PCAPP Update 31 July 2013

1. PCAPP Update
31 July 2013

2. Safety
As of June 30, 2013
PCAPP staff has accomplished:
 430 Safe Work Days
 2,231,952 Safe Work Hours
2

3. Staffing – 960 employees
 Bechtel Pueblo Team
non-manual: 757
 Pueblo – 755
–(190 Pueblo County hires
~ 25%)
(39 Colorado hires ~ 5%)
–Off-project locations—2
 Construction Workers: 203
–Bechtel direct-hire – 128
–Subcontractor
personnel – 75
3

4. FCC Metrics
June 2013 Progress of 178 packages
as of July 11, 2013
166
139
11 9 1 6 6
App'd
Matrices
Summary
Sheets
Available
Summary
Sheets in
Progress
SS to HGSP SS to HGSA HGSA
Certified
CDPHE
Concurrence
Summary Sheet Progress - 178 Total
4

5. Systemization (Plant)
5
91%
81% 82%
12%
76%
70%
53%
0%
85%
74%
70%
6%
56%
33%
48%
0%
S2-Pre Comm (176) S3-Comm (189) S4-Startup (171) S5-Sys Demo/Perf Testing (17)
Commissioning & Startup Activity Status
(APB, ERB, BTA, HVAC, UTIL, FAC)
% Planned Commenced % Commenced % Planned Completed % Completed

6. Systemization (People)
6
500
600
700
800
900
1000
1100
Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13
PCAPP Staffing
Planned Headcount
Actual Headcount
Forecast Headcount
54%46%
2013
Selected To Fill (78)
39%
61%
2014
Selected To Fill (86)

7. Coatings
7
Coatings work continues to be the main focus of
construction workers throughout the plant.

8. FEMA Tour
Members of the Federal Emergency Management
Agency Region VIII toured PCAPP on July 11.
8

9. Community Support
9
Since Jan. 1, PCAPP staff have volunteered more than 500
hours, half-way meeting the project goal of 1,000 for 2013.

10. Questions?
10
Odor Control