PCAPP Update

27 June 2012

Presented to:

Citizens’ Advisory Commission

Presented by:

Michael StrongPCAPP Site Project Manager

Doug OmichinskiBPT Project Manager

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Funding

2

Type of FundingFY 2012

President’s RequestFY 2013

President’s Request

ACWA Program Total $477.1M $778.7M

PCAPP Project Total $226.9M $340.0M

Military Construction $15.3M $36.0M

Research DevelopmentTest & Evaluation

$211.6M $304.0M

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Safety

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

35

Safe Work Days

211,687*

Safe Work Hours

3

* A Lost-Time Incident occurred on April 26, 2012

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Staffing – 987 employees

4

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

May 2012 Construction Completion Status

5

Balance of Construction: 94.9% Complete (Total T5 95.9%)

Construction % Complete

Enhanced Recon-figuration Building

97.3% complete

Utility Service Area

99.1% complete

Agent Processing Building

94.6% complete

Biotreatment Area

95.3% complete

Multi-Purpose Building

99.4% complete

Control Support Building

98.6% complete

Yard

94.7% complete

Data current as of May 2012

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Construction Turnover SkylineJune 25, 2012

6

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

2012 Balance of Construction Timeline

7

• Reduce NM as planned

• Begin phased reduction of Craft to optimize

• 40 Hr WWK

• 5% OT

• Reduce equipment

BTA APB/BRS BOF Energetic

s• Complete

BTA

• Complete critical utilities for SYS

• Complete APB/BRS

• Complete BOF

• Complete MME/PME Energetics Ph 3

• Total Construction Complete

Construction Complete

Construction Closeout

Exclusions

• Construction Task Order Closeout

Revised Plan

BTA = Biotreatment AreaAPB = Agent Processing BuildingBRS = Brine Reduction BuildingBOF = Balance of Facilities

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Construction Completion Highlights

Enhanced Reconfiguration Building Facility Completion

Medical Facility Completion Control Support Building Completion

Air Filtration Area Completion

8

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Construction Completion Highlights (Continued)

Biotreatment Area Construction Completion

Brine Reduction System Construction Progress

Agent Processing Building Construction Progress Lab Construction Completion

9

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Staffing Update

10

A Partnership for Safe Chemical Weapons Destruction

OPSEC Approved 25 June 2012

Questions?

11