PCAPP Update

30 April 2014

Safety

As of March 31, 2014

PCAPP staff has accomplished:

704 Safe Work Days

3,870,185 Safe Work Hours

VPP Application Submitted

2

Staffing – 1,002 employees

3

Bechtel Pueblo Team non-manual: 908

Pueblo

–211 Pueblo County hires

– 56 Colorado hires

–641 From Other Locations

Construction Workers:94

–Bechtel direct-hire – 60

–Subcontractor personnel – 34

PCAPP Staffing

Pueblo County Recruiting Efforts:

April 9

Pueblo Community College –

Career Fair

April 15

Resume Writing Workshop #2 –

Workforce Center

Hires v. Vacancies Pueblo County Applicants v. Hires

PCAPP Staffing Actuals

0

10

20

30

40

50

New Hires PuebloCounty

New Hires fromColorado

New Hires from Other(Includes Transfers)

Positions Filled

0

5

10

15

20

25

30

35

40

45

Sept Oct Nov De Jan Feb

Filled Positions

Filled Positionscontaining PuebloCounty Applicants

Pueblo County NewHires

758781

814862

868911

946987

1014

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

4

Recruiting Efforts

5

Third-in-a-Series. This ad, which ran March 3-

10, features ordnance tech positions.

A total of 15 local job seekers attended the Resume Writing Workshop on April 15.

Supporting Sustained OperationsInvesting in our Personnel

Providing accountability/leadership training as an extension of project focus on performance excellence

Training includes four leadership focus areas

• Accountability/Human Performance Initiative at PCAPP - everyone plays a part in mission success, 704 complete

• PCAPP Leadership Skills – Supervisor’s role in effectively leading, 168 Supervisors (14 groups) complete

• Leadership Exploration and Development –Introduce leadership skills and discuss their role as influencers, begins in May

• Applied Leadership Skills – Managers role as leaders and development of future leaders, summer 2014

6

Minor work scope remains; none on critical path

• Completion of task 5 heat trace scope

• Completion of fire protection and detection equipment installation

• Installation of demilitarization protective ensemble (DPE) radio system

• Installation of the secured site-wide radio system

• Catenary wiring (site lightning protection)

Much of the remaining work scope is administrative

• Acceptance of the turnover packages

• Submission of Facility Construction Certification (FCC) packages

Construction workforce scheduled to demobilize ~June

Construction is Out of the Way

7

PCAPP Systemization - 52% Complete

8

APB 65%

ERB 57%

BTA 55%

As of March 2014

System Complete

UTILITIES 85%

HVAC 82%

FACILITIES 81%

Mar May Jul Sep Nov Jan 2015 Mar May Jul Sep

Systemization Schedule Overview

9

2014 Jun Aug Oct DecFeb

2015Apr Jun Aug 2015

116 daysHVAC Test &

Balance11 June 2014 - 4 October 2014

47 days

ERB Provisional Ops 10 October 2014 - 25 November 2014

28 days

Yard Provisional Ops 08 November 2014 - 05 December 2014

56 days

APB Provisional Ops 26 November 2014 - 20 January 2015

21 days

Integrated SYS Testing 24 January 2015 - 13 February 2015

30 days

Final HVAC 14 February 2015 - 15 March 2015

105 days

Optimization 16 March 2015 - 28 June 2015

56 days

BTA Provisional Ops 26 March 2015 - 20 May 2015

14 days

IOD 29 June 2015 - 12 July 2015

14 days

Fix Cat 1 Findings 13 July 2015 - 26 July 2015

60 days

Endorsement27 July 2015 –

24 September 2015

START 24 September 2015

Training Facility

10

Toxic Area Training has begun at the Training Facility. Games and puzzles are used to familiarize students with the dexterity, vision, ergonomic and communication limitations associated with working in Demilitarization Protective Ensemble suits.

Enhanced Reconfiguration Building

11

In the Parts Monitoring Enclosure room, workers inspect the bursters and lugs that were removed from ACWA Test Equipment.

Agent Processing Building

12

Going through systemization testing is the Munitions Washout System. The testing process will make sure everything is aligned with the Control Room and the systems “talk” to each other.

Weisbrod Family Fun Day

13

This Bechtel Pueblo Team-sponsored event attracted hundreds of youngsters to the Weisbrod Aircraft Museum on their last day of Spring Break to learn more about science, technology, engineering and mathematics.

Walk A Mile In Her Shoes

14

PCAPP Employees spearheaded this Bechtel Pueblo Team-sponsored event on April 12 to raise money for Pueblo Rape Crisis Services. More than $3,400 was raised!

April 2014 Construction Update

15

This pre-construction photo of the PCAPP EDS site between the two igloos was taken March 20, 2014. Just beyond it you can see the construction trailer and the rough work that had already started on the parking area that will serve the site.

April 2014 Construction Update

16

That same patch of ground on April 22 showed significant progress. Since construction began on March 27, the three pads, two of which will be home to the Environmental Enclosures that will house the EDS units, are already graded with concrete foundations poured, putting the site on track for completion later this summer.

PCAPP EDS Site Overview

17

PCAPP EDS Site Overview

18

Change House

Environmental

Enclosure #1

Environmental

Enclosure #3

Laboratory

PCAPP EDS Safety

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

15 Safe Work Days

755 Safe Work Hours

19

Workers smooth concrete after the first pour on the site on April 17th. This effort helped lay the foundation for Environmental Enclosure #1.

PCAPP EDS ConstructionStaffing –17 employees

20

Construction

Workers: 6

–Subcontractor personnel – 11

A worker measures lumber before cutting. The board will become part of the forms being built for the concrete pour set for Environmental Enclosure #3

NOT STARTED

IN PROGRESS (POTENTIAL ISSUES)

IN PROGRESS (NO ISSUES)

COMPLETE

Key Milestone

DESIGN START (DEC 2013)

SITE DESIGN COMPLETE (MAR 2014)

CONSTRUCTION START (27 MAR 2014)

CONSTRUCTION COMPLETE (AUGUST 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 Working Schedule)

21

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 (AUG 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 (TBD)

22

COUNTY APPROVAL OF TEMPORARY AUTHORIZATION

FOR CONSTRUCTION (26 MAR 2014)

RECORD OF ENVIRONMENTAL CONSIDERATION (DEC 2013)

Site Progress

23

Elsewhere, PCAPP EDS construction workers braved wind gusts of up to 50 miles per hour while working to cut a crossover road

The road, seen here three days after work began, will serve to reroute vehicles from H11 and H10 Street after actual site construction closes the road to through traffic.

EDS Community Outreach

24

Working to keep stakeholders informed, PCAPP Site Project Manager Bruce Huenefeld met with the Board of Directors for the Pueblo City-County Health Department on April 23 to both brief and answer questions on the PCAPP EDS System. Huenefeld looks forward to doing the same for Health Department staff later this summer .

Questions?

25