PCAPP Update

26 February 2014

Safety

As of Jan. 31, 2014

PCAPP staff has accomplished:

645 Safe Work Days

3,484,685 Safe Work Hours

Element Ownership Teams formed for VPP Application for Operations

2

VPP Steering Committee

3

PCAPP is finalizing an application under systemization for the U.S. Dept. of Labor’s Occupational Safety and Health Administration’s Voluntary Protection Program.

A total of 21 teams (110 employees) consisting of an owner, mentor, subject matter expert and VPP point of contact, met criteria in six categories:

• Management leadership and Employee involvement• Worksite analysis• Hazard prevention and control• Safety and health training• VPP community support• Organizational goals

Employee Led Teams

QUEST Team

• Quality, Safety, Environmental and Toxic Area entry excellence

FOCUS Team

• Observations reinforce safe behavior

• Discussion of at-risk behaviors

• 214 safety observations conducted with 450 employees and 7,357 individual behaviors observed

4

Employee Led Teams (Cont.)

PCAPP Recognition Program

• Employee recognition across companies

• Four levels of recognition

• Values quality, environmental compliance, safety and toxic area entry

Hazard School Board

• Safety awareness and education

• Incorporates SEE,HEAR, DO

5

Staffing – 993 employees

Bechtel Pueblo Team non-manual: 858

Pueblo

–200 Pueblo County hires

– 38 Colorado hires

–620 From Other Locations

Construction Workers:135

–Bechtel direct-hire – 66

–Subcontractor personnel – 69

6

Local Hiring

Pueblo County Recruiting Efforts:

March 5

Colorado State University – Pueblo

Career Fair

March 11th

2014 Spring Job Symposium

In progress – Resume Writing

Workshop #2 (April Tentative)

Hires v. Vacancies Pueblo County Applicants v. Hires

PCAPP Staffing Actuals

05

1015202530354045

New Hires PuebloCounty

New Hires fromColorado

New Hires fromOther (IncludesTransfers)

Positions Filled0

5

10

15

20

25

30

35

40

45

Filled Positions

Filled Positionscontaining PuebloCounty Applicants

Pueblo County NewHires

758

781

814862

868911

946987

0

200

400

600

800

1000

1200

Jul-1

3

Aug

-13

Sep

-13

Oct

-13

Nov

-13

Dec

-13

Jan-

14

Feb

-14

Mar

-14

Apr

-14

May

-14

Jun-

14

Jul-1

4

Aug

-14

Sep

-14

Oct

-14

Nov

-14

Dec

-14

Jan-

15

Feb

-15

Mar

-15

Apr

-15

May

-15

Jun-

15

Jul-1

5

Aug

-15

Sep

-15

Sta

rt O

ps

Medical

Maintenance

Ops Support

Operations

Laboratory

Other

Actuals

7

Recruiting Efforts

8

Second-in-a-Series. This ad, which ran Feb.

17-23, features Monitoring Tech positions.

A total of 38 local job seekers attended the Resume Writing Workshop on Feb. 4.

Operational Readiness Review (ORR) Major Milestones

NOT YET STARTED

IN PROGRESS

COMPLETE

* Major Milestones per

the PCAPP Baseline

Integrated Master

Schedule (IMS)

11

* Incremental Readiness

Assessment will overlap –

they are not strictly sequential

1

7

9

8

5

4

3

2

6

14

15

16

Lab Dilute Agent Operations Mini-ORR

Boiler Ignition Readiness Assessment

Integrated Operations Demonstrations (IODs) - JUN 2015

– 24 Criteria

Agent Entry Readiness and Agent Containment and Confinement Controls – JUL 2014 – 55 Criteria

ERB Provisional Operations – SEP-2014 – 47 Criteria

APB Provisional Operations – NOV 2014 - 37 Criteria

Contingency Training Readiness/Crew Certification - JAN 2015 – 50 Criteria

Security/Surety (Soft-Lockdown) Readiness Review – FEB 2015 –

24 Criteria

BTA Provisional Operations NOV 2014 – 13 Criteria

Yard Provisional Operations – JUL-2014 – 129 Criteria

Initial Agent Operations - Readiness

Declared – JUL 2015 - 4 Criteria

ACWA Readiness Endorsement

SEP 2015 – 7 Criteria

Training Facility Available for Practical Factors – Readiness Check

Pre-Systemization Complete – Readiness Check

Training Facility Available for Toxic Area Training – Readiness Check

10

13

12Environmental Readiness MAR 2015 – 17 Criteria

9

Training Facility

10

ACWA Test Equipment (ATE) munitions arrived at the Training Facility on Feb. 6, allowing testing of the robots to begin.

Agent Processing Building

11

Robot testing of the Munitions Washout System is currently in progress.

February 2014 Construction Update

12

PCAPP EDS Safety

As of January 31, the PCAPP EDS project staff has accomplished:

00 Safe Work Days

00 Safe Work Hours

13

PCAPP EDS ConstructionStaffing –00 employees

14

Non-manual: 00

– Pueblo – 00(00 local hires ~ 00%)

Construction

Workers: 00

–Direct-hire – 00(Local hires ~ 00%)

–Subcontractor personnel – 00

NOT STARTED

IN PROGRESS (POTENTIAL ISSUES)

IN PROGRESS (NO ISSUES)

COMPLETE

Key Milestone

CLASS III PERMIT MODIFICATION TO CDPHE (SEE FOLLOWING SLIDE)

DESIGN START (DEC 2013)

DESIGN COMPLETE (MAR 2014)

CONSTRUCTION START (17 MAR 2014)

CONSTRUCTION COMPLETE (AUGUST 2014)

D-DAY – START OF

OPERATIONS (OCT 2014)

RECORD OF ENVIRONMENTAL CONSIDERATION (DEC 2013)

CONSTRUCTION CONTRACT AWARD (NOV 2013)

PEO ACWA PROGRAMMATIC DECISION TO SELECT EDS TECHNOLOGY (APR 2013)

OPERATIONS [PCAPP

REJECTS] (THROUGHOUT

PCAPP OPERATIONS)

PCAPP EDS Schedule(JPME Working Schedule)

15

PCAPP Permitting Progress

NOT STARTED

IN PROGRESS (POTENTIAL ISSUES)

IN PROGRESS (NO ISSUES)

COMPLETE

Key Milestone

CLASS III PERMIT MODIFICATION SUBMITTED TO CDPHE (24 OCT 2013)

APPROVAL OF TEMPORARY AUTHORIZATION FOR CONSTRUCTION (10 MAR 2014)

CONSTRUCTION START (17 MAR 2014)

APPROVAL OF CLASS III MODIFICATION FOR OPERATIONS

(MAY 2014)

D-DAY – START OF OPERATIONS

(OCT 2014)

PCD RCRA PERMIT RENEWED (JAN 2014)

SUBMIT CERTIFICATE OF DESIGNATION (CD) (DEC 2013)

PEO ACWA PROGRAMMATIC DECISION TO SELECT EDS TECHNOLOGY (APR 2013)

OPERATIONS [PCAPP

REJECTS] (THROUGHOUT

PCAPP OPERATIONS)

APPROVAL OF CD FOR OPERATIONS (JUN 2014)

16

Site Progress

17

PCD workers recently placed a passive carbon filter vent on the igloo that will eventually serve as the container storage unit for PCAPP EDS.

Site Progress

18

Komada LLC, construction contractor for PCAPP EDS, deployed their construction trailer to the site on Feb. 11, 2014. A week later the unit had been joined and leveled, awaiting only the power, which was connected Feb. 21, making the unit ready for occupancy.

February 11

February 18

Questions?

19