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File: 123096_jul96_decls1_0064.txt
Subject: SPECIAL INFORMATION FOR INSTALLATION AFTER ACTION REPORT
Unit: 1ST ID
Parent Organization: VII CORPS
Box ID: BX001008
Folder Title: DESERT STORM AFTER ACTION REPORTS
Document Number: 4
Folder Seq #: 11
AIR LOAD ---- TO BE PUBLISHED SEPARATELY, MAY REQUIRE MODIFICATION TO SYNCH 14ATRIX
--------------------- ------- N 0 I E S --------- ------------------------------
NOTE 1: GAMAGLOSULIN (GG) AND FLU SHOTS WILL NOT BE GIVEN AT THE PON SITE. SEE SCHEDULE. DENTAL DEFICIENCIES WILL BE
CORRECTED ICW PON BY EXCEPTION. UNIT'S SERVICING DENTAL CLINIC WILL SERVICE ALL DENTAL CLASS III & IV SOLDIERS
DURING THE UNITIS SCHEDULED PON. NO APPOINTMENT IS NECESSARY.
NOTE 2: PON BY EXCEPTION MEANS THAT ONLY SOLDIERS WITH UNIT IDENTIFIED DEFICIENCIES WILL BE SENT TO THE PON SITE. SOLOFERS
THAT MISS SCHEDULED PON BY EXCEPTION CAN BE POMED WITH ANOTHER UNIT AFTER COORDINATING WITH THAT UNIT.
NOTE 5: QUANTITIES OF PB, NAAK AND CHLOROQUIR TABS (ANTI-MALERIA) WILL BE DETERMINED BASED ON QUANTITIES OF CPO/BDOS
REQUESTED THROUGH G3/NBC (SEE NOTE 4). G3/NBC WILL PREPARE MEMO AND PROVIDE COPIES TO MEDDAC AND UNIT.
NOTE 6: OPTICAL REQUIREMENTS ARE DISCUSSED IN DETAIL IN OPORD LEXICON DANGER (ANNEX S, APP 1, TAB 1). SOLDIERS WITH OPTICAL
NEEDS WILL REPORT IN PERSON, UNDER THE SUPERVISION OF AN NCO, TO THE HOSPITAL OPTOMETRY CLINIC (MAJ DUNLOP/SFC BOOTH,
9-7902) IN ACCORDANCE WITH SCHEDULED TIME. MEDICAL RECORDS ARE REQUIRED. OPTOMETRY IS PREPARED TO ORDER GLASSES,
PRESCRIPTION SUNGLASSES, AND OPTICAL INSERTS. ALLOW 1-2 WEEKS FOR DELIVERY. SOLDIERS THAT MISS SCHEDULED OPTICAL
APPOINTMENT CAN REPORT WITH ANOTHER UNIT AFTER COORDINATING WITH THAT UNIT.
NOTE 7: GA14AGLOBULIN SERUM WILL BE AVAILABLE TO BE ISSUED ON THE DATE SHOWN IN THE MATRIX. UNITS WITH A MEDICAL OFFICER WILL
ADMINISTER THE GG SHOTS. UNITS WITH MEDICS BUT WITHOIJT A MEDICAL OFFICER WILL COORDINATE WITH THE DIVISION SURGEON
SIRED DATE, TIME AND PLACE. UNITS WITHOUT ORGANIC MEDICAL PERSONNEL WILL
COORDINATE WITH ITS SUPPORTI)IG TMC FOR ADMINISTRATION OF GG S)IOTS. SHOTS WILL BE ADMINISTERED NO MORE THAN 30 DAYS
AND NO LESS THAN THREE DAYS PRIOR TO SCHEDULED DEPLOYMENT.
NOTE 8: REMAINING CLASSIFIED MATERIAL WILL BE CONSOLIDATED AT BDE/SEP SM LEVEL PER C/LS MEMO DATED 14 NOV 90.
NOTE 9- INSTRUMENTS SHOULD BE ZEROIZED PRIOR TO EACH INCREMENT DEPLOYMENT AND KEYS COLLECTED BY liDE/SEP ON REAR DET. REAR
DET SHOULD MAINTAIN AT LEAST ONE KEYED STU-Ili IN HQ AREA. ONCE ALL INCREMENTS HAVE DEPLOYED, REAR DET SHOULD TURN
IN ALL KEYS TO ZEROIZED INSTRUMENTS.
NOTE 10; TIMES ARE BUS P/U AT UNIT AREA. COORDINATE WITH USAG REP AT 9-2823/3685 FOR EXACT LOCATION.
NOTE 11: CMDSA HAND RECEIPT HOLDERS WILL DRAW ON 27 NOV AS FOLOWS: DET 7-0800, DET 8-0830, G2 SSO-0900, HHC 1ID-0930,
Gl-1000, G2-1030, G3-1100, G4-113a, G5-1200, $GS-1230. 1 MP CO SUB-ACCT WILL DRAW 27 NOV AT 1300.
NOTE 12- CLASS V DELIVERY IS DISCUSSED IN DETAIL IN FRAGO XX-XX TO OPORD LEXICON DANGER.
NOTE 13: UNITS WILL USE NORMAL LAUNDRY PROCEDURES UP UNTIL X DAYS PRIOR TO DEPLOYMENT AT WHICH TIME THEY WILL BE GIVEN
PRIORITY. TOP LINE IS TURN-IN DATE AND SHOULD BE PRIOR TO 0900. BOTTOM LINE IS PICK-UP DATE AND SH(XJLD BE PICKED
UP PRIOR TO 1200. PAYROLL DEDUCTION ACCOIJNTS MUST BE DISCONTINUED AT THE TIME OF TURN-IN BY USE OF DA FORM 3799
START AND STOP CARD OR BY COMPANY ROSTER OF NAMES AND SOCIAL SECURITY NUMBERS OF PERSONNEL PARTICIPATING IN THE
PAYROLL DEDUCTION PROGRAM.
NOTE i4: ALLOCATION OF RANGES IS DONE IN 13LOCKS SO LARGE TO MAKE SCHEDULING AROIJND THEM UNMANAGEABLE. MSCS WILL ENSURE THAT
ILL CHANGE EVENTS
WHEN CONFLICTS CANNOT BE RESOLVED WITHIN YHE NBC.
NOTE 15- ONLY UNITS WITH ORGANIC MEDICAL OFFICER, PA, OR FIELD MEDICAL ASSISTANT (678) ARE AUTHORIZED TO PICKUP R&D.
NOTE 16: UNITS WILL ENSURE VEHICLES ARE INSPECTED AND DEFICIENCIES NOTED ON TURN-IN FORM (FT RILEY FORM 12) PRIOR TO ARRIVAL
AT THE POV STORAGE LOT.
NOTE 17: DOIM WILL COORDINATE SPECIFIC DATEITINCS ONCE AIR PORT CALL ARE AVAILABLE (APROX 3 DAYS PRIOR TO DEPARTURE).
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Document 517 f:/Week-26/BX001008/DESERT STORM AFTER ACTION REPORTS/special information for installation after actio:12179611150511
Control Fields 17
File Room = jul96_declassified
File Cabinet = Week-26
Box ID = BX001008
Unit = 1ST ID
Parent Organization = VII CORPS
Folder Title = DESERT STORM AFTER ACTION REPORTS
Folder Seq # = 11
Subject = SPECIAL INFORMATION FOR INSTALLATION AFTER ACTIO
Document Seq # = 4
Document Date =
Scan Date =
Queued for Declassification = 01-JAN-1980
Short Term Referral = 01-JAN-1980
Long Term Referral = 01-JAN-1980
Permanent Referral = 01-JAN-1980
Non-Health Related Document = 01-JAN-1980
Declassified = 17-DEC-1996