50e5bb2b6140aef09eec27ed43ef6cf2.ppt
- Количество слайдов: 10
Headquarters U. S. Air Force Integrity - Service - Excellence The Air Force Military Munitions Response Program For: Mr. William Barry AF/ILEVR
Munitions Response (MR) Other than Operational Ranges n Drivers: n FY 02 National Defense Authorization Act n Inventory developed/updated annually n Required development of a prioritization tool n New program element (0708003 F) n Sep 01, Office of Deputy Under Secretary of Defense (I&E) n Requires munitions response actions IAW CERCLA & the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) n n Do. D Site Prioritization Protocol published in Federal Register as a “Proposed Rule” Status: n FY 03 Military MR Program inventory currently contains 261 sites with current cost-to-complete of $838 M n FY 02 Baseline = 241 sites and cost-to-complete of $706 M n Air Force proposing use of a Performance Based Management approach to execute program – Focused on “Safe to Reuse” goal Integrity - Service - Excellence
Performance Based Management Introduction n Military Munitions Response (MR) program n n n A new program with new challenges Integrates environmental restoration with explosives safety Objective: Make sites - “Safe to Reuse" n n Focus is end state, not process New paradigm required n Capitalize on experience gained in Installation Restoration program n Results are drivers n Seize upon successes, avoid the past pitfalls Integrity - Service - Excellence
Premise for Performance Based Management (PBM) in the MR Program Similar sites should have: n Comparable costs n n Similar solutions Take about the same time to ready for reuse Evaluating past performance can: te ria op se pr U Ap ce g our in or es ct /R Fa and L n Data on Performance at Completed MR Sites Streamline Response “Safe to Reuse” Re Bu gul y-i ato n t ry o C Ag on en str cy uc t n n Streamline responses n Drive decisions n Be basis for performance based remedial objectives n Provide objective standards and tools to monitor performance n Baseline data for performance based contracting Integrity - Service - Excellence Resource Available for Reuse
Distribution of Air Force MR Sites Preliminary Cohort Assignment USAF Military Munitions Response Program Category Sites Cost to Complete Total Sites % of Sites Small Arms Ranges* Boresight Range * OB/OD or EOD * CWM sites * Pyro or Practice * All Other Ranges * Total Acres ACC 37 18% 13 3 0 6 2 13 22, 756 $ 116. 0 AFRC 2 1% 1 0 0 1 10 $ 11. 2 AMC 25 12% 15 0 1 1 2 6 236 $ 16. 0 ANG 15 7% 9 0 0 6 41 $ 10. 8 AETC 27 13% 17 0 0 0 2 8 95, 893 $ 148. 5 AFMC 53 25% 11 0 4 0 1 37 80, 358 $ 335. 0 PACAF 17 8% 7 0 0 0 1 9 134 $ 22. 5 AFSOC 2 1% 0 0 0 2 6 $ 1. 2 AFSPC 31 15% 11 0 0 0 5 15 73, 703 $ 176. 5 Total Sites 209 100% 84 3 5 7 13 97 Total Acres 14, 119 3 2, 079 6, 810 25, 976 224, 150 CTC $114. 8 M $2. 8 M $10. 8 M $21. 7 M $108. 5 M $579. 1 M Note: 6 October 2003 End-of-Year Data * Additional sites may be identified within cohort. Integrity - Service - Excellence ($M)* 273, 137 $837. 7 M
Past Performance Streamlines Responses 209 Munitions Response Sites Set Future Use/DQOs Focused Site Evaluation Streamlined Site Investigation Presumptive Remedy Cohort B Boresight Ranges Set Future Use/DQOs Focused Site Evaluation EE/CA Removal Action Cohort C EOD Ranges & OB/OD Sites Set Future Use/DQOs Site Evaluation Streamlined Remedial Investigation Focused Feasibility Study Remedial Action Cohort D CWM Sites Set Future Use/DQOs Site Evaluation Remedial Investigation Focused Feasibility Study Remedial Action Cohort F All Other Sites Set Future Use/DQOs Site Evaluation Remedial Investigation Feasibility Study Remedial Action Cohort G Munitions Constituents Set Future Use/DQOs Site Evaluation Remedial Investigation Feasibility Study Remedial Action Cohort E Pyro/Prac Sites Integrity - Service - Excellence Safe to Reuse Cohort A Small Arms Ranges Remedy Operation
Presumptive Remedy for Small Arms Ranges n Small arms ranges n n n Spent solid metal bullets Leachable metallic fines Standard solution n Excavate and sift bullets n Chemically treat soil n Dispose residuals off-site n Lots of guidance already n Regulatory agency acceptance n Cost: $150 -$250/ton n Duration: 4 -18 months n Size dependent Integrity - Service - Excellence
Plan of Action Evaluate Existing Policies Acceptance of Plan of Action Identify cohorts Identify Policy Changes For PBM Analyze data on cohorts Apply PBM Policies Group into cohorts Monitor Performance Use PBM Derived Tools Small arms ranges Number Small arms ranges Streamlined investigation Boresight ranges Distribution Boresight ranges EOD ranges/ OB/OD units Cleanup objectives EOD ranges/ OB/OD units Presumptive Remedies CWM sites Remedies selected CWM sites Focused FS All other sites Performance. Based RODs All other sites Munitions constituents sites Designs of Remedies Cost Munitions constituents sites Removals Alternative Contract Methods Time to complete Sites With Completed Work Sites With Work To Be Completed Integrity - Service - Excellence Reach “Done” Resource Available to Operators Property transferred Land Put to Use
MR is moving forward! n Monthly MAJCOM MR Workgroup Meetings Established n n Telecon Second Wednesday of every month UXO Safety & Certification Training Program n AFCESA developed 2 -hour CD/desktop tool n Reviewed and approved by Air Force Safety Center MR RACER Module Developed by the USAF released 13 Feb 04 n Exploring Centralized Execution options/alternatives n n n Applying resources at appropriate points to leverage lean program $’s Web-Based MR Management Tool/ Execution Calendar Policy memoranda, Guidance Documents, etc. n Milestones for field data submission n Milestones for submissions to OSD n Integrity - Service - Excellence
Summary § Goal - make sites safe for reuse § Lessons learned in the IR Program are being applied to the MR Program § Performance Based Program is the key to cost effective use of scarce resources § Air Force MR program is results driven, not process driven Integrity - Service - Excellence


