cc 22
Period
- delivery desired.
-Code:
1 - 1st thru 10th day of month.
-Code:
2 - 11th thru 20th day of month.
-Code:
3 - 21st thru end of month.
-Blank
- No preference.
cc 23-
Second
Product - same as (d) above.
37
cc 38-
Third Product - same as (d) above.
52
cc 52-
Fourth Product - same as (d) above.
67
a. Code: A - The initial submission each month will contain
code "A".
b. To add a new requirement where no previous entry appeared
on the original slate.
c. To change a quantity and or particular period and method.
NOTE: Action code 3, report only quantities increase or
decrease coded IAW DOD 4140.25m.
d. To delete a specific requirement (product, quantity,
terminal).
e. To delete all data for a product an given month
pertaining to a terminal.
cc 69-
blank
80
Requirements Footnote Card - Footnotes will be used to convey information
not included in the slate format:
- Changes in storage capacities resulting from such factors as removal of tankage for tank cleaning, maintenance,
repair, or abandonment.
- Significant changes in requirements. Footnote should fully explain for revised estimate.
- Special requirements, restrictions, or limitations relative to ullage, storage facilities, pipeline distribution
schedules, draft, safety regulations, port congestion which affect tanker operations.
cc 1-3
ZRF
cc 4
Destination Code
cc 5-6
Footnote Card Number (i.e.; 01 - 1st footnote; 02 -
2nd footnote; etc.)
cc
7-9
Month - first three letters
cc
10-12
Product type
cc
13
Methods of Delivery
cc
14-18
Destination
cc
19
Period
cc
20-67
Written Footnotes
cc 68-80
Blank
NOTE: cc 7-19 are filled out on the first (1st) footnote card referring to all the areas mentioned.
Where footnote comments exceed card column 67 they are continued on additional cards
starting in cc 20. Card column 1-6 will be filled in with required data.
12-115
QM 5099
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