ZNR UUUUU

P 250312Z JAN 21

FM COMSEVENTHFLT

TO COMPACFLT PEARL HARBOR HI

NAVREG MIDLANT RCC NORFOLK VA

NAVREG MIDLANT RCC GREAT LAKES IL

CTF 70

CTF 71

CTF 72

CTF 73

CTF 74

CTF 75

CTF 76

CTF 77

CTF 78

CINCROKFLT ROKN BUSAN KOR

COMMARFORPAC

HQ PACAF HICKAM AFB HI

TWO FOUR MAR

COMNAVFORKOREA BUSAN KOR

COMUSNAVFOR KOREA

COMLOG WESTPAC

INFO CDR USPACOM HONOLULU HI

COMFLEACT CHINHAE KOR

USS BLUE RIDGE

FLTCOORDGRU YOKOSUKA JA

NAVOPSPTCEN NEWPORT RI

COMUSFLTFORCOM NORFOLK VA

CINC UNC CFC CC SEOUL KOR

COMNAVAIRPAC SAN DIEGO CA

COMNAVFORJAPAN YOKOSUKA JA

COMNAVRESFORCOM NORFOLK VA

COMNAVSURFPAC SAN DIEGO CA

COMSUBPAC PEARL HARBOR HI

COMCARAIRWING FIVE

COMCARSTRKGRU FIVE

COMPATRECONWING ONE MISAWA JA

COMPATRECONWING ONE DET MISAWA JA

COMPATRECONWING ONE DET ATSUGI JA

COMEXSTRIKGRU SEVEN

TACRON TWELVE

COMSUBGRU SEVEN

NAVSURFMINEWARDEVCEN SAN DIEGO CA

COMNECCPAC PEARL HARBOR HI

CDR USFK//J1/J3/J4

COMCMRON SEVEN

COMDESRON FIFTEEN

COMEODGRU ONE

COMPACFLT DET INTEL READINESS CELL SAN DIEGO CA

COMSEVENTHFLT

BT

UNCLAS//

MSGID/GENADMIN/COMSEVENTHFLT/-/JUL//

SUBJ/COMBINED COMMAND POST TRAINING (CCPT) 21-1 REPORTING

INSTRUCTIONS//

REF/A/USFK COMBINED COMMAND POST TRAINING 21-1 OFF- AND ON-PENINSULA

AUGMENTEE ADMINISTRATIVE REPORTING INSTRUCTIONS, 180649Z DEC 21/

B/CNRK LIBERTY BUDDY POLICY FOR NEWLY REPORTING PERSONNEL//

POC/A/THOMAS FALCONER/CDR/C7F EXERCISE

OFFICER/THOMAS.FALCONER(AT)LCC19.NAVY.(SMIL.)MIL//B/JOHN

MARTIN/LCDR/C7F CHIEF

PLANNER/JOHN.MARTIN(AT)LCC19.NAVY.(SMIL.)MIL//C/ANTHONY

SAVAGE/CDR/C7F CHIEF

PLANNER/ANTHONY.SAVAGE(AT)LCC19.NAVY.(SMIL.)MIL//

D/EMILIE KRAJAN/LCDR/CNFK CCPT

PLANNER/EMILIE.KRAJAN(AT)FE.NAVY.(SMIL).MIL//

E/KYLE MALONE/CDR/CNFK OSO/CNFK

SECO/KYLE.MALONE(AT)FE.NAVY.(SMIL).MIL//

Table of Contents:

Section 1 – Remarks on reporting instructions

Section 2 – General exercise location information

Section 3 – Billet Information by location

Section 4 – Specific information for Reservists

Section 5 – Orders Processing

Section 6 – Travel Costs

Section 7 – Air Travel

Section 8 – RSOI by location

Section 9 – Security Clearance JPAS information

Section 10 – Country Clearance

Section 11 - Individual Anti-Terrorism Plan (IATP)

Section 12 - Theater-Specific Training

Section 13 – Medical Requirements

Section 14 - Force Health Protection

Section 15 - Billeting/Lodging

Section 16 – Messing

Section 17 – Personal Electronic Devices

Section 18 – Computer Network Access

Section 19 – Liberty Conduct

Section 20 – Consumption of Alcohol

Section 21 – Buddy system

Section 22 – Off-Limits Areas

Section 23 – Curfew

Section 24 - Uniforms/Logistics/Equipment

Section 25 - Weapons

Section 26 – Government Vehicles

Section 27 – Distinguished Visitor Support

Section 28 – Redeployment

Section 29 – Additional Contact Information

Section 30 - Dialing Assistance

RMKS/1. (U) This message provides information for all US participants

in CCPT 21-1 supporting COMPACFLT (CPF), COMNAVFOR-K (CNFK) and

COMSEVENTHFLT (C7F). CCPT 21-1 is a Republic of Korea (ROK)-US

Combined Forces Command (CFC), theater-level Command Post Exercise

(CPX) to be conducted 2-18 March 2021.

CNFK will be participating in the CCPT 21-1 CMST and CPX 2-18 March

2021. C7F will be participating in the CCPT 21-1 CPX 8-18 March 2021.

C7F will stand up a response cell to support to the Crisis Management

Staff Training (CMST) 2-5 March 2021. Participants that are required

to ROM or quarantine will be required to arrive in Korea NLT 19

February 2021 or Japan NLT 17 February. Confirm specific arrival

dates with your command OSO. Augments will depart the exercise duty

location NET 1800 18 March 2021, but NLT 19 March 2021. Additional

information to include SAAR forms for computer accounts can be found

on the C7F and CNFK Sharepoint sites:

CNFK:

https://pacom.deps.mil/cmds/usfk/components/CNFK/N6/SitePages/Home.as

px

C7F: HTTPS://WWW.C7F.NAVY.MIL/EXERCISE-PARTICIPANTS

If C7F augments cannot access the C7F exercise support website please

contact C7F exercise support team via e-mail: C7F-EXERCISESUPPORT-

GS(AT)LCC19.NAVY.MIL.

If CNFK augments cannot access the CNFK Sharepoint site, please

contact JPPC_BUSAN(AT)FE.NAVY.MIL.

1.A. (U) All participants in ROK are required to download and utilize

Microsoft Teams, provided by the DoD Commercial Virtual Remote (CVR)

Environment, on their smart phones before traveling to the ROK.

Microsoft Teams will be the main form of communicating official

information from CNFK CCPT Planners to all Navy CCPT participants.

Information such as bus schedules, HPCON changes, and unclassified

training will be passed via Microsoft Teams. To access Microsoft

Teams and CVR, follow the instructions on this site:

https://milconnect.dmdc.osd.mil/milconnect/public/article/2020-04-15-

cvr-invitation

If all steps on the website were followed, and the member’s

organization is not authorized a CVR account, inform your chain of

command and make remarks in the email required in 3.B.1.

1.B. (U) 1.B. (U) All CCPT 21-1 affiliated passengers arriving to ROK

will be required to provide proof of a negative COVID -19 Test (PCR

test is the only approved test) no earlier than 72 hours prior to the

member's departing international flight to Incheon International

Airport (ICN). The PCR test report needs to have the EXACT name and

identification number that is found on the members' immigration ID

(either U.S. Passport or DOD CAC). Your immigration ID information

must match the information listed on your PCR test certificate and

will be verified by Korean arrival officials. Those members who do

not complete the required 72-hour pre-departure COVID-19 test (PCR

test) must contact their ULN sponsor immediately.

BOTTOM LINE: the negative PCR test result must be issued within 72-

hours prior to departure.

DO NOT BOARD AIRCRAFT FOR INTERNATIONAL DEPARTURE TO ROK WITHOUT

PHYSICAL PROOF OF YOUR NEGATIVE COVID-19 TEST (PCR), AS YOU WILL BE

DENIED ENTRY TO ROK AND RETURNED HOME.

2. (U) GENERAL. USS BLUE RIDGE (BLR) serves as the Flagship and

Headquarters of the Commander, Combined Naval Component Command

(NCC). C7F Staff will conduct CCPT 21-1 primarily from BLR, which is

the location of the C7F Combined Maritime Operations Center (CMOC).

Commander, ROK Navy Fleet (CRF) is located in Busan, ROK, and is the

location of the CRF CMOC, with virtual connectivity to C7F CMOC via

C4I systems. CNFK is collocated on the ROK Navy Fleet base in Busan

and will operate the CNFK Operations Center (CNFK OC) from its

headquarters on base and from the Logistics Readiness Cell at

Commander Naval Forces Chinhae (CFAC). Other operations center nodes

will operate from locations INCONUS.

2.A. (U) Augments may be located at other exercise locations to

include Osan, Daegu, Pyeongtaek, Yongsan, Daegu, and Chinhae. Inquire

with your command OSO, C7F POC, CNFK POC, or Detachment OIC to

determine your duty location during CCPT.

3. (U) BILLET INFORMATION (see also para. 15. BERTHING).

3.A. (U) BLR. Personnel assigned to duties at C7F CMOC on the BLR

will make arrangements to fly to Japan via Narita Airport with follow

on transportation to Navy Base Yokosuka in order to work on the BLR.

Shuttle reservation and other pertinent information can be found at:

https://www.cnic.navy.mil/regions/cnrj/installations/cfa_yokosuka/abo

ut/installation_guide/getting_here/narita_airport_shuttle_bus.html.

Once members have been identified, submitting activities will forward

the full name, rank, paygrade, gender, designator/MOS, Unit Name,

UIC, exercise Unit Line Number (ULN) if filling a billet on the USFK

JMD, billet description for CCPT 21-1, security clearance, telephone

number and email SIPRNET/NIPRNET address for each augmentee via NIPR

email to:

C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL

It is imperative to forward all identifying data to C7F NLT 10

February 2021 to facilitate a smooth embarkation onboard BLR. If ROM

is required, augments must e-mail C7F Exercise Support NLT 01

February. If ROM in Japan is required, augments will make

arrangements to arrive in Japan on NLT 17 February to have their 1st

ROM day be 18 February in order to complete a 14 day ROM and check

out of NGIS on 05 March. This allows augments the opportunity for

academics and warm start prior to exercise start. Rooms have been

blocked off at the NGIS for ROM on Yokosuka. Augments must contact

exercise support to coordinate ROM room reservations at:

C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL

During ROM, 3 meals will be delivered by C7F Staff. Officer augments

will pay for these ROM meals when checking in onboard BLR. Also, all

Officers are required to pay for meals eaten onboard BLR. Any

special arrangements or requests will need to be coordinated - prior

to departing CONUS - with the Exercise Support team at:

C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL.

Augments are highly encouraged to ensure they bring all essential

hygiene items along with YEN and US dollars with them during ROM.

Once ROM is complete, augments will be allowed to purchase additional

items themselves on base or out in town – in accordance with Health

Protection Condition (HPCON) requirements (discussed at initial

check-in aboard BLR). All documents referenced in this instruction

can be found on the C7F website:

HTTPS://WWW.C7F.NAVY.MIL/EXERCISE-PARTICIPANTS.

3.B. (U) REPUBLIC OF KOREA (ROK). All personnel assigned to duties on

the ROK will make arrangements to fly to South Korea via COMAIR into

Incheon International Airport (ICN) or Patriot Express to Osan Air

Base. Gimpo International Airport (GMP) is not authorized. Arrival

dates to ICN are NET 10 FEB and NLT 19 FEB 21. Augments need to

arrive in South Korea and start quarantine by 20 February (Day 1) and

complete 14 days of quarantine. If day 1 starts on 20 February, most

personnel should be released from quarantine by 5 March, however,

this date is subject to change due to testing demands or a positive

COVID test result. Once arriving at ICN, augments will be

transported to U.S. Army Garrison Humphreys (Camp Humphreys) by USFK

personnel. Quarantine will occur in USFK Quarantine Barracks at Camp

Humphreys with overflow at other USFK quarantine facilities

coordinated by 8th Army. All augments are shall bring all essential

hygiene items during quarantine. Post quarantine, and depending on

current HPCON, augments must be prepared to only eat and shop on US

and ROK military installations. Recommend augments have Korean won in

case US dollars or credit cards are not accepted. Global ATMs that

have global ATM label can be found at the airport or on base

(Community Bank ATM).

3.B.1. Once members have been identified, submitting activities will

forward the following information for each augmentee to the NIPR

emails in 3.B.2 and 3.B.3. via excel spreadsheet provided SEPCOR.

Full name

Rank

Paygrade

Gender

DOD ID number

Exercise Unit Line Number (ULN)- if filling a billet on the USFK JMD

Billet description for CCPT 21-1

Security clearance,

Telephone number

NIPRNET/Unclassified email address

Flight arrival information (inbound APOD, time, date, airline, flight

number)

Inbound unit

Outbound unitFlight departure information (outbound APOD, time, date,

airline, flight number)

Sponsor name

Sponsor email

SATO Flight Itinerary

SAAR forms

CVR Email

3.B.2. (U) All personnel with duty locations in the ROK (on-Pen)

shall send all information toJPPC_BUSAN(AT)OCONUS.NAVY.MIL, M-KO-

CNFKROMTEAM(AT)FE.NAVY.MIL

3.B.3. (U) For personnel assigned to OSAN, PYEONGTAEK-ROK 2nd Fleet),

MOKPO, AND DONGHAE, email C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL,

JPPC_BUSAN(AT)FE.NAVY.MIL and M-KO-CNFKROMTEAM(AT)FE.NAVY.MIL.

3.C (U) Geographic TASK FORCE LNOs. Duty locations for these

assignments are in locations isolated from other U.S. forces.

Billeting will be in ROK Navy housing facilities. Email

EMILIE.KRAJAN(AT)FE.NAVY.MIL and HYUN.CHUN(AT)FE.NAVY.MIL to

coordinate onward movement to duty location NLT 1 February 2021.

3.D (U) All USN personnel assigned as a USFK ULN/Joint Billet

Augmentee (all personnel assigned by COMPACFLT) have additional

reporting requirements. Confirm report date with COMPACFLT N15 - OPS,

Plans, Exercises, IA’s Mr. Steven Nix at STEVEN.NIX(AT)NAVY.MIL.

Ensure arrival date is sufficient to complete a full 14 days

quarantine before the exercise reporting date with Day 1 beginning

after arrival at ICN. Email all identifying information required in

3.B.1 to JPPC_BUSAN(AT)OCONUS.NAVY.MIL, M-KO-

CNFKROMTEAM(AT)FE.NAVY.MIL, STEVEN.NIX(AT)NAVY.MIL, and the member’s

sponsor (see 3.B.4.A).

3.D.1. (U) All USN personnel assigned as a USFK Joint Augmentee will

have a sponsor identified by name, office, email address and DSN

telephone number. Sponsors for USFK ULN/Joint Billets are assigned by

USFK J1. Each Joint Augmentee shall contact the sponsor responsible

for his or her position as soon as possible to obtain additional

details about the duty assignment, follow-on transportation, on-

location transportation, lodging post quarantine, meals, and outbound

transportation. If sponsor contact information is not provided,

contact Mr. Steven Nix at STEVEN.NIX(AT)NAVY.MIL.

3.E. (U) It is imperative to forward all identifying data to C7F

and/or CNFK NLT 08 February 2021 to facilitate a smooth arrival and

quarantine process and to be fully accounted for, informed and

supported in a strictly controlled COVID-19 environment in the host

country.

Submit all identifying information as requested in 3.B.1 to the

emails listed in 3.B.2.

3.D. A negative COVID-19 PCR Test Result is required within 72-hours

of traveler’s flight to the ROK and must be provided at time of

boarding. A 14-day quarantine is required for all augments upon

arrival to the ROK. Augments will make arrangements to complete

COVID-19 PCR test with enough time to obtain test results, written or

translated to English, and arrive in South Korea to complete a 14 day

quarantine before exercise start. See the Foreign Clearance Guide

for additional information on the COVID PCR test result requirement.

See the USFK COVID-19 Quarantine information page for more

information on

FOREIGN CLEARANCE GUIDE - https://www.fcg.pentagon.mil/fcg.cfm

USFK COVID-19 INFORMATION - https://www.usfk.mil/Coronavirus/

4. (U) ORDERS PROCESS. Orders MUST annotate the purpose of TAD/AT/ADT

as "IN SUPPORT OF CCPT 21-1." All orders MUST annotate the

individuals assigned ULN, exercise billet title, a Reserve Billet

Control Number (BCN) for reservist, if applicable in the remarks

section. Orders must specifically authorize rental of cellular phones

and/or vehicles to receive reimbursement. USFK CDR mandates all

personnel berth in government berthing under field conditions (e.g.

tents) except in locations where field conditions and government

berthing are unavailable. A Memo for the Record will be provided for

Navy personnel assigned to locations where government billeting is

not available. Certificates of Non-Availability (CNA) in any location

where government lodging is available must be obtained from the

government lodging facility when authorized. Consult the Joint Travel

Regulations for more information.

4.A. (U) SELECTED RESERVE.

4.A.1. (U) BLR. Prior to detaching from the Navy Operational

Support Center (NOSC), all Navy Reservists (NR) shall have the

original, plus at least two additional copies of their orders with

all modifications and at least two copies of their flight itinerary.

Records of emergency data shall be updated/verified via NSIPS within

ten days of report date for pay and allowance processing. This

paperwork must be presented to the Reception, Staging, Onward

Movement, and Integration (RSOI) upon arrival to BLR. Orders will be

endorsed upon arrival to BLR by the RSOI staff, and original orders

will be returned to the member for travel claim processing. One copy

of orders and itinerary will be forwarded to PSD Yokosuka for pay

processing. In-processing through the RSOI is required for all

personnel reporting to BLR. If the member does not check-in through

BLR RSOI upon arrival, it is the member’s responsibility to ensure

they check-in as soon as possible at the BLR RSOI. Proper processing

will ensure reservists receive authorized pay and allowances via

electronic funds transfer (EFT) within 14 working days of the

conclusion of their training period. EFT will deposit into the same

account as normal drill pay. If member is on back-to-back orders,

ensure both sets of orders are provided to the RSOI staff upon check-

in and are endorsed. For questions or concerns, please contact C7F

Deputy OSO, LCDR Bowen, JAMES.BOWEN (AT)LCC19.NAVY.MIL.

4.A.2. (U) KOREA. Prior to detaching from the NOSC, all NR shall have

in their possession (take on the plane with them) their original

orders, plus all modifications of their NROWS orders, DOD Common

Access Card and one copy of their flight itinerary. This paperwork

will no longer be presented to the local Joint Personnel Processing

Center (JPPC) upon arrival to Korea. Pay will now be initiated via

NSIPS with an electronic check in and out processing. The eMuster

capability will replace the manual workflow and paper signing process

with digital signatures and routing within NSIPS. NR will no longer

be required to turn in hard copies of their orders to their Navy

Reserve Activity (NRA) upon completion of their AT/ADT. After AT/ADT

has been completed, the Reserve Sailor will have the ability to

retrieve the Orders Signature Page electronically through their

Member Self-Service account. Please ensure your flight itinerary is

emailed to the JPPC distro at JPPC_BUSAN(AT)OCONUS.NAVY.MIL. The

member is mandated to check-in through the JPPC at the airport upon

arrival. Records of emergency data shall be updated/verified via

NSIPS within ten days of report date for pay and allowance

processing. Center (JPPC) upon arrival to Korea.

In-processing through the JPPC is required for all Navy personnel

reporting to Korea. EFT will deposit into the same account as normal

drill pay. It is incumbent upon the Naval Reserve servicemember to

confirm with their OSO or Deputy OSO that the correct UIC is input in

their NROWS order for pay-processing to be initiated on time.

The following UICs shall be used:

Busan/Camp Walker 62894;

Camp Humphreys / Yongsan / Osan 37310;

Chinhae 45802

4.B. (U) PREPARATION OF ORDERS. Commands providing individual

augments are responsible for issuing appropriate TDY/TAD orders with

associated funding. C7F does not provide separate funding for

exercises. Orders will state the purpose of the TDY/TAD is "IN

SUPPORT OF CCPT 21-1."

5. (U) TRAVEL CLAIMS. All personnel are required to submit travel

claims through their parent command/NOSC within five working days of

orders expiration via DTS. Personnel shall retain original orders and

endorsements for government quarters and messing. For government

travel, travel advances (Per Diem) shall be requested and obtained in

CONUS IAW local PSD procedures. Participants shall retain copies of

all receipts for liquidation.

6. (U) TRAVEL COSTS. Participants shall use government travel credit

card (GTCC) for all official expenses (taxi, lodging, etc.). Misuse

of GTCC may result in punishment under the Uniform Code of Military

Justice (UCMJ). If members make payments with a personal credit card

they shall be prepared to justify GTCC non-use, submit a copy of the

personal card statement and obtain itemized receipts to ensure

reimbursement.

7. (U) AIR TRAVEL.

7.A. (U) TRANSPORTATION TO BLR. Bring an extra copy of your orders

and flight itinerary to expedite in-processing with RSOI BLR.

Augments shall contact RSOI BLR via NIPR email:

C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL

and specify “CCPT 21-1” in subject line prior to arrival to

coordinate transportation from the airport to BLR. Orders with a

servicing PSD other than C7F will be processed by the appropriate PSD

according to the orders.

7.B. (U) COMMERCIAL AIRLINE (COMAIR) TICKETS. Personnel traveling on

COMAIR must procure round trip tickets prior to deployment. Those

traveling using the Joint Exercise Transportation Program (JETP)/

Commercial Ticket Program (CTP) funding must follow instructions in

the CPF OPORD 201-19. Those personnel traveling on COMAIR shall wear

appropriate civilian attire and follow all guidance to mitigate

COVID-19 transmission. Personnel can expect very limited ability to

reschedule flights after arrival in Korea and Japan, and any changes

to their itinerary must be approved by their supported command.

Reservists shall use the following destination cities in Navy Reserve

Order Writing System (NROWS): Duty Location - Destination Airport:

Japan Tokyo – Narita International Airport (NRT). Korea Seoul -

Incheon International Airport (ICN). Gimpo International Airport

(GMP) is not authorized. Personnel shall arrange travel to arrive on

supported command directed date.

7.C. (U) COMMERCIAL INTERNATIONAL ARRIVALS. Regardless of final

destination (Japan, Korea), all augments must process through airport

immigration. Members reporting to Korea shall present orders and

military ID card, not a passport.

7.D. (U) INCHEON INTERNATIONAL AIRPORT (ICN). ICN will be the only

authorized entry point of arrival for all COMAIR into the ROK (Busan,

Chinhae, Seoul and Osan). Gimpo International Airport (GMP) is not

authorized. Upon arrival, expect to go through a number of screening

stations. Be prepared to show orders, CAC ID, and negative COVID-19

PCR test result. Proceed through immigration to the baggage claim

area. After clearing customs at the SOFA customs desk located behind

Carousel 1,proceed to the USFK Quarantine reception area. You will

not be able to purchase a SIM card or any other conveniences, so plan

accordingly. USFK will provide transportation from the airport to

the testing site and quarantine barracks. Wait times for follow-on

transportation can reach four hours. Bathrooms are available in the

waiting area.

7.D.1. (U) OSAN AIR BASE. Osan Air Base is the only authorized

Airport of Debarkation for all Patriot Express flights into the ROK.

After clearing immigration and customs, travelers will be shuttled to

a testing site and then placed in quarantine barracks.

8. (U) RSOI.

8.A. (U) BLR/C7F. Exercise participants are required to forward their

itineraries to:

C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL

and specify “CCPT 21-1 itinerary ICO (member rank and last name)” in

subject line. This is the primary method for reporting itineraries to

the RSOI team. Upon embarkation, all exercise participants shall

provide the following to RSOI personnel: three copies of their

orders, full SSN, ULN, and POC information for sponsoring and

supported commands. Exercise participants are required to keep the

RSOI apprised of any changes to their travel itinerary, to include

departure information after their arrival. Personnel arriving for

early events shall provide itineraries to RSOI team NLT five business

days prior to arrival.

8.B. (U) ALL KOREAN LOCATIONS. All exercise participants are

required to forward their itineraries to:

M-KO-CNFKROMTEAM(AT)FE.NAVY.MIL

JPPC_BUSAN(AT)OCONUS.NAVY.MIL

This is the primary method for reporting itineraries to the USFK J1

Joint Manning Document and USFK J33 Arrivals Tracker. Upon arrival at

ICN, all exercise participants shall provide the following to JPPC

personnel: three copies of their orders, proof of completion of 350-2

training, full SSN, ULN, blood type, and POC information for

sponsoring and supported commands. Exercise participants are required

to keep the JPPC and their chain of command apprised of any changes

to their travel itinerary, to include departure information after

their arrival.

9. (U) SECURITY CLEARANCE. All personnel must have a SECRET clearance

at a minimum.

9.A. (U) PERSONNEL REPORTING TO C7F ON BLR. Submit security clearance

information via Joint Personnel Adjudication System (JPAS) using CDR

Anthony Savage as POC and EXERCISE CCPT 21-1 PARTICIPATION as reason.

SECRET clearances submit to SMO Code N570244, POC, YN1 Jarvis,

NICHOLAS.JARVIS(AT)LCC19.NAVY.MIL.

All clearances must be submitted NLT 01 February 2021.

9.B. (U) PERSONNEL REPORTING TO BUSAN OR CHINHAE. Personnel assigned

to Busan or Chinhae shall submit security clearance information via

JPAS NLT 01 February 2021 to SMO Code N628946, using EXERCISE CCPT

21-1 BUSAN as the reason. POC is ITC Daniels at:

ROY.DANIELS(AT)FE.NAVY.MIL.

Also e-mail:

KYLE.MALONE(AT)FE.NAVY.MIL

M-KO-JPPC_BUSAN(AT)FE.NAVY.MIL

M-KO-JPPC(AT)NAVY.MIL

C7F-EXERCISESUPPORT-G(AT)LCC19.NAVY.MIL

PPC_BUSAN(AT)OCONUS.NAVY.MIL

9.C. (U) PERSONNEL REPORTING TO OSAN. Personnel reporting to Osan

will send their contact information to the e-mails below for further

coordination:

JASON.BUTLER(AT)FE.NAVY.MIL

JAMES.TROTTER@LCC19.NAVY.MIL

JAMES.TROTTER@FE.NAVY.MIL

9.D. (U) ALL OTHER PERSONNEL REPORTING TO LOCATIONS NOT LISTED ABOVE,

email JPPC_BUSAN(AT)FE.NAVY.MIL for required SMO Code. All personnel

with Joint Billets, contact sponsor for security clearance

requirements.

9.E. (U) PERSONNEL REPORTING TO CP TANGO. Personnel assigned to CP

TANGO in Seoul shall submit TOP SECRET security clearance information

via JPAS NLT 01 February 2021 to SMO Code “SSO USFK”, using EXERCISE

CCPT 21-1 CP TANGO as the reason. SECRET clearances can be submitted

to SMO Code “HQ USFK”. POC is Mr. Wohlgemuth:

JEFFREY.T.WOHLGEMUTH.CIV(AT)MAIL.MIL, DSN: 315-755-4966.

9.F. (U) TOP SECRET CLEARANCES. If personnel wish to send a TOP

SECRET SCI clearance from Busan or Chinhae, send via JPAS and DISS to

SMO Code N628943.

Use EXERCISE CCPT 21-1 and location (Busan, Chinhae) in the Reason

Block For Point of Contact (POC) use LT BARKSDALE:

DERRICK.BARKSDALE(AT)FE.NAVY.MIL

All clearances must be submitted NLT 01 February 2021. For BLR use

SMO Code N570243, POC YN1 Windsor:

JAMES.WINDSOR(AT)LCC19.NAVY.MIL

For all other locations, please contact local unit.

9.G. (U) COURIER CARDS. Courier cards or security letters for

transporting classified materials are the responsibility of the

parent command.

10. (U) COUNTRY CLEARANCE. CCPT 21-1 participants will not require a

Separate country clearance for entry into the ROK or Japan. Orders

that specify "to participate in Exercise Combined Command Post

Training 21-1" will serve as country clearance.

11. (U) INDIVIDUAL ANTI-TERRORISM PLAN (IATP). USINDOPACOM requires

all Active Duty and Reserve augmentee personnel to have an approved

IATP prior to deployment to Korea. Information can be found at the

USINDOPACOM website HTTPS://IATP.PACOM.MIL. Contact parent command

security manager if additional information is needed.

12. (U) THEATER-SPECIFIC TRAINING. Check the Foreign Clearance Guide

for the latest guidance at https://www.fcg.pentagon.mil/fcg.cfm.

12.A. (U) USFK TRAVELERS. All arriving personnel and units assigned

to, rotating to, or in TDY status to USFK or USFK subordinate

commands must complete USFK Regulation 350-2 Theater-Specific

training prior to arrival at WWW.USFK.MIL/NEWCOMERS/TRAINING.ASPX via

Joint Knowledge Online (JKO). Members must create a sponsored JKO

account to access training.

Individuals must hand carry a copy of their unit letter of completion

or individual certificate to allow in-processing. If training was

previously completed, bring the most recent certificate of

completion.

13. (U) MEDICAL REQUIREMENTS - BLR.

13.A. (U) Per MILPERSMAN 1300-800 all personnel must be screened and

found medically suitable for operational/sea duty prior to the

exercise.

13.B. (U) The parent command is responsible for completing

operational screening for Active and Reserve Component personnel.

13.C. (U) All civilian personnel (U.S. or foreign), must be screened

IAW COMPACFLTINST 6320.3B. Guidance and appropriate forms are

available on C7F SIPR CAS site or via NIPR email upon request.

Screenings must be received via encrypted email by the BLR Senior

Medical Officer (SMO) NLT 10 days prior to reporting to BLR. If

secure delivery is not available, contact the BLR SMO for further

guidance at:

TANNIESHA.WATTS@LCC19.NAVY.MIL

13.D. (U) Suitability is based partly on the capabilities of the

gaining units medical department. Any questions as to these

capabilities should be directed to the BLR SMO at:

TANNIESHA.WATTS@LCC19.NAVY.MIL

13.E. (U) Specific medications and consumables may not be available

from the organic medical department. Personnel on chronic medications

or who utilize specific medical consumables should ensure they have

adequate stores for the entirety of the TDY period prior to arrival.

13.F. (U) If there is any doubt that a medical condition exists,

contact the nearest military medical/dental clinic for evaluation and

resolution of the condition.

14. (U) FORCE HEALTH PROTECTION/IMMUNIZATIONS FOR PERSONNEL ASSIGNED

TO DUTY IN KOREA.

14.A. (U) IAW USFK REG 40-7, all USNR personnel assigned to U.S.

units stationed in Korea are required to maintain the same force

health protection/immunizations that Active Duty assigned in Korea

are required to maintain or service members must have the appropriate

medical exemptions documented in their health records.

14.B. (U) Personnel must have current vaccinations against JEV

(Japanese Encephalitis Virus), tetanus, measles, mumps, and rubella

(MMR), Hepatitis-A, Hepatitis-B, typhoid, varicella (chicken pox) and

annual influenza. Personnel in Korea for greater than 14 days also

require anthrax and smallpox immunizations.

14.C. (U) Specific vaccination requirements for Korea are subject to

change; prior to travel, check

HTTP://WWW.HEALTH.MIL/VACCINES; click on the VACCINE

RECOMMENDATIONS link under IMMUNIZATION HEALTHCARE on the left side;

click VACCINE RECOMMENDATIONS BY AOR; then select USINDOPACOM region.

14.D. (U) All immunizations must be electronically reported via the

Medical Readiness Reporting System (MRRS) prior to travel to Korea.

14.E. (U) Personnel are required to contact nearest Military Medical

Treatment Facility (MTF) medical department representative prior to

departure to the exercise to verify theater immunization requirements

and MRRS documentation status.

14.F. (U) NEGATIVE COVID-19 POLYMERASE CHAIN REACTION TEST REQUIRED

TO ENTER ROK. Effective 12:00 am, on January 8, 2021(KST), all

foreign airline passengers arriving to the ROK are required to test

negative for the coronavirus within 72 hours of their departure. A

proof of a negative COVID-19 test (PCR) must be presented to the

airline personnel when a passenger boards an aircraft. Boarding will

not be permitted for foreign passengers without a negative COVID-19

test result issued within 72-hours. The test result should be

submitted to the quarantine authorities upon their arrival in the

ROK. The test result issued from the testing organization agency at

the country of departure must be original and in English (or Korean).

If the result cannot be issued in English or Korean, supplemental

translated certificates certifying the translation can be submitted

along with the original PCR test result. Name on test must match name

on boarding documents and official I.D. (Passport or CAC ID).

An antigen test does not meet the standard of testing required by the

ROK. Travelers with valid proof of COVID-19 vaccination are currently

not exempt from the testing requirement.

All Navy personnel who test positive for COVID-19 while executing

OCONUS travel must stop and execute restriction of movement (ROM)

procedures. If a test is positive, members should contact their Chain

of Command or Operational Support Officer (OSO) and Navy Reserve unit

immediately to coordinate modifications to their orders.

Navy Reserve Personnel on active-duty orders can get free testing at

a military treatment facility (MTF), but tests must be scheduled

prior to arrival and OCONUS orders are required. Test results will be

delivered within 24 hours after testing. Testing at commercial sites

is a reimbursable travel expense if the authorizing official (AO)

agrees that testing at an MTF was not available.

Members shall coordinate with the MTF or testing site in advance to

ensure PCR tests are available at the MTF, and to schedule a test and

coordinate retrieval of test results.

15. (U) BERTHING.

15.A. (U) C7F/BLR. After arrival onboard BLR, a detailed

indoctrination brief will be provided to cover shipboard routine,

safety, services and also answer any questions. CENTRIXS, SIPRNET and

NIPRNET account login information will be provided for embarkees that

submitted the proper paperwork in advance IAW paragraph 18. Embarkees

are required to complete online DOD Cyber Awareness training and

submit a completed System Account Access Request-Navy (SAAR-N) form.

15.A.1. (U) BERTHING ON BLR. During ROM (prior to berthing on BLR),

Per Diem type is GMR since three meals will be provided. Food will be

delivered by C7F volunteers and Officers are expected to pay for

meals while in ROM. Post ROM berthing will be available onboard BLR.

All augments are to berth on BLR.

15.A.2. (U) ITEM TO BRING WHILE EMBARKING ON BLR. SIPR token, working

uniforms, working uniform jacket, PT gear, bathrobe, towels, shower

shoes, soap and other toiletries, mesh laundry bag with pin, padlock.

Safety shoes (i.e. steel toe boots) are required. Bring warm base

layers. Work stations and berthing are often cold. Appropriate

civilian clothing should be brought for travel and storage space is

extremely limited onboard. Bring only essential items.

15.A.3. (U) SERVICES AVAILABLE ON BLR. Laundry service is available

onboard, as well as a small number of self-service washers and

dryers. A ships store and snack bar are open during various times

throughout the day. Disbursing, ships store (limited stock of health

and comfort items for purchase) and medical/dental facilities

(limited pharmacy) are available during posted hours. All purchases

made at the ships store, post office and vending machines are made\

with a Navy Cash Card. Embarkees can pick up a Navy Cash Card in the

disbursing office between the hours of 0900-1100 and 1300-1400.

Money can be put on the card at the disbursing office with cash only.

Checks are not accepted.

15.A.4. (U) PT. If the ship exercise rooms are open, individuals must

bring hand towels to use while conducting physical training.

15.A.5. (U) MAIL. Because this is a relatively short exercise, it is

strongly recommended that augments do not have personal mail

forwarded to BLR.

15.A.6. (U) SMOKING. Smoking is only permitted in designated areas.

Smoking or the use of tobacco products is prohibited in other

locations on the ship.

15.B. (U) BERTHING IN KOREA. Government berthing in Field Conditions

is directed where available. CNA are only issued by the government

lodging facility where government berthing is available and those

facilities are full or unavailable.

15.B.1. (U) BUSAN. A Memo for the Record will be issued by CNFK N4

for locations where government lodging is not available (Busan).

Commercial Lodging will be coordinated by CNFK for Navy participants

in Busan. A hotel reservation form will be provided via your chain of

command for lodging in Busan and available on the CNFK and C7F

Sharepoint sites:

CNFK:

https://pacom.deps.mil/cmds/usfk/components/CNFK/N6/SitePages/Home.as

px

C7F: HTTPS://WWW.C7F.NAVY.MIL/EXERCISE-PARTICIPANTS

Contact the hotel for confirmation of hotel reservation information.

Contact information for the hotel will be on the hotel reservation

form provided SEPCOR.

If augments stay in a hotel, a shuttle to/from Busan base will be

provided. If augments are lodging off base, they must stay in a hotel

directed by CNFK. If lodging on Busan or Chinhae Per Diem type is

FMR. If lodging at a hotel and breakfast is provided, Per Diem type

is PMR if Breakfast cost is included in the hotel charge as part of

negotiated price. Any changes to lodging plan will be promulgated

SEPCOR by CNFK. Exercise participants must contact CNFK VIA:

JPPC_BUSAN(AT)FE.NAVY.MIL

if reservation form is not received through the chain of command.

Coin operated laundry facilities are available on-site.

Transportation will be provided on a set schedule to and from the

hotel and ROK Fleet Naval Base. Schedule will be disseminated via

Microsoft Teams.

15.B.2. (U) CHINHAE. Government berthing is available. Per Diem type:

CMR, no government messing is available. Billeting at CFAC is open-

bay barracks for all O-5 and below. NGIS rooms are made available for

O-6 and above only. To confirm billeting at Chinhae, email

C7F: C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL

CNFK: JPPC_BUSAN(AT)FE.NAVY.MIL

15.B.3. (U) YONGSAN/SEOUL/CP TANGO/DAEGU/CAMP HUMPHREYS. Government

Berthing available. Per Diem type: Field conditions, government

messing available.

Sleeping bags/linens not provided. Coordinate with sponsor for

packing list to support field conditions. Minimum requirements

include sleeping bag, rain jacket or poncho, field jacket or gore-tex

parka, flashlight, and two pad locks. Member should bring own

sleeping bag. To confirm billeting, contact your sponsor if assigned

a Joint Billet, or email

C7F: C7F-EXERCISESUPPORT-GS(AT)LCC19.NAVY.MIL

CNFK: JPPC_BUSAN(AT)FE.NAVY.MIL

15.B.4. (U) OSAN. Government on-base lodging/berthing is available

and authorized for exercise participants. Active Duty personnel

contact LCDR Trotter and CDR Butler via email at:

JAMES.TROTTER@LCC19.NAVY.MIL

JAMES.TROTTER@FE.NAVY.MIL

JASON.BUTLER(AT)FE.NAVY.MIL

for reservations. Reserve Component can make reservations at Turumi

Lodge if space available. CNA required for any non-government

lodging. Per Diem type: PMR due to watch-standing duties and battle

rhythm.

16. (U) MESSING. Joint Federal Travel Regulation is the guideline to

determine Per Diem rates for each location (JFTR T4000-

T4075 App O Table 1, Pages O-15). For areas with military dining

facilities, service members must present endorsed orders to the

dining facility for each meal to receive field conditions (no-cost)

meals.

17. (U) PERSONAL ELECTRONIC DEVICES.

17.A. (U) Computers and Computing Devices. Personal computers are not

authorized to be connected to any LAN. USB connection to computers by

cell phones, personal digital assistance (PDA), IPOD/IPAD, external

hard drives, thumb drives and all other mobile computing devices is

prohibited. DSN phones, Combined Enterprise Regional Information

Exchange System-Korea (CENTRIXS-K/CX-K), SIPRNET and NIPRNET

terminals are available.

17.B. (U) SOFTWARE AND REMOVABLE MEDIA. Commercial software and

removable media (CD/DVD, thumb drives, external hard drives, etc.)

are prohibited.

17.C. (U) PORTABLE ELECTRONIC DEVICES (PED). PEDs are not authorized

in classified spaces, this includes Fitbits, I-Watches and other

similar devices.

18. (U) COMPUTER NETWORK ACCESS. CENTRIXS-K is the primary secure

communications network for exercise participants. To access CX-K from

the BLUE RIDGE network, participants will need to gain access to

SECRET REL-USA/KOR onboard BLUE RIDGE.

18.A. (U) Participants shall correctly complete and submit account

requests/SAAR-N forms and supporting documentation NET 01 February

2021 and NLT 15 February 2021. CENTRIX-K IS THE PRIMARY EXERCISE

ENCLAVE. ACCESS TO UNCLASSIFIED AND SECRET NETWORKS WILL BE LIMITED.

ACCOUNT CREATION FOR UNCLASSIFIED NETWORKS WILL BE FOR MISSION

ESSENTIAL ONLY. SECRET NETWORK ACCESS WILL BE FURTHER LIMITED. CNFK

WILL NOT ISSUE SIPR TOKENS The participants parent command security

manager shall complete and digitally sign the background

investigation/clearance portion in Part III of applicable SAAR forms.

Participants shall submit all required forms to the appropriate IT

POCs. IT POCs will verify that participants have correctly completed

the SAAR forms and other applicable forms, and will contact

participants to correct any discrepancies. Submitted forms shall not

have dates or signatures older than 30 days. Failure to submit

account request forms by 15 February 2021 will result in delayed

network access regardless of exercise start. Detailed information for

SAAR Forms below is provided below.

18.A.1. (U) SAAR-N FORM COMPLETION. The accurate completion of the

users SAAR-N form ensures that the account will be ready upon the

users arrival and minimizes time loss to administrative overhead.

18.A.2. (U) The most common reason for SAAR-N form (OPNAV 5239/14

Rev. 9/2011) rejection is incomplete blocks on SAAR-N form (i.e.,

lack of dates, email addresses, phone numbers, and supervisor

information). Users must ensure that blocks 1 - 16b and 23 - 25 are

correctly filled out. The information system owners will fill out

blocks 17 - 21 and the user's security manager will fill out blocks

26 - 30.

18.B. (U) SAAR-N FORM SUBMISSION. All blank SAAR-N forms can be

located on the C7F Unclassified public website at:

HTTPS://WWW.C7F.NAVY.MIL/EXERCISE-PARTICIPANTS.

18.B.1. (U) ACCESS TO BLR NETWORKS. For CANES NIPR, SIPR, and BLR

SECREL-K access, users will be required to complete one CANES SAAR-N

form (that includes access to all three networks) and provide a copy

of their Cyber Awareness Training Certificate (FY20). NET 01 February

2021 and NLT 15 February 2021, submit all BLR account packages to:

C7F-N69(AT)LCC19.NAVY.MIL

18.B.2. (U) ACCESS TO CENTRIXS-K (CX-K). After users get access to

the BLR SECREL-K network (see para. 18.B.1), users will require a

separate account access for ON-PEN CX-K. This ON-PEN CX-K account

access allows users to reach important websites, including the

Virtual Command Portal (VCP) and an ON-PEN email account via Outlook

Web Access (OWA). In addition to the SAAR-N form from para. 18.B.1,

users will be required to complete a CX-K SAAR-N form 2875, USFK

Classified CX-K Acceptable User Policy (AUP) form, and provide a copy

of their Cyber Awareness Training Certificate (FY20). All CX-K

account packages will be submitted to

M-KO-CNFKITHELPDESK(AT) FE.NAVY.MIL.

Submit NET 01 February 2021 and NLT 15 February 2021.

18.B.2.A. (U) If a user had an ON-PEN account before, his/her account

may still exist. IMPORTANT: ON-PEN account logon credentials

(username & password) will be provided to users via SIPR email.

Augments will have limited access to SIPR once at Busan or Chinhae.

Contact respective IT support teams once arrived to final location to

gain access to a SIPR station on order to receive user name and

password. Once augments have access to CENTRIXS-K they will need to

register for CENTRIXS-K CAS access and ask for editing rights. Once

at BLR, Busan or Chinhae E-mail:

C7F-N69(AT)LCC19.NAVY.MIL

if requesting support

CNFK personnel email M-KO-CNFKITHELPDESK(AT)FE.NAVY.MIL for support.

18.B.3 (U) COLLABORATION AT SEA (CAS) ACCOUNTS.

18.B.3.A (U) Participants supporting C7F may also need to request a

C7F CAS account via the CAS portal, with editing permissions to

upload files to the exercise page. Participants must request for CAS

account at:

M-KO-CNFK-SAARSUBMISSION-US(AT)FE.NAVY.MIL.

19. (U) LIBERTY CONDUCT. As representatives of the United States

Navy, exercise participants shall maintain the highest standards of

conduct throughout the exercise. All liberty incidents, especially

those involving host nation nationals, cause damage to U.S. Military

and diplomatic efforts in theater. All exercise participants must

read and understand USFK/USFJ policies regarding COVID-19,

trafficking in persons and prostitution, prohibited substances,

antiterrorism, black marketing, sexual assault prevention and

response and travel prohibition. USFK command policy instructions are

available online at WWW.USFK.MIL/RESOURCES.ASPX. USFJ command policy

instructions are available at HTTP://WWW.USFJ.MIL/LIBERTY-ORDER/.

19.A. (U) LIBERTY INCIDENTS. Notify supported commands.

19.A.1. (U) JAPAN. Notify CNFJ security officer at DSN

315-243-2300/2301 and CNFJ SDO at DSN 315-243-7650 in case of any

liberty incident. Ensure CNFJ SDO is copied on all liberty incident

reports via email at CNFJ.SDO(AT)FE.NAVY.MIL.

19.A.2. (U) KOREA. Notify CNRK Regional Security Officer at DSN 315-

763-8233 or mobile 010-2002-2595, and CNFK BWC at DSN: 315-763-8303

in case of any liberty incident. Ensure CNFK BWC is copied on all

liberty incident reports via email at M-KO-CNFK-BWC(AT)FE.NAVY.MIL.

20. (U) CONSUMPTION OF ALCOHOL. Augments must follow guidelines

directed by USFK and USFJ. Individuals who violate policy and

regulation are subject to punishment under the UCMJ.

21. (U) BUDDY SYSTEM. Per Ref B, all U.S. Navy service members newly

reporting to commands within Navy Region Korea will be required to

have a liberty buddy for the first 30 days within the ROK from the

hours of 0100 to 0500, daily, when not in a private residence, hotel

room, onboard a U.S. military installation, in the execution of

official duties, or transiting to or from execution of official

duties. Liberty buddy may be any DOD sponsored person that has been

residing in the ROK for more than 30 days.

22. (U) OFF-LIMITS AREAS.

22.A. (U) JAPAN. A listing of off-limits areas in Japan is available

at HTTP://WWW.USFJ.MIL/LIBERTY-ORDER/.

22.B. (U) KOREA. A map and listing of off-limits areas in the ROK is

available online at WWW.USFK.MIL/RESOURCES/OFFLIMITS.ASPX.

Additionally, an up-to-date list and map of off-limits hot spots are

located at the following website,

https://www.usfk.mil/Media/News/Article/2070556/usfk-covid-19-

information/

23. (U) CURFEW. All exercise participants are subject to the USFK and

USFJ general orders regarding off-installation curfew.

23.A. (U) JAPAN. The USFJ instruction directs a 0100-0500 curfew only

for E-5 and below service members every day including holidays.

Refer to HTTP://WWW.USFJ.MIL/LIBERTY-ORDER/. All exercise

participants shall read and understand the order.

23.B. (U) KOREA. There is no currently active curfew policy. Any

change in policy will be provided SEPCOR.

24. (U) UNIFORMS/LOGISTICS/EQUIPMENT.

24.A. (U) AUTHORIZED UNIFORM. Prescribed uniform for participants is

the Navy Working Uniform (NWU) Type III. Flight suits are authorized

for those with an Aircrew designator IAW NAVADMIN 164/12. No dress

uniforms are required. Per direction from CFC CJ3, exercise

participants are not required to carry/wear issued field gear items

or to be issued/carry weapons. Casual civilian attire may be worn

during off-duty periods IAW local installation policy.

24.B. (U) CONTRACTED SERVICES. Organizations requiring contracted

service support through CFAC must send LOGREQ to CFAC Operations

Department NLT 01 August 2020 in the standard format contained in

NWP 1-03.1 OPNAV report symbol 4490-1. Contact CFAC Operations

Department for templates or other assistance.

24.C. (U) COMMUNICATIONS EQUIPMENT REQUIREMENTS. Participating units

have identified the majority of their IT needs at exercise planning

conferences. Unforeseen communications or IT requirements should be

addressed directly with the CNFK C4I Officer and in Unit LOGREQ.

25. (U) WEAPONS. Exercise participants will not be issued government

weapons. Participants shall not bring personally procured or owned

weapons of any type into Japan or the ROK.

26. (U) VEHICLES/DRIVING POLICY.

26.A. (U) GOVERNMENT VEHICLES. A valid stateside driver’s license and

a U.S. Government motor vehicle operator’s identification card

(OF-346) stamped "VALID IN KOREA" are required to drive any

government vehicles. A training session and test are required to

receive an OF-346 license. USFK Online Driver Test is available via

JKO. The USFK Driver Licensing Training course is available at:

https://jkosupport.jten.mil/html/COI.xhtml?course_prefix=USFK&course_

number=-US002

The USFK Driver License Test is available at:

https://jkosupport.jten.mil/html/COI.xhtml?course_prefix=USFK&course_

number=-US002-B

26.B. (U) RENTAL VEHICLES. Rental vehicles are not authorized.

Shuttles, buses and taxis are readily available at most locations.

27. (U) DISTINGUISHED VISITOR (DV) SUPPORT. The JPPC does not provide

DV support. For DV support to O-7 and above, sponsors should contact

the appropriate protocol office for assistance. DV support to O-6 and

below is provided by the sponsor.

27.A. (U) For DV support at CNFK (Busan, Chinhae, Pyeongtaek).

Contact CNFK PROTOCOL OFFICER, LT Lodge.

Email: HAMZAH.LODGE(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8025, Korea

Cell: 010-8522-7591

28. (U) REDEPLOYMENT.

28.A. (U) Upon completion of CCPT, all participants will be required

to conduct out-processing with the JPPC at their assigned duty

location. Participants located at Chinhae will check out with JPPC

Busan. All members must execute redeployment immediately. Task Force

LNOs check out at JPPC Humphreys. Any member that desires to take

leave or liberty after ENDEX must receive leave or liberty approval

via their chain of command and report such travel to CNFK.

28.B. (U) NEGATIVE COVID-19 TEST Requirement for travel to United

States. Requirement for Proof of Negative COVID-19 Test or Recovery

from COVID-19 for All Air Passengers Arriving in the United States.

All participants returning to the United States are required to get

tested before traveling by air into the United States (US), or be

prepared to show proof of a recent positive viral test and a letter

from a healthcare provider or a public health official stating that

the member is cleared to travel.

28.C. (U) For onward travel to any other country, see the Foreign

Clearance Guide for specific re-entry requirements.

28.D. (U) CNFK will conduct COVID-19 testing for all personnel in

Busan and Chinhae that require testing for onward travel. All other

locations should confirm with the local MTF a testing date and time

appropriate to meet their travel requirements. Any updates or changes

to this plan will be provided to the servicemember during the

training event via email and/or Microsoft Teams. Ensure email or

phone contact information is updated with JPPC_BUSAN(AT)FE.NAVY.MIL.

28.E. (U) All Navy participants will be out-processed with JPPC Busan

either in-person or virtually.

28.F. (U) Participants will use Incheon International Airport (ICN)

or Osan Air Base (for Patriot Express flights) as the Airport of

Embarkation (departure from the ROK). Gimpo Airport and Gimhae

Airport are not authorized APOEs. Transportation to the airport will

be provided from Busan and Chinhae by CNFK. At other locations,

transportation may be available from the Life Support team. More

information on return transportation will be promulgated during the

training event. Monitor Microsoft Teams for more information, contact

your regional AO, or email JPPC_BUSAN(AT)FE.NAVY.MIL if Teams is not

available. All Navy personnel assigned a Joint Billet should contact

their sponsor for redeployment transportation.

29. (U) ADDITIONAL POC INFORMATION:

29.A. (U) C7F N1 and RSOI AO, YNCS Chizek

Email: RAQUEL.CHIZEK@LCC19.NAVY.(SMIL.)MIL, DSN: 315-241-9991

29.B. (U) C7F CCPT 20-2 Lead, LCDR Martin

EMAIL: JOHN.MARTIN(AT)LCC19.NAVY.(SMIL.)MIL

29.C. (U) C7F CCPT 21-1 Alternate, CDR Savage

EMAIL: ANTHONY.SAVAGE(AT)LCC19.NAVY.(SMIL.)MIL

29.D. (U) CNFK Command Security Manager, ITC Daniels

EMAIL: ROY.DANIELS(AT)FE.NAVY.MIL.(SMIL.)MIL, DSN: 315-763-8626

29.E. (U) CNFK Special Security Officer, LT Barksdale

Email: DERRICK.BARKSDALE(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8201

29.F. (U) CNFK CCPT 21-1 Lead, LCDR Krajan

Email: EMILIE.KRAJAN(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8017

29.G. (U) CNRK N35/Physical Security Officer, LT Stephenson

Email: SHANNON.STEPHENSON(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8233

29.H. (U) CNFK N41/Staff Logistics Officer, LT Nessler

Email: THOMAS.NESSLER(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8901

29.I. (U) CNFK C4I Officer, LCDR Jack Shis

Email: JACK.SHIS(AT)FE.NAVY.MIL, DSN: 315-763-8600

29.J. (U) CNFK Operational Support Officer and JPPC OIC, CDR Malone

Email: KYLE.MALONE(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8343

29.K: (U)CNFK Deputy Operational Support Officer, CS1 LEE

Email: JUHO.LEE(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8042

29.L. (U) CFAC Operations Officer, LT Sanchez

Email: Nestor.Sanchez(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8241

29.M. (U) CFAC Training/Readiness Officer, LCDR Gando

Email: JEFFREY.GANDO(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-5452Joint

Personnel Processing Center (JPPC) Busan

Email: JPPC_BUSAN(AT)FE.NAVY.MIL, DSN: 315-763-8042

2829.N. (U) OSO CFAC, LCDR Kim

Email: KYUNGNHO.KIM(AT)FE.NAVY.MIL, DSN: 315-762-8813

29.O. (U) CNFK PROTOCOL OFFICER, LT Lodge

Email: HAMZAH.LODGE(AT)FE.NAVY.(SMIL.)MIL, DSN: 315-763-8025, Korea

Cell: 010-8522-7591

29.P. (U) CNFK Battle Watch Captain (Busan)

Email: M-KO-CNFK-BWC(AT)FE.NAVY.MIL, DSN: 315-763-8303

29.Q. (U) CFAC Staff Duty Officer (Chinhae) Korea Cell: 010-6256-1182

29.R. (U) C7F Operational Support Officer, CDR Sylvia

Email: ANDREW.SYLVIA(AT)LCC19.NAVY.(SMIL.)MIL

29.S. (U) C7F N64/N69, LT Nguyen and Capt Brew (USMC)

Email: DUC.NGUYEN(AT)LCC19.NAVY.(SMIL.)MIL

Email: DANIEL.BREW(AT)LCC19.NAVY.(SMIL.)MIL

29.T. (U) BLR SUPPO, LT Shull

Email: JUSTIN.SHULL(AT)LCC19.NAVY.(SMIL.)MIL

29.U. (U) C7F N4 AO, LT Crawley

Email: MAXWELL.CRAWLEY(AT)LCC19.NAVY.(SMIL.)MIL

30. (U) Dialing Assistance.

30.A. (U) To dial a Korea DSN from a Korean cellular phone, dial

050-33 plus the last six digits of the DSN.

30.B. (U) To dial a Korean commercial landline phone from CONUS, dial

1-011-82, the area code (one digit for Seoul, two digits for all

other cities) and the last eight digits of Korean commercial number.

30.C. (U) To dial a Korean cellular phone from CONUS, dial

1-011-82-10 and the last eight digits of the Korean cellular number.

30.D (U) To Dial a Korea DSN from CONUS, dial 1-011-82-50-33 plus

the last six digits of the DSN.

30.E. (U) To dial a Korean cellular number from Korea DSN, dial 99

plus the phone number.

30.F. (U) To dial a Japanese commercial landline phone from CONUS,

dial 1-011-81 and the last eight digits of the Japanese commercial

number.

30.G. (U) To dial a Japanese cellular phone from CONUS, dial

1-011-81-10 and the last eight digits of the Japanese cellular

number.

30.H. (U) To dial a Japan DSN from CONUS, dial 1-011-81-50-33 plus

the last six digits of the DSN.

30.J. (U) To dial a Japanese cellular phone from a Japan DSN, dial 99

plus the phone number.

//

BT

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