-701 Ball Valve 1/2" Passed

BV-702 Ball Valve 2" Passed

BV-703 Ball Valve 1" Passed

BV-704 Ball Valve 1" Passed

DBB-701 DBB Valve 6" Done Passed

MOVLD-05 Ball Valve 1-1/2" Passed

BV-705 Ball Valve 2" Passed

CKV-701 Check Valve 4" Done Passed

BV-706 Ball Valve 1" Passed

BV-707 Ball Valve 1" Passed

PRV-703(V9)

Automatic

Control Valve 6"

Done

Passed

V06 DBB Valve 6"

Done

Passed

BV-708 Ball Valve 1/2" Passed

V07 DBB Valve 6" Done Passed

BV-709 Ball Valve 1" Passed

BV-710 Ball Valve 1" Passed

BV-711 Ball Valve 1/2" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

VV1

PRV-704 PRV 1"

PRV-702(V8) PRV 2"

PRV-705 PRV 1"

PRV-706 PRV 1"

and number ID Number

Component Type Size Lubrication

Test Result Comments

VV2

DBB-VV2-01 DBB Valve 6"

Passed

DBB-VV2-02 DBB Valve 8"

Done

Passed

BV-VV2-01 Ball Valve 1" Passed

BV-VV2-02 Ball Valve 1" Passed

BV-VV2-03 Ball Valve 1" Passed

PRV-VV2 PRV 1"

and number ID Number

Component Type Size Lubrication

Test Result Comments

Offloading

Area

BV-401 Ball Valve 4" Done Passed

BV-402 Ball Valve 4"

Done

Passed

BV-403 Ball Valve 4"

Done

Passed

BV-404 Ball Valve 4"

Done

Passed

BV-405 Ball Valve 4"

Done

Passed

BV-406 Ball Valve 6"

Done

Passed

BV-407 Ball Valve 1/2" Passed

BV-408 Ball Valve 1/2" Passed

FCV-401B

Automatic Control

Valve 2" Passed

BV-409 Ball Valve 3/4" Passed

GV-401 Gate Valve 2" Passed

FCV-401A

Automatic Control

Valve 4" Done Passed

BV-410 Ball Valve 2" Passed

DBB-401 DBB Valve 4" Done Passed

BV-411 Ball Valve 2" Passed

BV-412 Ball Valve 1" Passed

Ready Issue Tank Farm and number ID Number Component Type Size Lubrication

Test Result Comments

Filter Vessel 1

BV-645 Ball Valve 6"

Passed

BV-646 Ball Valve 6"

Done

Passed

FSCV-505

Automatic Control

Valve 6"

Done

Passed

BV-647 Ball Valve 1"

BV-648 Ball Valve 1"

BV-649 Ball Valve 1" Passed

BV-650 Ball Valve 1" Passed

BV-651 Ball Valve 3/4" Passed

BV-652 Ball Valve 3/4" Passed

BV-653 Ball Valve 1" Passed

BV-654 Ball Valve 1" Passed

BV-655 Ball Valve 1"

BV-656 Ball Valve 1" Passed

PRV-529 PRV 1" Passed

PRV-530 PRV 1" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Filter Vessel 2

BV-657 Ball Valve 6"

BV-658 Ball Valve 6"

Passed

FSCV-506

Automatic Control

Valve 6"

Done

Passed

BV-659 Ball Valve 1" Passed

BV-660 Ball Valve 1"

BV-661 Ball Valve 1" Passed

BV-662 Ball Valve 1" Passed

BV-663 Ball Valve 3/4" Passed

BV-664 Ball Valve 3/4" Passed

BV-665 Ball Valve 1"

BV-666 Ball Valve 1"

BV-667 Ball Valve 1"

BV-668 Ball Valve 1"

PRV-531 PRV 1" Passed

PRV-532 PRV 1" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Filtration Pad

- Apron Pipeline

BV-637 Ball Valve 2" Passed

BV-638 Ball Valve 1" Passed

BV-639 Ball Valve 1" Passed

BV-640 Ball Valve 1" Passed

MOV-502 DBB Valve 8" Done Passed

BV-641 Ball Valve 1" Passed

BV-642 Ball Valve 1" Passed

BV-643 Ball Valve 2" Passed

BV-644 Ball Valve 1/2"

BV-669 Ball Valve 1/2"

BV-670 Ball Valve 1-

1/2"

BV-671 Ball Valve 1" Passed

BV-672 Ball Valve 1"

MOV-503 DBB Valve 8"

MOV-504 DBB Valve 8"

PRV-527 PRV 1" Passed

PRV-528 PRV 1" Passed

PRV-533 PRV 1"

and number ID Number

Component Type Size Lubrication

Test Result Comments

Filtration Pad

- PRT BV-673 Ball Valve 2"

Filtration Pad

- PRT FCV-501

Overfill Protection

Valve 2-

1/2" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Filter Station

BV-504 Ball Valve 2"

BV-505 Ball Valve 1"

BV-506 Ball Valve 1"

PRV-502 PRV 1"

DBB-501 DBB Valve 6" Done

BV-517 Ball Valve 2" Passed

BV-518 Ball Valve 1/2" Passed

BV-521 Ball Valve 6" Done Passed

BV-530 Ball Valve 1" Passed

BV-531 Ball Valve 1"

PRV-507 PRV 1"

BV-532 Ball Valve 2" Passed

DBB-502 DBB Valve 8" Done Passed

BV-533 Ball Valve 2" Passed

BV-534 Ball Valve 1/2" Passed

BV-535 Ball Valve 2" Passed

BV-556 Ball Valve 1/2" Passed

BV-557 Ball Valve 2" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Filter Station

BV-558 Ball Valve 1" Passed

BV-559 Ball Valve 1"

PRV-512 PRV 1"

BV-560 Ball Valve 4" Done

BV-561 Ball Valve 4" Done Passed

BV-562 Ball Valve 2" Passed

BV-563 Ball Valve 2" and number ID Number

Component Type Size Lubrication

Test Result Comments

FSI-501

BV-536 Ball Valve 6"

Passed

BV-537 Ball Valve 6"

FSCV-503

Automatic Control

Valve 6"

Done

Passed

PRV-508 PRV 1"

BV-538 Ball Valve 1" Passed

BV-539 Ball Valve 1" Passed

PRV-509 PRV 1"

BV-540 Ball Valve 3/4" Passed

BV-541 Ball Valve 3/4"

BV-542 Ball Valve 1" Passed

BV-543 Ball Valve 1"

BV-544 Ball Valve 1"

BV-545 Ball Valve 1" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

FSI-502

BV-546 Ball Valve 6"

Passed

BV-547 Ball Valve 6"

Done

Passed

FSCV-504

Automatic Control

Valve 6" Done

PRV-510 PRV 1"

BV-548 Ball Valve 1"

BV-549 Ball Valve 1"

PRV-511 PRV 1"

BV-550 Ball Valve 3/4"

BV-551 Ball Valve 3/4" Passed

BV-552 Ball Valve 1" Passed

BV-553 Ball Valve 1"

BV-554 Ball Valve 1" Passed

BV-555 Ball Valve 1" and number ID Number

Component Type Size Lubrication

Test Result Comments

FSR-501

BV-507 Ball Valve 6"

BV-508 Ball Valve 6"

FSCV-501

Valve 6"

Done

Passed

PRV-503 PRV 1"

BV-509 Ball Valve 1" Passed

BV-510 Ball Valve 1"

PRV-504 PRV 1"

BV-511 Ball Valve 3/4"

BV-512 Ball Valve 3/4" Passed

BV-513 Ball Valve 1" Passed

BV-514 Ball Valve 1" Passed

BV-515 Ball Valve 1" Passed

BV-516 Ball Valve 1" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

FSR-502

BV-519 Ball Valve 6"

Passed

BV-520 Ball Valve 6"

FSCV-502

Valve 6"

Done

PRV-505 PRV 1"

BV-522 Ball Valve 1" Passed

BV-523 Ball Valve 1" Passed

PRV-506 PRV 1"

BV-524 Ball Valve 3/4"

BV-525 Ball Valve 3/4"

BV-526 Ball Valve 1"

BV-527 Ball Valve 1"

BV-528 Ball Valve 1" Passed

BV-529 Ball Valve 1" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Inlet Line

BV-566 Ball Valve 6" Done

BV-567 Ball Valve 1" Passed

BV-568 Ball Valve 1" Passed

BV-569 Ball Valve 1"

PRV-513 PRV 1" Passed

BV-570 Ball Valve 2" Passed

BV-591 Ball Valve 1" Passed

BV-592 Ball Valve 1" Passed

PRV-514 PRV 1"

BV-593 Ball Valve 1"

BV-594 Ball Valve 1"

PRV-515 PRV 1"

BV-595 Ball Valve 1"

BV-596 Ball Valve 1" Passed

PRV-516 PRV 1" Passed

BV-597 Ball Valve 1/2" Passed

BV-598 Ball Valve 6" Done Passed

BV-599 Ball Valve 6" Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

Issue Line

BV-600 Ball Valve 8"

Passed

BV-601 Ball Valve 8"

BV-602 Ball Valve 1-

1/2" Passed

PRV-517 PRV

1-

1/2" Passed

CKV-512 Check Valve 2"

BV-603 Ball Valve 1-

1/2"

PRV-518 PRV

1-

1/2"

CKV-513 Check Valve 2"

ESCV-501

Automatic Control

Valve 8" Done Passed

BV-604 Ball Valve 1"

BV-605 Ball Valve 1" Passed

PRV-519 PRV 1"

and number ID Number

Component Type Size Lubrication

Test Result Comments

Transfer Pipeline

BV-501 Ball Valve 1" Passed

BV-502 Ball Valve 1" Passed

PRV-501 PRV 1" Passed

MOV-501

DBB Valve 6" Done Passed

BV-503 Ball Valve 2" and number ID Number

Component Type Size Lubrication

Test Result Comments

81A Tank

BV-571 Ball Valve 4"

LCV-81A

Overfill Protection

Valve 4"

Done

Passed

CKV-501 Check Valve 1" Passed

BV-572 Ball Valve 1"

GV-501 Gate Valve 1/2"

BV-573 Ball Valve 1" Passed

BV-574 Ball Valve 1" Passed

CKV-502 Check Valve 1" Passed

FCV-81A

Automatic

Control Valve 4" Done

BV-575 Ball Valve 4" Done Passed and number ID Number

Component Type Size Lubrication

Test Result Comments

81A/81B Return Line CKV-503 Check Valve 2" Passed

81A/81B Return Line CKV-504 Check Valve 2"

81A/81B Return Line CKV-505 Check Valve 2" and number ID Number

Component Type Size Lubrication

Test Result Comments

81B

BV-576 Ball Valve 4"

LCV-81B

Protection

Valve 4"

CKV-506 Check Valve 1" Passed

BV-577 Ball Valve 1"

GV-502 Gate Valve 1/2" Passed

BV-578 Ball Valve 1"

BV-579 Ball Valve 1" Passed

CKV-507 Check Valve 1"

FCV-81B

Automatic

Control Valve 4"

Done

Passed

BV-580 Ball Valve 4" and number ID Number

Component Type Size Lubrication

Test Result Comments

81C

BV-581 Ball Valve 4"

LCV-81C

Protection

Valve 4"

Done

Passed

CKV-508 Check Valve 1" Passed

BV-582 Ball Valve 1"

GV-503 Gate Valve 1/2" Passed

BV-583 Ball Valve 1" Passed

BV-584 Ball Valve 1" Passed

CKV-509 Check Valve 1" Passed

FCV-81C

Automatic

Control Valve 4"

Done

Passed

BV-585 Ball Valve 4"

Location and

Number ID Number Component

Type Size Lubrication Test

Result Comments

81D

BV-586 Ball Valve 4"

LCV-81D

Protection

Valve 4"

CKV-510 Check Valve 1" Passed

BV-587 Ball Valve 1" Passed

GV-504 Gate Valve 1/2" Passed

BV-588 Ball Valve 1"

BV-589 Ball Valve 1" Passed

CKV-511 Check Valve 1"

FCV-81D

Automatic

Control Valve 4"

Done

Passed

BV-590 Ball Valve 4"

Number ID Number

Component Type Size

Lubricatio n Test Result Comments

81E

PRT T81E

BV-564 Ball Valve 2"

BV-565 Ball Valve 2"

LCV-81E

Overfill Protection

Valve 2-

1/2" Passed

Number ID Number Component

Type Size Lubricatio n Test Result Comments

Truck

Fillstand Return-Line

BV-606 Ball Valve 1" Passed

CKV-514 Check Valve 6"

Done

Passed

BV-607 Ball Valve 6"

Done

Passed

BV-608 Ball Valve 4" Done Passed

BV-609 Ball Valve 1" Passed

BV-610 Ball Valve 1" Passed

BV-611 Ball Valve 1"

PRV-520 PRV 1"

Number ID Number Component

Type Size Lubricatio n Test Result Comments

Truck

Fillstand Return-Line Top Filling

BV-612 Ball Valve 1"

BV-613 Ball Valve 1" Passed

BV-614 Ball Valve 1"

PRV-521 PRV 1" Passed

Number ID Number

Component Type Size

Lubricatio n Test Result Comments

Truck

Fillstand -

EV-501 Emergecy Valve 6" Done Passed

BV-615 Ball Valve 1" Passed

BV-616 Ball Valve 1" Passed

PRV-522 PRV 1"

Number ID Number Component

Type Size Lubricatio n Test Result Comments

Truck

Fillstand - Issue Line - Pantograph fitting

BV-617 Ball Valve 1" Passed

BV-618 Ball Valve 1" Passed

BV-619 Ball Valve 1"

PRV-523 PRV 1" Passed

FLCV-501

Automatic

Control Valve 4" Done

Number ID Number

Component Type Size

Lubricatio n Test Result Comments

Truck

BV-620 Ball Valve 4"

Passed

BV-621 Ball Valve 6"

BV-622 Ball Valve 6"

Passed

BV-623 Ball Valve 1"

BV-624 Ball Valve 1"

PRV-524 PRV 1" Passed

BV-625 Ball Valve 1" Passed

BV-628 Ball Valve 6" Done

BV-626 Ball Valve 3"

Done

Passed

BV-627 Ball Valve 3"

BV-630 Ball Valve 1" Passed

Number ID Number

Component Type Size

Lubricatio n Test Result Comments

Truck

BV-631 Ball Valve 1"

PRV-525 PRV 1"

FLVC-502

Automatic

Control Valve 4" Done

BV-632 Ball Valve 1"

BV-633 Ball Valve 1" Passed

PRV-526 PRV 1" Passed

BV-634 Ball Valve 1/2"

BV-635 Ball Valve 1" Passed

BV-636 Ball Valve 1"

BV-629 Ball Valve 4" Done Passed

Marathi Pumphouse and Number

ID

Number

Component Type

Valve Size Lubrication

Test Result Comments

Cross Line

UNK Ball Valve NA Passed

UNK Ball Valve 2'' Passed and Number

ID

Number

Component Type

Valve Size Lubrication

Test Result Comments

Cross Pipe

UNK Ball Valve 6" Done Passed

UNK Ball Valve 2" Passed and Number

ID

Number

Component Type

Valve Size Lubrication

Test Result Comments

Issue pipeline

UNK Ball Valve 4" Done Passed

UNK Check Valve 4" Done Passed

UNK Ball Valve 1" Passed and Number

ID

Number

Component Type

Valve Size Lubrication

Test Result Comments

Out to main UNK Ball Valve 2" Passed and Number

ID

Number

Component Type

Valve Size Lubrication

Test Result Comments

P-101 issue

UNK Ball Valve UNK Passed

UNK Ball Valve UNK Passed

UNK Ball Valve 4'' Done Passed and Number

ID

Number

Component Type Size Lubrication

Test Result Comments

P-101 receiving

UNK Ball Valve 6'' Done Passed

UNK Ball Valve 1/2'' Passed and Number

ID

Number

Component Type Size Lubrication

Test Result Comments

P-102

UNK PRV 1" Passed

UNK Ball Valve 2" Passed

UNK Ball Valve 2" Passed

UNK Ball Valve 6" Done Passed

UNK Ball Valve 2" Passed and Number

ID

Number

Component Type Size Lubrication

Test Result Comments

P-103

UNK Ball Valve 2" Passed

UNK DBB Valve 4" Done Passed

UNK DBB Valve 4" Done Passed and Number

ID

Number

Component Type Size Lubrication

Test Result Comments

PRV issue

UNK Ball Valve 6" Done Passed and Number

ID

Number

Component Type Size Lubrication

Test Result Comments

PRV

receiving pipeline

UNK Ball Valve 1/2" Passed

UNK Ball Valve 4" Done Passed and Number

ID

Number

Component Type Size Lubrication

Test Result Comments

Tanks

PI-101-01 Ball Valve 6'' Done Passed

UNK Check Valve 6'' Done Passed

ATTACHMENT 4

RESULTS OF THE FILTERS CHECK/TEST AT SOUDA BAY, CRETE, GREECE

name and number

Filter model Filter S/N Tag

Mettere info

Automatic water drains

Due date Comments

Bulk Storage Filter Room

(111)

Facet HCS-643-

11376

N.A.

January

FSI - 301

Facet HCS-643-

11374

N.A.

January

FSI - 302

Tank Farm Area (500)…