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COMNAVSURFLANT
NAVY ENERGY USAGE REPORTING SYSTEM (NEURS)
REFERENCE:
CINCLANTFLTINST 4100.3
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NEURS FACTS:1. 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.
2. If your ship doesn’t report on time, you could be disqualified
for the iENCON program.
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*Reports should go directly through the system as a message. In
most cases your report should be sent via message and by email to
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3. 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.
RATUZYUW RHBVAGO0001 0912039-UUUU--RUCBCLF.ZNR UUUUU ZUI RUCOMCA1866 0912043R 0912039Z APR 10FM USS NORMANDYTO RUCBCLF/COMUSFLTFORCOM NORFOLK VA//N02F//INFO RHBVPAB/COMSECONDFLTRHMFIUU/COMNAVSURFLANT NORFOLK VA//313//RHBVHQJ/COMCARSTRKGRU TENRHMFIUU/DFAS CLEVELAND OHRHBVAGO/USS LABOONBTUNCLAS//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//
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RMKS/1. V21820A. 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)
COMNAVSURFLANT2. F76A. 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)
COMNAVSURFLANT3. JP5A. 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)
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4. IAW REF A FORMAT, FOL FLEET REQUIRED INFORMATION PROVIDEDA. PERIOD ASSIGNED (01 MAR 12 - 31 MAR 12)U/W DAYS 09IPTSTM DAYS 09COLD IRON DAYS 13DAYS AVAILABLE 31MAINT DAYS 0DAYS ASSIGNED 31FLT ASSIGNED 08
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4. IAW REF A FORMAT, FOL FLEET REQUIRED INFORMATION PROVIDEDA. PERIOD ASSIGNED (01 MAR 12 - 16 MAR 12)U/W DAYS 16IPTSTM DAYS 0COLD IRON DAYS 0DAYS AVAILABLE 16MAINT DAYS 0DAYS ASSIGNED 16FLT ASSIGNED 17B. PERIOD ASSIGNED (17 MAR 12 – 31 MAR 12)U/W DAYS 15IPTSTM DAYS 0COLD IRON DAYS 0DAYS AVAILABLE 15MAINT DAYS 0DAYS ASSIGNED 15FLT ASSIGNED 21
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IF THIS IS A CHOP REPORT:
STOP HERE
**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
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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//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//ENDDAT//
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6. REMARKS: A. F76: LOSS OF 1000 GALLONS DUE TO DIFFERENCE IN SUPPLY SOURCEAMOUNT AND SHIP TANK LEVEL INDICATOR (TLI) READINGS.JP5: GAIN OF 4917 GALLONS DUE TO DIFFERENCE IN SHIP SOUNDINGSAND RECEIVING AIRCRAFT READINGS.B. RECEIPT:TYPE REQUISITION NBR QTY FUEL(GAL) UIC RCVD FROM COMMANDJP5 V2182020896501 4655 V21820 BIG HORNF76 V2182020896500 177729 V21820 BIG HORNJP5 V2182020836501 5532 V21820 BIG HORNF76 V2182020836500 118651 V21820 BIG HORN
**LUBE OIL CHARGES ARE NOT PAID FOR BY FUEL PLEASE USE SHIPS OPTAR LOA TO FUND.
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C. ISSUE:TYPE REQUISITION NBR QTY FUEL(GAL) RECIPIENT UIC COMMANDJP5 V218202090P238 10090 V53916 HSL 46JP5 V2182020894001 310 V09988 HS 7D. OFFLOAD:TYPE REQUISITION NBR QTY FUEL(GAL) RECIPIENT UIC COMMANDJP5 V218202090P238 10090 V53916 HSL 46JP5 V2182020894001 310 V09988 HS 7//BT#0001NNNN
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POINT OF CONTACT INFO:
MICHAEL T. PHILLIPSSHIPS FUEL LANFLT, Accounting
COMM: 757-836-3400DSN: 836-3400
EMAIL: [email protected]
