PCAPP Update

29 January 2014

Safety

As of Dec. 31, 2013

PCAPP staff has accomplished:

614 Safe Work Days

3,319,552 Safe Work Hours

Element Ownership Teams formed for VPP Application for Operations

2

Staffing – 1,023 employees

Bechtel Pueblo Team non-manual: 845

Pueblo – 843

–193 Pueblo County hires

–41 Colorado hires

–Off-project locations—2

Construction Workers: 178

–Bechtel direct-hire – 93

–Subcontractor personnel – 85

3

Pueblo County residents filled 20% of Positions in December

Hires v. Vacancies Pueblo County Applicants v. Hires

PCAPP Staffing Actuals

0

5

10

15

20

25

30

35

40

9/20/2013- 10/19/2013 12/15/2013 1/1/2014

Filled Positions

Filled Positionscontaining PuebloCounty Applicants

Pueblo County NewHires

05

10152025303540 New Hires Pueblo

County

New Hires fromColorado

New Hires fromOther (IncludesTransfers)

Positions Filled

758781

814

862868

911

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

Start…

Medical

Maintenance

Ops Support

Operations

Laboratory

Other

Actuals

4

Recruiting Efforts

5

Monthly ads will run in the “Help Wanted” section of the Pueblo Chieftain in 2014. They will highlight the following:

Workshops

Job Fairs

Local hiring success stories

Staffing Needs

First-in-a-Series. This ad, running Jan. 27-Feb. 2, features a Resume

Writing Workshop in conjunction with the Pueblo Workforce Center.

ORR Major Milestones – The Road to Initial Agent Operations

*Major Milestones per the

PCAPP Integrated Master

Schedule (IMS)

1

7

9

8

5

4

3

6

14

15

Lab Dilute Agent Operations Mini-Operational Readiness Review (ORR)

Boiler Ignition Readiness Assessment

Start Operational Readiness Demo (IOD) – JUN 2015

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

Start ERB Provisional Operations/Operations Certifications – SEP 2014

Start APB Provisional Operations/Operations Certifications – NOV 2014

Contingency Training Readiness/Crew Certification – JAN 2015

Begin Plant “Soft” Lockdown (Familiarization) – FEB 2015

Start BTA Provisional Operations/Operations Certifications – NOV 2014 (Optional

– Not required per ACWA Policy #26)

Yard Provisional Operations – JUL 2014

Systemization Complete/Declare

Readiness – JUL 2015

Complete PCAPP Systemization

(for Pilot Testing) – SEP 2015

Training Facility Available for Practical Factors – Readiness Check

Pre-Systemization Complete

Training Facility Available for Toxic Area Training – Readiness Check

10

11

12

13Environmental Readiness – MAR 2015

16Key Readiness Milestones

COMPLETE

IN PROGRESS

NOT STARTED

* Incremental Readiness

Assessments will overlap –

they are not strictly sequential

2

6

Control Room

7

Inside the Control Room, workers are remotely operating the robots in one of the Explosion Containment Rooms in the Enhanced Reconfiguration Building.

Enhanced Reconfiguration Building

8

The robots are being controlled remotely from the Control Room.

Agent Filtration Area (AFA)

9

Eight Exhaust Air Filter Units in the AFA now contain filters, consisting of:

128 pre-filters

256 HEPA filters

2,304 charcoal adsorber cells

1440 stainless steel cells, weighing 85 lbs. each

864 plastic cells, weighing 73 lbs. each

Total weight of all carbon cells is 185,472 lbs. or 92.736 tons

ALL ACCOMPLISHED SAFELY!

Biotreatment Area (BTA)

In the BTA, painters with G.C. Zarnas take a break from prepping the brine containment area in preparation for polyurea coatings. The coatings will make cleanup easier in the event of an accidental spill.

10

Toxic Training Underway

Entry Support Area (ESA) tenders prepare for training wearing Demilitarization Protective Ensemble (DPE) suits. The ESA tenders will make entries into the main processing buildings during operations and need to have full body protection in the event of a chemical incident.

11

PCAPP Explosive Destruction System

SAVE

THIS

SPACE!

Starting next month stay current on the progress of the PCAPP Explosive Destruction System (EDS). New information will be part of our PCAPP monthly updates!

12

Questions?

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