naval mobile construction battalion four
TRANSCRIPT
Naval Mobile Construction Battalion FOUR
Deployment Completion Report
15 February 2013 to 25 September 2013
1
Table of Contents
Chapter I: Executive Summary………………………………………………………… 1
Chapter II: Administration…………………………………………………………….. . 5
Administration…………………………………………………… .. …….....6
Medical………………………………………………………………… .. …6
Dental……………………………………………………………………… ..9
Command Religious Program ……………………………………………...11
Public Affairs ...... ………………………………………………………….12
Chapter III: Training/Armory/Communications……………………………….. ............ 13
Training……………………………………….. .......................................... 14
Armory………………………. .................................................................... 16
Communications……………………………… .......................................... 17
Chapter IV: Operations…………………………….. ...................................................... 19
Safety…………………………….. ............................................................. 20
Operations………………………………. ................................................... 22
Project Summaries .............................................. ………………………….31
Chapter V: Intelligence………………………………………. ...................................... 87
Chapter VI: Logistics…………………….. ..................................................................... 89
Supply ......................................................................... …………………….90
Equipment Management ...................................... …………………………91
Maintenance and Material Management .................. ………………………93
Embarkation/Unit Movement ........... …………………………………….100
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Executive Summary
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Chapter I: Executive Summary
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Executive Summary
2
In January 2013 Naval Mobile Construction Battalion FOUR (NMCB FOUR) was
certified ready to deploy for major combat operations. Commencing February 2013,
NMCB FOUR deployed to relieve NMCB ONE in the U.S. European Command
(EUCOM) and U.S. African Command (AFRICOM) area of operations, and to relieve
NMCB ONE THREE THREE and NMCB FOURTEEN in the U.S. Central Command
(CENTCOM) area of operations. NMCB FOUR supported three Combatant
Commanders (COCOMs) and one Functional COCOM through completion of all general
engineering, disaster relief, Exercise Related Construction (ERC), Humanitarian Civic
Assistance (HCA), and other COCOM Theater Security Cooperation (TSC) engineering
requirements. During the course of deployment, NMCB FOUR conducted operations in
27 countries spread across three continents.
The battalion established its main body in Camp Mitchell onboard Naval Station Rota,
Spain with the Commanding Officer designated Commander Task Group 68.2 (CTG
68.2). Over one-third of the battalion deployed to Camp Lemonnier, Djibouti (CLDJ)
and established Detachment Horn of Africa (Det HOA) with the Officer-in-Charge (OIC)
designated as CTG 68.7. A small Detachment deployed to Bahrain in support of U.S.
Naval Forces Central Command (NAVCENT) and assumed the title CTG 56.2.
Approximately one-fourth of the battalion deployed to Afghanistan and established
Detachment TWO (Det TWO) with headquarters in Bagram, Afghanistan.
Due to operational requirements, Det TWO was extended during the course of the
deployment and was not relieved by NMCB TWO EIGHT until late September 2013.
The rest of the battalion was relieved by NMCB ELEVEN in early August 2013.
During the course of the deployment NMCB FOUR completed several high visibility
projects and participated in multiple exercises. Major projects completed include: EPIC
DOPPLER, a CJCS-level runway project near CLDJ; 820’ x 98’ runway extension to the
Kenyan Naval Base (KNAV) airfield in Manda Bay, Kenya; completion of a 95 meter
boat ramp project in Kigamboni, Tanzania; and the completion of a K-span Joint
Operations Center facility for Special Operations Forces Europe (SOCEUR) in Udbina,
Croatia. Significant exercises include: JACKAL STONE, EAGER LION, AGILE
SPIRIT, MEDUSA MIRROR, CUTLASS EXPRESS, and AFRICAN LION.
ADMINISTRATION
The NMCB FOUR Administration Department supported the battalion with
administrative, personnel, and legal support to personnel dispersed over 27 countries
throughout the EUCOM, AFRICOM, and CENTCOM AOR during the course of our
deployment. Headquartered at Naval Station Rota, Spain, the S1 Staff processed awards,
evaluations, fitness reports, no cost and NATO orders, and travel claims. The S1
department also provided support to identify and resolve pay discrepancies for all
personnel assigned to NMCB FOUR. During the course of the deployment, 62 personnel
were selected for promotion or advancement to the next pay grade and four were selected
for the Command Advancement Program. Twenty-seven members reenlisted and 73
members qualified for the Seabee Combat Warfare pin.
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Executive Summary
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TRAINING/READINESS
The NMCB FOUR Training Department planned and executed an aggressive training
program throughout the AOR, utilizing experience within the battalion and assets
available with adjacent units. The battalion performed over 3,691 mandays of tactical, in-
rate, and General Military Training (GMT). Military training consisted of Seabee
Combat Warfare topics and ranges for M16 rifle and M9 pistol. Tactical practical
application training on COC and CP operation, field communications, CBR defense, and
crew-served weapons were conducted to train a secondary stand by Air Detachment in
Rota, Spain. Additionally, the battalion trained monthly on proper processing of
evacuees and refugees through the Evacuation Control Center. The ECC team was sent
to Germany to participate in OPERATION MEDUSA MIRROR, a U.S. Army exercise in
conjunction with Army Task Force 1-4 Infantry, from which the battalion earned great
accolades for professionalism and ECC expertise. The unit completed a DOD mandated
SAPR stand down and conducted a redeployment training to enforce Navy and command
policies and increase safety awareness.
OPERATIONS
The battalion completed over 43,957 man-days of construction on tasked projects, direct
labor training, camp maintenance, and Commanding Officer (CO)/Officer-in-Charge
(OIC) discretionary projects within the EUCOM, AFRICOM and CENTCOM AOR. The
Operations Department supported four detachments and 24 details. Overall, NMCB
FOUR worked on 89 tasked projects in 27 countries resulting in cost avoidance to
customers of $18M.
Within Camp Mitchell, Delta Company was tasked with camp maintenance, responding
to trouble calls, and OIC discretionary projects. Delta Company completed over 250
camp maintenance trouble calls, two maintenance control division projects, contractor
facilities support, berthing renovations and upgrades, and camp wide zone inspections.
Camp maintenance personnel earned 500 mandays during the deployment.
NMCB FOUR focused on safety and an accident-free workplace throughout its 2013
deployment by tailoring an aggressive program utilizing Operational Risk Management
(ORM) and Deliberate Risk Assessments. All deployment operations, programs, and
training were designed with two primary focus areas- the safety of the men and women of
NMCB FOUR and mission accomplishment. Throughout the deployment, the safety
office and battalion leadership at all levels constantly reassessed the safety program and
made improvements.
LOGISTICS
Supply
Supply provided superior logistical support across the map focused on bringing new
accountability and inventory procedures to the TOA, providing the necessary materials
and equipment for various operations, providing travel to and from the various detail
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Executive Summary
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sites, and managing all applicable financial systems. A notable achievement of the S4
Department was inventorying all non-CESE TOA, identifying $2.2 million in shorts, and
then re-ordering all but three of the missing items prior to redeployment.
Equipment Management
During NMCB Four’s 2013 Deployment, Alfa Company was responsible for 512 pieces
of Civil Engineer Support Equipment (CESE) spread across three different combatant
commands. This included major sites such as Bahrain (CENTCOM), Djibouti
(AFRICOM), Manda Bay (AFRICOM), and Rota (EUCOM). In addition, Alfa Company
supported Fleet Antiterrorism Security Team (FAST) Company Marines with multiple
training exercise support and convoy operations in Rota, Spain. Linkbelt representatives
assessed the 40 ton crane in Rota and determined the 1st and 2
nd intermediate boom
sections needed replacement. The 40 ton crane has been non-operational since August
2012. The Ultimate Building Machine (UBM) in Rota was non-operational, but after
upgrading the solenoids, replacing the alternator, and uploading new program software, a
full operational test was conducted in May 2013 and the UBM was sent to support HOA
operations.
Maintenance Material Management (3M) System
The 3M team accomplished 6,420 preventative maintenance actions, 607 spot checks, a
9.6% spot check to PMS rate and a 96.8% PMS Performance Rate. Installation of the
Naval Tactical Command Support System (NTCSS) was completed. NCTSS replaced
MicroSNAP for ordering corrective maintenance parts and tracking corrective
maintenance work. Work centers began working on force revision 3-13 in early July.
Embark
Embark coordinated and tracked 1,127 air, three sea, and sixty ground movements to 27
countries. Movements included the deployment and redeployment of personnel spread
amongst the AFRICOM, CENTCOM and EUCOM AOs. Embark shipped 730 tons of
cargo and 181 units of CESE to and from locations including, but not limited to Croatia,
Georgia, Kenya, Sigonella, Djibouti, Tanzania and Morocco. Units supported include
NMCB FOUR, NMCB ONE, NMCB ELEVEN, UCT ONE, USMC FASTEUR, and
823rd RHS.
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Administration
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Chapter II: Administration
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Administration
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ADMINISTRATION The NMCB FOUR Administration Department had a very successful deployment despite the
challenge of managing and tracking administrative issues spread across three continents. The
team overcame the many issues associated with handling paperwork and records across long
distances and resulting providing the support needed, when it was needed.
Administration
Gains/
Losses
Temporary
Orders
Non-judicial
Punishments Admin Separations
Evaluations/ Fitness
Reports
E1-E6 36/17 45 9 4 418
E7-E9 1/1 1 1 0 0
O1-O5 7/2 5 0 0 9
Advancements
E2 E3 E4 E5 E6 E7 E8 E9
Time-in-rate Eligible 11 25 106 123 37 72 23 7
Participated 11 25 106 123 37 43 23 7
Selected 2 2 27 25 5 0 1 0
Percent Selected 18 8 25 20 14 0 4 0
Retention
Eligible Not
Eligible
Reenlist GRS Navy Goal
1st Term 23 4 13 56% 1
st Term Goal 63.5%
2nd
Term 5 0 5 100% 2nd
Term Goal 73.8%
Career 7 0 5 71.4% Career Goal 83.2%
MEDICAL NMCB FOUR’S Medical Department supported the battalion’s operations at 20 countries for
three combatant commanders (EUCOM/AFRICOM/CENTCOM). The main body site at
Rota, Spain was staffed with a Medical Officer, HMC (IDC), three 8404 Hospital Corpsmen,
and supported by an augmented USAF SSgt Independent Duty Medical Technician (IDMT)
from February-April 2013. Main body medical was responsible for the medical care of
NMCB FOUR members and the assistance of members of CTF-68 and 22 NCR, as well as
physician oversight for Corpsmen providing medical coverage and care to adjacent
subordinate units under CTF-68.
Additionally, NMCB FOUR Medical responded to a quick fused mission to support
COMSIXTHFLT by providing an IDC onboard USS Gravely DDG 107 from 28 May to 14
June. HMC Ortiz was sent TAD to provide medical support for the ship, joining the crew
while already underway. Primary duties were providing medical and dental support to the
crew of 300 and also performing medical watches for replenishment at sea, vertical
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replenishment, flight quarters, boat operations, and anchor details. HMC conducted medical
training consisting of training divisions in war wound treatment and heart saver actions.
HMC Ortiz performs dental care for a sailor onboard USS Gravely DDG 107
MEDICAL SUPPORT FOR DETAILS
CAMP LEMONNIER, DJIBOUTI
Camp Lemonnier, Djibouti was supported by HM1 Hooper (Independent Duty Corpsman),
HM2 Diego (Preventive Medicine Technician), and HM3 Carter. They provided medical
coverage, medical readiness updates, and served as a medical liaison for troops requiring
specialty care at the Camp Lemonnier Expeditionary Medical Facility (EMF). HM1 Hooper
also compiled the weekly Direct Observed Therapy (DOT) tracker for malaria medication
adherence, and submitted it to Main Body.
From May - July, Detail HOA conducted 24/7 operations to support EPIC DOPPLER, a
CTJF-HOA priority project. To provide adequate medical support, HM3 Carter was shifted
to the project site from 0700-1900 and HM2 Diego had shifts from 1900-0700. HM1
Hooper continued to provide administrative support and sick call needs from CLDJ. Rich
Zaler, the battalion’s Embedded Mental Health Care Provider, conducted two visits to CLDJ,
providing mental health care and counseling services to the troops of DET HOA.
KONTALI
Detail Kontali was assigned an 8404, HM3 Dimasudlay, to provide medical support for
operations during the construction of a medical clinic for the local population. HM3
provided medical guidance on occupational, preventive, force health protection measures,
basic and emergency sick call as needed. Detail Kontali personnel and Corpsman began
retrograde of the project site and all medical assets back to CLDJ in May 2013. HM3 was
then reassigned to provide medical coverage for the night shift at EPIC DOPPLER.
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Administration
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DIRE DAWA, ETHIOPIA
Detail Dire Dawa, Ethiopia (Water Well) was supported by HM1 Garcia, an Independent
Duty Corpsman (IDC). HM1 was responsible for not only the medical care of members of
NMCB FOUR but also the medical care and treatment of all troops stationed in Camp
Gilbert(including Civil Affairs Teams and US Army Force Protection members). The
NMCB FOUR Water Well detail retrograded to CLDJ in April 2013.
GEORGIA
Detail Georgia, was supported by HM1 Garcia, an Independent Duty Corpsman (IDC). HM1
was responsible for the medical care and treatment of 17 NMCB FOUR troops and 10 U. S.
Air Force members. The project was completed in late June, and HM1 returned to the main
body in Rota, Spain for the remainder of deployment.
CAMEROON
Detail Cameroon was supported by HM3 Franco, an 8404, during their one-month Africa
Partnership Station operation in March 2013. He provided medical guidance on occupational,
preventive force health protection measures, and provided routine and emergency sick call as
needed at multiple sites in the Cameroon. Working in austere conditions, HM3 provided
patient education on proper hydration, food consumption, and adequate work/rest cycles for
all personnel. Upon completion of the battalion’s tasking, HM3 returned to Main Body Rota,
Spain for the remainder of deployment.
MANDA BAY, KENYA
Detail Manda Bay, Kenya was supported by an 8404, HM3 Carter, who provided medical
support to 14 detail personnel for base improvements throughout Camp Simba, Kenya.
Detail Manda Bay worked on numerous camp support projects, to include entry control point
upgrades, armory enhancements, beautification projects, and completion of an 820-foot
runway extension. In March 2013, HM3 Carter returned to CLDJ for the remainder of
deployment.
CROATIA
Detail Croatia was assigned an 8404, HM3 Moreno, to support construction operations in
Udbina, Croatia. He maintained medical readiness, provided first aid, preventive and force
health protection measures, as well as routine sick call for a detail of 12 personnel. In April,
2012 DET Croatia began intermediate retrograde due to a lack of funding, returning to Main
Body briefly. A second detail of 20 personnel deployed again in early June to complete
construction and HM3 Moreno again deployed to provide medical and preventive care.
CENTCOM
Detachment TWO was assigned an experienced 8404, HM2 White, who provided medical
oversight to ten sites across Afghanistan and Kuwait, totaling over 140 Sailors. He provided
medical readiness, force health protection guidance, and basic sick call for all personnel. To
provide updates to medical readiness status, HM2 traveled to the various sites to administer
inoculations, complete PHAs, and coordinate dental support for those requiring annual T2
exams. Additionally, he conducted berthing and sanitation inspections IAW preventive
medicine guidelines.
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Administration
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MEDICAL READINESS
The Battalion Aid Station maintained medical readiness throughout the deployment by
providing immunizations, exams, lab work, and Periodic Health Assessments (PHAs). These
efforts ensured good health and wellness in support of the Battalion’s operational efforts. A
decline in readiness was attributed to personnel working at remote det sites without organic
medical support or lack of dental support in Afghanistan and remote sites throughout Africa.
Medical personnel facilitated instruction of numerous training evolutions and qualifications
to include Basic First Aid, Seabee Combat Warfare, and Basic Life Support with Automated
External Defibrillator training.
Medical Readiness
Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13
NMCB FOUR 96.6% 91.2% 90.3% 88.1% 78.2% 77.8% 74.2%
BATTALION AID STATION OPERATIONS Sick call was conducted daily for injuries and illnesses sustained by personnel. Medical care
at detachment and detail sites was rendered by the on-site Corpsmen and patients were
referred to local medical facilities if deemed necessary. Emergent medical issues were
referred to a higher level of care at Naval Hospital Rota, Spain; Camp Lemonnier EMF; or
numerous detail sites throughout Afghanistan. Laboratory tests and radiologic studies were
performed at Naval Hospital Rota, Spain or the Camp Lemonier EMF as indicated. A
Disease of Non-Battle Injury (DNBI) report was provided weekly to the U.S. Sixth Fleet
Medical Department. A weekly Direct Observed Therapy (DOT) tracker summary was
provided to the NMCB FOUR Medical Officer to report that all detail sites remained in
compliance for their respective personnel. The Battalion Aid Station (BAS) staff conducted
weekly medical training on various diseases and medical skills to enhance the staff’s
knowledge.
DENTAL Throughout the 2013 EUCOM/AFRICOM/CENTCOM deployment, the NMCB FOUR
Dental Department maintained outstanding readiness well above the Navy standard of 90%.
For personnel assigned to details, all effort was made to complete annual dental exams and
follow up care in homeport prior to deployment. Individuals determined to be at high risk for
dental emergencies were identified and removed from detail rosters. The dental staff worked
closely with the Operations Department, Embark, Company Commanders and Chiefs to
ensure that detail members who were not seen prior to deployment were seen immediately
upon their return to Rota, Spain.
In order to maintain a high readiness level, main body personnel were seen for their exam the
month before they were due in order to compensate for down time following return to
homeport. Naval Hospital Rota Dental Clinic provided the battalion with any extra support
needed, particularly specialty treatment in the form of root canals, periodontal surgery, and
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Administration
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oral surgery. This outstanding support provided by the base dental clinic helped increase
Battalion Dental Health by 12% during the first half of deployment.
DET HOA patients were seen by CLDJ dental staff for their exams (for those physically in
Djibouti) and any urgent treatment needed. Additionally, in July the battalion forward
deployed the Dental Officer to CLDJ to conduct check-ups and examinations in order to
maintain a high state of readiness across all AO’s. Over a period of two and a half days, 82
dental exams and 2 emergency visits were conducted. NMCB FOUR members were also
provided routine and urgent care in Bahrain and Kuwait
Dental Readiness
Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13
Main Body 100% 99.4% 100% 99.5% 99.5% 99.5% 98.4%
DET HOA 100% 100% 100% 90.8% 87.1% 85.6% 87.6%
DET ONE 100% 100% 100% 81.8% 72.7% 81.8% 81.8%
DET TWO 100% 98.5% 98.5% 90.8% 80.0% 78.3% 75.2%
CTG 56.2 100% 100% 100% 91.5% 65.5% 79.3% 86.6%
NMCB FOUR Dental Officer, LT Landon,
performs a dental exam on a patient in CLDJ.
LT Landon & HM2 Diego of NMCB 4 and HM3
Watts & LT Aqil of CLDJ in front of the CLDJ
Expeditionary Medical Facility.
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Administration
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COMMAND RELIGIOUS MINISTRIES NMCB FOUR’s Religious Ministry Team
(RMT) consisted of Chaplain Miller (Feb-
Apr), Chaplain Stiles (Apr-Aug) and RP2
Zheng. While on deployment, the RMT
ensured religious coverage to the battalion
by providing prayer gatherings and Bible
studies. Chaplain Miller contributed to the
Rota base paper “Coastline” with an article
about the Easter season in the Christian
Church. In addition to religious coverage,
the RMT led marriage enrichment classes,
United Through Reading, and counseling.
The RMT proved essential during the
tragic loss of a Seabee, helping the battalion reconstitute through mourning, memorial
service, ramp ceremony, and grief counseling.
Further, the RMT distributed over 80 care packages to troops over the course of deployment
via embark and personal delivery. Chaplains Miller and Stiles conducted over 250 hours of
one-on-one counseling sessions with Seabees. Chaplain Miller conducted one visit to Det
HOA. Chaplain Stiles conducted multiple site visits to include Croatia, Georgia, Det HOA
and Det TWO in Afghanistan during wherehe visited Seabees at Bagram Air Base, Site 3 and
Site 6. In Rota, the RMT led several community relations projects (COMRELs) which
included renovations to la Cartuja de Jerez de la Frontera (a 15th
century monastery),
landscape and beautifying work at Victory Villa (a local military outreach ministry, and
hosting students from local schools for tours of Camp Mitchell. RP2 Zheng was instrumental
in organizing the personnel, tools, and logistics of the COMRELs. The RMT also advised the
NMCB FOUR Command staff on religious holidays, spiritual wellbeing, and battalion
morale throughout deployment.
Chaplain Miller leads a memorial service
Chaplain Miller addresses participants
in a marriage enrichment class.
Rota school children visit Camp Mitchell as part of a
COMREL event.
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Administration
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PUBLIC AFFAIRS The Public Affairs team captured and documented the key events that took place across all
areas of operation. The staff accumulated inputs from 27 countries with NMCB FOUR
personnel, focusing on operational accomplishments, community relationships, and the
recreational activities of our sailors. The Mass Communications Specialist and Public Affairs
Representatives documented project work, major milestones, and command functions to
include awards, retirements, re-enlistments, and MWR events.
The PAO staff worked diligently to keep NMCB FOUR in the public eye throughout
deployment by releasing photos and articles to a variety of different news outlets. Photos and
articles were published in the Ventura County Lighthouse newspaper, the Rota Coastline
newspaper, Seabee Magazine, the AFRICOM website, and DVIDS.
The staff also worked to keep the NMCB FOUR family members in homeport up to date
with their deployed loved ones. The command Facebook page was updated daily and on a
monthly basis, the staff submitted the “Focus on Four” Newsletter with inputs from all
detachment sites, as well as a photo slideshow to show at Family Readiness Group meetings.
Submitted Published
Articles 21 13
Facebook Photos 1552
Monthly Focus on Fours Produced 5
Monthly FRG Slideshows
Produced
5
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Training/Armory/Communications
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Chapter III: Training/Armory/Communications
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Training/Armory/Communications
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TRAINING The training department addressed skill deficiencies identified in homeport. Emphasis
was placed on the following topics: EKMS, Seabee Combat Warfare, Basic Life Support,
Crane Operations, and military skills training. Specialized training was also conducted to
meet the CTF 68 requirement of having a ready to deploy Air Detachment (Air Det) and
Evacuation Control Center (ECC) Organization in Rota, Spain. Air Det and ECC training
included topics such as: Command Operations Center (COC) and Command Post (CP)
procedures, Chemical, Biological, Radiological (CBR) defense, crew served weapons,
field communication operations, and ECC procedures and search techniques. Overall,
NMCB FOUR trained 554 personnel in 33 topics maintaining over 90% in training
readiness.
SAFETY TRAINING
All detachment and detail sites conducted safety training focused on construction
activities specific to their deployment site. An All Hands safety training event was
conducted in March 2013 to address lessons learned across the battalion and to enforce
leadership engagement in minimizing safety accidents and mishaps in the command.
command safety brief was conducted in August 2013 to increase awareness upon
redeployment back to Port Hueneme, CA. Emphasis was placed on safe driving
practices, PPEs and summer safety.
TECHNICAL TRAINING Company and detachment/detail leadership were proactive in conducting rate training to
enhance Seabee skills. Training was focused on operating heavy equipment such as 11k
telehandler, MTVR dump truck and cranes. A total of 188 personnel were trained on six
types of battalion equipment contributing to skill proficiency, safety and project success.
GENERAL MILITARY TRAINING (GMT)
Through leadership engagement, the battalion successfully completed all required GMT
and e-learning courses for FY13. Additional training requirements were coordinated
through command leadership covering Sexual Assault Prevention and Response (SAPR)
and Personal Financial Management topics. Alcohol and Drug Abuse for Managers and
Supervisors (ADAMS) training was also conducted raising the completion rate from 75%
to 88%. Additionally, the battalion conducted a Department of Defense mandated SAPR
stand-down training to increase program awareness and enhance leadership engagement
in preventing sexual assault and harassment. An all hands redeployment brief was
conducted in August 2013 to enforce Navy and command policies on SAPR, DAPA, and
command expectation.
TACTICAL TRAINING
The battalion expended 613 mandays to meet CTF 68 theater requirements for a standby
Air Det and a separate ECC organization consisting of three teams stationed in Rota,
Spain. Emphasis was placed on COC and CP operations, Field Communication
procedures, CBR defense, crew served weapons, evacuees and refugee processing,
physical security, search and detainee procedure, and ECC doctrine. The battalion was
tasked to deploy one ECC team to U.S. Army Garrison Hohenfells, Germany to support
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Training/Armory/Communications
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Army Task Force 1st Battalion 4
th Infantry (Army TF 1-4 IN) in exercise OPERATION
MEDUSA MIRROR. The team consisted of 27 members from NMCB FOUR and ten
members from Maritime Expeditionary Security Squadron TWO (MSRON TWO) and
was lead by an OIC from NMCB FOUR. The team was OPCON to NMCB FOUR,
TACON to Army TF 1-4 IN, and was tasked to provide one ECC Team IOT support
Army TF 1-4 IN Non-Combatant Evacuation Operations (NEO) during the exercise. The
team performed admirably and earned accolades from U.S. Army and CTF 68 command
leadership. The team was formed upon embarkation from Rota, Spain on 21 Apr and
returned to Rota on 27 Apr.
ECC registration station
ECC medical station
WEAPONS TRAINING
Fifty two personnel were qualified on the M16 rifle and 82 personnel on the M9 pistol
utilizing ranges near Rota, Spain. The armory staff provided additional training in crew
served weapons maintenance and operations allowing the battalion to support the Air Det
in Rota, Spain. Additionally, the armory staff conducted weapons proficiency training to
the wardroom enhancing tactical knowledge resulting in seven SCW qualifications.
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SEABEE COMBAT WARFARE SPECIALIST (SCWS) TRAINING
NMCB FOUR continued to develop capable and proficient Seabees through training
Saturdays and an aggressive SCWS program. The SCWS program instilled a warrior
ethos throughout the command and encouraged warfare qualification through practical
application, doctrine, and experience. NMCB FOUR’s innovative SCWS program
resulted in 73 personnel qualifying in SCWS.
Training- Man-day Expenditures
Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13
Main Body 381 470 478 377 389 204 135
DET HOA 157 309 95 244 203 91 48
DET CENTCOM 0 23 203 66 170 0 0
DET Bahrain 0 30 30 30 36 21 0
SCWS Qualification Report
Number of
Personnel
Assigned
Previously SCWS
Qualified
Qualified SCWS
on Deployment
Number of SCWS
Qualified on
Board at
Deployment
Completion
E1-E6 529 246 86 332
E7-E9 43 21 5 26
O1-O5 34 9 8 17
ARMORY
NMCB FOUR armory staff ensured that weapons were maintained in good operational
working order. The staff completed 1,166 WG01 checks and 163 WG02 checks. Armory
personnel also coordinated with NCG 2 for the replacement of unserviceable weapons
and outdated optics. Naval Station Rota base safety conducted an Explosive Self
Assessment of the NMCB FOUR armory to ensure compliance with procedures.
Through coordination with the base and higher headquarters, the armory staff revised the
armory SOP and conducted weekly training to ensure continued compliance with Navy
instruction. The staff also turned in a total of 1,325 residual rounds to NMC Rota,
enabling the armory to be within Navy standards for ammunition storage.
Several improvements were made to the armory compound itself including reorganizing
the TOA. Old shelving units were removed and replaced with two cabinets which
improved the accountability and security of the weapons and accessories. Additional gear
such as extra NVG, shipboard equipment, and range gear were stored in two TRICONS
located outside the armory compound which improved the organization and work space
inside.
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COMMUNICATIONS NMCB FOUR Communications Department had the dynamic challenge of supporting
580 personnel over three COCOMS. The Department supported 140 personnel in Rota,
13 training exercises and 10 over-the-horizon detail sites.
Aboard Camp Mitchell, S6 personnel helped
create 164 new accounts for ONE-NET,
responded to 135 trouble calls and created 14
Public Key Infrastructure (PKI) tokens. IT
personnel were able to meet the mandatory
Navy goal of transitioning access for ONE-
NET SIPR network from a
username/password to using PKI tokens.
Personnel were able to remove 54 outdated
DOLCH computers from the NCG TWO
inventory and send them to DRMO, allowing
for the Battalion’s Table of Allowance to
receive updated equipment.
The S6 department received the Tactical Data Network (TDN) modules in March 2013
and with assistance from NECC had it successfully connected to the Global network. A
switch to extend services was also installed in the Command Headquarters Building. The
TDN is fully compatible with the Rugged, Deployable SATCOM Terminal (RDSAT).
NMCB FOUR personnel imaged assigned Getac laptops to maintain compatibility with
the TDN.
A lack of replacement HUB batteries
for the AN/PRC was challenging.
NCG TWO provided NMCB ONE
with only one six-bay charger for 60
radios. Without sufficient power some
of the radios lost their programming
ability due to the inability to properly
cycle the radios with one charger
coupled with the internal HUB
batteries running dead. A replacement
order for 60 batteries was placed Oct
2012 and they were received on April
2013. The S6 shop worked diligently
to complete the maintenance prior to
redeployment.
IT2 Harper prepares obsolete laptops for DRMO
ITC Presa reviews the new Force Revision
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Training/Armory/Communications
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The S6 3M team conducted 147
maintenance checks and 53 spot checks.
The team incorporated two Force
Revisions, reviewed 104 Maintenance
Requirement Cards, 20 Maintenance
Index Pages, and conducted 259 Line
Outs. They coordinated support between
SPAWAR LANT, CTF 68, and the
Battalion for the Navy transition from
MicroSNAP to the Naval Tactical
Command Support System (NTCSS).
The S6 Department participated in six successful ECC exercises training 21 personnel in
the use of the Noncombatant Evacuation Operations (NEO) Tracking System (NTS). The
department’s reinforcement of manually entering information that cannot be
automatically recorded from certain government issued IDs led to a 25% increase in
accurate evacuee tracking. A hard copy form of the NTS data entry screen was created by
the department as a method to continue NTS operations in the event that the automated
system went down. Two S6 personnel participated on the ECC team that deployed in
support of OPERATION MEDUSA MIRROR.
Department personnel took part in two quarterly tests of the RDSAT in Camp Mitchell.
Coordinating with NECC ESSC, NMCB FOUR RDSAT technicians discovered the
provided modem was incapable of the data rate listed in the manufacturer’s
specifications. A report was filed that notes this change in the NCF’s capabilities. Testing
continued with a compatible data rate and NMCB FOUR was able to send and receive
voice and data traffic across the globe. Completing the mission ahead of schedule, the
remaining time was spent on in-depth training to prepare for future missions.
NMCB FOUR took extra measures to ensure EKMS was properly adhered to. Along with
three successful mandatory EKMS spot checks with the Commanding Officer, the
department passed monthly additional internal spot checks performed by the CO and XO.
NMCB FOUR’s Local Element Custodians provided six monthly training sessions for
personnel stationed in Rota. They also provided training material for detachments and
details in CENTCOM and AFRICOM to ensure those units remained in compliance.
ET2 Riffe-Lipert and IT3 Jaquez use NTS for an exercise
____________________
Operations
19
Chapter IV: Operations
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Operations
20
SAFETY NMCB FOUR focused on safety and an accident-free workplace throughout its 2013 deployment by
tailoring an aggressive program utilizing Operational Risk Management (ORM) assessments for each
evolution and operation. The battalion also implemented the Deliberate Risk Assessment process
(DRA) to address all non typical construction activities and any activities with a residual RAC of a 1
or 2. All deployment operations, programs, and training were designed with two primary areas of
focus; the safety of the men and women of NMCB FOUR and mission accomplishment. The Safety
office ensured each detail had a rigorous safety program tailored specifically to the unique hazards of
the detail’s tasking and operating environment. The safety office constantly reassessed the safety
program and made improvements throughout the deployment. Due to the deployment’s distributed
operations, the safety office and company/detail leadership were constantly training personnel in fall
protection, scaffolding, lock out/tag out, power actuated tools, construction safety, facility safety, and
hazardous material procedures.
Administratively, the battalion constantly improved safety processes, by streamlining the Weekly
ORM process and developing the Mishap Review Board (MRB). The MRB encouraged leadership to
be involved in the mitigation process in order to reduce mishaps across the command. The battalion
also heightened awareness by mandating that three questions be asked and recorded as part of each
daily safety brief. This caused the crew to be involved in the brief and ensured a two way safety
conversation. ORM and the DRA assessments all have played a vital role in stressing safety at all
levels.
Safety Summary
Feb Mar Apr May Jun Jul Aug Total
Fatalities 0 0 0 0 0 0 0 0
# Lost Days 0 0 6 1 3 9 7 26
# Lost Day Cases 0 0 1 1 2 1 1 6
# Light Duty Days 2 221 154 30 71 57 54 589
# Light Duty Cases 1 5 7 4 6 5 5 33
# First Aid Mishaps 6 0 0 4 1 2 1 14
# Govt Vehicle
Mishaps 0 10 3 3 8 4 2 30
Total Number Mishaps 1 1 1 0 1 7 6 17
Govt Vehicle Repair
Costs $0 $1185 $50 $530 $3350 $1024 $0 $6139
Govt Vehicle Miles
Driven 18,126 19,708 27,584 29,682 38,299 27,415 5,471 166,280
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Operations
21
On-Duty Mishaps
Feb Mar Apr May Jun Jul Aug Total
Cases Lost Work Days 0 1 1 0 1 0 2 5
Lost Work Days 0 1 6 0 1 0 7 15
Cases Light Duty 1 2 6 2 4 2 4 21
Light Duty Days 2 49 123 14 24 10 42 264
Fatalities 0 0 0 0 0 0 0 0
Off-Duty Mishaps
Feb Mar Apr May Jun Jul Aug Total
Cases Lost Work Days 0 1 0 1 0 1 0 3
Lost Work Days 0 1 0 1 0 8 0 10
Cases Light Duty 0 3 2 2 2 3 2 14
Light Duty Days 0 172 31 16 38 47 12 316
Fatalities 0 0 0 0 0 0 0 0
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Operations
22
OPERATIONS US Naval Construction Battalion FOUR deployed from Port Hueneme, CA to EUCOM and
AFRICOM from February to August 2013 and to CENTCOM from March to September 2013.
During this deployment, NMCB FOUR earned 43,957 man-days of Work in Place (WIP) at 27 sites
while meeting critical construction and engineering requirements, providing humanitarian and civil
assistance construction work, and conducting training exercises.
Significant projects completed by NMCB FOUR during this deployment include renovations and
repairs to several schools and medical clinics; construction of a boat ramp, medical facilities, and
warehouses, and improvements to airfields. The estimated cost avoidance associated with all of the
work performed by NMCB FOUR is $18M.
In addition to construction tasking, NMCB FOUR was tasked with and completed monthly Evacuation
Control Center (ECC) exercises and provided movement support for Fleet Anti-Terrorism Security
Team Company Europe.
Force laydown, command relationship, and command organization information is provided below with
a summary of operations at each site.
____________________
Operations
23
FORCE LAYDOWN
____________________
Operations
24
COMMAND RELATIONSHIP
PACOM ADM Locklear
OPCON
TACON
ADCON
COAUTH
NCG 1 CAPT Tufts
COMPACFLT
ADM Walsh
NECC PAC RADM Tillotson
USFF ADM Gortney
22 NCR CAPT Revelas
NECC RADM Tillotson
NCG 2 CAPT Banaji
EUCOM ADM Stavridis
MARFOREUR
SOCEUR
USAREUR
USAFE
NAVEUR-NAVAF ADM Clingan
AFRICOM Gen Rodriguez
MARFORAF
SOCAF
USARAF
AFAFRICA
CENTCOM Gen Mattis
USMARCENT
SOCCENT
ARCENT
AFCENT
NAVCENT C5F
VADM Miller
SOCOM ADM McRaven
Task Force
NMCB 4 CDR Kilian
C6F VADM Pandolfe
CTF 68 CAPT Sandway
CTF 56 CAPT Coleman
CJTF-HOA MG Ferrell
Det HOA
CTG 56.2
Det Israel
Det TWO
Det ONE
Det Dire Dawa Det Sigonella
Det Croatia
Det Kenya
Det Kontali
Det Tanzania
Det Morocco
Det Uganda
Det Georgia
Det SOCAF
APS Cameroon
Burkina Faso
Uganda Chad
Niger
Jordan
Kazakhstan
Kenya
____________________
Operations
25
CO CDR Kilian
CMDCM CMDCM Teart
S2 ISC Scheller
S3 LCDR Guzzi
S4 LCDR Malaki
S1C/CC NCC Butler
Admin CPO YNC Hampton
S3C BUCS Walker
S3A LT Moerbe
CENTCOM
PLT CDRs/Chiefs LTJG Lovett
CMC Bowling
Bahrain
LT Brown CEC Camaclang
Afghan LT Augustyn
Special Staff Chaplain LT Stiles Dental LT Landon Medical LT Cripe Homeport Liaison EAC Johnson CMAA BMC Turner 3MC EAC Lau
S4C CECS Ricasata
S7C BUCS Doyle
S7A ENS Inciong
Embark LTJG Pan
CMC Bowling
Kuwait CM1 Baez
Equipment CMC Boyko
Afghan Ops UTCS Myers
Afghan AOIC ENS Walton
Afghan SEA CUCM Jenkins
A6
LT Rasbach
H6
ENS Inciong
D5 UCCM Diiani
H5 BUCS Doyle
A3 EOC Henske
A5 EQCM Hollister
A4 CMCS Forrester
D3 BUC Maldonado
PLT CDRs/Chiefs BUC Eisfelder SWC Petersen
HOA Logistics ENS Douglas
HOA Ops LTJG Abubakari
BUC Thomas
HOA SEA EOCS Stokes
MLO/CTR BUC Asada
PLT CDRs/Chiefs HMC Ortiz
BUC Selvera
S3QC UTC Hutchinson
S3E LT Sapienza
MLO/CTR LT Howell
BUC Selvera
S4A ENS Lawler
S6C ITC Presa
Embark EO1 Hudson
Supply LS1 Sanchez
Afghan Embark BU2 Sigmund
PLT CDRs/Chiefs BUC Savage
MSGT Boerm
Expeditor CM2 Berry
Air Det LTJG Stock BUCS Doyle
JFCLCC LNO LT Reiss
Tanzania LTJG Abubakari
SWC Lum
Det ONE LT Woodward
UTC Saenz
Kenya EOC Potter
Kontali ENS Kwasny
BUC Bugs
Det Uganda
EO1 Hamlin
AFRICOM
HOA OIC LCDR Habeck
QC BU1 Allmer
Israel
LTJG Lovett
Croatia LTJG Stock
CECS Ricasata
Sigonella CM2 Felton
Georgia LTJG Pan
BUC Eisfelder
EUCOM
SOCAF LTJG Eldred
BUCS Caligagan
ECC LT Rasbach
CECS Ricasata HOA D6 LT No
HOA D5 BUC
Maldonado
Safety BUC Kampmann
S1 CWO2 Ingle
D6 LTJG
Gomezrivera HOA AOIC
LT No
S6 LT Punzalan
S7 LCDR Habeck
XO LCDR Brown
Military Advisor GySgt Golden
COMMAND ORGANIZATION
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Operations
26
EUCOM
MAIN BODY
In NAVSTA Rota, NMCB FOUR was tasked with several projects in addition to supporting all details and
detachments. The most notable of these projects was a CMU wall around the base golf course maintenance area.
Alfa company completed two projects including the extension of the parking area at Admiral’s Beach and the
relocation of old concrete blocks around base to provide erosion protection at the beach. The NAVSTA Rota
Erosion Mitigation project was necessary to protect the road to the base fuel farm from being undermined. Delta
company constructed two sidewalks on NAVSTA Rota, installed fitness stations around Camp Mitchell, and
completed 250 camp maintenance trouble calls.
DETAIL GEORGIA
In Tbilisi, Georgia, 21 Seabees constructed a head facility from 6 April – 15 June. The 140 sq meter CMU facility
was an Exercise Related Construction project that supports the CJCS-directed annual Agile Spirit exercise.
DETAIL CROATIA This 22 member detail completed the build out of a 120’ x 47’ Type II K-span in Udbina, Croatia. Work on this
turnover project included finishing five classrooms, nine offices, male and female lavatories with shower stalls, a
kitchen, and a Joint Operations Center. The Operations Center will be used be SOCEUR.
DETAIL SIGONELLA
Three Seabees from NMCB FOUR were assigned to Detail Sigonella from 11 Feb – 14 Jun to support NAS
Sigonella’s Public Works Department. During this time, the detail demolished two buildings and cleaned up 500
pounds of scrap material and wood from PWD Sigonella spaces. Upon completion of the work, the detail
retrograded 11 pieces of CESE to Camp Mitchell, NAVSTA Rota Spain.
DETAIL CAMEROON
This African Partnership Station detail of 12 Seabees constructed two 16’ x 16’ medical clinic seahuts with
rainwater collections systems, water basins, and sinks on the islands of Beskoul and Youhme in order to support
future MCAT missions and to help legitimize the Batallion d’Intervention Rapide (BIR) community health worker
program. The mission provided an opportunity for these clinics to be used to improve the US - Host Nation
relationship while providing a medical facility for the local population. This detail deployed to Cameroon from Rota
Spain on 03 MAR and returned to Rota on 29MAR2013.
DETAIL MOROCCO
This detail conducted joint operations with Marine Forces Africa (MARFORAF) from 5 Apr to 14 May in support
of exercise AFRICAN LION 2013, the largest U.S. exercise in AFRICOM. The detail provided Maritime Pre-
positioning Force (MPF) off-load support and base camp operations support. Other projects completed by the detail
include removal and replacement of a 40’ x 10’ x 6” concrete pad and painting a water tower. Retrograde operations
to NAVSTA Rota were conducted quickly when a US and Moroccan governmental dispute brought the exercise to a
stop earlier than planned. Detail personnel along with a portion of the Logistics Combat Element Motor
Transportation group completed 160 Limited Technical Inspections (LTI) and wash down operations on over 632
pieces of equipment.
DETAIL ISRAEL
Det Israel was tasked with consolidating, inventorying, and repairing CESE from two different sites in Israel.
NMCB FOUR’s Det Israel remained flexible as the mission changed from transferring gear to a U. S. Air Force Red
Horse Squadron to preparing it for retrograde by surface shipment to Rota. The detail deployed three times, with the
end state of all gear being ready for turnover to NCG 2. In addition to CESE, the sites contained MREs,
ammunition, tools, and other gear that the detail either retrograded or transferred to other units in the area.
DETAIL MALAWI
From 9 May - 15 May NMCB FOUR deployed one Seabee to Malawi, Africa to assist with the JRX 4-13 EPIC
GUARDIAN training exercise. As a role player for the exercise, this NMCB FOUR Seabee contributed to the
readiness of our US and NATO special forces in the war against terrorism.
____________________
Operations
27
ECC OPERATIONS
NMCB FOUR completed Evacuation Control Center (ECC) training monthly at the mainbody site of Camp Mitchell
to maintain readiness for Non-Combatant Evacuation Operations (NEO). In addition to these monthly trainings, 28
Seabees and one USMC Military Advisor from NMCB FOUR, as well as 10 embedded personnel from the Maritime
Expeditionary Security Squadron (MSRON), were part of an ECC team that supported the Army Task Force 1st
Battalion 4th
Infantry’s (Army TF 1-4 IN) first Non-Combatant Evacuation Operations (NEO) training exercise,
Operation MEDUSA MIRROR which took place in Nuremberg, Germany. The FRAGORD to stand up the team
was received on 18 April, and the team deployed on 21 April and returned to Rota, Spain on 27APR2013. During
the course of the exercise, the team successfully processed 300 evacuees over the course of 3 three days.
IDC SUPPORT TO USS GRAVELY
NMCB FOUR provided an Independent Duty Corpsman (IDC) to provide medical support to the USS Gravely, from
28 May to 14 June while the ship was underway and operating under COMSIXTHFLT. Primary duties were
providing medical and dental support to 300 personnel. This included providing a medical watch for replenishment
at sea, vertical replenishment, flight quarters, boat operations, and anchor details. Additionally support included
training divisions in war wound treatment, medical training drills, and heartsaver AED use.
AFRICOM
DETACHMENT HOA
Detachment HOA was based from Camp Lemonier, Djibouti (CLDJ) in support of CTF 68. Det HOA completed
many tasks on CLDJ and supported details throughout AFRICOM. The detachment’s most notable project was
EPIC DOPPLER, which improved an airfield in support of AFRICOM missions. The project included clearing and
grubbing 14 acres of land, laying 208,000 square feet of AM-2 Aluminum Matting, construction a munitions storage
area, a Bomb Preload Station/Munitions Assembly Conveyor, erecting 7 LAMs, 3 California shelters and 13
Alaskan shelters to be used as support facilities, installing a low voltage electrical distributions system and force
protections measures including HESCO barriers and concertina wire. In order to meet the Initial Operating
Capability deadline of 60 days after project initiation, the detachment reassigned crews from other projects and
conducted 24 hour operations on this critical project.
Det HOA’s other projects included a PEB to be used for MLO storage, a CHRIMP Facility, two medical clinics to
support local villages, and camp maintenance support for CLDJ. Det HOA also deployed details to Tanzania, Kenya, Uganda, and Dire Dawa, Djibouti
DETAIL TANZANIA
Seabees from NMCB FOUR and UCT 1 joined forces to construct a 6m x 94m concrete boat ramp and improve an
associated access road on the Tanzanian People’s Defense Force (TPDF) Naval Base in Kigamboni, Tanzania,
which is near Dar es Salaam. The project included the improvement of 30m of access road and the placement of
reinforced concrete pads anchored by two 15CZ reinforced concrete end blocks. The project required construction
of a temporary causeway, placement of self compacting fill, gravel, and heavy graded rip-rap. This new facility
enables the use of Defender class boats (RB-S) during future CUTLASS EXPRESS exercises. Use and maintenance
of these Defender class boats by Tanzanian Forces constitutes a major component for Maritime Domain Awareness
(MDA) interoperability and familiarization activities conducted during the exercise.
DETAIL KENYA
This detail constructed a $1.2 million runway extension project for the Kenyan Navy base which eliminated flight
waivers for C-130 landings during wet weather. To complete the project, the detail assembled a Nomad 6.5 asphalt
batch plant, cleared and grubbed 23 acres, excavated 18,000 cubic yards (CD) of soil, placed 8,000 CD of sub grade
material, stockpiled 6.74 tons of aggregate and produced and placed 3,000 tons of asphalt. The 98’ wide runway was extended 820’. At the end of the project the asphalt batch plant was disassembled and prepared for retrograde to
Gulfport, MS.
Detail Kenya also coordinated the design of the Camp Simba DFAC Improvement Project. Design issues caused the
project to be placed on hold shortly after the detail arrived.
____________________
Operations
28
DETAIL UGANDA
This three person detail provided general facilities maintenance performed small improvement projects at FOL
Kasenyi to support Joint Combined Exchange Training (JCET). Their work included constructing a 20’ x 20’
lumber storage shed, repairing water tanks, and renovating a Military Operations on Urban Terrain (MOUT) training
facility.
DETAIL DIRE DAWA
This detail closed the Forward Operating Site Dire Dawa and returned a water well rig and other NMCB CESE and
non-CESE TOA to CLDJ.
DETACHMENT ONE
Detachment ONE (Det ONE) deployed to Camp Lemonier, Djibouti (CLDJ) in February 2013 to support a Joint
Task Force. DET ONE executed 1488 man-days completing projects in locations across the Area of Operation
(AO). Det ONE was tasked to execute projects at six different locations to include construction of mission critical
facilities on CLDJ, renovations, and new construction for different outstations.
NMCB FOUR relieved NMCB ONE Det ONE to complete the Data Center Project executing 215 man-days of
construction on a 996 man-day project. Work included one 800 amp, two 200 amp, two 150 amp, and one 100 amp
load centers, installation of an automatic transfer switch, 20 lights, and installation of 6000 ft. of conductor and
conduit. Additional work included the installation of a 275 kVA Uninterruptible Power Supply, UPS, Cinemassive,
112 kVA Transformer, and various minor force protection projects to enable the structure to meet Tactical Sensitive
Compartmented Information Facility requirements.
Det ONE completed 220 man-days in the placement of 5,000 square feet of Dura Base matting and erection a
130’x80’ Large Area Maintenance Shelter. This project included the design and placement of 12 concrete footers,
installation of two personnel doors, two roll up doors, power vents, interior lighting, and generator power. Det ONE received assistance from the Air Force J2 team during erection of the ribs and canvas of the LAMS.
Det ONE completed 60 man-days in completion of the Joint Operations Center renovation project. The scope
included removal of 1900 SF of carpet, installation of a false floor with communications and electrical access
panels, construction of 20 workstations, prep and epoxy floor conference room floors, and mount LCD displays.
Det ONE completed 105 man-days in completion of the Fence Expansion project. Scope included a 33% expansion
of the high security storage yard by removal of 160 LF of 8 ft. triple strand fence and installation of 300 LF of 8 ft.
triple strand fence, vehicle and pedestrian gates.
Det ONE completed 280 man-days in the completion of tent build-out for 16 Alaskan tents. Project included the
construction of partitions to create private quarters with secure entrance for 88 personnel. Additionally, to maximize
limited space, desks were integrated into the partition walls.
Det ONE completed Outstation #1 Electrical work executing 30 man-days. The scope of work included analyzing
electrical safety and integrity, label panels, reroute wires and remove broken cables. All electrical systems were
properly de-energized before work was performed.
Det ONE completed Outstation #2 Electrical work executing 50 man-days. The scope of work included analyzing
electrical safety and integrity, label panels, reroute wires and remove broken cables. All electrical systems were
properly de-energized before work was performed.
Det ONE completed Outstation #3: Known Distance Range Quality executing 193 man-days. The scope of work
included design and construction of a retaining wall and pop-up target system. The retaining wall design and
construction quality assurance oversight of the contracted work was passed down from NMCB ONE. Continuing
with the project, NMCB FOUR designed and construct 22 steel known distance pop-up targets to include minor
earthwork, posts set in concrete, and lumber target holding system.
Det ONE completed Outstation #5: Generator Installation and Repairs executing 20 man-days. The scope of work
included installation of two generators, a manual switch gear, and associated electrical work to increase reliability
____________________
Operations
29
and provide power backup using second generator. Additional work included repair of roof leaks, seal off open area
by framing out exterior walls, installation of an A/C unit, and other minor repairs.
Det ONE completed Outstation #11: Bare Base Construction Phase 1 executing 108 man-days. The scope of work
included design and construction of a bare base camp. Work included clear and grub of the construction area,
erection and fill 200 ft. of Mil 10 Hescos, installation of 1200 ft. of concertina wire, construction of four 22 ft. x 40
ft. tent decks, a head and shower deck for head and shower units to include freshwater supply, wastewater drainage,
and a leach field. Phase one of this project was completed and turned over to the customer. Phase 2 will be turned
over to NMCB 11.
DETAIL SOCAF
Detachment SOCAF consisted of 43 Seabees whose primary tasking included the construction of the construction of
a 844 man-day, 98’ x 24’ CMU block building consisting of a metal roofing system and a full interior build-out, to
include interior walls, doors, electrical wiring, A/C units, and floor tile. The building included the installation of 118
cubic yards of concrete, 5,000 CMU blocks stacked 14 courses high, and a Knauff roofing system never installed by
the Seabees on Detail SOCAF. The three bond beams installed to strengthen the building totaling 8.5 cubic meters
each, were placed by hand. The interior build-out included a three inch insulation and double drywall for the walls
and ceiling. Details SOCAF was able to meet a stringent deadline set by Special Operations Command and Control
Element and save the government $100,000.
Detail SOCAF constructed a 577 man-day, 120’ x 45’ Type I K-Span to be used as a Warehouse by the Special
Operations Command and Control Element. The K-Span included a storage rack system, 3 interior containerized
working units, and electrical and mechanical build-out. Detail SOCAF used an Ultimate Building Machine (UBM)
to complete the construction of the K-Span shell.
Detail SOCAF provided an electrician and builder to assist SOCAF engineers in team house assessments in various countries throughout Africa and planned and estimated an electrical upgrade project in Burkina Faso.
CENTCOM
DETACHMENT TWO
DET TWO led 142 Sailors through 22,517 man days completing $9,537,097.66 of critical construction, infrastructure and maintenance operations in direct support of a multi-national Joint Special Operations Task Force
in support of Operation Enduring Freedom. The detachment was spread across nine sites supporting five Regional
Commands.
Det TWO, RC-EAST (Site 1, 3, 7, 9): Executed 6,584 man days of construction, completing 36 tasked projects,
5,908 man days of camp maintenance tasking and 630 work orders. Project tasking at Site 1 included the
construction of a LAAM-S JOC build out, multiple B-Hut build outs, four latrine/shower facility renovations, four
barracks RPG detonation screen protection systems, and four guard towers valued at $2.1M Implemented an MLO
inventory tracking system to manage $10M of material, greatly increasing SOF logistics capabilities. NMCB 4 Det
Two Site 3 emplaced 1000 LF of HESCO bastions in order to provide increased force protection upgrades the
perimeter of an outlying FOB. Site 3 conducted multiple facility build outs, HVAC upgrades, berthing renovations
and close quarter battle facility renovations valued at $768K to improve the quality of life and combat capabilities of
SF operators. Site 7 conducted 828 man days of camp maintenance tasking and critical retrograde operations in
support of the post FY 2014 Afghanistan basing strategy. Site 7 also deployed small teams of Seabees to outlying
area FOB’s in order to provide critical infrastructure maintenance to the RC-EAST AOR. Site 9 completed four
tasked projects which included the construction of a 450 man barebase, guard towers, ECP upgrade, and
communications facility build out totaling $4.5M expanding the task forces combat capabilities into RC-East.
Det TWO, RC-SOUTHWEST (Site 2, 4): Completed 10 tasked projects, 434 work orders, accounting for 2604 man
days of construction valued at $520K and 1002 man days of camp maintenance tasking. Site 2 constructed tent
decks for a 100 man barebase 5 guard towers and additional security upgrades. Site 4 completed two operations B-
huts, JOC build outs and an expeditionary DFAC. Site 4 also constructed a highly classified “no fail” K-span build
out valued at $138K. Efforts vastly improved Task Force infrastructure and capabilities.
____________________
Operations
30
Det TWO, RC-NORTH (Site 5, 6): Site 5 completed 569 work orders and 766 man days of camp maintenance
tasking and retrograde operations, decreasing the task force footprint in RC (N) aligning with post 2014 Afghanistan
basing strategy. Efforts dramatically improved C2 of combat operations in RC(N) while working closely with
German base leadership to foster a strong partnership among ISAF forces. Site 6 executed 666 man days of
construction valued at $858K, completing 3 tasked projects, to include a three-tiered HESCO small arms range, a
laydown area build out, and a highly classified 280 man-day build out. They completed 261 work orders and 633
man days of camp maintenance tasking.
Det TWO, RC-CENTRAL (Site 8): Executed 544 man days of maintenance and 325 work orders ISO partnered US
and Afghan Special Forces Units, greatly increasing quality of life, improving US/Afghan relationships, and
increasing the effectiveness of combined operations.
Det TWO, KUWAIT (Site 10): Executed 1,860 man days of camp maintenance tasking and 177 work orders in
support of Task Force life sustainment area.
COMMANDER TASK GROUP 56.2 (CTG 56.2), Isa Air Base, Bahrain
CTG 56.2 comprised of 23 personnel tasked with providing Airfield Damage Repair, Theater Security Cooperation
construction, Exercise Related Construction, and Global Peace Operations Initiative, and local construction support
to NAVCENT, CTF 56, and Isa Air Base, Bahrain. The detachment completed over 2,300 mandays of total projects
including construction of a critical joint operations center in Al Zarqa, Jordan and a military operations in urban
terrain facility in Almaty, Kazakhstan.
____________________
Operations
31
PROJECT SUMMARIES
EUCOM MISSION
____________________
Operations
32
PROJECT LISTING
MAINBODY
Proj #
Total Project
MD
Total Project
Material Cost
MD
Tasked Tasked %
Final
WIP
MD Expended by
Prior NMCBs
MD expended
this deployment
NAVSTA Rota
Golf Course Wall 853 $47,747 102 92-100% 100% 869 156
NAVSTA Rota
NMCRS Sidewalk 17 $0 17 0-100% 100% 0 26
NAVSTA Rota
Admiral Beach
Parking Extension
39 $0 39 0-100% 100% 0 39
NAVSTA Rota
Erosion Mitigation 94 $0 94 0-100% 100% 0 41
TOTALS 1003 $47,747 252 751 262
EUCOM DETAILS
Proj # Total Project
MD Total Project Material Cost
MD Tasked Tasked %
Final WIP
MD Expended by Prior NMCBs
MD expended this deployment
EC12-10 Georgia 718 $138,000 718 0-100% 100% 0 575
CI11-807 Croatia 1275 $563,201 704 45-100% 100% 592 620
Sigonella 253 0 263 0-100% 100% 0 253
TOTALS 2081 $701,201 1474 592 1283
AFRICAN PARTNERSHIP STATIONS
Proj #
Total Project
MD
Total Project
Material Cost
MD
Tasked Tasked %
Final
WIP
MD Expended by
Prior NMCBs
MD expended
this deployment
Cameroon 63 $17,000 365 0-100% 100% 0 98
Morocco 144 $1,400 144 0-100% 100% 0 92
TOTALS 155 $18,400 155 190
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Operations
33
CONSTRUCT GOLF COURSE MAINTENANCE BLOCK WALL, ROTA SPAIN
SP11-895
Project Purpose: Construct a wall at the NAVSTA Golf Course to secure grounds maintenance equipment.
Project Scope: Construct 12feet high by 80 feet long CMU wall with construction joints every 20feet. Reinforcing steel shall be placed vertically every 32 inches and horizontally every 6
th course. Grouting block cells shall be
placed in each cell with #4 RST and provide a cap at top of block wall.
Personnel: 6 Personnel
Duration: February 2013 - April 2013
Man-days Expended: NMCB 5: 446
NMCB 3: 290
NMCB 1: 133
NMCB 4: 156
CUMULATIVE: 1025
Tasking: WIP at turnover: 92%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 102
Total Project MD: 853
Material Cost: $47,747
Cost Savings: $298,550
Significant Safety issues: None
Significant QC issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Project site at turnover with
NMCB ONE. Right: Completed project.
CMU wall at project completion
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Operations
34
NMCRS SIDEWALK, ROTA, SPAIN
Project Purpose: Construct a sidewalk leading to the NMCRS Thrift Store.
Project Scope: Construct an 18’ sidewalk from NMCRS Thrift store to the main road on heavy foot traffic area
along fence line.
Personnel: 4 personnel
Duration: 5-22 June 2013
Man-days Expended: NMCB 4: 26
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB 4: 17
Total Project MD: 17
Material Cost: $0
Cost Savings: $5950
Significant Safety issues: None
Significant QC issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Placing forms in preparation of
concrete placement. Right: Completed
sidewalk
Completed placement of concrete
____________________
Operations
35
NAVSTA ROTA EROSION MITIGATION CONTROL
Project Purpose: Strengthen the rapidly eroding shoreline and cliff adjacent to the NAVSTA Rota fuel farm.
Project Scope: Remove 300 concrete blocks, totaling 900,000 lbs located throughout Naval Station Rota and place
along the eroding shoreline and cliff adjacent to the fuel farm. Strengthen the eroding cliff with 500 CD of fill and
large concrete rock provided by Public Works.
Personnel: 4 personnel
Duration: June 2013 – July 2013
Man-days Expended: NMCB 4: 41
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB: 94
Total Project MD: 94
Material Cost: $0
Cost Savings: $32,900
Significant Safety issues: Operation of excavator on the shoreline in a tidal zone. This was mitigated
through tide trend analysis, daily safety briefings and use of written procedure
identifying actions for stranded vehicles.
Significant QC issues: The surrounding forest is protected by the Spanish. All personnel were required
to maintain the construction site as undisturbed as possible.
Significant Design Issues: None
Significant Material Issues: None
Above: Eroding cliff and beach prior to
block placement. Right: Beach with
concrete blocks to prevent tidal erosion.
____________________
Operations
36
ADMIRAL’S BEACH PARKING LOT EXTENSION
Project Purpose: Improve and expand parking lot at the Admiral’s Beach along the waterfront of Naval Station
Rota
Project Scope: Haul over 480CD of fill to project site. Clear and grub, back fill and compact the area adjacent to the
Admiral’s Beach in order to build an extension to the existing parking lot. Extension will be used for parking
automobiles.
Personnel: 4 Personnel
Duration: 14 – 24 June 2013
Man-days Expended: NMCB 4: 39
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR: 39
Total Project MD: 39
Material Cost: $19,000
Cost Savings: $13,650
Significant Safety Issues: Operating Civil Engineering Support Equipment in area with frequent
automobile traffic. Mitigated through use of ground guides and following rules
of the road.
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Project site at early stages of
grading and rolling. Below: Completed
parking lot extension.
____________________
Operations
37
OIC DISCRETIONARY
MAIN BODY
Project Listing
Construct Sand Table for USMC FASTCO 5
NAVSTA Rota Fourth of July Support 12
Construct Sidewalk to Air Terminal Gazebo 15
Grading, gravel spreading, and operator licensing ISO EODMU 8 24
Crane Lift ISO Submarine Learning Center San Diego 9
Demolition of crane weight ISO PWD 8
Total Mandays Expended 119
Seabees raise the flag at NAVSTA Rota’s Sidewalk construction at the air terminal gazebo Fourth of July celebration
____________________
Operations
38
CAMP MAINTENANCE
MAIN BODY
Tasking
Preventative Maintenance Action 29
Work Request 679
Standing Jobs 570
Projects 46
Tire Machine Install 5
Camp Mitchell Fitness Stations 41
Total Mandays Expended 1370
One of three fitness stations constructed on Camp Mitchell
____________________
Operations
39
CONSTRUCT HEAD FACILITY, VAZIANI, GEORGIA
EC12-10
Project Purpose: This single story latrine facility will support 400 to 600 male and female US and Georgian forces
in the vicinity of the live-fire range at Vaziani Training Area (VTA) as well as the berthing areas adjacent to the old
airfield.
Project Scope: Construct a 140 square meter single story CMU head facility. Project includes concrete slab and
underslab utilities, placement of CMU block walls, wood frame roof trusses, plywood roof and corrugated metal
roof sheeting, electrical work to include ventilation fans, lights, radiant heaters and outlets, and plumbing, to include
installation of a 5,000 gallon water storage tank, 400 gallon pressure tank and water pump, a 6,000 gallon
underground waste water tank.
Personnel: 21 personnel
Duration: April 2013 – June 2013
Man-days Expended: 575
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB: 718
Total Project MD: 718
Material Cost: $138,000
Cost Savings: $251,300
Significant Safety issues: Excavation to 16 feet with a high water table.
Significant QC issues: Differences in wiring standards led to premature burn out.
Significant Design Issues: Floor discharge toilets and underslab utilities are rare in Georgia.
Significant Material Issues: Material had a required delivery date of 20 March. No materials arrived until 15
April and delivery was completed on 15 June.
Above: Site at beginning of project. Right:
Completed facility.
____________________
Operations
40
OIC DISCRETIONARY
DETAIL GEORGIA
Project Listing
Construct Turkish-American Toilet Converters 8
Construct MWR and eyewash tables 9
Excavate footers for building at VTA’s live fire range 3
Create toilet partitions for kindergarten restroom renovation 3
Total Man-days Expended 23
LABOR DISTRIBUTION SUMMARY
DETAIL GEORGIA
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs 113 297 100 510 59%
Indirect Labor MDs 218 53 10 281 32%
Readiness/ Training 49 23 4 76 9%
Total MDs Exp 380 373 114 867
# Total Personnel 21 19 19 N/A
# Direct Labor 16 13 13 N/A
# Workdays 21 24 10 55
% Direct Labor 76 68 68 N/A
Ideal Capability 378 351 146 875
Availability Factor 0.42 0.91 0.85 .67
____________________
Operations
41
SOCEUR OPERATIONAL CENTER, UDBINA, CROATIA
CI11-807
Project Purpose: This K-Span will support future SOCEUR training operations. Original purpose was in support
of Operation JACKAL STONE 12, an 11 nation US led Special Forces training exercise.
Project Scope: Interior build out of a 120’ x 48’ Type II K-Span. Finish 11 classrooms, 3 offices, male and female
lavatories with showers, a kitchen, and a Joint Operations Center.
Personnel: 20 Personnel
Duration: June 2013- August 2013
Man-days Expended: NMCB 5/3/1: 592
NMCB 4: 620 CUMULATIVE: 1212
Tasking: WIP at Turnover: 47%
WIP at Deployment Completion: 100%
MD Tasked to NMCB 4: 704
Total Project MDs: 1275
Material Cost: $591,875
Cost Savings: $446,250
Significant Safety issues: None
Significant QC issues: Rework was required on underslab utilities to correct a 90° bend in a wastewater
line. Structure had to be sealed to prevent water intrusion due to a misalignment
of the seamer.
Significant Design Issues: Prints were in imperial units but material was only available in metric. Design included materials that were not available such as copper piping which is illegal
in Croatia.
Significant Material Issues: Material procurement in country was time consuming. There was no credit card
holder on the detail, which required small add on BOMs to either be added to a
contract or purchased via Mainbody/22NCR(fwd).
Above: Completed K-Span. Right: Interior
of JOC at project completion.
____________________
Operations
42
LABOR DISTRIBUTION SUMMARY
DETAIL CROATIA
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs 126 440 160 726 81.4%
Indirect Labor MDs 12 28 16 56 6.3%
Readiness/ Training 20 60 30 110 12.3%
Total MDs Exp 158 528 206 892
# Total Personnel 20 20 20 N/A
# Direct Labor 17 17 17 N/A
# Workdays 12 28 8 48
% Direct Labor 85 85 85 N/A
Ideal Capability 230 536 153 919
Availability Factor 0.64 0.93 1.24 0.91
____________________
Operations
43
DEMOLITION PROJECT
DETAIL SIGONELLA Project Propose: Beautify NAS II Sigonella
Project Scope: Complete demolition of two dilapidated buildings and lay top soil and grass seed.
Personnel: 3 Personnel
Duration: March 2013 - April 2013
Man-days Expended: NMCB 4: 253
Tasking: WIP at Turnover: 0%
WIP at Deployment Completion: 100%
MD Tasked to NMCB 4: 254
Total Project MDs: 254
Material Cost: $0
Cost Savings: $16,100
Significant Safety issues: Overhead hazards; work at heights
Significant QC issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Facility prior to demolition. Right:
Area after demolition.
____________________
Operations
44
OIC DISCRETIONARY
DETAIL SIGONELLA
Project Listing
Remove scrap material from PWD yard 9
Total Man-days Expended 9
____________________
Operations
45
.
CONSTRUCT SEAHUTS
CAMEROON APS Project Purpose: Construct two medical clinics in order to improve the US and Host Nation infrastructure while
providing a medical facility for the local population to receive much needed medical treatment.
Project Scope: From 04MAR to 25MAR, Det Cameroon constructed two 16’ x 16’ medical clinic Seahuts with
rainwater collection systems, water basins, and sinks on the islands of Beskoul and Youhme in order to support the
follow on MCAT mission and help legitimize the BIR community health worker program.
Personnel: 12 Personnel
Duration: 04-22 March 2013
Man-days Expended: NMCB 4: 365
WIP at Deployment Completion: 100%
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 365
Total Project MDs: 365
Material Cost: $17,000
Cost Savings: $22,050
Significant Safety issues: Working in humid and hot environments; working at heights.
Significant QC issues: None
Significant Design Issues: None
Significant Material Issues: Materials were to be delivered on 04MAR. No materials were received
until 09MAR and final materials were not received until 19MAR.
Above: Beskoul completed. Right:
Youhme completed.
____________________
Operations
46
_
AFRICAN LION, CAMP DRAA MOROCCO
MR13-001
Project Purpose: Improve Camp DRAA Morocco as part of the 2013 AFRICAN LION exercise.
Project Scope: Demolition and replacement of a 40’ x 10’ x 6’’ deteriorated concrete pad inside of a supply
department KSPAN. Prep, prime and painting of a 20’ head facility water tower.
Personnel: 11
Duration: 12-18 April 2013
Man-days Expended: NMCB 4: 92
WIP at Deployment Completion: 100%
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 144
Total Project MDs: 144
Material Cost: $1400
Cost Savings: $32,200
Significant Safety issues: Working in humid and hot environments; working at heights.
Significant QC issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Beskoul completed. Right:
Youhme completed.
____________________
Operations
47
PROJECT SUMMARIES
AFRICOM MISSIONS
____________________
Operations
48
DETACHMENT HOA
Proj #
Total Project
MD
Total Project
Material Cost
MD
Tasked Tasked %
Final
WIP
MD Expended by
prior NMCBs
MD expended
this deployment
ED13-02 5143 $3,049,600 5413 0-100% 100 0 5181
DJ12-SRM060 333 $47,870 157 52-100% 100% 176 122
DJ12-817A 537 $196,517 537 25-100% 37% 137 128
Ali Oune 2438 $471,952 48-53% 49 1170 192
Kontali 3251 $490,476 3521 34-40% 41% 1105 406
1061625 158 $450,000 72-100% 75% 448 41
K11-811 1358 $1,200,000 786 88-100% 100% 728 755
IT13-01 1163 $412,500 1163 0-100% 100% 0 543
Dire Dawa
Retrograde 600 N/A 600 0-100% 100% 0 543
DETACHMENT ONE
Proj #
Total Project
MD
Total Project
Material Cost
MD
Tasked Tasked %
Final
WIP
MD Expended
by prior NMCBs
MD expended
this deployment
CLDJ Camp Maintenance
207 $35,000 207 0-100% 100% 0 207
Data Center 996 $630,000 215 0-20% 100% 781 215
LAMS-A 227 $539,000 220 0-100% 100% 7 220
Joint Operation
Center Renovation 60 $2,500 60 0-100% 100% 0 60
Storage Yard
Expansion 105 $7,200 105 0-100% 100% 0 105
Alaskan Ten Build
Outs 280 $10,000 280 0-100% 100% 0 280
Outstation #1:
Electrical 30 $3,000 30 0-100% 100% 0 30
Outstaion #2
Electrical 50 $23,000 50 0-100% 100% 0 50
Outstation #3 Known
Distance Range 196 $50,000 193 0-100% 100% 3 193
Outstation #5:
Generator installation
and repairs
20 $120,000 20 0-100% 100% 0 20
Outstation #11: Bare
Base Construction
Phase 1
108 $30,500 108 0-100% 100% 0 108
TOTALS 2279 $1,450,200 1488 791 1488
DETAIL SOCAF
Proj #
Total Project
MD
Total Project
Material Cost
MD
Tasked Tasked %
Final
WIP
MD Expended
by prior NMCBs
MD expended
this deployment
Sierra Hotel 866 $684,729 866 0-100 77% 0 742
SOCCE Warehouse 573 $271,091 573 0-100 74% 0 394
TOTALS 1439 $955,820 1439 0 1136
____________________
Operations
49
EPIC DOPPLER 13-02
ED 13-02
Project Purpose: Airfield improvements to support USAFRICOM missions.
Project Scope: Clear and grub 14 acres, lay 208k square feet of AM-2 (Aluminum Matting), construct munitions
storage area (MSA), Bomb Preload Station/ Munitions Assembly Conveyor (MAC), erect support facilities (7
LAMSs, 3 California shelters, and 13 Alaskan shelters), install a low voltage electrical distribution system and force
protection measures (HESCO and concertina wire).
Personnel: 60 NMCB Four personnel, 22 USAF Engineers, and 18 USAF J2 personnel
Duration: February 2013 – July 2013
Man-days Expended: NMCB 4: 5181
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB 4: 5,143
Total Project MD: 5,143
Material Cost: $3,049,600
Cost Savings: $1,315,300
Significant Safety Issues: A spotter was used to ensure that all equipment was operated safely.
Significant QC Issues: Elevations were confirmed prior to AM-2 matting installation. Meeting required
grounding resistance in the MSA (10 ohms) was difficult due to dry soil conditions.
Significant Design Issues: Pads for the GCSs and GDTs were redesigned in order to accommodate
engineering requirements for the communications assets. Placed two concrete transition zones on the taxiway in
order to mitigate slope and elevation variations between the runway and AM-2 matting.
Significant Material Issues: The rental equipment was heavily used and had many mechanical issues.
Worked with contractor and their mechanics to keep equipment operational. Quality and quantity of fill was initially
a concern. Fill was too large and lack necessary fines to be suitable for proper compaction.
Above: Completed fuel depot. Right:
Completed LAMS.
____________________
Operations
50
CHRIMP
DJ12-SRM060
Project Purpose: Construct a new Consolidated Hazardous Material Reutilization and Inventory Management
Program (CHRIMP) facility. The facility will include 4 hazardous material storage lockers, concrete containment
structure with pre-engineered canopy structure, concrete apron and an ADMIN CWU.
Project Scope: Construct an 84’ x 97’ x 8” concrete apron with a 55’ x 55’ spill containment area, capable of containing 15,000 gallons of hazardous spillage. The containment and apron area will include electrical connections
to later support the installation of four hazmat lockers. This area will be enclosed with an 8’ chain-linked fence with
two entry gates.
Personnel: 5 – 6 Personnel from Det HOA
Duration: October 2012 – June 2013
Man-days Expended: NMCB ONE: 469
NMCB FOUR: 122
Tasking: WIP at turnover: 52%
WIP at deployment completion: 100%
MD Tasked to NMCB 4: 157
Total Project MD: 333
Material Cost: $47,870
Cost Savings: $116,550
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Project site at turnover. Right:
Storage lockers on site and fencing in
progress.
____________________
Operations
51
MLO PEB
DJ12-817A
Project Purpose: Construct a Pre-Engineered Building to be used as storage facility for the Seabee’s in their MLO
yard in Camp Lemonnier, Djibouti.
Project Scope: Construct a 40’ x 100’ PEB. PEB will include roll-up doors and personnel doors at the north and
south ends of building. North end and south end shall each include a 20’x 40’concrete pavement with an 18% slope.
On the east and west side of the building a 100’ long by 5’ wide and 8” deep splash pad consisting of 3”-4” round
stone mulch will be placed.
Personnel: 6 – 8 Personnel
Duration: October 2012 – June 2013
Man-days Expended: NMCB ONE: 137 NMCB FOUR: 128
Tasking: WIP at turnover: 25%
WIP at deployment completion: 37%
MD Tasked to NMCB FOUR: 398
Total Project MD: 537
Material Cost: $196,517
Cost Savings: $187,950
Significant Safety Issues: None
Significant QC Issues: The center of one group anchor bolt to another group was off by a 1/4 inch at
turnover. The panels were disassembled and chemical bolts ordered so the
following battalion could erect the PEB properly. The time for approval, order,
and delivery of the chemical bolts impacted the project schedule.
Significant Design Issues: None
Significant Material Issues: None
Above: Site at turnover with NMCB
ONE. Right: Site at turnover with NMCB
ELEVEN.
____________________
Operations
52
ALI OUNE MEDICAL CLINIC
JD 13-01
Project Purpose: The Ali Oune Medical Clinic will provide medical care to the citizens of a region of Djibouti
where it is not readily available. The main focus of the clinic will be maternity and postnatal care for the women and children.
Project Scope: Construct a health facility consisting of a maternity ward, nursery, living quarters, several small
outbuildings, and facility support infrastructure.
Personnel: 10 Personnel
Duration: November 2011 – September 2013
Man-days Expended: NMCB ONE: 1178
NMCB FOUR: 192
Cumulative: 1370
Tasking: WIP at turnover: 48%
WIP at deployment completion: 53%
MD Tasked to NMCB: 1311
Total Project MD: 2438
Material Cost: $482,825
Cost Savings: $853,300
Significant Safety Issues: None
Significant QC Issues: Concrete mixture had to be modified to reach required strength.
Significant Design Issues: None
Significant Material Issues: Materials were not purchased during NMCB FOUR or the previous battalion’s
deployments due to lack of funds. Material shortage caused a work stoppage.
Above: Ali Oune at start of deployment.
Right: Site at turnover with NMCB
ELEVEN.
____________________
Operations
53
OIC DISCRETIONARY
DETACHMENT HOA
Project Listing
Civil Affairs Team Security System Upgrade 7.5
Total Man-days expended 7.5
LABOR DISTRIBUTION SUMMARY
DETACHMENT HOA
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs 404 1831 984 668 3112 1894 136 9029 81%
Indirect Labor MDs 144 230 150 523 525 157 56 1785 16%
Readiness/ Training 22 51 43 17 0 165 3 301 3%
Total MDs Exp 570 2112 1177 1208 3637 2216 195 11115
# Total Personnel 41 79 46 98 100 85 4 N/A
# Direct Labor 32 59 36 87 95 81 20 N/A
# Workdays 24 46 61 43 30 38 2 244
% Direct Labor 78% 75 78 89 95 95 500 N/A
Ideal Capability 864 3053 2470 4209 3206 3463 45 17,310
Availability Factor .49 .62 .42 .16 97 .59 3.09 0.54
____________________
Operations
54
KONTALI MEDICAL CLINIC
JD 13-02
Project Purpose: Provide a facility from which to provide medical care to the citizens of a region of Djibouti where
care is not readily available. The main focus of the clinic will be maternity and post-natal care.
Project Scope: The Kontali Medical Clinic is a facility consisting of three main buildings (maternity ward, nursery,
and living quarters), five support buildings (cooking area, latrine, incinerator, and two cisterns) and a surrounding
chain link fence. The buildings are of concrete and masonry construction with heavily reinforced steel roofs.
Personnel: 16 NMCB Four personnel and 2 J6 personnel from CLDJ.
Duration: November 2011 – February 2014
Man-days Expended: NMCB 3: 711 NMCB 1: 478
NMCB 4: 197
CUMULATIVE: 1386
Tasking: WIP at turnover: 34%
WIP at deployment completion: 40%
MD Tasked to NMCB FOUR: 1511
Total Project MD: 3521
Material Cost: $482,825
Cost Savings: $1,232,350
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: Materials were not purchased during NMCB FOUR or the previous battalion’s
deployments due to lack of funds. Material shortage caused a work stoppage.
Above: Medical Clinic at start of deployment. Site at turnover with NMCB
ELEVEN
____________________
Operations
55
OIC DISCRETIONARY
DETAIL KONTALI
Project Listing
Dikhil Sports Stadium Basketball Hoop 1
Total Mandays expended 1
<3.33” x 2.33” image>
Local children from Dikhil utilizing the basketball
hoop with the new backboard.
<2” x 2.8” image>
Basketball hoop before backboard installation.
Basketball hoop after backboard installation.
____________________
Operations
56
LABOR DISTRIBUTION SUMMARY
DETAIL KONTALI
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs 51 85 173 309 43%
Indirect Labor MDs 86 161 103 350 49%
Readiness/ Training 11 22 22 55 8%
Total MDs Exp 148 268 298 714 100%
# Total Personnel 16 16 16 N/A
# Direct Labor 11 11 11 N/A
# Workdays 12 24 24 59
% Direct Labor 69% 69% 69% N/A
Ideal Capability 148 297 297 742
Availability Factor 94% 90% 100% 96%
____________________
Operations
57
TANZANIA BOAT RAMP
IT 13-01
Project Purpose: This CUTLASS EXPRESS exercise related construction will enable the use of Defender class boats (RB-S) during future CUTLASS EXPRESS exercises.
Project Scope: The Tanzanian Boat Ramp is a 94.5 meter facility consisting of improving 30m of access road,
placement of reinforced concrete pads anchored by two 15CZ reinforced concrete End Blocks. Scope includes
building a temporary causeway, placement of Self Compacting Fill, Gravel and Heavy Graded Rip-Rap, and
installation of reinforcing steel and formwork.
Personnel: 14 NMCB FOUR and 12 UCT ONE personnel.
Duration: March 2013 – June 2013
Man-days Expended: NMCB 4/UCT1: 1039
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR: 1163
Total Project MD: 1163
Material Cost: $412,500
Cost Savings: $407,050
Significant Safety Issues: Soil stability of the causeway used for constructing the boat ramp was a concern.
Significant QC Issues: Concrete travel distance required use of retardant.
Significant Design Issues: None
Significant Material Issues: Biaxial Geogrid, Geotextile and Neoprene were not available locally and
required long lead times.
Above: Site at turnover with NMCB ONE.
Right: Completed boat ramp.
____________________
Operations
58
LABOR DISTRIBUTION SUMMARY
DETAIL TANZANIA
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs 299 245 337 214 1095 55%
Indirect Labor MDs 152 216 216 138 722 36%
Readiness/ Training 49 120 7 5 181 9%
Total MDs Exp 500 581 560 357 1998
# Total Personnel 26 26 26 26 N/A
# Direct Labor 18 18 18 18 N/A
# Workdays 21 48 29 22 69
% Direct Labor 69% 69% 69% 69% N/A
Ideal Capability 425 547 587 446 2005
Availability Factor 0.82 0.67 0.59 0.49 0.64
____________________
Operations
59
CAMP SIMBA DINING FACILITY
1061625
Project Purpose: Provide a new galley and serving area for Camp Simba and its tenant commands.
Project Scope: Construct a 2,048 square foot DFAC, consisting of a complex engineered foundation and floor
capable of bearing 300 pounds per square foot and roof structure designed to carry the suspended load of the
galley’s ventilation and HALON fire suppression system.
Personnel: 4 Personnel
Duration: February 2013 – July 2013
Man-days Expended: NMCB 1: 448
NMCB 4: 41
CUMULATIVE: 489
Tasking: WIP at turnover: 72%
WIP at deployment completion: 75%
MD Tasked to NMCB: 47
Total Project MD: 158
Material Cost: $450,000
Cost Savings: $171,500
Significant Safety Issues: None
Significant QC Issues: Weather exposure caused floors to warp, requiring removal and re-sheeting.
Significant Design Issues: Original design of the DFAC included two separate SWAHUT structures.
Project scope was changed in 2010, but plans and specifications were not updated. Detail worked with the J-34
Department and NAVFAC in order to create plumbing, electrical and mechanic plans for the one SWAHUT design.
Significant Material Issues: Numerous BOMs have been submitted. Once new design plans are created
another BOM will be placed. Long lead times in Africa will cause a significant delay in material delivery.
Above: DFAC at turnover with NMCB
ONE. Right: DFAC at turnover with
NMCB ELEVEN.
____________________
Operations
60
RUNWAY 16-34 EXTENSION
#K11-811
Project Purpose: To eliminate waivers required for C-130 landings during wet weather by extending the runway a
total of 250 meters.
Project Scope: 820’x98’ runway extension project for the Kenyan Navy Base, involving the assembly of a Nomad
6.5 asphalt batch plant, clearing and grubbing of 23 acres, excavation of 18,000 CD of soil, placement of 8,000 CD
of sub grade material, stockpiling of 6,743 tons of aggregate, and production and placement of 3,000 tons of asphalt.
Personnel: 13 Personnel
Duration: February 2013 – May 2013
Man-days Expended: NMCB 1: 728
NMCB 4: 755
CUMULATIVE: 1483
Tasking: WIP at turnover: 88%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR: 786
Total Project MD: 1358
Material Cost: $1.2 M
Cost Savings: $475,300
Significant Safety Issues: Runway remained active during duration of project.
Significant QC Issues: Several test batches were needed to determine adequate asphalt mixture.
Significant Design Issues: The original NAVFAC design did not take into consideration an existing fence
or power lines that would create an obstruction for pilots. Prior NMCB redesigned the runway to extend only the
southern end 250 meters.
Significant Material Issues: Had to award a secondary contract in order to procure more aggregate to
complete the Runway. Long lead times to deliver the emulsion agent as well as the bitumen.
Above: Right: Completed runway with
striping
____________________
Operations
61
OIC DISCRETIONARY
DETAIL MANDA BAY
Project Listing ECP Improvements 7 Armory Box 3
Asphalt Fueling Pad 11
Total Man-days Expended 21
CAMP MAINTENANCE
DETAIL MANDA BAY
Camp Maintenance
Construction of Picnic Tables 2
Filling in Pot Holes 2
Total Man-days Expended 4
Newly constructed picnic tables
Lockable box to secure NMCB weapons
Asphalt refueling pad to be used by AV DET
____________________
Operations
62
LABOR DISTRIBUTION SUMMARY
DETAIL MANDA BAY
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs 118 333 211 135 287 1084 65%
Indirect Labor MDs 104 130 117 52 52 455 27%
Readiness/ Training 23 29 17 27 22 118 7%
Total MDs Exp 245 492 345 214 361 1657
# Total Personnel 25 24 26 13 13 N/A
# Direct Labor 22 22 22 11 11 N/A
# Workdays 14 26 26 24 22 112
% Direct Labor 88 91 85 84 84 N/A
Ideal Capability 347 643 643 297 272 2202
Availability Factor 0.41 0.56 0.35 0.55 1.13 0.56
____________________
Operations
63
RETROGRADE FORWARD OPERATING
DIRE DAWA, ETHIOPIA
Project Purpose: To plan and execute the closure of Forward Operating Site (FOS) Dire Dawa.
Project Scope: Collapse of all military owned facilities and soft structures, inventory and account for all NMCB
TOA tools and kits, and transport all NMCB CESE back to Camp Lemonnier. Retrograde included 13 convoys
totaling over 5900 miles and two air movements to return an estimated $40M in MLO/CTR and misc camp
materials and 19 pieces of CESE including a water well rig.
Personnel: 19 Personnel
Duration: February 2013 – April 2013
Man-days Expended: NMCB 4: 543
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD tasked to NMCB FOUR: 600
Total Project MD: 600
Material Cost: N/A
Cost Savings: N/A
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: MTVR departs Dire Dawa on
convoy to CLDJ. Right: Site near
completion of retrograde.
____________________
Operations
64
DATA CENTER
DET ONE
Project Purpose: Provide a server room and additional workspaces to support displaced personnel.
Project Scope: Erect a 20’ x 40’ pre-engineered building (PEB), constructing 4 rooms, 3 of which meet SCIF
requirements, and install all electrical and HVAC to support the data center.
Personnel: 7 Personnel
Duration: August 2012 - May 2013
Man-days Expended: NMCB 1: 781
NMCB 4: 215
CUMULATIVE: 996
Tasking: WIP at turnover: 78%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 215
Total Project MD: 996
Material Cost: $630,000
Cost Savings: $348,600
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: Electrical power plan required redesign.
Significant Material Issues: Electrical Transformer and Uninterruptible Power Supply delayed project.
Above: Erecting PEB. Right: Final
construction.
____________________
Operations
65
Concrete footer Final product
LAMS CONSTRUCTION
DET ONE
Project Purpose: Erect a 130’x80’ Large Area Maintenance Shelter for aircraft maintenance.
Project Scope: Placement of 5,000 square feet of Dura Base matting, 12 concrete footers, and erection of a
130’x80’s LAMS to include the installation of 2 personnel doors, 2 roll up doors, power vents, and interior lighting.
Personnel: 8 Personnel
Duration: February 2013 - March 2013
Man-days Expended: NMCB 1: 7
NMCB 4: 220
CUMULATIVE: 7
Tasking: WIP at turnover: 3%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 220
Total Project MD: 227
Material Cost: $539,000
Cost Savings: $87,500
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
____________________
Operations
66
JOINT OPERATION CENTER RENOVATION
DET ONE
Project Purpose: Improve the operational capabilities and quality of life in a Joint Operation Center
Project Scope: Remove 1900 SF of carpet, install false floor with communications and electrical access panels,
construct 20 workstations, prep and epoxy floor conference room floors, and mount LCD displays.
Personnel: 4 Personnel
Duration: April 2013
Man-days Expended: NMCB 4: 60
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 60 Total Project MD: 60
Material Cost: $2,500
Cost Savings: $21,000
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Significant Material Issues: None
Above: Conference room. Right:
Completed JOC.
____________________
Operations
67
No photos available
STORAGE YARD EXPANSION
DET ONE
Project Purpose: Remove and replace 8 ft. fence and gate to increase secure storage area.
Project Scope: Remove 160 LF of 8 ft. triple strand fence and install 300 LF of 8 ft. triple strand fence. Construct
and install vehicle and pedestrian gates.
Personnel: 3-4 Personnel
Duration: April 2013 - May 2013
Man-days Expended: NMCB 4: 105
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 105
Total Project MD: 105
Material Cost: $7,200
Cost Savings: $36,750
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: 8 ft. fence required special order with local vendor delaying project
____________________
Operations
68
ALASKAN TENT BUILD OUTS
DET ONE
Project Purpose: Construct individual rooms inside Alaskan tents for troop surge.
Project Scope: Construct partitions, doors, and desks inside 16 Alaskan tents.
Personnel: 4-7 Personnel
Duration: April 2013 - August 2013
Man-days Expended: NMCB 4: 280
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 280
Total Project MD: 280
Material Cost: $20,000
Cost Savings: $98,000
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Completed individual room. Right:
Completed common space.
____________________
Operations
69
OUTSTATION #1: ELECTRICAL
DET ONE
Project Purpose: Inspect electrical for safety and integrity issues, and repair.
Project Scope: Improve electrical integrity and electrical safety.
Personnel: 2 Personnel
Duration: May 2012
Man-days Expended: NMCB 4: 30
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 30
Total Project MD: 30
Material Cost: $3,000
Cost Savings: $10,500
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Typical initial electrical
conditions. Right: Electrical work to NEC
standards.
____________________
Operations
70
OUTSTATION #2: ELECTRICAL
DET ONE
Project Purpose: Inspect electrical for safety and integrity issues, and repair.
Project Scope: Improve electrical integrity and electrical safety.
Personnel: 2-3 Personnel
Duration: March 2013 - July 2013
Man-days Expended: NMCB 4: 50
Tasking: WIP at turnover: 0% WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 50
Total Project MD: 50
Material Cost: $23,000
Cost Savings: $17,500
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Significant Material Issues: None
Above: Typical initial electrical condition.
Right: Electrical work to NEC standards.
____________________
Operations
71
Post installation 22 lowered largets Upright target
OUTSTATION #3: KNOWN DISTANCE RANGE
DET ONE
Project Purpose: Install 22 known distance pop up target systems.
Project Scope: Design and construct 22 steel known distance pop up targets to include minor earthwork, posts set
in concrete, and lumber target holding system. Perform Quality Assurance on contractor provided retaining wall.
Personnel: 5 Personnel
Duration: March 2013 - May 2013
Man-days Expended: NMCB 1: 3
NMCB 4: 193
CUMULATIVE: 196
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 193
Total Project MD: 196
Material Cost: $50,000
Cost Savings: $71,750
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: Due to high winds in the area, timber construction was not feasible.
Significant Material Issues: Non-availability of materials and tools in remote location caused delays .
____________________
Operations
72
Generator installation Wall construction and A/C installation
OUTSTATION #5: GENERATOR INSTALLATION AND REPAIRS
DET ONE
Project Purpose: Replace generators provide power redundancy to increase mission reliability, and miscellaneous camp repairs.
Project Scope: Install (2) generators, manual switch gear, and associated electrical work to provide power backup
using second generator. Repair roof leaks, seal off open area by framing out (2) exterior walls, install A/C, and
other minor repairs.
Personnel: 2 Personnel
Duration: June 2013
Man-days Expended: 20
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100% MD Tasked to NMCB FOUR 20
Total Project MD: 20
Material Cost: $120,000
Cost Savings: $7,000
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
____________________
Operations
73
OUTSTATION #11: BARE BASE CONSTRUCTION PHASE 1
DET ONE
Project Purpose: Establish an initial mission support site.
Project Scope: Clear and Grub construction area. Erect and fill 200 ft. of Mil 10 Hescos. Install 1200 ft. of
concertina wire. Construct (4) 22 Ft x 40 Ft tent decks. Construct (1) head and shower deck for head and shower
unit to include freshwater supply, wastewater drainage, and leach field.
Personnel: 3 personnel
Duration: July 2013
Man-days Expended: NMCB 4: 108
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 108
Total Project MD: 108
Material Cost: $30,500
Cost Savings: $37,800
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: None
Significant Material Issues: None
Above: Initial camp layout. Right:
Completed Alaskan tents with tent deck.
____________________
Operations
74
LABOR DISTRIBUTION SUMMARY
DETACHMENT ONE
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs 153 221 238 247 213 230 102 1404 94.4
Indirect Labor MDs 9 13 14 15 13 14 6 84 5.6
Readiness/ Training 0 0 0 0 0 0 0 0 0.0
Total MDs Exp 162 234 252 262 226 244 108 1488 100.0
# Total Personnel 11 11 11 11 11 11 11 N/A
# Direct Labor 8.5 8.5 8.5 8.5 8.5 8.5 8.5 N/A
# Workdays 18 26 28 29 25 27 12 165
% Direct Labor 77.3 77.3 77.3 77.3 77.3 77.3 77.3 N/A
Ideal Capability 153 249 238 277 239 258 115 1529
Availability Factor 1.00 0.89 1.0 0.89 0.89 0.89 0.89 0.92
____________________
Operations
75
SOCCE HOTEL
DETAIL SOCAF Project Purpose: Construct new SOCAF 24’ x 98’ Concrete Masonry Unit (CMU) building
Project Scope: Construct CMU building consisting of a metal roofing system and a full interior build-out, to
include interior walls, doors, electrical wiring, A/C units, and floor tile. The project also includes constructing a
thickened concrete slab.
Personnel: 18 personnel on average
Duration: March 2013 – August 2013
Man-days Expended: 737
Tasking: WIP at turnover: 0% WIP at deployment completion: 77%
MD Tasked to NMCB FOUR: 844
Total Project MD: 844
Material Cost: $684,728.74
Cost Savings: $295,400
Significant Safety Issues: None
Significant QC Issues: Quality of original CMU block did not meet design requirements. Alternate
vendors were pursued to obtain suitable material.
Significant Design Issues: None
Significant Material Issues: None
Above: Footers after concrete placement.
Right: Roof system and interior frame out.
____________________
Operations
76
SOCCE WAREHOUSE
DETAIL SOCAF Project Purpose: Provide warehouse space for SOCAF
Project Scope: Construct a 120’ x 45’ concrete pad to support a Type III Gable K-Span. The K-Span will include a
storage rack and three refurbished CLUs for office spaces.
Personnel: 11 personnel
Duration: April 2013 – August 2013
Man-days Expended: NMCB FOUR: 389
Tasking: WIP at turnover: 0%
WIP at deployment completion: 75%
MD Tasked to NMCB FOUR: 572
Total Project MD: 572
Material Cost: $271,092
Cost Savings: $200,200
Significant Safety Issues: None
Significant QC Issues: UBM was unable to create the Type-III Gable K-Span. The building was
changed to a Type I K-Span.
Significant Design Issues: None
Significant Material Issues: None
Above: K-Span site and earth forms. Right:
Final pick installation.
____________________
Operations
77
OIC DISCRETIONARY
DETAIL SOCAF
Project Listing
Excavate LAN trench 2
Arta Range Shower 4
Total Man-days expended 6
LABOR DISTRIBUTION SUMMARY
DETAIL SOCAF
Month Feb 23 Mar 09 Apr 06 May 04 Jun 01 Jul 13 Aug 10 Total %Total
Direct Labor MDs 55 304 273 225 225 497 552 1931 34%
Indirect Labor MDs 0 0 91 99 219 338 282 1029 62%
Readiness/ Training 0 18 0 21 21 0 52 112 4%
Total MDs Exp 55 322 364 345 465 835 886 3072 100%
# Total Personnel 11 11 11 25 25 39 43 N/A
# Direct Labor 9 9 9 17 17 27 31 N/A
# Workdays 11 21 21 22 21 22 22 130
% Direct Labor 82% 82% 82% 81% 81% 81% 79% N/A
Ideal Capability 111 213 213 421 402 668 767 2693
Availability Factor 0.50 1.5 1.28 0.58 0.61 0.74 0.79 0.76
____________________
Operations
78
PROJECT SUMMARIES
CENTCOM MISSIONS
.
____________________
Operations
79
JOINT TRAINING CENTER BUILD OUT
JO13-800
Project Purpose: This project in Al Zarqa, Jordan supports Operation Eager Lion 13 exercise. Seabees constructed
work stations that over 130 participants will throughout the multiple phases of the exercise. They also constructed
relocateable walls in order to section off portions of the building during various phases of the exercise.
Project Scope: Construct a Joint Operations Center (JOC) build out in a 77’X60’ existing pre-engineered building
(PEB). The build out includes a 6-tier platform, complete with work stations and electrical. Construct walls for two
offices and to section off the boiler room. Construct 30- 8’ x 8’ moveable walls to partition off various portions of
the building as needed.
Personnel: 8 personnel
Duration: April 2013 – May 2013
Man-days Expended: NMCB 4: 251
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB FOUR 251
Total Project MD: 251
Material Cost: $55,000
Cost Savings: $87,850
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: No design print/drawing’s were provided. The project supervisor and CTG 56.2
Operations designed all drawing’s for this project.
Significant Material Issues: Material was procured by local Jordanian armed forces. Pre-hung doors were
listed on bill of materials but the doors received had no jambs.
Above: Building prior to build-out.
Right: Completed JOC.
____________________
Operations
80
MOUT CONEX VILLAGE
GLOBAL PEACE OPERATIONS INITIATIVE - ALMATY, KAZAKSTAN
Project Purpose: This Global Peace Operations Initiative (GPOI) project at the Illisky Training Center in Almaty
Kazakhstan supported the ARCENT exercise STEPPE EAGLE 2013.
Project Scope: Construct a conex village for Military Operations in Urban Terrain (MOUT) training. The village
consists of eleven 40’ containers and six 20’ containers. Project includes site preparation, placing the containers in
proper position, and cutting out and installing walls, doors, and windows.
Personnel: 8 personnel
Duration: 5 July 2013 – 26 July 2013
Man-days Expended: NMCB 4: 124
Tasking: WIP at turnover: 0%
WIP at deployment completion: 100%
MD Tasked to NMCB 4: 124
Total Project MD: 124
Material Cost: $115,000
Cost Savings: $77,700
Significant Safety Issues: None
Significant QC Issues: None
Significant Design Issues: No formal drawings/ prints with project.
Significant Material Issues: None.
Above: Site after CONEX containers
were positioned. Right: Completed
MOUT CONEX village.
____________________
Operations
81
OIC DISCRETIONARY
DETACHMENT NAVCENT
Project Listing
Continuing improvement to Future Seabee yard 87
Continuing improvements to CTR Program 64
Construct new entry point into future yard 25
Seabee walking path behind spaces 13
Airfield damage repair training 35
Total Man-days Expended 224
Seabee entry point into future yard
Seabee walking path to compound
Detachment conducts ADR training
)
____________________
Operations
82
LABOR DISTRIBUTION SUMMARY
DETACHMENT NAVCENT
Month Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Total %Total
Direct Labor MDs N/A 396 396 396 396 396 1980 81.1%
Indirect Labor MDs N/A 70 70 70 70 70 350 14.3%
Readiness/ Training N/A 17 34 18 34 8 111 4.5%
Total MDs Exp N/A 483 500 484 500 474 2441
# Total Personnel 23 23 23 23 23 23 N/A
# Direct Labor 17 17 17 17 17 17 N/A
# Workdays 0 23 23 24 22 23 115
% Direct Labor 74% 74% 74% 74% 74% 74% N/A
Ideal Capability* N/A 440 440 459 421 440 2200
Availability Factor N/A 0.94 0.97 0.90 1.02 0.92 0.95
____________________
Operations
83
DET TWO PROJECTS
The majority of Det TWO’s projects were small scale projects similar to typical camp
maintenance or OIC Discretionary projects. Therefore, the projects are listed in the following
summary tables instead of on Project Summary Sheets. Due to the nature of the Det’s supported commander’s mission, there are no photos available.
SITE 1
PROJECT # PROJECT NAME MD COST COMMENTS
1 Head facility rehab 347 $24,100 Completed
2 Head facility rehab 2 539 $24,300 Completed
3 RLB section 1 132 $314,366 Awaiting funding
4 RLB section 2 132 Awaiting funding
5 Facility Pad 377 $85,756 Awaiting funding
6 Temp JOC 155 $1,800,000 Complete
7 Screening Facility 56 $7,044 Complete
8 Roof project 56 $770 Complete
9 Med Clinic 56 $158 Complete
10 RPG fencing 155 $6,938 Complete
11 Special purpose glass upgrade 28 $5,044 Complete
12 Fire proof doors 18 $14,627 Complete
13 New VTC room 16 $1,057 Complete
14 BEQ simplex lock upgrade 156 $3,730 Complete
15 Joint berthing 18 $1,180 Complete
16 Bee hut build outs 261 $6,765 Complete
17 Facility expansion 403 $32,317 88% Comp. turn over
18 Re locatable ECP 13 $1,156 Complete
19 Comm facility phase 1 41 $7,412 Complete
20 Comm facility phase 2 308 $504,111 P&E comp. turn over
21 JOC Rehab (FOB Support) 195 $8,773 Under construction
TOTALS 3462 $2,849,604.00
SITE 2
PROJECT # PROJECT NAME MD COST COMMENTS
1 Bare base 600 $69,711 Complete
2 Guard towers 296 $152,834 Complete
3 JOC Wall 133 $5,131 Complete
4 Adjacent FOB support 13 $1,393 Complete
TOTALS 1042 $229,069.00
SITE 3
PROJECT # PROJECT NAME MD COST COMMENTS
1 HESCO Project 544 $700,000 Complete
2 Berthing renovation 189 $20,132 Complete
3 Compound roof rehab 225 $19,059 Complete
4 JOC build out 156 $6,883 Complete
5 ECP Bollards 123 $375 Complete
6 JOC HVAC 32 $3,364 Complete
7 JOC #2 167 $14,018 Complete
8 Repurpose offices 9 $1,717 Complete
____________________
Operations
84
9 Monitor installs 36 $1,044 Complete
10 JOC Expansion 85 $9,952 Complete
11 Berthing build out 52 $5,037 Complete
12 Server expansion 85 $9,952 Complete
13 MWR Build out 46 $5,655 Complete
14 Secondary fighting position 20 $256 Complete
TOTALS 1769 $797,444.00
SITE 4
PROJECT # PROJECT NAME MD COST COMMENTS
1 Facility 363 $137,933 Complete
2 Ops B huts 282 $49,219 Complete
3 Tent deck JOC 282 $16,238 Complete
4 P3 Re Work 200 $2,790 Complete
5 Fighting positions 481 $10,530 Complete
6 DEMO facility 504 $0 Complete
7 DFAC 55 $75,000 Complete
TOTALS 2167 $291,710.00
SITE 6
PROJECT # PROJECT NAME MD COST COMMENTS
1 Facility 280 $137,933 Complete
2 Temp area build up 194 $19,934 Complete
3 HESCO Range 192 $700,000 Complete
4 Area build up 2 115 $152,742 Complete
TOTALS 781 $1,010,609.00
SITE 8
PROJECT # PROJECT NAME MD COST COMMENTS
1 SWA Huts 303 $85,664 65% Comp. turn over
TOTALS 303 $85,664.00
SITE 9
PROJECT # PROJECT NAME MD COST COMMENTS
1 Bare base 853 $2,990,174 Complete
2 Force pro upgrades 117 $8,000 Under construction
3 Guard towers 304 $22,000 Under construction
4 Comms facility 33 $20,000 Under construction
5 Bare base addition 654 $1,500,000 Under construction
6 Comms Upgrade 64 $280 Complete
7 Guard Force CP 69 $5,000 Under construction
8 JOC Expansion 669 $33,733 Under construction
TOTALS 2763 $4,579,187.00
Total $ $9,843,287.00
Total MD 12287
____________________
Operations
85
CAMP MAINTENANCE
DET TWO
Site: Tasks Man-days
SITE ONE 114 692
SITE TWO 322 654
SITE THREE 117 1,735
SITE FOUR 112 348
SITE FIVE 569 766
SITE SIX 261 633
SITE SEVEN 222 828
SITE EIGHT 325 544
SITE NINE 192 2654
SITE TEN 177 1860
Sub-Totals 2411 10,714
Total Mandays Expended: 22,517
Total Cost Saving: N/A
Total Project Costs: $9,537,098.00
____________________
Operations
86
LABOR DISTRIBUTION SUMMARY
DET TWO
Month Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Total %Total
Direct Labor MDs 2578 4281 3838 2974 2916 4128 989 21704 97%
Indirect Labor MDs 0 0 0 0 0 0 0 0%
Readiness/ Training 66 72 72 72 72 72 72 498 3%
Total MDs Exp 2644 4353 3910 3046 2988 4200 1061 22202 100%
# Total Personnel 130 142 141 139 138 136 133 N/A
# Direct Labor 105 111 111 109 108 108 104 N/A
# Workdays 19 29.5 29.5 28.5 29 29.5 25.5 189.5
% Direct Labor 81% 78% 79% 78% 78% 79% 78% N/A
Ideal Capability 2244 3684 3684 3495 3523 3584 2984 23198
Availability Factor 1.19 1.18 1.06 0.87 0.85 1.17 0.35 96%
87
____________________
Intelligence
Chapter V: Intelligence
88
____________________
Intelligence
INTELLIGENCE The S2 department provided Intel support to NMCB FOUR deployed across three
COCOMS. Main body S2 personnel authored 14 country briefs. They received one brief
from KENNEDY Irregular Warfare Center (KIWC) for detail/detachment personnel prior
to deploying. DET HOA S2 coordinated with CJTF-HOA J2 to provide a capabilities
brief to the chain of command and to make them aware of the intelligence resources
available in theater. Supporting Detail Special Operations Command Africa, DET HOA
S2 authored four country briefs and received three additional from KIWC. Imagery and
maps of varying types and scale were provided (hard and softcopy) to the chain of
command and all details. Finally, a weekly Intelligence Summary was provided to the
chain of command and Det OICs by the main body and Det HOA S2s.
a. Number of briefs delivered
(1) Convoy: 0
(2) Threat Briefs: 30
b. Requests for Information Closed: 0
c. Collection Requests to Higher Authority: 0
d. Notices of Intelligence Potential (NIP): 0
e. Intelligence Information Reports (IIR) generated: 0
f. Intelligence Summaries: 36
g. Imagery/Maps: 60+
In addition to the information provided above, DET HOA S2 integrated with CJTF-HOA
J2. The S2 utilized local systems and assets maximizing intelligence support provided to
NMCB FOUR personnel. DET HOA S2 personnel augmented the Joint Intelligence
Support Element and the Intelligence Watch Floor.
89
____________________
Logistics
Chapter VI: Logistics
90
____________________
Logistics
SUPPLY Supply provided superior logistical support across the multiple dispersed locations during
deployment. They focused on bringing new accountability and inventory procedures to
the TOA, providing the necessary materials and equipment for various operations,
providing travel to and from the various detail sites, and managing all applicable financial
systems.
NON-CESE TOA
NMCB FOUR managed 171 non-CESE TOA containers worth $55 million establishing
the highest levels of accountability. The Supply Department completed a 100% inventory
of the 77 tricons and containers tasked by NCG 2. This inventory, coupled with the 84
units completed by NMCB ONE, provided an accurate wall-to-wall inventory. The
inventory identified $2.2 million worth of items missing from the TOA. The department
purchased $1.5 million of those items to begin the process of bringing the inventory back
to full stock.
NMCB FOUR continued the car-seal tab program initiated by NMCB ONE. All
containers with sealed tabs cannot be entered without sufficient authorization and
information entered into the custody log. By tracking all equipment and materials
entering and exiting containers, accountability of the TOA increased and brought a more
accurate depiction of readiness.
NMCB FOUR input the new inventory into the Readiness Cost Reporting Program
(RCRP) providing leadership with an accurate accounting of TOA availability.
AUTOMOTIVE REPAIR PARTS (ARP)
NMCB FOUR ARP team picked up where NMCB ONE left off improving the validity of
the MOD 96 containers through higher standards of accountability, inventories, and
detailed receipt and issue processes. ARP completed 85 open purchase requests totaling
$90,000 and 16,116 requisitions totaling nearly $1.9 million.
BILLETING
NMCB FOUR’s Main Body Supply Department managed six barracks buildings with
over 200 rooms on Camp Mitchell. They worked closely with the base housing office and
22NCR (fwd) to track all keys, furniture, and minor property within those buildings, as
well as provide upgrades to ensure the highest possible quality of life.
NMCB FOUR also managed the re-organization of the Camp Mitchell berthing plan to
accommodate incoming U.S. Air Force RED HORSE Squadron personnel.
On CLDJ billeting was centralized through base support services. However, NMCB
FOUR personnel worked closely with the billeting office to manage requests and moves
in order to enhance the quality of life for troops as well as provide lodging for visitors
and additional personnel.
91
____________________
Logistics
POSTAL
The Postal division worked tirelessly to ensure all incoming and outgoing mail reached
its destination in a timely manner. The NMCB FOUR Main Body site received 622
pieces of incoming mail totaling 10,477 pounds. The team processed 149 pieces of
outgoing mail totaling 3,795 pounds.
FOOD SERVICE
NMCB FOUR Main Body subsisted from the Rota Gateway Galley. The Food Service
Division provided Meals Ready-to-Eat (MREs) to detail sites in Cameroon, Georgia,
Israel, Germany, and Croatia. They also worked extensively with the Defense Logistics
Agency (DLA), NCG 2, and NAVSTA Rota medical personnel to ensure that the
subsistence portion of the TOA was inventoried at sufficient levels and fit for human
consumption.
Culinary Specialists from NMCB FOUR took advantage of the base galley to further
their professional knowledge and skill sets. Working with personnel from Fleet Logistics
Center (FLC) Rota, the team held training in the base galley and assisted in numerous
evolutions.
Culinary Specialists at Det HOA worked at detail sites in Kontali, Ali Ouni, and
Chabelley to provide Seabees with hot meals every day. The CS’s purchased food
supplies, cooked the meals, and ensured all personnel had the proper nutrition to work
effectively in the harsh sub-Saharan environment.
EQUIPMENT MANAGEMENT During NMCB Four’s 2013, Alfa Company was responsible for 512 units of Civil
Engineer Support Equipment (CESE) spread across a three different combatant
commands. This included major sites such as Bahrain (CENTCOM), Djibouti
(AFRICOM), Manda Bay (AFRICOM), and Rota (EUCOM).
Despite the extensive geographical dispersion, Alfa Company steadily increased and
ultimately maintained an average CESE availability of 86% in EUCOM, 92% in
AFRICOM and 93% in CENTCOM. This was accomplished through an aggressive 3M
program and constant evaluation of mission requirements. In EUCOM and AFRICOM
the battalion was able to complete critical repairs to 23 deadline CESE.
EUCOM
CESE Population
Beep
Feb
13
Mar
13
Apr
13
May
13
Jun
13
Jul
13
Aug
13 Beep
Active 285 254 156 147 131 108 50 45 45
IEM 20 51 149 158 171 194 252 257 257
DFT 0 0 0 0 0 0 0 0 0
Total CESE 305 305 305 305 302 302 302 302 302
92
____________________
Logistics
Work Center RAR/ 2 Kilo Summary
Beep
Feb
13
Mar
13
Apr
13
May
13
Jun
13
Jul
13
Aug
13 Beep
On Deadline 23 24 25 17 15 14 14 14 14
PMS Due - 935 886 725 798 829 722 49 -
PMS Complete - 923 863 716 785 826 722 49 -
2 Kilos Opened - 156 38 44 42 0 66 42 -
2 Kilos Closed - 37 28 297 277 0 2 4 -
RAR - 99% 98% 98% 97% 99% 100% 100% -
Percent Availability - 86% 84% 87% 87% 85% 87% 94% -
AFRICOM
CESE Population
Beep
Feb
13
Mar
13
Apr
13
May
13
Jun
13
Jul
13
Aug
13 Beep
Active 152 152 122 120 104 98 102 79 79
IEM 0 0 32 39 57 63 66 89 89
DFT 28 28 26 20 20 20 13 13 13
Total CESE 180 180 180 179 181 181 181 181 181
Work Center RAR/ 2 Kilo Summary
Beep
Feb
13
Mar
13
Apr
13
May
13
Jun
13
Jul
13
Aug
13 Beep
On Deadline 24 24 26 21 10 8 12 13 13
PMS Due - 602 633 613 571 810 788 111 -
PMS Complete - 602 633 613 571 810 788 111 -
2 Kilos Opened - 293 285 17 4 0 64 136 -
2 Kilos Closed - 95 241 115 189 0 100 14 -
RAR - 100% 99% 100% 100% 100% 100% 100% -
Percent Availability - 89% 91% 92% 92% 92% 98% 92% -
CENTCOM
CESE Population
Beep
Feb
13
Mar
13
Apr
13
May
13
Jun
13
Jul
13
Aug
13 Beep
Active - - 26 26 26 26 26 26 26
IEM - - 2 2 2 2 2 2 2
Total CESE - - 28 28 28 28 28 28 28
93
____________________
Logistics
Work Center RAR/ 2 Kilo Summary
Beep
Feb
13
Mar
13
Apr
13
May
13
Jun
13
Jul
13
Aug
13 Beep
On Deadline - - 2 2 2 2 2 2 2
PMS Due - - 66 78 93 102 50 19 -
PMS Complete - - 66 77 93 102 50 19 -
2 Kilos Opened - - 22 0 0 0 1 31 -
2 Kilos Closed - - 0 0 0 0 0 0 -
RAR - - 100% 99% 100% 100% 100% 100% -
Percent Availability - - 93% 93% 93% 93% 93% 93% -
MAINTENANCE AND MATERIAL MANAGEMENT (3M) NMCB FOUR continues to provide efficient uniform Maintenance, Material,
Management through the 3-M system. Our 3M team accomplished 6,420 preventative
maintenance actions, 607 spot checks, a 9.6% spot check to PMS rate and a 96.8% PMS
Performance Rate. Installation of the Naval Tactical Command Support System (NTCSS)
was completed which replaced MicroSNAP for ordering corrective maintenance parts
and tracks corrective maintenance work.
AC13
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 2 2 100 - - -
Apr 13 8 8 100 - - -
May 13 8 8 100
Jun 13 15 15 100
Jul 13 1 1 100
Aug 13 - - - - - -
AH03
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 66 63 95.5 - - -
Apr 13 87 81 93.1
May 13 126 126 100
Jun 13 200 200 100
Jul 13 37 37 100
Aug 13 - - - - - -
94
____________________
Logistics
AL03
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 135 120 88.9 - - -
Apr 13 186 186 100 - - -
May 13 209 209 100 - - -
Jun 13 314 314 100 - - -
Jul 13 52 52 100 66 2 -
Aug 13 - - - 42 4 -
AT03
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 11 11 100 - - -
Apr 13 61 57 93.4 - - -
May 13 38 33 86.8 - - -
Jun 13 106 106 100 - - -
Jul 13 23 23 100 - - -
Aug 13 - - - - - -
AO01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 76 76 100 - - -
Apr 13 281 281 100 - - -
May 13 212 212 100 - - -
Jun 13 314 314 100 - - -
Jul 13 155 155 100 - - -
Aug 13 - - - - - -
95
____________________
Logistics
CS01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 8 8 100 - - -
Apr 13 4 4 100 - - -
May 13 18 18 100 - - -
Jun 13 12 12 100 - - -
Jul 13 0 0 100 - - -
Aug 13 - - - - - -
SC01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 28 9 32.1 - - -
Apr 13 0 0 100 - - -
May 13 2 2 100 - - -
Jun 13 3 3 100 - - -
Jul 13 4 4 100 - - -
Aug 13 8 - -
ST01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 - - - - - -
Apr 13 12 12 100 - - -
May 13 53 53 100 - - -
Jun 13 31 31 100 - - -
Jul 13 7 7 100 - - -
Aug 13 - - - - - -
96
____________________
Logistics
WG01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 35 34 97.1 - - -
Apr 13 31 29 93.6 - - -
May 13 90 88 97.8 - - -
Jun 13 412 403 97.8 - - -
Jul 13 31 31 100 - - -
Aug 13 - - - - - -
WG02
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 10 10 100 - - -
Apr 13 7 7 100 - - -
May 13 21 21 100 - - -
Jun 13 20 20 100 - - -
Jul 13 9 8 88.9 - - -
Aug 13 - - - - - -
XS01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 8 6 75 - - -
Apr 13 12 12 100 - - -
May 13 18 18 100 - - -
Jun 13 48 48 100 - - -
Jul 13 12 12 100 - - -
Aug 13 - - - - - -
97
____________________
Logistics
BR01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 0 0 100 - - -
Apr 13 14 14 100 - - -
May 13 0 0 100 - - -
Jun 13 0 0 100 - - -
Jul 13 0 0 100 - - -
Aug 13 - - - - - -
HO01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 40 40 100 - - -
Apr 13 153 153 100 - - -
May 13 147 147 100 - - -
Jun 13 153 153 100 - - -
Jul 13 59 57 96.6 64 100 -
Aug 13 - - - 136 14 -
HO02
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 1 1 100 - - -
Apr 13 7 7 100 - - -
May 13 43 43 100 - - -
Jun 13 15 15 100 - - -
Jul 13 11 11 100 - - -
Aug 13 - - - - - -
98
____________________
Logistics
HO03
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 0 0 100 - - -
Apr 13 0 0 100 - - -
May 13 0 0 100 - - -
Jun 13 0 0 100 - - -
Jul 13 0 0 100 - - -
Aug 13 - - - - - -
HO04
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 4 4 100 - - -
Apr 13 4 4 100 - - -
May 13 20 20 100 - - -
Jun 13 27 27 100 - - -
Jul 13 23 23 100 - - -
Aug 13 - - - - - -
HO05
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 69 69 100 - - -
Apr 13 174 174 100 - - -
May 13 280 280 100 - - -
Jun 13 436 436 100 - - -
Jul 13 170 170 100 - - -
Aug 13 - - - - - -
99
____________________
Logistics
MC01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 2 0 0 - - -
Apr 13 1 1 100 - - -
May 13 4 4 100 - - -
Jun 13 5 5 100 - - -
Jul 13 0 0 100 - - -
Aug 13 - - - - - -
ML03
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 73 15 20.5 - - -
Apr 13 47 47 100 - - -
May 13 49 49 100 - - -
Jun 13 78 78 100 - - -
Jul 13 33 33 100 - - -
Aug 13 - - - - - -
ML05
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 73 73 100 - - -
Apr 13 39 39 100 - - -
May 13 57 57 100 - - -
Jun 13 40 40 100 - - -
Jul 13 24 24 100 - - -
Aug 13 - - - - - -
100
____________________
Logistics
MO01
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 56 56 100 - - -
Apr 13 94 94 100 - - -
May 13 68 68 100 - - -
Jun 13 47 47 100 - - -
Jul 13 13 13 100 - - -
Aug 13 - - - - - -
BL03
Work Center RAR/ 2 Kilo Summary
MONTH
REQUIRED
CHECKS
CHECKS
PERFORMED RAR
OPENED
2K CLOSED
2K
2K > 30 DAYS
Feb 13 - - - - - -
Mar 13 21 21 100 - - -
Apr 13 20 20 100 - - -
May 13 83 83 100 - - -
Jun 13 92 92 100 - - -
Jul 13 13 13 100 1 0 -
Aug 13 - - - 31 0 -
EMBARKATION/UNIT MOVEMENT Embark coordinated and tracked air, sea, and ground movements to 27 countries while
deployed to AFRICOM, CENTCOM and EUCOM. Members of the embark staff were
located in each area of operation to provide optimal support.
Within EUCOM and AFRCOM, embark coordinated 1,115 MILAIR movements and 315
commercial air movements. These movements include site visits from the command
leadership and the deployment and redeployment of details. Embark shipped 730 tons of
cargo, 40 463L pallets, and 181 units of CESE to and from locations including, but not
limited to, Croatia, Georgia, Kenya, Sigonella, Djibouti, Tanzania and Morocco.
CTF-63 was utilized heavily for MILAIR movements within EUCOM as well as between
EUCOM and AFRICOM. Their support saved the command in excess of $200,000.
Together with CTF-63, NMCB FOUR supported NMCB ONE, NMCB ELEVEN, UCT
ONE, FASTEUR, and 823 RHS during this deployment.
In Camp Lemonnier, adjacent army and marine units supported MILAIR movements
within AFRICOM. C-130’s attached with 2 MEU provided tactical lifts during the first
101
____________________
Logistics
two months of deployment before their departure. Afterwards, commercial flights and
flights of opportunity on the Army’s C-12 were used to move passengers and gear.
The CENTCOM detachment used a two-person embark staff to provid 24/7 support.
They coordinated 549 air movements via Task Force (TF) MILAIR moving a cumulative
total of 343 personnel. These movements included deploying personnel for key project
support, site visits from the detachment leadership and deployment and redeployment of
Sailors, tools and equipment. Embark shipped 762 tons of cargo, and 85 463L pallets to
10 forward operating bases and air fields enabling the completion of 63 projects valued at
$9.8M.
Administratively, embark completed 75 Individual Force Protection Plans (IFPPs), 83
Aircraft and Personnel Automated Clearance System (APACS) requests, and 112 internal
CJTF-HOA requests, enabling personnel to move freely throughout the deployment AO.