CLEARING PROCEDURES FOR UNITS REDEPLOYING FROM KKMC

File: 123096_mar96_decls15_0009.txt
Page: 0009
Total Pages: 9

Subject: CLEARING PROCEDURES FOR UNITS REDEPLOYING FROM KKMC             

Unit: XVIII CORPS 

Parent Organization: ARCENT      

Box  ID: BX000019

Folder Title: DUTY LOG G3 REAR  22 MAR 91                                                                     

Document Number:         57

Folder Seq  #:         97









                      ANNEX 4 BILLETING CLEARANCE PROCEDURES

        The, f ollowing procedures need to be p@rf ormed in order to turn over
        billets in the centrum area to'DEH:

        I .  Billets cleared of all U.S. and personal material, equipment,
        supplies and waste.

        2.   Saudi furniture be left in place.

        3.   U.S. furniture and equipment turned into unit supply or MMC
        for final disposition.

        4.   Billets swept and damp mopped.

        5.   A list prepared of any damage repair necessary.

        6.   Billets turned over to controlling unit (HHC, 22d SUPCOM, 22d
        SUPCOM Protocol/SGS, VII Corps, XVIII Corps, 416th ENCOM or DEH).

        7.   A joint inspection of the billets conducted with controlling
        HQ and a DEH representative.

        S.   Keys turned over to DEH office prior to departure.

Document 9 f:/Week-09/BX000019/DUTY LOG G3 REAR 22 MAR 91/clearing procedures for units redeploying from k:12179611154856
Control Fields 17
File Room = mar96_declassified
File Cabinet = Week-09
Box ID = BX000019
Unit = XVIII CORPS
Parent Organization = ARCENT
Folder Title = DUTY LOG G3 REAR 22 MAR 91
Folder Seq # = 97
Subject = CLEARING PROCEDURES FOR UNITS REDEPLOYING FROM K
Document Seq # = 57
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