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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 Positions
containing Pueblo
County Applicants
Pueblo County New
Hires
0
5
10
15
20
25
30
35
40 New Hires Pueblo
County
New Hires from
Colorado
New Hires from
Other (Includes
Transfers)
Positions Filled
758781
814
862
868
911
0
200
400
600
800
1000
1200
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
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
13
Environmental 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?
13

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PCAPP Update 29 January 2014

  • 2. 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
  • 3. 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
  • 4. 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 Positions containing Pueblo County Applicants Pueblo County New Hires 0 5 10 15 20 25 30 35 40 New Hires Pueblo County New Hires from Colorado New Hires from Other (Includes Transfers) Positions Filled 758781 814 862 868 911 0 200 400 600 800 1000 1200 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Start… Medical Maintenance Ops Support Operations Laboratory Other Actuals 4
  • 5. 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.
  • 6. 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 13 Environmental Readiness – MAR 2015 16Key Readiness Milestones COMPLETE IN PROGRESS NOT STARTED * Incremental Readiness Assessments will overlap – they are not strictly sequential 2 6
  • 7. 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.
  • 8. Enhanced Reconfiguration Building 8 The robots are being controlled remotely from the Control Room.
  • 9. 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!
  • 10. 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
  • 11. 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
  • 12. 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