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Camp Ripley Ammunition Supply Point External SOP 6 MAR 2016

Camp Ripley Ammunition Supply Point - Minnesota … Ripley Ammunition Supply Point ... DD Form 626 Motor Vehicle Inspection ... DA PAM 350-38 Standards in Weapons Training Commission

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Camp Ripley

Ammunition Supply

Point

External SOP 6 MAR 2016

SOP COVER SHEET

1.NATIONAL GUARD:

STANDARD OPERATING PROCEDURES FOR:

2. ITEM: CAMP RIPLEY –

EXTERNAL SOP 3.OPERATIONS: Procedures for ASP Customers

4. ORG. SYMBOL: NGMN-CRL-A

5. SOP NUMBER: MNASP-0000-003 6 MAR 2016

a.

REV

NO. 5 DATE: 6 MAR 2016

b.

CHG

NO. DATE:

6.

AUTHORITY:

DA PAM 385-64

DA PAM 710-2-1

AR 190-11 DATE:

5/24/2011

12/31/1997

9/5/2013

7.

PREPARED BY: TITLE:

Ammunition and

Explosives

Handler

Supervisor

CW4 Derek J. Lindberg DATE

8.

REVIEWED BY: TITLE:

Camp Ripley

Logistics Officer

CPT Andrew F. Ebert DATE

9.

SUBMITTED BY: TITLE:

Camp Ripley

Deputy Garrison

Commander

LTC Chad M. Sackett DATE

10. CONCURRENCE:

OFFICE SIGNATURE DATE TITLE

Safety

Installation Safety

Officer

MAJ Neal A. Wilson

Surveillance QASAS

Vacant

11. APPROVAL: Garrison Commander

COL Scott A. St. Sauver

i

Summary of Change:

Date of Previous External SOP: 24 SEP 2015

Page # Explanation of Change 10 Format of example DA Form 1687

18 Update of Brass Conversion Chart

19 Add CPT Ebert’s info to can request memo

ii

Camp Ripley ASP

External Standard Operating Procedures

CONTENTS PAGE

Table of Contents……………………………………………………...... iii

SECTION I INDRODUCTION……………………………………………………… 1

Purpose and Scope……………………………………………… 1

General…………………………………………………………… 1

Responsibilities…………………………………………………… 1

Concept of Operations…………………………………………… 2

Safety and Security……………………………………………… 2

Reference & Forms……………………………………………… 3

SETION II DETAILED AMMUNITION PROCEDURES FOR UNITS

Forecasting……………………………………………………….. 4

DA Form 1687…………………………………………………… 5

Assumption of Command………………………………………... 5

DA Form 581…………………………………………………….. 5

Receiving Training Ammunition…………………………………. 5

Ammunition Shipping, Movement and Receipt…………………. 6

Transportation of Small Arms Ammunition……………………… 6

Dual Driver Protective Service (DDPS)…………………………… 6

DA Form 5515…………………………………………………….. 6

Turning-In Ammunition & Residue…………….………………….. 6

DA Form 5692-R…………………………………………………… 7

DA Form 5811-R…………………………………..……………….. 7

Ammunition Pick-up Checklist……………………………………. 7

SECTION III AMMUNITION AMNESTY PROGRAM………………………… 8

SECTION IV SAMPLE FORMS DA FORM 1687 ……………………………………………………………………. 10

DA FORM 581s – Live and Residue .......................................................................... 11

DA FORM 5811-R ..................................................................................................... 12

DD FORM 626 - Vehicle Inspection.......................................................................... 13

DA FORM 5515 – Ammunition Control Document (unit internal use)………….... 14

SECTION V HAZMAT REQUIREMENTS…………………………………………….. 15

SECTION VI RESIDUE TURN-IN GENERAL GUIDANCE

Small Arms Residue ………………………………………………………………. 17

25mm Residue ……………………………………………………………………. 17

40mm single round ……………………………………………………………….. 17

40mm for MK-19 …………………………………………………………………. 17

Mortars ……………………………………………………………………………. 17

105mm Howitzer …………………………………………………………………. 17

120mm Tank………………………………………………………………………. 17

155mm Howitzer ………………………………………………………………….. 17

ARTY Fuzes ………………………………………………………………………. 17

Demolition Items ………………………………………………………………….. 17

Pyrotechnics ………………………………………………………………………. 17

Brass conversion chart……………………………………………………………… 18

Residue Request Memo……………………………………………………………. 19

iii

SECTION I INTRODUCTION

1. Purpose and Scope: This SOP establishes ammunition supply procedures for Camp Ripley. It

identifies ASP support and customer responsibilities. It adheres to Department of Defense (DOD),

Department of the Army (DA), and Forces Command (FORSCOM) security, accountability, safety and

logistics regulations.

2. General: Munitions are one of the most expensive commodities used by the Armed Forces.

Because of the huge volume required for training, special procedures were implemented by the

Department of the Army to insure that all organizations receive only authorized training ammunition.

Army Regulation 5-13 and the Total Ammunition Management information System (TAMIS)

established guide lines to insure that organizations received authorized requirements and to stop the

misuse, abuse, and stock piling of training ammunition. It is imperative that all individuals involved

with training ammunition be fully aware of these directives and their impact if not adhered to. This

installation WILL NOT issue ammunition to any unit without the requirements in this SOP being met.

All correspondence will be sent to the address below:

Camp Ripley Logistics Officer

Attn: NGMN-CRL

15000 HWY 115

Little Falls, MN 56345

3. Responsibilities: The Logistics Officer has the overall responsibility for the operation of the

Installation Ammunition Supply Point and related activities. It is the responsibility of the Ammunition

Supply Point to insure that all units comply with the requirements set forth in this SOP. All personnel

involved in ammunition activities will comply with DOD/DA/FORSCOM and applicable SOP’s

governing ammunition operation. It is the user’s responsibility to be aware of and in compliance.

a. AMMUNITION SUPPLY POINT (ASP) responsibilities:

(1) Prepare, revise, & publish external Class V SOP IAW current regulations,

directives & policies.

(2) Furnish ammunition based on quantities authorized.

(3) Manage all training ammunition using Standard Army Ammunition

System (SAAS).

(4) Strictly observe ammunition requisition procedures.

(5) Maintain stock levels for mission requirements.

(6) Consolidate monthly training ammunition forecasts from the appropriate

commands.

(7) Process all requests for issue/turn in.

(8) Receive, store, issue and retrograde ammunition.

(9) Observe & enforce explosive safety, security and accountability

requirements during all operations.

(10) Shipment of ammunition and residue as directed.

b. Major Subordinate Commands (MSC) or Organizations having final approving

authority of DA Form 581

(1) Review & approve all requests of ammunition (DA 581) submitted by

subordinate units.

(2) Manage & maintain records of subordinate units’ authorizations &

expenditures.

(3) Ensure that DA Form 581s are IAW DA Pam 710-2-2 and TAMIS.

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(4) Review subordinate units’ forecasts through TAMIS and verify approved

forecast.

(5) Major Subordinate Commands (MSC) or organizations having final

approving authority of DA Form 581 will forward DA Form 1687 &

assumption of command.

(6) Approve issues for home station/other posts.

c. Unit responsibilities:

(1) Analyze scheduled training and unit strength to eliminate

unnecessary/unauthorized expenditures and ensure that class V requests

are limited to required items and authorized and realistic quantities.

(2) Monthly submission of accurate ammunition forecasts to Major

Subordinate Command (MSC) for approval.

(3) Reconcile DA Form 581s in TAMIS.

(4) Maintain safe practices and appropriate security when handling,

transporting, storing, and using ammunition.

(5) Maintain appropriate regulations and SOPs for the ammunition used and

operations being performed to include providing AIZs and SOUMs to the

und users.

(6) Maintain accountability for all ammunition and residue components under

unit control.

(7) Ensure that personnel managing, handling and transporting ammunition

have been screened, trained, and certified IAW DA PAM 385-64, AR

190-11, AR 600-55, 49 CFR & DOD 4500.9-R

(8) Ensure that DA1687 & DA581’s with original signatures are forwarded to

the ASP. Assumption of Command orders must accompany DA 1687.

Digital “wet” signatures are now required on Class V DA Form 1687s.

4. Concept of Operation: The Post ASP will store and issue all authorized Class V

(ammunition) items required to satisfy the needs of units training at Camp Ripley. Some

items may not be available, but every effort will be made to issue, a suitable and authorized

substitute item. All issues will be made from the ASP. Separate DA Form 581s will be

submitted for each scheduled ammunition draw.

5. Safety and Security: The paramount consideration in operating an ASP is the safety and

security of personnel, equipment and stocks. When conflicts occur between safety, security

and training realism; safety and security will be given priority, Class V items are deliberately

designed to be dangerous and destructive. All personnel associated with the Post ASP must

be constantly aware of the potential dangerous and destructive qualities of these items.

Maintaining safety and security of each respective storage point must receive special

command emphasis from all personnel involved in carrying out their assigned mission.

a. General Safety Requirements:

(1) All personnel engaged in ASP or munitions Operations will be thoroughly

trained in explosive safety, DA PAM 385-64, FORSCOM Reg 700-4 and

be capable of recognizing explosive hazards.

(2) Improper, rough, and/or careless handling of explosive materials will not

be allowed.

(3) Munitions will be handled under the direct supervision of competent

personnel who thoroughly understand the hazards and risks involved.

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(4) The minimum number of personnel will be exposed for the minimum time

to the smallest quantity of explosives, consistent with safety, efficiency

and unit mission. Unnecessary personnel will be barred from hazardous

areas.

b. General Security Requirements: (1) Munitions Storage Areas will be established IAW the Camp Ripley

Regulation, AR 190-11, DOD Manual 5100.76-M, DA PAM 385-64.

(2) All personnel involved with munitions are responsible for security to

prevent unlawful entry, theft or intentional destruction.

6. References and Forms:

ASP Forms and References

a. Forms using units will need to have prepared (if applicable):

DA Form 581 Request for Issue and Turn-In of Ammunition

DA Form 2203-R Demolition Reconnaissance Report

DA Form 5514-R TAMIS Training Ammunition Forecast Report

DA Form 5515 Training Ammunition Control Document

DA Form 5692-R Ammunition Consumption Certificate

DA Form 5811-R Certificate - Lost or Damaged Class 5 Ammunition Items

DD Form 626 Motor Vehicle Inspection (Transporting Hazardous Materials)

DD Form 2890 DoD Multimodal Dangerous Goods Declaration

b. References used to compile information:

AR 5-13 Training Ammunition Management System

AR 75-1 Malfunctions Involving Ammunition and Explosives

AR 190-11 Physical Security of Arms, Ammunition and Explosives

AR 385-63 Policies and Procedures for Firing Ammunition for Training…

AR 385-10 The Army Safety Program

AR 710-2 Inventory Management Supply Policy Below The Wholesale Level

CTA 50-909 Field and Garrison Furnishings and Equipment

DA PAM 350-38 Standards in Weapons Training Commission (STRAC)

DA PAM 385-64 Ammunition Explosives Safety

DA PAM 700-19 Army Munitions Reporting System

DA PAM 710-2-1 Using Unit Supply System (Manual Procedures)

DA PAM 710-2-2 Supply Support Activity Supply System

DOD 5100.76-M Physical Security of Sensitive Conventional Arms, Ammunitions,

and Explosives

FM 4-30.1 Munitions Support in the Theater of Operations

ATP 4-35.1 Techniques for Munitions Handlers

FORSCOM-R 700-4 Ammunition

SB 742-1 Ammunition Surveillance Procedures

SB 755-1 Disposition of Used Packing Material

TB 9-1300-385 Munitions Restrictions and Suspensions

TB 43-0250 Ammunition Handling, Storage and Safety

TM 9-1300-200 Ammunition General

YELLOW BOOK Hazard Classification of US Military Explosives and Munitions

Substitution List Conventional Ammunition Substitutability/Interchangeability List

CAPULDI Conventional Ammunition Packaging and Unit Load Data Index

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SECTION II (DETAILED AMMUNITION PROCEDURES FOR UNITS)

1. Section II of this SOP will provide training units with critical information concerning Class

V. It will take the using unit step by step to assist with Class V supply procedures. This SOP

should be read by the Unit Commander, Unit Trainer, and Unit Class V Coordinator. The

Unit Class V Coordinator should maintain this SOP for the unit. It should be treated as a

living document for changes will occur as dictated by Army Regulations. The Camp Ripley

ASP staff is here to assist and support using units so all training requirements for ammunition

can be accomplished. All references and Forms used in this SOP are located on the Intranet

at…

http://ngmnsp2010/CRTC/Log/ASP/default.aspx

This SOP can also be downloaded (in color) via the internet from the Minnesota National

Guard website.

http://www.minnesotanationalguard.org/camp_ripley/logistics/ammunition/index.php

2. The ASP’s hours of operation are from 0700-1630. Weekend hours are normally 0800-1530

but are subject to change based on demand. Arrangements for pickup and turn-ins other than

listed above must be made 24 hours in advance.

3. All units should coordinate pick-up items at least two days in advance; this allows a final

check of pick-up requirements to correct any potential problems.

4. If you are training, at any location other than Camp Ripley and require ammunition to be

transported to that location YOU MUST start coordination at least 30 DAYS in advance of

training date.

a. Training ammunition will not be shipped directly to any units. Units requiring these

items make arrangements to physically pick up the ammunition at the ASP.

b. Units are reminded of the requirement to comply with both physical security IAW

AR 190-11 and explosive safety IAW DA PAM 385-64 when storing ammunition in

Arms Rooms. A DD Form 2890 must be prepared for all ammunition transported on a

public roadway (off post).

5. Any questions or requests for information please call:

Ammo Storage - DSN 871-3167/3168/3169 COM (320) 616-3167/3168/3169

QASAS - DSN 871-6151 COM (320) 616-6151

Ammo Fax - DSN 871-7060 COM (320) 632-7060

E-Mail Address: [email protected]

[email protected]

[email protected]

6. The following steps are listed in sequence to assist using units in accomplishing their

ammunition related mission smoothly and in a timely manner:

a. Forecasting

It is the unit’s responsibility to get an approved forecast through their higher headquarters. Forecasts

MUST be submitted 90 days prior to the required training date. NO FORECAST, NO AMMO.

Forecasting will be accomplished in accordance with AR 5-13, training ammunition management.

Chapter 2 of AR 5-13 lists the objectives, functions and requirements for the proper submittal of forecast

by using TAMIS. https://tamis.army.mil The ASP orders all forecasted ammunition, so please forecast

as accurately as possible to prevent the cost of shipping ammunition that will not be used.

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b. DA FORM 1687 Notice of Delegation of Authority-Receipt for Supplies, DA Form 1687, must be updated as changes

occur. “THE AUTHORITY TO” block should read “Requisition or Receipt of Class V Supplies”. The

authorized representatives listed must have passed a security screening as required by AR 190-11, Ref:

DA PAM 710-2-1, paragraph 2-11. Only the individuals listed on the unit’s current DA Form 1687 may

receipt for ammunition. Individuals on the DA Form 1687 must be HAZMAT certified to sign for

ammunition from the Camp Ripley ASP. Only the Unit Commander or designated Property Book

Officer can delegate authorization to request/receive ammunition. As of 13 MAY 2015, there are new/

additional requirements for Class V signature cards. Please see the example DA FORM 1687 in

SECTION VI of this SOP for the proper format. Electronic “wet” signatures are now required and the

original electronic copy must be e-mailed to the ASP or placed directly in the “UNIT COMPLETED

1687s” file on the MN Share Drive.

Files will use the following format: TAMIS UIC_UNIT NAME_DA1687

http://ngmnsp2010/CRTC/Log/ASP/default.aspx?RootFolder=%2FCRTC%2FLog%2FASP%2FASP%2

0Documents%2FDA%20FORM%201687&FolderCTID=0x0120002528FD8E5FBF8D4AAE7C27E7D

4DB78A8&View={7014886C-5B51-4FCB-82DB-

ABB5199C0DD0}&InitialTabId=Ribbon%2EListItem&VisibilityContext=WSSTabPersistence

c. ASSUMPTIONS OF COMMAND Assumption of Command Orders must accompany DA Form 1687, Ref: DA PAM 710-2-1. The UIC

and DODAAC on the DA Form 1687 must match the UIC and DODAAC in TAMIS used to generate

the e581.

d. DA FORM 581 All Army and Marine Corp units are required to use the electronic 581 (e-581) in TAMIS. A separate e-

581 must be submitted for every scheduled draw. The ASP will not store ammunition for a unit after it

has been signed for on a DA FORM 581. A unit will typically have several DA FORM 581s for an AT

period. Applicable Ammunition Information Notices (AINs) will be given to the unit at the time of their

ammunition draw. AINs contain important safety information that must be passed on to the user.

For other organizations, a “For Issue” DA Form 581, Request for Issue and Turn-in of Ammunition, will

be prepared IAW reference DA PAM 710-2-1, Fig 11-8. Block 13a: Enter name of authorized requestor

as indicated by using units’ DA Form 1687, printed or typed. Block 13c: Enter signature of authorized

requestor as indicated on using unit’s DA Form 1687. Block 14a: Enter the name of the authorized

approving authority. The DA Form 581, prepared IAW DA PAM 710-2-1, Para 11-9d, will be received

by the ASP at least three days prior to the requested pick-up date.

e. RECEIVING TRAINING AMMUNITION Units are required to schedule/verify draw times 24 hours prior to arriving at the ASP for ammunition

pick-up. Vehicles being dispatched to transport ammunition should be inspected by unit maintenance

personnel prior to arrival at ASP. A stringent safety inspection will be performed by ASP personnel,

using DD Form 626 Ref: DA PAM 710-2-1, Para 11-10. ASP personnel will brief the vehicle drivers

and issue them a DD Form 2890 for any ammunition being transported off post. Units are required to

review their load plan with ASP personnel prior to receiving ammunition. Space, weight, and

compatibility restrictions must be taken into consideration when creating a load plan. Use the

CAPULDI and YELLOW BOOK for assistance in developing your load plan. Both of these

publications can be found under the ASIS tab of the Munitions History Program (MHP) website.

https://mhp.redstone.army.mil/MhpMain.aspx

Vehicles containing Category I or II ammunition require an armed guard and should be requested for

pick-up on the same day as use. An ammunition vehicle holding area outside of the ASP is currently

being planned down range.

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Hazard class/division 1.4 ammunition and limited quantities of pyrotechnics may be stored in the

Cantonment Area with an approved site license from the Installation Safety Office, (320) 616-3158.

Explosive safety standards and sufficient security measures must be taken into consideration and be in

accordance with DA Pam 385-64 and AR 190-11. Other ammunition will not be stored within the

Cantonment Area. Storage requirements may be coordinated with the Instalation Safety Office or the

Regional QASAS.

f. AMMUNITION SHIPPING AND MOVEMENTS Only vehicles with satisfactory conditions will be accepted for loading. Vehicles arriving to pick up

class/division 1.1, 1.2, 1.3 or 1.4 (other than 1.4s small arms ammunition) explosives will be inspected

IAW DOD 4500 9-R, DA PAM 385-64, and FORSCOM Reg 700-4, chap 3. Minimum requirement for

vehicle fire extinguishers for all movements of ammunition in government vehicles is two 10BC rated

extinguishers for each vehicle, NSN 4210-01-149-1356. Ammunition in all vehicles will be strapped

down securely with approved tie down straps NSN 16700-00-725-1437, IAW FORSCOM Reg 700-4,

Para 3-2d or blocked and braced IAW AMC Series Drawings 19-48. All ammunition must be in a

covered vehicle or covered with a tarp.

g. TRANSPORTATION OF SMALL ARMS AMMUNITION As a general rule, ammunition will not be transported in a passenger compartment of a vehicle.

However, limited quantities (no more than two full outer packs) of small arms ammunition may be

transported in the trunk or cargo areas of van type GSA vehicles. This applies only to hazard

class/division 1.4S small arms and only when it would create a hardship on the unit to obtain the proper

type vehicle required. NO ammunition may be transported in privately owned vehicles (POVs).

h. DUAL DRIVER PROTECTIVE SERVICE (DDPS) The following selected ammunition, in quantities shown, does not require DDPS:

a. Inert/Dummy - any quantity

b. Blank Small Arms Ammunition (1.4S) - any quantity

c. .22 Caliber Ammunition - any quantity

All other ammunition items regardless of quantity require DDPS with both drivers HAZMAT trained.

i. DA FORM 5515 Training Ammunition Control Document DA FORM 5515 is used as a sub hand receipt for ammunition

at First Line Supervisor level (FLS), Ref: DA PAM 710-2-1, Fig 11-12, 11-13. Using this Form will aid

Range OIC’s/NCOIC’s in determining the minimum number of ammunition containers to be opened for

the completion of training. 5515’s are not to be used to transfer ammunition between units.

j. TURNING IN AMMUNITION AND RESIDUE

(1) Scheduling Turn-ins Units are required to schedule turn-ins a minimum of 24 hours in advance. Requests for turn-in will be

processed by the ASP on a first-come, first-served basis. Live and residue must be segregated or placed

on separate vehicles. Units must bring enough personnel to unload and handle the quantity of

ammunition and/or residue that is being turning in. Weights and quantities are recorded on locally-

generated Live and Residue Turn-in Worksheets. The unit representative turning in the

ammunition/residue must know the approximate quantity/weight of ammunition being turned in

and verify the ASP’s counts and weights before signing the turn-in worksheet. Turn-ins must be

organized with items separated by type. Disorganized turn-ins can create accountability problems and

potential safety hazards. The ASP may require a unit fix their deficiencies and reschedule their turn-in if

it is disorganized. The turn-in worksheets are consolidated when the unit clears with the ASP. Turn-ins

are not accepted after 1500 hrs without prior approval. During a typical Annual Training period, a unit

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may have several turn-ins. Final turn-ins and clearing for an AT period must be scheduled before 1100

hrs. Units sharing ammunition or utilizing shared ranges are responsible for turning in their own live

ammunition and residue quantities. The ASP WILL NOT separate residue weights after turn-ins

are completed. It is the unit’s responsibility to do this prior to arriving at the ASP for their scheduled

turn-in.

(2) Clearing

Separate DA FORM 581s will be prepared for live ammunition, and residue items. The ASP will

provide SAAS-generated DA FORM 581s for live and residue turn-ins. The ASP reconciles the residue

turn-in quantities using the weight factors listed in SECTION VI of this SOP or by an individual item

count. Guidance for the turn-in of specific groups of ammunition can also be found in SECTION VI.

Ask ASP personnel if you have any questions. All ammunition turned in live must be repackaged in

its original configuration. Complete DA Form 5811-R (Lost or Damaged Class V Ammunition) items

for any residue shortages. The first LTC (O-5) in chain of command signs the certificate. Completion

documentation is required from the using unit within five working days after completion of the training.

When the using unit exceeds the five working days time limit without prior coordination, the ASP

initiates command notification and WILL NOT issue more ammunition to that unit until the

documentation is completed.

k. DA FORM 5692-R

All Security Category I and II ammunition/explosives and items listed with a “T” in the reconciliation

column of Table J-12 in DA PAM 710-2-1 require DA FORM 5692-R (Ammunition Consumption

Certificate). This form is signed by the OIC of the range.

l. DA FORM 5811-R Certificate - Lost or damaged class V. Required if any ammunition is unaccounted for or damaged.

AMMUNITION PICK-UP CHECKLIST

To draw ammunition, you must meet the following criteria and coordinate with ASP personnel NLT two

days before pick-up date:

1. A properly completed DA Form 1687 electronically submitted to the ASP. (See

example on page 10)

2. Assumption of Command Order for the individual authenticating above DA Form

1687.

3. Approved forecast.

4. An Approved DA FORM 581 (e-581). Block 13 & 14 must be signed by individual as

authorized on current DA 1687.

5. A valid military ID card is required for person signing DA Form 581 (receipt for issue

and turn-in of ammunition).

6. Commercial drivers, DOD civilians, contractors, and reserve technicians in technician

status must have a commercial driver’s license (CDL) endorsed for hazardous material

and vehicle type. A medical examiner’s certificate issued within the previous 24 months

is also required.

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7. Military personnel have to be in uniform and have in their possession a valid military

driver’s license for the type of vehicles they are driving. A CDL with HAZMAT

endorsement cannot be used in lieu of a military driver’s license.

8. All drivers and assistant drivers picking up ammunition are required to be Hazardous

Material (HAZMAT) trained and have in their possession proof of ammunition-specific

training (valid for two years). Unit personnel signing for and transporting ammunition

must meet the training requirements listed in SECTION V of this SOP. Registration for

the required courses is done through the ATRRS website. https://www.atrrs.army.mil

9. Proper vehicles. Only 1.4S small arms ammunition can be transported in vans, sedans,

blazers, 4 seat HMMWVs or other passenger vehicles. Limited amounts (two, outer

packs) of small arms ammunition 1.4S can be transported in the above type passenger

carrying vehicles.

10. Create a load plan and have it available to review with the ASP prior to receiving

ammunition. The driver of each vehicle must have a load plan for their specific vehicle.

11. Two 10-BC rated fire extinguisher per vehicle regardless of the type of ammunition.

(NSN 4210-00-775-0127)

12. Ample tie-down Straps for securing all ammunition. Rope or other tie-down materials

are not authorized. (NSN 1670-00-725-1437/5340-00-980-9277)

13. Dual Driver Protective Service (DDPS) requires two licensed and HAZMAT trained

personnel in any vehicle transporting ammunition. The only exception being that any

quantity of 1.4S blank and .22 CAL ammunition does not require DDPS.

14. An E-5 or above is required to sign for Security CAT I and II ammunition items.

CAT I & II items include AT-4’s demolition items, and fragmentation grenades. An

armed guard is required to transport CAT I items (AT-4s). Be sure to request

ammunition for the armed guard on the e581. REF: ARNG Suplement 1 to AR 190-11

15. Turn-in of all ammunition items (serviceable, unserviceable and residue) has to be

done on DA Form 581. The ASP staff will assist in the preparation of the DA Form 581s.

16. All vehicles, both contract and tactical, to be loaded with ammunition will be required

to pass a safety inspection as detailed on DD Form 626. Units should conduct a DD

Form 626 inspection prior to arriving at the ASP to ensure that their vehicle(s) are

suitable for transporting ammunition. Drivers arriving at the ASP with blocks 1 through

11 completed will expedite the vehicle inspection process.

SECTION III AMMUNITION AMMESTY PROGRAM

The ammunition amnesty program is necessary to ensure maximum recovery of military ammunition,

explosives, and residue items. The program is established to provide an opportunity for individuals to

return ammunition, which has been stolen, misplaced, or erroneously left in the possession of a unit after

turn-in and reconciliation has been finalized. These returns can be made without fear of prosecution.

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During normal operating hours, ASP personnel will accept delivery of all items turned in under the

Amnesty Program. Ammunition items must be handed directly to an ASP operator at the ASP. No

paperwork required.

The Amnesty Program is not a substitute for normal turn-in procedures and will not be used to avoid

standard supply procedures. Units discovering ammunition on hand after having reconciled their

account are authorized and encouraged to make an amended turn-in.

Suspect and/or unidentified Ammunition/explosives Found On Post (AFOP) after normal ASP duty

hours will be handled by Range Control or Security personnel.

Unit Commanders should perform quarterly briefings on the Amnesty Program procedures. A refresher

should be given during pre-firing briefings. Additional information and guidance can be found in DA

Pam 710-2-1, Para 11-19 and FORSCOM Reg 700-4, Chap. 5.

Amnesty that is safe to handle and transport can be turned in directly to the ASP at anytime. The ASP

has an amnesty located by the South entrance to building 24-199, Range Control. Small arms, .50 cal

and below can be deposited in this amnesty box. Do NOT bring amnesty items into building 24-199.

An annual amnesty day will be scheduled on the second Tuesday of September. The Camp Ripley Joint

Visitors Bureau (JVB) will advertise the amnesty day.

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SECTION IV SAMPLE FORMS

DA FORM 1687

10

Empty lines must have the words “NOT USED”

Rank and ID Card Expiration Date. Use same date format as on ID Card, YYYMMMDD.

These statements are required. Commanders must ensure that the security screening is conducted.

UIC and DODAAC must match the assumption of command letter and the e581 submitted in TAMIS

Must say “YES” to draw ammunition. Xs and check marks are unacceptable.

Date must be one day less than any ID Card Exp date or one day

less than the date on the top. Must be in YYYYMMDD format.

Note: Signatures must include a digital “wet

signature.” See DA G4 memorandum dated

13 MAY 2015 for digital signature

instructions. Any change invalidates the

entire form.

Will always say “Ammunition Supply Activity”

Signature Block must be completely filled and include digital “wet signature” and initials.

DA FORM 581 - Live

DA FORM 581 - Residue

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DOC# is provided

by the using unit

Quantities are

consolidated from

live turn-in

worksheet(s).

Issue document

number(s)

Live turn-in

document number.

Issue document

number(s)

DOC# is provided

by the using unit

Quantities are

consolidated from

residue turn-in

worksheet(s).

Residue 581

document number

Signature of person

turning in the

residue

DA FORM 5811-R (Shortage Statement)

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Enter the

nomenclature and

quantity of missing

items

Signature of

individual providing

the explanation

Explanation of what

you think happened

to the items and

what you did to

recover them

Check these three

blocks if the

commander does

not want an

investigation

Signature of the first

O-5 in the chain of

command. Ensure

rank is listed

DD FORM 626

13

Complete these

blocks prior to

arriving at the ASP

DA FORM 5515

This form is a document used to account for ammunition and residue within a unit.

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SECTION V HAZMAT REQUIREMENTS

Drivers, assistant drivers, and personnel signing for ammunition must have ammunition-specific

HAZMAT training.

The following online courses are required to be completed:

AMMO-45-DL 9E-F67/920-F35 INTRODUCTION TO AMMUNITION (CERT) Required one time only

AMMO-51-MV-DL 4E-F42/645-F26 NAVAL MOTOR VEHICLE INSPECTION (CERT) Required one time only

AMMO-64-DL 4E-F45/645-F29 CLASS V ISSUE & TURN-IN PROC FOR USING UNITS Required one time only

AMMO-67-DL 9E-F69/920-F37 HAZMAT FAMILIARIZATION/SAFETY IN TRANS (CERT) **Retake every 2 years

The course numbers have recently changed in ATRRS and it can be quite confusing so please use this

link: http://dactces.org/index.php?option=com_content&view=article&id=123&Itemid=77

Each soldier must also receive some training at their units to include:

a) Fire Extinguisher use. Recommend enlisting local fire department for fire extinguisher use training

including how to fight a fire, when to fight a fire and when to evacuate.

b) Load securing/use of cargo load ratchet straps. See TC 21-305-20/AFMAN 24-306(I), Chapters 14

and 21

c) Physical Security training for ammunition during transportation and storage. AR 190-11, Paragraphs

5-8 and 7-10.

When all of this training has been completed, the commander must sign a memorandum stating that the

soldiers have completed the training and the memo must be presented to the ASP prior to the time of

issue. An example memorandum is included on the next page. This memorandum is valid for no more

than 2 years.

Questions regarding the training requirements can be directed to the regional QASAS at (320) 616-6151.

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Sample HAZMAT training memorandum

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SECTION VI RESIDUE TURN-IN GENERAL GUIDANCE

Small Arms Residue Small arms brass and links are separated by caliber and accounted for by weight. Place expended cartridge casings

in the wirebound boxes that it was issued in. Brass and links must be dry and free of debris. Metal ammo cans must dry be

completely empty. Every can will be opened and inspected by ASP personnel to verify that they are empty.

Small Arms Blank Residue

Follow the same guidance listed under “Small Arms Residue” except that only 50% of the brass weight is required

and calibers may be mixed. Opened 5.56mm blanks will either be put back in their original cardboard boxes or on stripper

clips to allow for an accurate count.

25mm Residue

Expended cartridge casings and links will be separated and accounted for by weight. Depending on the quantity,

casings and links may be collected in hoppers available from the ASP. Cans will be turned in with the inner packing (Black

plastic spacers) still inside.

40mm - Single Round

Expended cartridge casings are accounted for by counting each casing. For DODIC B519, place the white plastic

casings (25 ea.) back into the cardboard boxes that they came in. This allows them to be counted quickly. Aluminum 40mm

casings will also be counted and can be returned in any container.

40mm for MK-19

MK-19 ammunition is generally packaged 32 per metal can. MK-19 casings are accounted for by weight. Remove

all foam packaging and put as many expended casings as possible in the metal cans. Cans will be weighed without the lids.

Remaining cans will be turned in completely empty and inspected by ASP personnel. The large, flat foam pieces are

recycled and should be turned back in to the ASP. The shaped pieces can be discarded.

Mortars

All mortars come packaged in fiber tubes. The fiber tubes are packaged in wirebound boxes, hinged wooden boxes,

or metal cans. Accountability is determined by the turn-in of the fibers and boxes/cans. Turn-in wooden boxes and metals

cans completely empty. Having the lids off of the fiber tubes when arriving at the ASP will expedite the turn-in. Large wire

baskets are available from ASP to aid in the handling of the fibers.

105mm Howitzer

105mm howitzer rounds are packaged in fiber tubes. The fiber tubes are either packaged 2 per wooden box or one

per metal canister. Accountable residue for each round is a nose plug (metal or plastic), casing, fiber, and canister/wood

box.

120mm Tank

Aft caps must be turned in. Keep pallets (“honeycombs”) banded. Return with lids off.

155mm Howitzer Projectiles

155mm projectiles are accounted for by the turn-in of the nose plug, grommet and pallet top/bottom. Nose plugs

and grommets will be counted individually. Place nose plugs in a wirebound box. Connect grommets in rings of 5 each to

expedite counting. Pallet tops and bottoms will be separated and places on pallets.

ARTY Fuzes

Artillery fuzes come packaged 8 ea per metal can. Turn in the cans completely empty.

Demolition Items

Demolition items come in a variety of different packaging configurations. Any metal cans or hinged wood boxes

must be returned to the ASP. Since many demolition items are completely consumed and many are CIIC CAT 2, a

consumption certificate (DA FORM 5692) signed by the OIC of the range is required.

Pyrotechnics

Pyrotechnic items come in a variety of different packaging configurations. All metal cans and hinged wood boxes

must be returned to the ASP. Many items do not require anything to be turned in. However, expended items (such as smoke

grenade bodies and flare tubes) and trash must be removed from the training area and disposed of at the ASP.

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Multiply the total number of rounds by the conversion factor and round down.

Example: 3200 rounds of A064 (5.56mm 4 Ball / 1 Tracer, linked)

3200 X .0135 = 43 pounds of brass

3200 X .00438 = 14 pounds of link

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Sample AMMO Can Request Memorandum

Ammunition residue items (including empty cans) may be requested for official use. Requests

may only be submitted by the S4 or commander. *This memorandum must be sent to the Camp Ripley Logistics Officer (CPT Ebert) for

approval.

19