PCAPP Update

25 June 2014

Safety

As of May 31, 2014

PCAPP staff has accomplished:

765 Safe Work Days

4,307, 831 Safe Work Hours

VPP Application Submitted

2

Staffing – 1,034 employees

3

Bechtel Pueblo Team non-manual: 973 Pueblo

–260 Pueblo County hires

– 53 Colorado hires

–660 From Other Locations

Construction Workers:61

–Bechtel direct-hire – 28

–Subcontractor personnel – 33

Staffing Update

Pueblo County Recruiting

Efforts:

June 24-

Colorado Technical University –

Career Fair (Colorado Springs)

July 8th-

Resume Writing Workshop #3,

Pueblo Workforce Center

Hires v. Vacancies Pueblo County Applicants v. Hires

PCAPP Staffing Actuals

0

20

40

60

80

100New Hires PuebloCounty

New Hires fromColorado

New Hires fromOther (IncludesTransfers)

Positions FilledNote: Bechtel had 23 Interns start on June 2nd – of the 23, 4 interns were local hires

0102030405060708090

100

Filled Positions

Filled Positionscontaining PuebloCounty Applicants

Pueblo County NewHires

Note: Bechtel had 23 Interns start on June 2nd – of the 23, 4 interns were local hires

0

200

400

600

800

1000

1200

1400

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Sta

rt O

ps

Medical

Maintenance

Ops Support

Operations

Laboratory

Other

Actuals

1168

4

Summer Interns Begin Work

5

Touring the site are 24 interns who started on June 2. Four interns attend Colorado State University (CSU), CSU-Pueblo, University of Colorado, University of Northern Colorado.

Recruiting Efforts

6

Above, a local resident attends a Resume Writing Workshop in April. The

next one is scheduled for July 8 at the Pueblo Workforce Center.

PCAPP SYSTEMIZATION - 55% COMPLETE

APB 67%

ERB 66%

BTA 59%

As of May 2014

System Complete

UTILITIES 86%

HVAC 82%

FACILITIES 82%

7

FOR OFFICIAL USE ONLY

Mar May Jul Sep Nov Jan 2015 Mar May Jul Sep

8

- Baseline

2014 Mar May Jul Sep NovJan

2015

Mar May Jul Sep 2015

120 daysHVAC Test &

Balance24 March 2014 - 21 July 2014

56 days

ERB Provisional Ops 30 September 2014 - 24 November 2014

28 days

Yard Provisional Ops 17 July 2014 - 13 August 2014

56 days

APB Provisional Ops 25 November 2014 - 19 January 2015

21 days

Integrated SYS Testing 20 January 2015 - 9 February 2015

30 days

Final HVAC 10 February 2015 - 11 March 2015

105 days

Optimization 12 March 2015 - 24 June 2015

56 days

BTA Provisional Ops 19 November 2014 - 13 January 2015

14 days

IOD 25 June 2015 - 8 July 2015

14 days

Fix Cat 1 Findings 9 July 2015 - 22 July 2015

60 daysEndorsement 23 July 2015 –

20 September 2015

START 21 September 2015

Systemization Schedule Overview

FOR OFFICIAL USE ONLY

IAO ORR Status

ORR work is paced by Systemization work.

Data as of 18-June-2014

ORR DocumentsTotal

RequiredIssued for

CompletionBoard

ReviewedBoard Accepted

Affidavits 386 240 68 44

CRADS 386 26 0 0

9

Munitions Service Magazines

10

Operators test for forklift operations and munitions movement in one of the Munitions Service Magazines. Testing will determine storage amounts and capabilities.

Agent Processing Building

11

Operations staff will take hydrolysate samples from this glovebox. Treaty inspectors will ensure that the mustard agent has been destroyed according to treaty standards.

Enhanced Reconfiguration Building

12

Workers are preparing for a System Demonstration Plan for the Explosion Containment Rooms. As a result, the feed conveyor, pictured above, which is part of the Projectile Mortar Disassembly system, will be turned over to Operations to begin the Optimization phase of the process.

BSII Executive Visit

13

Bechtel Systems and Infrastructure, Inc. President Craig Albert recently took a tour of the PCAPP facility. Startup Specialist Bill Baugh explains the systemization process for the Munitions Treatment Unit.

PCAPP Teams Walk for A Cause

14

More than $6,200 was raised for the American Cancer Society’s Relay for Life on June 6. A total of 34 employees formed three teams to walk.

15

June 2014 Construction Update

Change House

Environmental

Enclosure #1

Environmental

Enclosure #3

Laboratory

PCAPP EDS Site Overview

16

PCAPP EDS Safety

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

70 Safe Work Days

8,037 Safe Work Hours

17

On the level. Bricks and boards and plenty of patience make each module both horizontal and (as needed) parallel with its mate as units are installed on site.

PCAPP EDS ConstructionStaffing –41 employees

Construction

Workers: 8

–Subcontractor personnel – 33

An electrician measures a metal support beam for an electrical control panel that will supply power to an Environmental Enclosure.

18

NOT STARTED

IN PROGRESS (POTENTIAL ISSUES)

IN PROGRESS (NO ISSUES)

COMPLETE

Key Milestone

DESIGN START (DEC 2013)

SITE DESIGN COMPLETE (MAR 2014)

CONSTRUCTION STARTS (27 MAR 2014)

CONSTRUCTION COMPLETE (OCT 2014)

E-DAY – EDS START OF

AGENT OPERATIONS (OCT 2014)

CONSTRUCTION CONTRACT AWARD (NOV 2013)

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

PCAPP EDS Schedule(JPME-P Working Schedule)

CONCRETE POURS BEGIN (17 APR 2014)

MODULES (COMMAND POST, CHANGE HOUSE, TREATY TRAILER, ETC.)

BEGIN TO ARRIVE (29 MAY 2014)

MILITARY FABRIC STRUCTURES FOR EDS ENVIRONMENTAL

ENCLOSURES ARRIVE (JUN 2014)

ARRIVAL OF FIRST EDS UNIT (AUG 2014)

19

PCAPP EDS 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)

STATE APPROVAL OF TEMPORARY AUTHORIZATION

FOR CONSTRUCTION (7 MAR 2014)

SITE CONSTRUCTION START (27MAR 2014)

APPROVAL OF CLASS III MODIFICATION

FOR OPERATIONS (SEP 2014)

E-DAY – EDS START OF AGENT

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)

APPROVAL OF CD FOR OPERATIONS

(OCT 2014)

COUNTY APPROVAL OF TEMPORARY AUTHORIZATION

FOR CONSTRUCTION (26 MAR 2014)

RECORD OF ENVIRONMENTAL CONSIDERATION (DEC 2013)

20

Site Progress

21

Before. These four sections were among the first modules to arrive May 29,

signaling the start of vertical construction and changing the look of the PCAPP EDS site.

Site Progress

22

After. Seamed together, the separate units join as one structure that will comprise

the PCAPP EDS Command Post. Other units now arrived and installed include the Change House and Treaty Trailer. The Entry Control Facility and Dilute Laboratory are close behind.

Site Progress

23

The first of the two Environ-mental Enclosures that will house the PCAPP EDS units arrived on June 19. Within three days, the metal super-structure was up and fabric pulled tight over the frame.

Site Progress

24

EDS just became a bit more real for PCAPP workers, who can now see the first Environmental Enclosure (inset above) from the PSB parking lot.

25

PCAPP EDS Construction

Questions?

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