Hawthorne Army Depot

Public Lands Committee Briefing

Public Lands Committee Briefing

Hawthorne Will AlwaysDeliver

LTC John Summers Commander

DSN: 830-7001 Email: johnny.summers@us.army.mil

EXHIBIT C - LANDS Meeting — Date: 03-24-06Document consists of 33 slides.Entire Exhibit Provided

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130 Miles South-East of Reno

300 Miles North of Las Vegas

Elevation 4,320 Feet

Hawthorne Army Depot

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Receive, Store and Issue/Ship Conventional Ammunition

Demilitarize and Dispose of Unserviceable, Obsolete and Surplus Ammunition

Renovate Conventional AmmunitionInspect Conventional AmmunitionProvide Training Facilities to SOF

and Conventional Forces

Mission

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Operating Contractor

Day & Zimmermann Hawthorne Corporation

Mr. Cliff CichowlazPresident/General Manager

“ISO 9001 Certified Company”

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Contractor

Military

DoD Civilians

MilitarySubcontractors

441

48 17

Personnel ProfileAs of 31 Jan 2006

1

Includes Tenants

Total – 506 Employees

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HWAD 539 29%

HWAD Indirect 340

18%

Other Employment

981 53%

HWAD Mineral County Economic Impact2005

HWAD Payroll Over $16 Million AnnuallyHWAD Direct Purchase in Mineral County $4,239,404

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600 Miles of Roadway

Hawthorne Army Depot - 147,236 Acres

267 Miles of Railway 2,915

Structures

80 Family, 16

Bachelor Housing

Apts, 1

Barracks Bldg

7.68 Million Square Feet of Storage

Space

2 Tenants –Navy &

Marine CorpsTown of

Hawthorne, NV

WADF

North

MagAre

a

Central MagArea

South MagArea

Hawthorne Army Depot

Tenant ActivitiesTenant Activities

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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

Naval Undersea Warfare Center Detachment Keyport, WA Mission

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Weapon System/Component Test and Evaluation Up to 155MM

Reliability, Maintainability and Quality Analysis

Failure/Deficiency Analysis and Engineering Investigations

Performs Range Maintenance

Naval Surface Warfare Center, Crane Division, Fallbrook

Detachment, Marine Corps Program Office (MCPO) Mission

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Hawthorne Army Depot

Ammunition Operations

Ammunition Operations

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46% 32%

2% 14%6%

ArmyAir ForceNavyUSMCDemil & Others

Total Tons as of 15 Jan = 271,971 Explosives35,240 Inert Items

Ammunition Inventory/Movements

6,319 9,752 3,452

41,406

21,459 16,467

22,05132,373

15,050

16,342

17,445

14,188

0

10,000

20,000

30,000

40,000

50,000

60,000

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

Receipts Issues

Iraqi/Enduring Freedom Support

6,941 Tons Shipped

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6 OUTLOADING/RECEIVING DOCKSTRUCK & RAIL ACCESSIBLE, LPS & LIGHTED

DOCKS - 1M POUND N.E.W LIMIT

50’ X 500 FEET

3 OUTLOADING/RECEIVING PADSCENTRALLY 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

Logistics Capabilities

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Hawthorne Army Depot

DemilitarizationDemilitarization

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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)

Bldg 117-2 (PODS)

Bldg 117-3 (Decontamination & Small Items Bldg)

Bldg 117-5 (Refining Bldg)

Bldg 117-9 (Large Cells Bldg)

Bldg 117-8 (Mechanical Removal Bldg)

Bldg 117-7 (Water Treatment Facility)

Bldg 117-16 (Hot Gas Facility)

Bldg 117-13/14 (Magazine Group A & B)

Bldg 117-15 Flashing Chamber/Slurry Gel

Aerial View of Western Area Demilitarization Facility (WADF)

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Current Capabilities

ProjectilesBombs and MinesICMsDepth ChargesTorpedoesMortars

Open Burn/Open Detonation

R3 Demilitarization CapabilitiesFuture Capabilities

Small Arms – 2006Propellants – 2006Fuzes/Primers – 2006Pyrotechnics – 2007Smokes/Dyes – 2007Rocket Motors – 2008CBU’s – 2008MLRS – 2009

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OB Unstable PropellantUNK STCY 05 Thru Nov 05, 116 ST

155MM ICM Projectiles3,220 STOct 2005 - Current

MK 25 Underwater Mines2,487 STJan 2006 Start

105 MM CTG1,000 STNov 2005 – Current

Anti-Tank Mines250 STPending Funding

Demilitarization FY 06 Current Projects

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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

Western Area Demil Facility (WADF)

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750 lb Bomb Saw & Press Operations

Prep 750’s for sawing

Processing pressed out Tritonal

Hawthorne Army Depot

RenovationRenovation

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Restore Ammunition Deteriorated from Rough Handling or Exposure

Involves:

CleaningRust RemovalPaintingRepair of ContainersComponent Replacement

Provides a Substantial Cost Savings

Renovation

Hawthorne Army Depot

EnvironmentalEnvironmental

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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

Environmental

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Mt Grant Reservoirs and Wells on HWADCY 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 Reservoirs8 Elevated Tanks131 Million Gallon Storage Capacity6 Deep Wells - 2 Million Gallon Per Day Capacity259 Miles of Pipeline

Water Production

Hawthorne Army Depot

Military TrainingMilitary Training

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Training Mission

Training Mission Approved Oct 04High Altitude Desert Terrain Environment

Joint Training EnvironmentNavy Special WarfareMarine Force RECONMarine ConventionalArmy National GuardArmy Reserve

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Training Opportunities

High Altitude Patrolling

High Angle Sniper Range

Desert Live Fire Convoy Training

Desert Convoy Operations

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Training Usage

05000

1000015000200002500030000350004000045000

FY03 FY04 FY05 FY06

Man/Days

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Marine Corps Training Mar 2005

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Marine Corps Sniper Training

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Navy Seal Team 8 – Training at HWAD

Freefall Training

Range Training

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No Encroachment – infrastructure reduction and consolidated plan

Hawthorne Army Depot

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)

Uniqueness

Premier Military/Special Forces Training Site

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Mission & Training To Support TheJoint Warfighter