DA FORM 7632 (Magazine group 41) v3.pdf

Department of the Army Form PDF 929 KB Posted Mar 12, 2020

Attached to: Operation and Maintenance of Hawthorne Army Depot
Solicitation number: W52P1J-19-R-0069
Issued by: Department of the Army Materiel Command Joint Munitions Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a Deviation Approval and Risk Acceptance (DARAD) form and information on a related federal contract opportunity.

The DARAD form requests approval to continue storing ammunition and explosives in Magazine Group 41 at Hawthorne Army Depot while developing an updated Explosive Safety Site Plan. It identifies a quantity-distance arc violation between the magazines and a nearby military training facility located 2,346 feet away. The form details the hazard categories, required blast and fragment distances, potential consequences of the deviation, and control measures to reduce risk. It seeks a waiver for up to 12 months to support ongoing storage needs while developing a new site plan.

The federal contract opportunity posting announces plans for an upcoming industry day at Hawthorne Army Depot in June-July 2019 to discuss the Operation and Maintenance of Hawthorne Army Depot contract. The Department of the Army Materiel Command Joint Munitions Command intends to post a draft solicitation on FedBizOpps prior to industry day for feedback. The posting instructs interested parties to monitor FedBizOpps under solicitation number W52P1J-19-R-0069 for additional information and dates related to the industry engagement and contract award.

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Other versions and copies of DA Form 7632

2 government files on GovTribe name DA Form 7632. Different revisions are separate documents; copies of this exact file point search engines to its first posting.

File	Revision	Posted	Attached to
DA FORM 7632 - 20191211.pdf	Dec 11, 2019	Feb 5, 2020	Operation and Maintenance of Hawthorne Army Depot

Who attaches DA Form 7632

Agency	Files
Department of the Army Materiel Command Joint Munitions Command	2

Other files

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Copy of beta.SAM.GOV DOCUMENT TRACKER 7MAY20.xlsx	XLSX spreadsheet	May 7, 2020
W52P1J19R0069-0007.pdf	PDF	May 7, 2020
Copy of beta.SAM.GOV DOCUMENT TRACKER 7APR20.xlsx	XLSX spreadsheet	Apr 7, 2020
W52P1J19R0069-0006.pdf	PDF	Apr 7, 2020
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W52P1J19R0069-0005.pdf	PDF	Mar 25, 2020
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Copy of beta.SAM.GOV DOCUMENT TRACKER 12MAR20(R1).xlsx	XLSX spreadsheet	Mar 12, 2020
41 Group Explosive License (with signature).pdf	PDF	Mar 12, 2020
41 Group to MOUT Site.pptx	PPTX presentation	Mar 12, 2020
W52P1J19R0069-0004.pdf	PDF	Mar 12, 2020
Revised HWAD Dist D B5A ASSETS with MIDAS 31 January 2020.xlsx	XLSX spreadsheet	Mar 12, 2020
Copy of beta.SAM.GOV DOCUMENT TRACKER 12MAR20.xlsx	XLSX spreadsheet	Mar 12, 2020
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Arms room Explosive License Revised.pdf	PDF	Jan 29, 2020
Exp License Op Facilities APR 2019.pdf	PDF	Jan 29, 2020
Explosive License New Bomb & Old Bomb - Signed.pdf	PDF	Jan 29, 2020
Copy of Exp License Storage FEB 2019.pdf	PDF	Jan 29, 2020
FEDBIZOPPS_DOCUMENT_TRACKER_24OCT19.xlsx	XLSX spreadsheet	Oct 24, 2019
HWAD_QA_3.pdf	PDF	Oct 24, 2019
A07_-_Industry_Day_2_Script_External_Document_FINAL.DOCX	DOCX document	Oct 17, 2019
A07_-_RPI_(HWAD_HQIIS_srmDetails-27Aug2019).xlsx	XLSX spreadsheet	Oct 17, 2019
A07_-_ISR_Rating_Key_Q_F.docx	DOCX document	Oct 17, 2019
A07_-_rosecreek__photos_18.pdf	PDF	Oct 17, 2019
A07_-_Real_equipment_listing.xlsx	XLSX spreadsheet	Oct 17, 2019
A07_-_Cat_Creek_and_Black_Beauty.pptx	PPTX presentation	Oct 17, 2019
A07_-_DLA_Asset_Listing_dtd_01-24-2019.xlsx	XLSX spreadsheet	Oct 17, 2019
A07_-_Local_3_Operating_Engineers_Collective_Bargaining_Agreement_from_2018.pdf	PDF	Oct 17, 2019
FEDBIZOPPS_DOCUMENT_TRACKER_17OCT19.xlsx	XLSX spreadsheet	Oct 17, 2019
A07_-_Air_Permit_9711-0863_02_HWAD_GenOP_DEC_2011.pdf	PDF	Oct 17, 2019
A07_-_PERMIT_NS2003516.pdf	PDF	Oct 17, 2019
A07_-_IMCOM_OPORD_17-036_(HWAD-Black_Beauty).pdf	PDF	Oct 17, 2019
A07_-_Completed_PMs_2019(1).pdf	PDF	Oct 17, 2019
A07_-_Black_Beauty_Photos_18.pdf	PDF	Oct 17, 2019
A07_-_IMCOM_OPORD_17-036_(HWAD-Cat_Creek).pdf	PDF	Oct 17, 2019
A07_-_New_Bomb_Photos.pdf	PDF	Oct 17, 2019
A07_-_2019_YEARLY_SAMPLING.PDF	PDF	Oct 17, 2019
A07_-_HWAD_Asset_Condition_Report_9_9_19.xls	XLS spreadsheet	Oct 17, 2019
A07_-_Completed_PMs_2019(2).pdf	PDF	Oct 17, 2019
A07_-_IMCOM_OPORD_17-036_(HWAD-Rose_Creek).pdf	PDF	Oct 17, 2019
A07_-_Rosecreek18.pdf	PDF	Oct 17, 2019
A07_-_Cat_Dam_Photos_18.pdf	PDF	Oct 17, 2019
A07_-_Mechanical_Reduction_Systems.pdf	PDF	Oct 17, 2019
A07_-_New_Bomb_Air_permit.pdf	PDF	Oct 17, 2019
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17c. Comment: Attachment?

17. RANK/TITLE: COL, LG Commanding

17b. SIGNATURE:17a. PRINTED NAME: Todd W. Burnley

15. Army HQ: AMC 15b. Unit/Comm: TEAD 16a. DATE: 16b. Expiration Date:

SITE INFORMATION

DEVIATION INFORMATION

8a. Number/Title and Paragraph of Requirement: DA Pam 385-64 Ammunition and Explosives Safety Standards Chapter 8, Paragraph 4-1. & DoD 4145.26M, Contractors Safety Manual For Ammunition and Explosives. Chapter 5.

8b. What we need to do that deviates from 8a:(Synopsis of block 24)

Continue to store A&E in Magazine Group 41 ECMs following the criteria set forth in DA PAM 385-64 Ammunition And Explosive Safety (24 MAY 2011) & DoD 4145.26M, Contractor's Safety Manual For Ammunition and Explosives (13 MAR 2008) while an updated Explosive Safety Site Plan is being developed.

8c. Operational, Strategic or Compelling Reason for Violation:

HWAD requests authorization to continue to store A&E in magazine group 41while a "New" ESSP is being generated and routed for approval in order to support the warfighter.

14 e. REVIEWED BY:

DEVIATION APPROVAL/RISK ACCEPTANCE

I have reviewed the risk assessment and understand the hazard and potential consequences. I am approving this deviation and accepting the additional potential consequences and residual risk based on current operational necessity.

3b. Installation Name: Hawthorne Army Depot 3c. Type of Site: Explosive

DEVIATION APPROVAL AND RISK ACCEPTANCE DOCUMENT (DARAD)

For use of this form, see DA PAM 385-30; the proponent agency is DAS.

PRINTED NAME/TITLEDATE

YES

CONCUR

(YES/NO)

ORGANIZATION Attachment SIGNATURE

Hawthorne Army Depot

Matthew L. Goodrich / Supervisor SAOH / Explosive Safety

Barbara D. Galloway / Director, Ammo Operations (QASAS)

Courtney L. Isom / Administrative Contracting Officer

Larry M. Cruz / Commander's Representative

Attachment?

9. Potential Consequences of Deviation from Approved Standards:

20200129

20200130

14c. Submitter (POC Info):

(If different from 14a.) Michael Stafford, General Manager, SOC Nevada, LLC14b. Analyst Signature:

3a. Installation Type: DEPOT2. Service: A - Army1b. State: Nevada1a. Country:United States

7. Type of Deviation: W - Waiver

6. Deviation From: Ammunition/Explosive (AE) Safety Standards4. Deviation #: 5b. Expiration Date:5a. Effective Date:

(Will auto populate from block 16.)

10. Date Deviation Initiated:9c. Equip/Fac Loss $:$ 0.009b. # Injuries:09a. # Fatalities: 0

14a. Safety Professional/ Analyst (POC Info):

Ken Piatt Safety Specialist - 6 SOC LLC (775)945-1855

13. Residual Level of Risk: L- Low - RAC 412. Residual

Probability: E - Unlikely11. Residual Severity: 4 - Negligible

14d. Submitter Signature:

(if different from 14a.)

APD LC v1.00ES PREVIOUS EDITIONS ARE OBSOLETEDA FORM 7632, APR 2015 Page 1 of 4

Attachment?

26. Permanent Corrective Actions (with Milestones): Include estimated cost, military construction project number, etc. Attachment?

27. Alternatives Considered: "Things considered doing but didn't, and why." Attachment?

28. Attach any supporting documents (i.e. Photos, MOU, ASAP-X, ESS, etc.) Attachment?

24. What we need to do that violates 8a: (Provide a detailed description of the action that deviates from the standards.) Attachment?

25. Control Measures: "Measures taken, or will take, to reduce hazards of risk being accepted." Attachment?

HWAD has reduced the allowable N.E.W. within the 41 group magazines on our local explosive license, removing the QD arc violation in regards to the military training facility, and we will ensure the allowable NEW for the 41 group is strictly adhered to.

RISK ASSESSMENT WORKSHEET

RISK ANALYSIS INFORMATION

Expiration Date:Effective Date:Deviation #:

18. Current Situation: "Provide a description of the situation that necessitates this deviation." Attachment?

20. Specific Hazard: Over pressure and Fragmentation 19. Hazard Category: Explosion

22. Deviation Approval Authority: (or Equivalent) Brigade CO, Responsible O6, Responsible GM-16/GS-15 or equivalent

23. Mission Impact of Not Accepting Risk:

Inability to continue to store ammunition in support of the war fighter.

21. Duration of Deviation (Choose one of the following)

21a. 1 month or less: (select the duration (in days)) 1221b. 1 month to 1 year: (select the duration (in months)) 021c. 1 year to 5 years: (select the duration (in years))

21d. Permanent or greater than 5 years: (enter number of years or PERMANENT)0 0

Develop and submit for DDESB approval a "New" ESSP for HWAD's 41 group ECM magazines identifying the military training facility.

Alternative 1:

Cease all receiving and storage operations until a new Explosive Safety Site Plan is developed, routed through JMC and USATCES, to the Department of Defense Explosive Safety Board (DDESB), and returned approved. This alternative would greatly impact the storage mission of HWAD.

Too Expensive

Too Restrictive

Alternative 2:

Restow the earth covered deficient magazines identified during the DA explosive safety review until a new Explosive Safety Site Plan is developed, routed through JMC and USATCES, to the Department of Defense Explosive Safety Board (DDESB), and returned approved. This alternative would result in an exorbitant cost to the government.

Other Alternative 3:

Operate under the current ESSP (9 April 2007) for the magazine groups 1-116 without developing a "New" ESSP. This Alternative is in violation of explosive safety standards and would place HWAD at risk for not holding the contractor accountable in developing a "New" ESSP to lower the N.E.W. in the affected buildings.

During HWADs FY20 Ammunition Logistics and Explosives Safety Review a deficiency was noted identifying a QD arc violation between the ECMs in our 41 group area and a military training facility located 2,346 feet from the closet ECM. HWAD has lowered the allowable NEW in the 41 group to reduce the QD arc however, an explosive safety site plan must be developed identifying the military training facility.

DA FORM 7632, APR 2015 Page 2 of 4

36. EXPOSED SITES (Attachment?)

Are other Services affected? YES NO NOWas coordination made? YES

AMMUNITION AND EXPLOSIVES WORKSHEET

29a. PES Name/#:

41AT19

34a. Hazard Division: 1.1: NEW: 166,000 34b. Hazard Division: 1.2.1: NEW: 166,000 34c. Hazard Division: 1.2.2: NEW: 999,999

32. Required Blast Distance: (IBD 2,343 feet

29b. PES Function: A&E Storage

INFORMATION ON THE POTENTIAL EXPLOSION SITE (PES)

31. PES Equip/Fac (Value) $: $0.00

30. PES # People: 0

33. Required Fragment Distance: 1429 feet

34d. Hazard Division: 1.2.3: NEW: 999,999 34f. Hazard Division: 1.4: NEW/MEQ: 99999934e. Hazard Division: 1.3: NEW: 999,999

Coordination paperwork attached?

Expiration Date:Effective Date:Deviation #:

INFORMATION ON THE EXPOSED SITES (ES)

38. Potential Losses for Exposed Sites (ES) Meeting Criteria:

40. Total Potential Loss (#/$): a. Fatalities: 0

a. Fatalities: 0

a. Fatalities: 0 b. Injuries: 0

b. Injuries: 0

b. Injuries: 0 c. Equip/Fac $ $ 0.00

c. Equip/Fac $ $ 0.00

c. Equip/Fac $: $ 0.00b. Injuries: 0a. Fatalities: 037. Potential Explosion Site:

EXPECTED POTENTIAL CONSEQUENCES

Why coordination was/was not made: No coordination deemed necessary, HWAD is the only organization affected.

35a. QD arcs exceed the installation boundary? YES NO Provide other coordination documentation, as necessary.

39. Potential Loss Being Accepted for Deviating from Approved Standards:

FACILITY EXPOSURE TYPE FATALITIES

MOUT Site 2,343 2,346 0 0.00IBD 0120 1,000,000.00

# PEOPLE EQUIP/FAC

(LOSS) $INJURIES VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

OFF

FATALITIES

0 0.000

EQUIP/FAC

(LOSS) $INJURIES

At Required Distance At Requested Distances

REQUIRED / ACTUAL

APD LC v1.00ES DA FORM 7632, APR 2015 Page 3 of 4

35c. If YES, provide site plan #: ESSP for Magazine Groups 1-116 (file number 1818) 09APR200735b. Is this deviation associated with a hybrid or risk-base safety submission? YES

DISTANCE: Feet

Exposed Sites (continued from block 36)

INFORMATION ON THE EXPOSED SITES (ES) CONTINUATION WORKSHEET

FACILITY EXPOSURE TYPE FATALITIES# PEOPLE EQUIP/FAC

(LOSS) $REQUIRED / ACTUAL

INJURIES VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $INJURIES

At Required Distance At Requested Distances

Deviation #:

1b. Analyst Signature:

1a. Safety Professional/ Analyst (POC Info):

Matthew L. Goodrich Safety & Occ. Health Specialist

2b. Submitter Signature:

(if different from 1a.)

2a. Submitter (POC Info):

(If different from 14a.)

DISTANCE:

Page 4 of 4DA FORM 7632, APR 2015 Click to Add Continuation Page

1.00

CERTIFICATE OF RISK ACCEPTANCE

DA FORM 7632, APR 2015

APD

SITE INFORMATION

DEVIATION INFORMATION

14 e. REVIEWED BY:

DEVIATION APPROVAL/RISK ACCEPTANCE

DEVIATION APPROVAL AND RISK ACCEPTANCE DOCUMENT (DARAD)

For use of this form, see DA PAM 385-30; the proponent agency is DAS.

PRINTED NAME/TITLE

DATE

CONCUR

(YES/NO)

ORGANIZATION

Attachment

SIGNATURE

9. Potential Consequences of Deviation from Approved Standards:

APD LC v1.00ES

PREVIOUS EDITIONS ARE OBSOLETE

DA FORM 7632, APR 2015

RISK ASSESSMENT WORKSHEET

RISK ANALYSIS INFORMATION

21. Duration of Deviation (Choose one of the following) 21a. 1 month or less: (select the duration (in days)) 21b. 1 month to 1 year: (select the duration (in months)) 21c. 1 year to 5 years: (select the duration (in years)) 21d. Permanent or greater than 5 years: (enter number of years or PERMANENT) APD LC v1.00ES

DA FORM 7632, APR 2015

AMMUNITION AND EXPLOSIVES WORKSHEET

INFORMATION ON THE POTENTIAL EXPLOSION SITE (PES)

INFORMATION ON THE EXPOSED SITES (ES)

38. Potential Losses for Exposed Sites (ES) Meeting Criteria:

40. Total Potential Loss (#/$):

37. Potential Explosion Site:

EXPECTED POTENTIAL CONSEQUENCES

Provide other coordination documentation, as necessary.

39. Potential Loss Being Accepted for Deviating from Approved Standards:

FACILITY

EXPOSURE TYPE

FATALITIES

# PEOPLE

EQUIP/FAC

(LOSS) $

INJURIES

VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $

INJURIES

At Required Distance At Requested Distances

REQUIRED / ACTUAL

APD LC v1.00ES

DA FORM 7632, APR 2015

Exposed Sites (continued from block 36)

INFORMATION ON THE EXPOSED SITES (ES) CONTINUATION WORKSHEET

FACILITY

EXPOSURE TYPE

FATALITIES

# PEOPLE

EQUIP/FAC

(LOSS) $

REQUIRED / ACTUAL

INJURIES

VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $

INJURIES

At Required Distance At Requested Distances APD LC v1.00ES

DA FORM 7632, APR 2015

Exposed Sites (continued from block 36)

INFORMATION ON THE EXPOSED SITES (ES) CONTINUATION WORKSHEET

FACILITY

EXPOSURE TYPE

FATALITIES

# PEOPLE

EQUIP/FAC

(LOSS) $

REQUIRED / ACTUAL

INJURIES

VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $

INJURIES

At Required Distance At Requested Distances APD LC v1.00ES

DA FORM 7632, APR 2015

Exposed Sites (continued from block 36)

INFORMATION ON THE EXPOSED SITES (ES) CONTINUATION WORKSHEET

FACILITY

EXPOSURE TYPE

FATALITIES

# PEOPLE

EQUIP/FAC

(LOSS) $

REQUIRED / ACTUAL

INJURIES

VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $

INJURIES

At Required Distance At Requested Distances APD LC v1.00ES

DA FORM 7632, APR 2015

Exposed Sites (continued from block 36)

INFORMATION ON THE EXPOSED SITES (ES) CONTINUATION WORKSHEET

FACILITY

EXPOSURE TYPE

FATALITIES

# PEOPLE

EQUIP/FAC

(LOSS) $

REQUIRED / ACTUAL

INJURIES

VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $

INJURIES

At Required Distance At Requested Distances APD LC v1.00ES

DA FORM 7632, APR 2015

Exposed Sites (continued from block 36)

INFORMATION ON THE EXPOSED SITES (ES) CONTINUATION WORKSHEET

FACILITY

EXPOSURE TYPE

FATALITIES

# PEOPLE

EQUIP/FAC

(LOSS) $

REQUIRED / ACTUAL

INJURIES

VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $

INJURIES

At Required Distance At Requested Distances APD LC v1.00ES

DA FORM 7632, APR 2015

Exposed Sites (continued from block 36)

INFORMATION ON THE EXPOSED SITES (ES) CONTINUATION WORKSHEET

FACILITY

EXPOSURE TYPE

FATALITIES

# PEOPLE

EQUIP/FAC

(LOSS) $

REQUIRED / ACTUAL

INJURIES

VIOLATION?

EQUIP/FAC

(VALUE) $

ON/OFF

INSTALLATION

FATALITIES

EQUIP/FAC

(LOSS) $

INJURIES

At Required Distance At Requested Distances APD LC v1.00ES

DA FORM 7632, APR 2015

17c. enter comment.:

17c. Select this check box if there is an attachment.: 0

17. enter rank or title: COL, LG Commanding

17b. Click on the digital signature button to sign/date.:

17a. enter printed name.: Todd W. Burnley

15. Select Army unit from the drop down list.: AMC

15b. enter the unit or comm: TEAD

16a. Enter eight digits for the date in the format YYYYMMDD or use the drop down calendar. :

ExpirationDate2:

8a. enter number or title and paragraph of requirement.: DA Pam 385-64 Ammunition and Explosives Safety Standards Chapter 8, Paragraph 4-1. &

DoD 4145.26M, Contractors Safety Manual For Ammunition and Explosives. Chapter 5.

8b. enter what we need to do that deviates from 8a.: Continue to store A&E in Magazine Group 41 ECMs following the criteria set forth in DA PAM 385-64 Ammunition And Explosive Safety (24 MAY 2011) & DoD 4145.26M, Contractor's Safety Manual For Ammunition and Explosives (13 MAR 2008) while an updated Explosive Safety Site Plan is being developed.

8c. enter operational, strategic or compelling reason for violation.: HWAD requests authorization to continue to store A&E in magazine group 41while a "New" ESSP is being generated and routed for approval in order to support the warfighter.

3b. enter installation name.: Hawthorne Army Depot

3c. enter type of site.: Explosive

select Yes or No to concur from the the drop down list.: 2

select Yes or No to concur from the the drop down list.: 1

select Yes or No to concur from the the drop down list.: 2

select Yes or No to concur from the the drop down list.: 1

enter the organization.: Hawthorne Army Depot

enter the organization.:

enter the organization.: Hawthorne Army Depot

enter the organization.:

Type printed name or title.: Matthew L. Goodrich / Supervisor SAOH / Explosive Safety

Type printed name or title.:

Type printed name or title.: Barbara D. Galloway / Director, Ammo Operations (QASAS)

Type printed name or title.: Courtney L. Isom / Administrative Contracting Officer

Type printed name or title.: Larry M. Cruz / Commander's Representative

Type printed name or title.:

Select this check box if there is an attachment.: 0

Click on the digital signature button to sign/date.:

14e. Enter eight digits for date in the format YYYYMMDD or use the drop down calendar. : 20200129

14e. Enter eight digits for date in the format YYYYMMDD or use the drop down calendar. : 20200130

14e. Enter eight digits for date in the format YYYYMMDD or use the drop down calendar. :

2a. Enter Submitter POC Information, if different from 14a.: Michael Stafford, General Manager, SOC Nevada, LLC

1b. Click on the digital signature button to sign/date.:

3a. Select installation type from the drop down list.: DEPOT

2. Select service from the drop down list.: A - Army

1b. Select state from the drop down list.: Nevada

1a. Select country from the drop down list.: United States

7. Select type of deviation from the drop down list.: W - Waiver

6. Select deviation from the drop down list.: Ammunition/Explosive (AE) Safety Standards

4. enter deviation number.:

5b. Enter eight digits for the expiration date in the format YYYYMMDD or use the drop down calendar. Will auto populate from 16b.:

5a. Enter eight digits for the effective date in the format YYYYMMDD or use the drop down calendar. Will auto populate from 16a.:

10. Enter eight digits for the date deviation is initiated in the format YYYYMMDD or use the drop down calendar. :

Enter dollar values.: 0.00

Enter number of injuries.: 0.00000000

Enter number of fatalities.: 0.00000000

1a. Enter Safety Professional or Analyst POC Information.: Ken Piatt

Safety Specialist - 6 SOC LLC (775)945-1855 1a. Enter Safety Professional or Analyst POC Information.: Matthew L. Goodrich Safety & Occ. Health Specialist

13. Select residual level of risk from the drop down list.: L- Low - RAC 4

12. Select residual probability from the drop down list.: E - Unlikely

11. Select residual severity from the drop down list.: 4 - Negligible

2b. Click on the digital signature button to sign/date.:

22. Select this check box if there is an attachment.: 0

26. Select this check box if there is an attachment.: 0

27. Select this check box if there is an attachment.: 0

28. Select this check box if there is an attachment.: 0

24. Select this check box if there is an attachment.: 1

25. Select this check box if there is an attachment.: 0

25. Enter Control Measures: Measures taken, or will take, to reduce hazards of risk being accepted.: HWAD has reduced the allowable N.E.W. within the 41 group magazines on our local explosive license, removing the QD arc violation in regards to the military training facility, and we will ensure the allowable NEW for the 41 group is strictly adhered to.

ExpirationDate3:

EffectiveDate3:

DeviationNum3:

18. Select this check box if there is an attachment.: 0

18. enter current situation. Provide a description of the situation that necessitates this deviation.: During HWADs FY20 Ammunition Logistics and Explosives Safety Review a deficiency was noted identifying a QD arc violation between the ECMs in our 41 group area and a military training facility located 2,346 feet from the closet ECM. HWAD has lowered the allowable NEW in the 41 group to reduce the QD arc however, an explosive safety site plan must be developed identifying the military training facility.

20. enter specific hazard.: Over pressure and Fragmentation

19. Select hazard category from the drop down list.: Explosion

22. Select Deviation Approval Authority (or Equivalent) from the drop down list.: Brigade CO, Responsible O6, Responsible GM-16/GS-15 or equivalent

23. Enter Mission Impact of Not Accepting Risk.:

Inability to continue to store ammunition in support of the war fighter.

21b. select 1 month to 1 year: (select the duration (in months)) from the drop down list.: 12

21c. select 1 year to 5 years: (select the duration (in years)) from the drop down list.: 0

21a. select 1 month or less: (select the duration (in days)) from the drop down list.: 0

21d. Enter Permanent or greater than 5 years: (enter number of years or PERMANENT).: 0

26. Enter Permanent Corrective Actions (with Milestones): Include estimated cost, military construction project number, etc. : Develop and submit for DDESB approval a "New" ESSP for HWAD's 41 group ECM magazines identifying the military training facility.

27. Alternatives Considered: "Things considered doing but didn't, and why." Enter alternative 1.: Cease all receiving and storage operations until a new Explosive Safety Site Plan is developed, routed through JMC and USATCES, to the Department of Defense Explosive Safety Board (DDESB), and returned approved. This alternative would greatly impact the storage mission of HWAD.

Select reason why alternative is not considered from the drop down list.: Too Expensive

Select reason why alternative is not considered from the drop down list.: Too Restrictive

27. Alternatives Considered: "Things considered doing but didn't, and why." Enter alternative 2.: Restow the earth covered deficient magazines identified during the DA explosive safety review until a new Explosive Safety Site Plan is developed, routed through JMC and USATCES, to the Department of Defense Explosive Safety Board (DDESB), and returned approved. This alternative would result in an exorbitant cost to the government.

Select reason why alternative is not considered from the drop down list.: Other

27. Alternatives Considered: "Things considered doing but didn't, and why." Enter alternative 3.: Operate under the current ESSP (9 April 2007) for the magazine groups 1-116 without developing a "New" ESSP. This Alternative is in violation of explosive safety standards and would place HWAD at risk for not holding the contractor accountable in developing a "New" ESSP to lower the N.E.W. in the affected buildings.

24. Enter what we need to do that violates 8a: (Provide a detailed description of the action that deviates from the standards.): During HWADs FY20 Ammunition Logistics and Explosives Safety Review a deficiency was noted identifying a QD arc violation between the ECMs in our 41 group area and a military training facility located 2,346 feet from the closet ECM. HWAD has lowered the allowable NEW in the 41 group to reduce the QD arc however, an explosive safety site plan must be developed identifying the military training facility. HWAD requests authorization to continue to utilize the ECMs located in the 41 group while an ESSP is being developed and routed for DDESB approval.

Click to delete entered text and page in continuation section.:

ExposedSitesTitle: 1

Select the Yes check box if other Services are affected.: 0

Select the No check box if other Services are not affected.: 1

Select the No check box if coordination was not made.: 1

Select the Yes check box if coordination was made.: 0

29a. Enter Potential Explosion Site (PES) name or number.: 41AT19

34e. Enter Hazard Division: 1.3.1: NEW.: 166000.00000000

34e. Enter Hazard Division: 1.3.1: NEW.: 999999.00000000

32. Enter Required Blast Distance.: (IBD 2,343 feet

29b. Enter Potential Explosion Site (PES) function.: A&E Storage

Enter dollar values.: 0.00

Enter number of fatalities.: 0.00000000

33. Enter Required Fragment Distance.: 1429 feet

34f. Enter Hazard Division: 1.4: NEW or MEQ.: 999999

Select the check box if coordination paperwork attached.:

ExpirationDate4:

EffectiveDate4:

DeviationNum4:

Enter number of fatalities.: 0

Enter number of fatalities.: 0.00000000

Enter number of injuries.: 0

Enter number of injuries.: 0.00000000

Enter dollar values.: 0.00

Enter number of injuries.: 0.00000000

Enter why coordination was or was not made.: No coordination deemed necessary, HWAD is the only organization affected.

35a. Select the Yes check box if QD arcs exceed the installation boundary.: 0

Select the No check box if QD arcs does not exceed the installation boundary.: 1

Enter cost of fatalities.:

Enter facility.: MOUT Site

Enter facility.:

Enter required distance.: 2343.00000000

Enter required distance.:

Enter actual distance.: 2346.00000000

Enter actual distance.:

Enter cost of fatalities.: 0.00000000

Enter cost of fatalities.:

Enter Equip/FAC loss in dollars.: $0,000.00

Enter Equip/FAC loss in dollars.:

Select Exposure type from the drop down list.: IBD

Enter cost of fatalities.:

Select Exposure type from the drop down list.:

Enter cost of injuries.:

Enter cost of injuries.: 0.00000000

Enter number of people.:

Enter number of people.: 120.00000000

Enter Equip/FAC value in dollars.: 1000000.00

Enter Equip/FAC value in dollars.:

Select Yes or No violation from the drop down list.: NO

Select On or Off installation from the drop down list.: ON

Select On or Off installation from the drop down list.: OFF

Select On or Off installation from the drop down list.: ON

Enter facility.:

Enter required distance.:

Enter actual distance.:

Enter cost of fatalities.:

Enter Equip/FAC loss in dollars.:

Enter cost of fatalities.:

Select Exposure type from the drop down list.:

Enter cost of injuries.:

Enter number of people.:

Enter Equip/FAC value in dollars.:

Select Yes or No violation from the drop down list.: NO

Select On or Off installation from the drop down list.: ON

Enter Equip/FAC loss in dollars.:

Enter cost of fatalities.: 0.00000000

Enter cost of fatalities.:

Enter Equip/FAC loss in dollars.: 0,000.00

Enter Equip/FAC loss in dollars.:

Enter cost of fatalities.:

Enter cost of injuries.:

Enter cost of injuries.: 0.00000000

Enter cost of fatalities.:

Enter Equip/FAC loss in dollars.:

Enter cost of fatalities.:

Enter cost of injuries.:

Click to open a free text entry continuation section when needed for Part IV, Part V, and/or Part VI.:

35c. If YES, provide site plan number.: ESSP for Magazine Groups 1-116 (file number 1818) 09APR2007

35b. Select Yes or No from the drop down list if this deviation associated with a hybrid or risk-base safety submission.: YES

DropDownList26: Feet

Select Yes or No violation from the drop down list.: NO

cost44:

FAT39a:

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Enter facility.:

DISTREQ1a: 0

DISTREQ2a: 0

DISTREQ3a: 0

DISTREQ4a: 0

DISTREQ5a: 0

DISTREQ6a: 0

DISTREQ7a: 0

DISTREQ8a: 0

DISTREQ9a: 0

DISTREQ10a: 0

DISTACT1a: 0

DISTACT2a: 0

DISTACT3a: 0

DISTACT4a: 0

DISTACT5a: 0

DISTACT6a: 0

DISTACT9a: 0

DISTACT8a: 0

DISTACT7a: 0

DISTACT10a: 0

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Select Yes or No violation from the drop down list.: NO

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Enter facility.:

DISTREQ11a: 0

DISTREQ12a: 0

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DISTACT11a: 0

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Select Yes or No violation from the drop down list.: NO

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DISTREQ14: 0

DISTREQ15: 0

DISTREQ16: 0

DISTACT15: 0

DISTACT14: 0

DISTACT16: 0

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Select Yes or No violation from the drop down list.: NO

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Enter facility.:

DISTREQ17: 0

DISTREQ18: 0

DISTREQ19: 0

DISTACT19: 0

DISTACT18: 0

DISTACT17: 0

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Select Yes or No violation from the drop down list.: NO

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DISTREQ20: 0

DISTREQ21: 0

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DISTACT21: 0

DISTACT20: 0

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Enter facility.:

DISTREQ23: 0

DISTREQ24: 0

DISTREQ25: 0

DISTACT25: 0

DISTACT24: 0

DISTACT23: 0

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DISTREQ26: 0

DISTREQ27: 0

DISTREQ28: 0

DISTACT27: 0

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Select Yes or No violation from the drop down list.: NO

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Enter facility.:

DISTREQ29: 0

DISTREQ30: 0

DISTREQ31: 0

DISTACT31: 0

DISTACT30: 0

DISTACT29: 0

FAT42a:

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Select Yes or No violation from the drop down list.: NO

InstalltnDropDownList42:

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cost39a:

FAT39:

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cost40a:

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DeviationNum5:

DeviationNum6:

DeviationNum7:

DeviationNum8:

DeviationNum9:

DeviationNum10:

File details come from the government source that posted it. Updated Mar 12, 2020.