Navy Munitions Response Program Update NAOC Winter 2013 Meeting Mr. Stephen Hurff, P.E. NAVFAC HQ Munitions Response Program Manager 11/20/2013

2 NAOC Winter 2013 – Navy Munitions Response Program Update MRP Execution and Program Challenges –2013 – Hard Sequestration Furloughs Continuing Resolution funding constraints Late release of funding, expectations of instant execution –2014 – Harder October – Government Shutdown Continuation of CR – Limited project funding Budget resolution pending (January) – Unknown impact(s) –Future year budgets Munitions Response Program funding level despite overall ER,N cuts Uncertainty on impacts of FY 13/14 on future year execution –Optimization/Performance HQ running top-down optimization effort Instead of how to do more with less – Maximize $ for site risk reduction 11/20/2013

3 NAOC Winter 2013 – Navy Munitions Response Program Update MRP Execution and Program Challenges –2013 – Die Hard Sequestration Furloughs Continuing Resolution funding constraints Late release of funding, expectations of instant execution –2014 – Die Hard 2 – Die Harder October – Government Shutdown Continuation of CR – Limited project funding Budget resolution pending (January) – Unknown impact(s) –Future year budgets – Die Hard with a Vengeance Munitions Response Program funding level despite overall ER,N cuts Uncertainty on impacts of FY 13/14 on future year execution –Optimization/Performance HQ running top-down optimization effort Instead of how to do more with less – Maximize $ for site risk reduction 11/20/2013

4 NAOC Winter 2013 – Navy Munitions Response Program Update ER,N Program Funding Profile Note: Funding Profile extends out to IRP CTC = $2.37B MRP CTC = $1.98B CTC Total = $4.35B ? 11/20/2013

5 NAOC Winter 2013 – Navy Munitions Response Program Update $1.59B $0.23B Total of $1.82B on 376 Sites 107 Marine Corps Sites 28.5% 269 Navy Sites 71.5% 11/20/2013 Navy / Marine Corps ER,N MRP Cost to Complete

6 NAOC Winter 2013 – Navy Munitions Response Program Update 325 Terrestrial MRP Sites 86.4% 51 Marine MRP Sites 13.6% $1.3B 71% $0.53B 29% TerrestrialMarine Marine / Terrestrial MRP Breakout 11/20/2013 Total of $1.82B on 376 Sites

7 NAOC Winter 2013 – Navy Munitions Response Program Update Navy MRP Five Year Outlook Terrestrial Sites –Remedial Investigations – 2013 – 2017 –Remedial Actions – 2016 Underwater Sites –Final Preliminary Assessments –Site Inspections – Expanded Site Inspections ( ) –Remedial Investigations starting 2018 –Remedial Actions – /20/2013