NAVY ENERGY USAGE REPORTING COMNAVSURFLANT NAVY ENERGY USAGE REPORTING SYSTEM (NEURS)

COMNAVSURFLANT REFERENCE: CINCLANTFLTINST 4100.3

COMNAVSURFLANT NEURS FACTS: NEURS Reports are due on the 1st day of each month, if it has not been received by the 3rd day then it is considered late. If your ship doesn’t report on time, you could be disqualified for the iENCON program. *Reports should go directly through the system as a message. In most cases your report should be sent via message and by email to rashita.morris@navy.mil

COMNAVSURFLANT If your report has an error on it and has been sent back to you for corrections, the corrections should be made and returned within a timely fashion. 4. The old IRRI-NEURS system onboard your ships are being phased out and replaced by the Maintenance Figure of Merit (MFOM) system by way of NIAPS.

COMNAVSURFLANT RATUZYUW RHBVAGO0001 0912039-UUUU--RUCBCLF. ZNR UUUUU ZUI RUCOMCA1866 0912043 R 0912039Z APR 10 FM USS NORMANDY TO RUCBCLF/COMUSFLTFORCOM NORFOLK VA//N02F// INFO RHBVPAB/COMSECONDFLT RHMFIUU/COMNAVSURFLANT NORFOLK VA//313// RHBVHQJ/COMCARSTRKGRU TEN RHMFIUU/DFAS CLEVELAND OH RHBVAGO/USS LABOON BT UNCLAS//N04100// MSGID/GENADMIN/NOR/-/APR// SUBJ/NEURS REPORT EOM// REF/A/DOC/COMLANTFLTINST 4100.3 SERIES/23FEB2011// AMPN/NAVY ENERGY USAGE REPORTS SYSTEM (NEURS)// POC/GORNY/LT/NORFOLK, VA/757-444-4460/ EMAIL:MPA(AT)DDG58.NAVY.MIL//

COMNAVSURFLANT RMKS/ 1. V21820 A. 033112 (Last day of reporting period) B. 0 (Report #, 0=original) C. 9 (Days Underway) D. 198 (Hours Underway) E. 9 (Hours Not-Underway) F. 537 (Hours Cold Iron) G. 08 (Operational Commander Code)

COMNAVSURFLANT 2. F76 A. 554542 (beginning inventory in Gallons, should match last day of the months fuel & water) B. 296380 (received from all DoD sources) C. 0 (received form all commercial sources) D. 0 (received form foreign military and misc. sources) E. 249047 (consumed Underway) F. 5930 (consumed Not-Underway) G. 0 (consumed Other) H. 0 (issued/transferred to foreign/non-DoD activity) I. 0 (transferred to DoD fuel support points, shore, fleet oilers) J. 0 (issued to Army, Marine, USCG, other DoD activities) K. 0 (issued to foreign military) L. (1000) (Gains or losses by inventory. () means loss) M. 594945 (Ending Inventory)

COMNAVSURFLANT 3. JP5 A. 15724 (Beginning inventory in Gallons =Last period ending) B. 10187 (received from all DoD sources) C. 0 (received from all commercial sources) D. 0 (received from foreign military and misc. sources) E. 0 (Consumed Underway) F. 0 (consumed Not-Underway) G. 0 (consumed Other) H. 10400 (issued to Navy aircraft) I. 10400 (issued to Marine Corps aircraft) J. 0 (issued to US Navy ships, not oilers) K. 0 (transferred to fuel support points, navy shore activities, oilers) L. 0 (issued to Army, Air Force, Marine Corps, USCG, (not aviation)) M. 0 (issued to foreign military, commercial activities) N. 15317 (Gains or losses by inventory. () means loss) O. 20428 (ending inventory)

COMNAVSURFLANT A. PERIOD ASSIGNED (01 MAR 12 - 31 MAR 12) U/W DAYS 09 4. IAW REF A FORMAT, FOL FLEET REQUIRED INFORMATION PROVIDED A. PERIOD ASSIGNED (01 MAR 12 - 31 MAR 12) U/W DAYS 09 IPTSTM DAYS 09 COLD IRON DAYS 13 DAYS AVAILABLE 31 MAINT DAYS 0 DAYS ASSIGNED 31 FLT ASSIGNED 08

COMNAVSURFLANT 4. IAW REF A FORMAT, FOL FLEET REQUIRED INFORMATION PROVIDED A. PERIOD ASSIGNED (01 MAR 12 - 16 MAR 12) U/W DAYS 16 IPTSTM DAYS 0 COLD IRON DAYS 0 DAYS AVAILABLE 16 MAINT DAYS 0 DAYS ASSIGNED 16 FLT ASSIGNED 17 B. PERIOD ASSIGNED (17 MAR 12 – 31 MAR 12) U/W DAYS 15 COLD IRON DAYS 0 DAYS AVAILABLE 15 DAYS ASSIGNED 15 FLT ASSIGNED 21

COMNAVSURFLANT STOP HERE IF THIS IS A CHOP REPORT: **NO BURN RATE OR FINANCIAL DATA IS REQUIRED IN A CHOP REPORT IF THIS IS A END OF THE MONTH (EOM) REPORT FOLLOW THE NEXT STEPS

COMNAVSURFLANT 5. DAILY FUEL BURN DATA PROVIDED: NEURS/V21820/F76/GAL/2012/MAR// BURN/1/0/2/0/3/0/4/0/5/0/6/0/7/0/8/0/9/0/10/0/11/0/12/0/13/0/14/0/15/0/16/0/17/0/18/0/19/0/20/0/21/0/22/0/23/0/24/0/25/0/26/0/27/0/28/0/29/0/30/0/31/0// NEURS/V21820/JP5/GAL/2012/MAR// ENDDAT//

COMNAVSURFLANT 6. REMARKS: A. F76: LOSS OF 1000 GALLONS DUE TO DIFFERENCE IN SUPPLY SOURCE AMOUNT AND SHIP TANK LEVEL INDICATOR (TLI) READINGS. JP5: GAIN OF 4917 GALLONS DUE TO DIFFERENCE IN SHIP SOUNDINGS AND RECEIVING AIRCRAFT READINGS. B. RECEIPT: TYPE REQUISITION NBR QTY FUEL(GAL) UIC RCVD FROM COMMAND JP5 V2182020896501 4655 V21820 BIG HORN F76 V2182020896500 177729 V21820 BIG HORN JP5 V2182020836501 5532 V21820 BIG HORN F76 V2182020836500 118651 V21820 BIG HORN **LUBE OIL CHARGES ARE NOT PAID FOR BY FUEL PLEASE USE SHIPS OPTAR LOA TO FUND.

COMNAVSURFLANT C. ISSUE: JP5 V218202090P238 10090 V53916 HSL 46 TYPE REQUISITION NBR QTY FUEL(GAL) RECIPIENT UIC COMMAND JP5 V218202090P238 10090 V53916 HSL 46 JP5 V2182020894001 310 V09988 HS 7 D. OFFLOAD: JP5 V218202090P238 10090 V53916 HSL 46 JP5 V2182020894001 310 V09988 HS 7// BT #0001 NNNN

COMNAVSURFLANT POINT OF CONTACT INFO: MICHAEL T. PHILLIPS SHIPS FUEL LANFLT, Accounting COMM: 757-836-3400 DSN: 836-3400 EMAIL: michael.t.phillips1@navy.mil