Hawthorne Army Depot Public Lands Committee Briefing LTC John Summers Commander DSN: 830-7001 Email: johnny.summers@us.army.mil Hawthorne Will Always Deliver EXHIBIT C - LANDS Meeting Date: 03-24-06 Document consists of 33 slides. Entire Exhibit Provided
Hawthorne Army Depot 130 Miles South-East of Reno 300 Miles North of Las Vegas Elevation 4,320 Feet 2of 33
Mission Receive, Store and Issue/Ship Conventional Ammunition Demilitarize and Dispose of Unserviceable, Obsolete and Surplus Ammunition Renovate Conventional Ammunition Inspect Conventional Ammunition Provide Training Facilities to SOF and Conventional Forces 3of 33
Operating Contractor ISO 9001 Certified Company Day & Zimmermann Hawthorne Corporation Mr. Cliff Cichowlaz President/General Manager 4of 33
Personnel Profile 1 48 17 As of 31 Jan 2006 Contractor Military 441 DoD Civilians Includes Tenants Military Subcontractors Total 506 Employees 5of 33
HWAD Mineral County Economic Impact 2005 Other Employment 981 53% HWAD 539 29% HWAD Indirect 340 18% HWAD Payroll Over $16 Million Annually HWAD Direct Purchase in Mineral County $4,239,404 6of 33
267 Miles of Railway 80 Family, 16 Bachelor Housing Apts, 1 Barracks Bldg Town of Hawthorne, NV WADF North Mag Area Central Mag Area South Mag Area 2,915 Structures Hawthorne Army Depot - 147,236 Acres 600 Miles of Roadway 2 Tenants Navy & Marine Corps 7.68 Million Square Feet of Storage Space 7of 33
Hawthorne Army Depot Tenant Activities
Naval Undersea Warfare Center Detachment Keyport, WA Mission Provide Total Lifecycle Support and Services for Naval Undersea Warfare Systems Depot Level Maintenance for In-service Mine Systems Receipt, Segregation, Storage and Issue of USW Hardware USW Systems Battery Management 9of 33
Naval Surface Warfare Center, Crane Division, Fallbrook Detachment, Marine Corps Program Office (MCPO) Mission Weapon System/Component Test and Evaluation Up to 155MM Reliability, Maintainability and Quality Analysis Failure/Deficiency Analysis and Engineering Investigations Performs Range Maintenance 10 of 33
Hawthorne Army Depot Ammunition Operations 11 of 33
46% 32% Ammunition Inventory/Movements 2% 14% 6% Army Air Force Navy USMC Demil & Others Total Tons as of 15 Jan = 271,971 Explosives 35,240 Inert Items Receipts Issues 60,000 50,000 40,000 30,000 20,000 10,000 0 15,050 16,342 32,373 14,188 41,406 22,051 17,445 21,459 16,467 6,319 9,752 3,452 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 Iraqi/Enduring Freedom Support 6,941 Tons Shipped 12 of 33
Logistics Capabilities 6 OUTLOADING/RECEIVING DOCKS TRUCK & RAIL ACCESSIBLE, LPS & LIGHTED DOCKS - 1M POUND N.E.W LIMIT 50 X 500 FEET 3 OUTLOADING/RECEIVING PADS CENTRALLY LOCATED WITHIN EACH MAGAZINE AREA (NORTH, CENTRAL & SOUTH) 500 X 1,000 TOTAL FENCED AREA W/5,000 SQ FT IMPROVED PAD 1M POUND N.E.W. LIMIT CAPABILITY TRUCK & RAIL ACCESSIBLE CONVEYANCE HOLDING YARDS 270 CAR CAPACITY (6 LINES) SAFE HAVEN SECURE & PROTECTED 13 of 33
Hawthorne Army Depot Demilitarization 14 of 33
Aerial View of Western Area Demilitarization Facility (WADF) Bldg 117-13/14 (Magazine Group A & B) Bldg 117-8 (Mechanical Removal Bldg) Bldg 117-7 (Water Treatment Facility) Bldg 117-5 (Refining Bldg) Bldg 117-15 Flashing Chamber/Slurry Gel Bldg 117-3 (Decontamination & Small Items Bldg) Bldg 117-16 (Hot Gas Facility) Bldg 117-2 (PODS) Bldg 117-9 (Large Cells Bldg) Bldg 117-12 (Off-Loading Dock) Bldg 117-10 (Preparation Bldg) Bldg 117-11 (Accumulator Bldg) Bldgs 117-6 (Steamout/Washout Bldg) Bldg 117-4 (Bulk Explosives Disposal Bldg) Bldg 117-1 (Services & Support Bldg) 15 of 33
R 3 Demilitarization Capabilities Current Capabilities Future Capabilities Projectiles Bombs and Mines ICMs Depth Charges Torpedoes Mortars Open Burn/Open Detonation Small Arms 2006 Propellants 2006 Fuzes/Primers 2006 Pyrotechnics 2007 Smokes/Dyes 2007 Rocket Motors 2008 CBU s 2008 MLRS 2009 16 of 33
Demilitarization FY 06 Current Projects OB Unstable Propellant UNK ST CY 05 Thru Nov 05, 116 ST 155MM ICM Projectiles 3,220 ST Oct 2005 - Current MK 25 Underwater Mines 2,487 ST Jan 2006 Start 105 MM CTG 1,000 ST Nov 2005 Current Anti-Tank Mines 250 ST Pending Funding 17 of 33
Western Area Demil Facility (WADF) Completed Demilitarization Facility with a current value of $120M All Operations Focus on R3 (Resource Recovery & Recycling) 15 Industrial Building on 160 Acres Environmentally Compliant and Operates Under Appropriate State and Federal Permits 18 of 33
750 lb Bomb Saw & Press Operations Prep 750 s for sawing Processing pressed out Tritonal 19 of 33
Hawthorne Army Depot Renovation
Restore Ammunition Deteriorated from Rough Handling or Exposure Involves: Renovation Cleaning Rust Removal Painting Repair of Containers Component Replacement Provides a Substantial Cost Savings 21 of 33
Hawthorne Army Depot Environmental
Environmental HWAD Non-NPL(National Priority List). 128 Total AEDB-R (Army Environmental Date Base- Restoration sites, 105 Sites have been completed or have remedy in place, 37 active ER,A (Environmental Requirement, Army) sites remain to be addressed. Ranges, surface disposal areas are scheduled to be addressed under the Military Munitions Range Program (MMRP). TNT, RDX, Comp D, TCE and UXO. FY 1993 Present $33.03M, Future Requirements $22.4M. Non E,RA-Gasoline release being considered for funding by AEC under AEDB-R during 2006. Starting in mid 2006, all IRP work will be accomplished under a Performance Based Contract (PBC) managed by AEC 23 of 33
Water Production Mt Grant Reservoirs and Wells on HWAD CY 2005 Used 135M Gallons of Surface Water and 88M Gallons of Ground Water. Direct return of 245M Gallons of Surface Water to Walker Lake System Consists of: 4 Reservoirs 8 Elevated Tanks 131 Million Gallon Storage Capacity 6 Deep Wells - 2 Million Gallon Per Day Capacity 259 Miles of Pipeline 24 of 33
Hawthorne Army Depot Military Training
Training Mission Training Mission Approved Oct 04 High Altitude Desert Terrain Environment Joint Training Environment Navy Special Warfare Marine Force RECON Marine Conventional Army National Guard Army Reserve 26 of 33
Training Opportunities High Altitude Patrolling High Angle Sniper Range Desert Live Fire Convoy Training Desert Convoy Operations 27 of 33
Training Usage 45000 40000 35000 30000 25000 20000 15000 10000 5000 0 FY03 FY04 FY05 FY06 Man/Days 28 of 33
Marine Corps Training Mar 2005 29 of 33
Marine Corps Sniper Training 30 of 33
Navy Seal Team 8 Training at HWAD Freefall Training Range Training 31 of 33
Hawthorne Army Depot Uniqueness RDTE, production, maintenance, storage/outload, transportation, and demilitarization from a DoD Perspective Only GOCO Depot Largely Commercial minimally organic Modernized, efficient, and supportive/in line with future technologies and Army transformation (Hot Gas/PODS) No Encroachment infrastructure reduction and consolidated plan Premier Military/Special Forces Training Site 32 of 33
Mission & Training To Support The Joint Warfighter 33 of 33