Regional Fuel Operations

1

Fleet and Industrial Supply Center Fleet and Industrial Supply Center Norfolk, VirginiaNorfolk, Virginia

Ready. Resourceful. Responsive!

Regional Fuel OperationsRegional Fuel OperationsCode 700Code 700

August 24th, 2009August 24th, 2009

LCDR Dave Roddy, SC, USNFuel Department Deputy Director

OUR MISSION

Safely and efficiently receive, store, and issue on-specification

petroleum products for our customers.

USMCUSMC

AirAirForceForce

NOAANOAA

NASANASA MSCMSC

ForeignForeign

ArmyArmy

CoastCoastGuardGuard

NavyNavy

FISCNFISCNCode 700Code 700

CUSTOMER BASECUSTOMER BASE

Code 400Mid-Atlantic Supply Department

Mr. Joe Hurley

Code 700FISC Norfolk Fuel Department

Mr. Bill Campbell

Code 415Naval District Washington Supply

DepartmentCaptain Kevin Henderson, SC, USN

FISC NorfolkCaptain Ruth Christopherson, SC,

USN

NAS Pax River Supply Department

LCDR Jay Barlow, SC, USN

Code 404.2NAS Oceana Supply Department

Supply OfficerCDR Pat O’Connor, SC, USN

NAS Pax RiverFuel Officer

Mr. Jim Lewis

NAS OceanaFuels Officer

CWO3 Joseph Bennett

NAS OceanaCommanding Officer

Captain Mark Rich

NAS Pax RiverCommanding Officer

Captain Andrew Macyko

NAS OceanaSewell’s Point

DFSPCraney Island

DFSPYorktown

DFSPChamber’s

FieldLittle Creek NAS Pax River

ORGANIZATIONORGANIZATION

FUEL FACILITIESFUEL FACILITIES

• Bulk Terminals

Operations are DESC Funded DFSP Craney Island DFSP Sewells Point DFSP Yorktown

• Retail Terminals

Operations are Navy Funded NAS Chambers Field NAB Little Creek

REGIONAL OVERVIEWREGIONAL OVERVIEW

COLONIAL PIPELINECOLONIAL PIPELINE

• Primary source of supply for Craney Island and Yorktown

• 95 million gallons of product per day

• Houston, Texas Origin

• 267 Marketing terminals

• Terminates in New York

COLONIAL PIPELINECOLONIAL PIPELINE

BULK FUEL FACILITIESBULK FUEL FACILITIES

DFSP Craney Island

DFSP Sewells Point

DFSP Yorktown

CRANEY ISLAND FUEL TERMINAL

CRANEY ISLAND FUEL TERMINAL

CRANEY ISLANDCRANEY ISLAND

• Largest DOD fuel terminal in CONUS

• 950 acres

• Control and administer operational aspects of fuel management for all five terminals

• Receive, store and issue Aviation jet (JP-5) Diesel Fuel, Marine (F-76) Fuel Oil Reclaimed (FOR)

• Pipeline/tanker supply

• Other Tenants Fire Department Branch Public Works Water Treatment Plant

HISTORYHISTORY

1775-1781 Revolutionary war - British prison camp and weapons depot captured and held by colonials

1812 War of 1812 - Battle of Craney Island

1862 Merrimac beached and blown-up on North shore

1861-1865 Civil War quarantine hospital

1918 Purchased by War Shipping Board - Landfill and construction of 20 above ground storage tanks

1930-1938 Leased to Publicker Alcohol Company for industrial molasses storage

1938 Navy acquires Craney Island

1938-1943 Additional land fill and tank construction

1998-2002 Additional tanks constructed

2000-2002 Demolition of West end tanks and pipelines

THE CONTRACTTHE CONTRACT

• September 1999- Initial Trajen contract started (awarded April 1999 after A-76 Study) Replaced Government employees and three service

contractors (Security, Grounds Maintenance, and Janitorial)

• October 2005- Follow on LB&B contract started (awarded April 2005)

Current Contract Scope

Craney Island Sewell’s Point Yorktown Chambers Field Little Creek

Oil Spill Response Product Quality SurveillanceFuel Accounting for DLA Products Maintenance/Preventive Maintenance (all sites)

Barge/Boat Maintenance Oily Waste Water/FOR recoveryGrounds Maintenance Housekeeping

Current Contract Expires 2010

Fuel Oil Reclaimed (FOR)

Fuel Oil Reclaimed (FOR)

• Craney Island has the largest fuel reclamation operation in DOD.

• Oily waste (OW) and used petroleum products are pumped from NAVSTA to the PWC Water Treatment Plant (WTP) at Craney Island. Fuel terminal also receives some OW from Oilers, recovery operations.

• WTP separates oil from water and sends recovered oil to FISC FOR tanks.

• In FY 08, 1,700,000 gals FOR recovered and sold to PWC generating $$1.78 million for DLA Working Capital Fund.

FY07:

1.5m gallons

FUEL OIL RECLAIMED (FOR) PROGRAM

FUEL OIL RECLAIMED (FOR) PROGRAM

Oily Waste

UsedPetroleumProducts

ShipOily

Waste

Recovery Operations

Water Treatment

Plant

FORFOR

NA

VS

TA

No

rfo

lkC

ran

ey I

slan

d

Separates Oil from Water

Power Plant

ENVIRONMENTALENVIRONMENTAL

• Fully compliant with Virginia Department of Environmental Quality (VDEQ) requirements and regulations

• Services/support provided by Regional Environmental

Liaison with VDEQ Periodic inspections and assist

visits SRM project development Environmental related project

development (i.e. site remediation)

CRANEY ISLAND CUSTOMERSCRANEY ISLAND CUSTOMERS

Pierside Barge Truck Pipeline

MSC Ships Navy

USN Ships CG Station Elizabeth City, NC

Chambers Field

USN Ships NAB Little Creek NASA Langley NAVSTA piers

Coast Guard

Co

mm

ercial

NAS Oceana USN/CG Ships

•Hampton

Roads

Army Service Craft

Quincy, Mass •Earle, NJ

•New London,

CT

NAS Patuxent River

MILCON PROJECTSMILCON PROJECTS

• MILCON P-444 Replace Craney Island East Group Tanks – Final design package complete. Contract awarded Aug 09 to Mid-Eastern Builders (MEB).

• MILCON P-835 Pier D Replacement – 35% design complete. On track for FY 11 funding and contract award.

Sewells Point DFSP

FISC NorfolkHeadquarters

NAVSTA NorfolkNAVSTA NorfolkSewells PointSewells Point

SEWELL’S POINT FUEL TERMINAL

SEWELL’S POINT FUEL TERMINAL

SEWELL’S POINTSEWELL’S POINT

• Terminal located on Naval Station Norfolk

• Constructed by MILCON P-445

• Commenced operation 1 Dec 2007

• Above ground lube oil tanks

• Receive, store and issue Engine lube oil (9250 / L06) Steam turbine lube oil (2190 / LTL) Catapult lube oil (LA7)

• Supplied by commercial truck

SEWELL’S POINT CUSTOMERSSEWELL’S POINT CUSTOMERS

USN USN USCG USCG Foreign Ships Foreign Ships

NAVSTA NorfolkNAVSTA Norfolk

YORKTOWN FUEL TERMINAL

YORKTOWN FUEL TERMINAL

YORKTOWNYORKTOWN

• Located in central York County, Yorktown

• Fuel support to Air Force, Army, Marine Corps, and DoD activities

• No USN support

• Receive, store and issue JP-8 only

• Supplied by pipeline (tanker capability exists)

HISTORYHISTORY

1775-1781 Revolutionary war – Temple Farm site of Moore House where Cornwallis surrendered to Washington to end war.

1911 8,000 acre tract of land purchased by Navy to build Navy Mine Depot Yorktown.

1918 Fuel Terminal opens. Eight (8) Bunker C tanks, 89,000 BBLS each, provide black oil to ships at pier.

1937 Terminal expanded with addition of six (6) 50,000 BBL underground tanks to store MOGAS.

1953 Terminal expanded again with addition of fourteen (14) 50,000 BBL underground tanks to store jet fuel to meet fleet requirements.

1987 Original eight (8) Black Oil tanks taken permanently OOS

1990 Six (6) MOGAS tanks taken permanently OOS.

1996 Original eight (8) tanks demolished.

YORKTOWN CUSTOMERSYORKTOWN CUSTOMERS

Commercial Barge

Truck

Langley AFB Fort Eustis

Andrews AFB Fort A.P. Hill

McGuire AFB Fort Lee

Dover AFB Fort Pickett

Quantico

AFHE & ATGAFHE & ATG

• AFHE - Automated Fuel Handling Equipment Automated operation of valves, pumps, alarms and gages

Allows control of the entire fuel operation from the control room computer

• ATG – Automated Tank Gauging Allows continuous monitoring of all tank fuel levels, water

levels and temperatures in control room

Both systems

Used at Craney Island and Yorktown

Maintained by SPAWAR contractor

Contribute to a safer fuel handling environment

STORAGE CAPACITY(IN SERVICE)

STORAGE CAPACITY(IN SERVICE)

Tanks Capacity (Barrels)

Craney IslandF-76 18 836,000 (35.1 Million Gallons)

JP-5 9 904,562 (37.9 Million Gallons)

Sub-Total 27 1,740,562

Sewells Point2190 4 998 (41,900Gallons)

9250 3 743 (31,200 Gallons)

LA7 2 417 (17,500 Gallons)

Sub-Total 9 2,158

YorktownJP-8 14 668,000 (28.1 Million Gallons)

Total 50 2,410,720 (101.3 Million Gallons)

ASSETS & EQUIPMENTASSETS & EQUIPMENT

Craney Island

Sewell’s Point

Yorktown Total

Tanks 27 9 14 50

Pumps 50 6 42 98

Pipeline Miles1

20 2 15 37

Pier Feet2 2087

(2900)

- 600

(600)

2687

(3500)

Barges 7 - - 7

Valves 1128 232 1360

1Pipelines > 4”2Pier length available for berthing vessels in parenthesis

Fuel Operations Throughput (Thousands of Barrels)


FY02 FY03 FY04 FY05 FY06 FY07 FY08

Craney Island 5,774 6,314 6,337 5,581 5,567 5,660 5,627

Sewells Point 7 7 7 6 6 6 5

Yorktown 3,346 2,295 2,749 1,861 1,798 1,854 2,131

Total 9,127 8,616 9,093 7,448 7,371 7,520 7,763

Throughput = (Issues+Receipts)/2

MANPOWERMANPOWER

• Government Staff

2 Military

7 Civilian

• Contractor (LB&B)

79 Employees

Financial DataFinancial Data

FY 08 Inventory (averaged)JP5 $108,650,850

F76 $96,582,528

JP8 $53,606,784

2190 $380,835

9250 $292,383

LA7 $189,877

Total $259,703,257Data: 30 September 2008

INVENTORY VALUEINVENTORY VALUE

$153,142,602

$269,530,970

$193,951,875

1 Ju

l 20

08

1 D

ec 2

008

1 O

ct

2007


FY 08 IssuesJP5 $485,965,620

F76 $477,200,220

JP8 $364,256,040

2190 $1,993,703

9250 $453,281

Total $1,329,868,864

RETAIL FACILITIESRETAIL FACILITIES

• Government Owned/Contractor Operated (GOCO)

• Jan 01- Maytag awarded contract

• Feb 06- LB&B Contract started Consolidated Bulk and Retail contracts under one

company.

Chamber’s Field ● Little Creek

Hot Pits

ChambersField


NAVSTA NorfolkNAVSTA NorfolkChamber’s Field/Hot PitsChamber’s Field/Hot Pits

CHAMBERS FIELDCHAMBERS FIELD

LP-39LP-395.4 MBBL5.4 MBBL


LP-41LP-4112 MBBL12 MBBL

LP-42LP-4212 MBBL12 MBBL


Chambers FieldChambers FieldNAVSTA NorfolkNAVSTA Norfolk

Hot PitsHot Pits


• Receive, store, and issue Aviation Jet (JP-5)

• Fuel Storage Capacity JP-5: 43 MBBLS (1.8 Million Gals)

• Customers AEWING (VAW), Fleet Logistics Support (VRC), and

HELTACWING Squadrons Air Mobility Command (AMC) USAF and civilian contracted aircraft Foreign Aircraft


• Highest volume INCONUS military air cargo facility

• 123% increase in rotary wing aircraft by 2012

• H-60 Fleet Readiness Squadron homeport

• H-60/H-53 Primary missions Training Search and Rescue (SAR) Logistics flights Direct fleet support

BASE LOADINGBASE LOADING

Aircraft 2006 2012

C-12 3 3

H-3 6 0

H-46 13 13

H-60 33 87 H-53 10 38

E-2C 34 34

C-2A 14 14

C-9B 4 0

TOTAL 117 189

NAB LITTLE CREEKNAB LITTLE CREEK


ChambersField

Little Creek

NAVSTA Norfolk NAVSTA Norfolk

NAB Little Creek NAB Little Creek

Fuel FacilitiesFuel Facilities

Sewell’s Point

JP-5PumpRoom

F-7650K

NAB Little CreekDesert Cove Fuel FarmNAB Little Creek

Desert Cove Fuel Farm

JP-575KOOS

Main Office

MOGAS/F-76

Convaults

JP-5250K

LCAC Fueling Points

LITTLE CREEKLITTLE CREEK

• Receive, store, and issue Diesel Fuel Marine (F-76) Aviation Jet (JP-5)

• Storage Capacity F-76: 24.5 MBBLS (1.03 Million Gals) JP-5: 19 MBBLS (757,000 Gals)

• Customers USN Ships (LSD, PC, ARS) USNS Ships Assault Craft Units (LCACs and LCUs) Various shore commands

MANPOWER- RETAILMANPOWER- RETAIL

• Government Staff (Quality Assurance)One QA Inspector

• Contractor (LB & B Associates)Chambers Field: 37Little Creek: 7



Chambers Little Creek Total

FY06 371 64 435

FY07 373 48 421

FY08 412 41 453

Throughput = (Issues+Receipts)/2


FY 08 Issues

JP5Chambers $69,595,444

Little Creek $4,633,970

F76 Little Creek $2,728,320

Total $76,957,734

QUESTIONS

Documents

Regional Fuel Operations