INSTALLATION WORKLOADING AND FUNDING cont'd

TM 9-1300-277

installations or card/tape authorizations for autodin

arms weapons at Rock Island Arsenal, and conventional

transmission to SPEEDEX serviced activities. In either

ammunition demilitarization at Crane AAA, McAlester

instance, the work authorization conveys authority to

AAP, Hawthorne AAP, Pine Bluff Arsenal, Rocky

commence the specified demilitarization operation and

Mountain Arsenal, and on occasion at some of the 23

requires establishment of individual accounting records

GOCO ammunition production facilities. Radioactive

for each order in the local cost system. Cards/Tapes

Waste contracts and personnel, as well as the small

transmitted to these installations are in a SPEEDEX

arms weapons demilitarization program are fully funded

compatible configuration and in input ready format to

from available resources and require approximately

facilitate establishment of a Project Cost Number (PCN)

$500K annually. The balance of the demilitarization

in their accounting system for accumulation of costs and

allotment is equitably distributed to all performing

accomplishments on each order.

installations involved in conventional ammunition

demilitarization in order to insure that each facility is

effectively utilized. The level of funding allocated to

(3) Each work authorization is assigned a

each is determined by both the priority of items on their

unique fourteen digit Procurement Request Order

planned schedule and the capacity of their facility.

Number (PRON) for identification purposes similar in

construction to those used throughout DARCOM on the

(2) ARRCOM funding is transmitted to the

DARCOM Form 1095. The five digit serial number

installations involved in conventional ammunition

portion of the PRON is assembled by utilizing a numeric

demilitarization via DARCOM Form 1095. To minimize

one or two in the first position to identify either

the quantity of orders needed to implement the program

DESCOM depot or ARRCOM plant/ arsenal workload,

and for which separate accounting records must be

respectively, and the four digit DODIC of the NSN being

established and maintained at the headquarters, the

authorized for demilitarization is entered in the

funding documents identify and support the specific

remaining positions.

Each work authorization also

demilitarization processes that will be employed at each

includes a customer order control number. The PRON

installation, rather than individual line items. Examples

number of the DARCOM Form 1095 funding document

of these processes are:

Open burning/detonation;

is entered in this field and provides correlation between

deactivation furnace operations; breakdown and

the work authorizing and funding documents.

washout/steamout; disassembly and fluidized bed

disposal, etc. On each order a list of items by DODAC's

b. DESCOM Depots.

to be disposed of by the process are identified.

Individual work authorizations, however, are issued to

(1) Annual OMA demilitarization funding

the installations for each line item CDODAC) to be

allotted to DESCOM by DARCOM is distributed to each

demilitarized.

These work authorizations contain

depot based on their historical level of yearly

DODAC,

item

nomenclature,

quantity,

unit

demilitarization workload, The DARCOM Form 1095 is

demilitarization cost, unit weight, total funds authorized,

the document used by DESCOM to provide incremental

schedule and specific technical instructions using the

funding of the program by quarter. The conventional

latest DMWR, SOPR, LOI, TM, or TO as a basis that

ammunition demilitarization program at the depots

will be followed in accomplishing the project. The work

consists

almost

exclusively

disposal

authorization is a product of a local computer program

demilitarization asset generations as they occur. For

Conventional Ammunition Workloading Management

this reason, program specific (items and quantities)

Information System (CAWMIS), which maintains a

cannot be identified prior to issuance of the funding

complete record of all active demilitarization orders,

orders. As a result, a single bulk service order is issued

Input to the system is prepared by DRSAR-MAB, the

to each depot for demilitarization program support.

ARRCOM program manager for demilitarization. The

Workloading of these bulk orders is accomplished by

CAWMIS program generates either hardcopy work

ARRCOM,

authorizations for dispatch to non SPEEDEX

11-2