1. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Headquarters U.S. Air Force The Air Force Military Munitions Response Program For: Mr. William Barry AF/ILEVR

2. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Munitions Response (MR) Other than Operational Ranges Drivers: FY02 National Defense Authorization Act Inventory developed/updated annually Required development of a prioritization tool New program element (0708003F) Sep 01, Office of Deputy Under Secretary of Defense (I&E) Requires munitions response actions IAW CERCLA & the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) DoD Site Prioritization Protocol published in Federal Register as a “Proposed Rule” Status: FY03 Military MR Program inventory currently contains 261 sites with current cost-to-complete of $838M FY02 Baseline = 241 sites and cost-to-complete of $706M Air Force proposing use of a Performance Based Management approach to execute program – Focused on “Safe to Reuse” goal

3. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Performance Based Management - Introduction Military Munitions Response (MR) program A new program with new challenges Integrates environmental restoration with explosives safety Objective: Make sites - “Safe to Reuse" Focus is end state, not process New paradigm required Capitalize on experience gained in Installation Restoration program Results are drivers Seize upon successes, avoid the past pitfalls

4. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Premise for Performance Based Management (PBM) in the MR Program Similar sites should have: Similar solutions Comparable costs Take about the same time to ready for reuse Evaluating past performance can: Streamline responses Drive decisions Be basis for performance based remedial objectives Provide objective standards and tools to monitor performance Baseline data for performance based contracting Data on Performance at Completed MR Sites Regulatory Agency Buy-in to Construct Factoring Appropriate Land/Resource Use Streamline Response Resource Available for Reuse Resource Available for Reuse “Safe to Reuse”

5. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Distribution of Air Force MR Sites Note: 6 October 2003 End-of-Year Data * Additional sites may be identified within cohort. Preliminary Cohort Assignment USAF Military Munitions Response Program Category Sites Total Sites % of Sites Small Arms Ranges * Bore- sight Range * OB/OD or EOD * CWM sites * Pyro or Practice * All Other Ranges * Total Acres Cost to Complete ($M)* ACC3718%133062 22,756 $ 116.0 AFRC21%10000110 $ 11.2 AMC2512%1501126236 $ 16.0 ANG157%90000641 $ 10.8 AETC2713%170002895,893 $ 148.5 AFMC5325%1104013780,358 $ 335.0 PACAF178%700019134 $ 22.5 AFSOC21%0000026 $ 1.2 AFSPC3115%1100051573,703 $ 176.5 Total Sites209100%843571397 Total Acres 14,11932,0796,81025,976224,150273,137 CTC $114.8M $2.8M$10.8M $21.7M$108.5M $579.1M $837.7M

6. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Cohort E Pyro/Prac Sites Remedial Investigation Focused Feasibility Study Remedial Action Past Performance Streamlines Responses Cohort A Small Arms Ranges Streamlined Site Investigation Presumptive Remedy Cohort B Boresight Ranges EE/CA Removal Action Cohort C EOD Ranges & OB/OD Sites Streamlined Remedial Investigation Focused Feasibility Study Cohort D CWM Sites Remedial Investigation Focused Feasibility Study Cohort F All Other Sites Remedial Investigation Feasibility Study Cohort G Munitions Constituents Remedial Investigation Feasibility Study Remedial Action Remedial Action Remedial Action Remedial Action Remedy Operation 209 Munitions Response Sites Safe to Reuse Set Future Use/DQOs Set Future Use/DQOs Set Future Use/DQOs Set Future Use/DQOs Set Future Use/DQOs Set Future Use/DQOs Set Future Use/DQOs Site Evaluation Focused Site Evaluation Focused Site Evaluation Site Evaluation Site Evaluation Site Evaluation Site Evaluation

7. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Presumptive Remedy for Small Arms Ranges Small arms ranges Spent solid metal bullets Leachable metallic fines Standard solution Excavate and sift bullets Chemically treat soil Dispose residuals off-site Lots of guidance already Regulatory agency acceptance Cost: $150-$250/ton Duration: 4-18 months Size dependent

8. I n t e g r i t y - S e r v i c e - E x c e l l e n c e Plan of Action Acceptance of Plan of Action Small arms ranges Boresight ranges EOD ranges/ OB/OD units CWM sites All other sites Munitions constituents sites Evaluate Existing Policies Number Distribution Cleanup objectives Designs of Remedies Cost Time to complete Remedies selected Identify Policy Changes For PBM Apply PBM Policies Sites With Completed Work Sites With Work To Be Completed Boresight ranges CWM sites Munitions constituents sites Small arms ranges EOD ranges/ OB/OD units All other sites Presumptive Remedies Focused FS Streamlined investigation Removals Performance- Based RODs Alternative Contract Methods Monitor Performance Property transferred Resource Available to Operators Land Put to Use Identify cohorts Analyze data on cohorts Group into cohorts Use PBM Derived Tools Reach “Done”

9. I n t e g r i t y - S e r v i c e - E x c e l l e n c e MR is moving forward! Monthly MAJCOM MR Workgroup Meetings Established Telecon Second Wednesday of every month UXO Safety & Certification Training Program AFCESA developed 2-hour CD/desktop tool Reviewed and approved by Air Force Safety Center MR RACER Module Developed by the USAF released 13 Feb 04 Exploring Centralized Execution options/alternatives Applying resources at appropriate points to leverage lean program $’s Web-Based MR Management Tool/ Execution Calendar Policy memoranda, Guidance Documents, etc. Milestones for field data submission Milestones for submissions to OSD

10. I n t e g r i t y - S e r v i c e - E x c e l l e n c e 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