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PCAPP Future Staffing and
Acquisitions

25 January 2012



Presented to:                   Presented by:
Citizens’ Advisory Commission   Doug Omichinski
                                BPT Project Manager
Safety
                           A Partnership for Safe Chemical Weapons Destruction


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

    304
          Safe Work Days

    1,997,183
          Safe Work Hours




OPSEC Approved 23 January 2012                                                   2
2012 Staffing Plan – Bechtel
                           A Partnership for Safe Chemical Weapons Destruction


   Projected                           Job Description
   Start Date
   April                               Property Administrator
                                       Warehouse Support
                                       Plant Design/Pipe Support
                                       Admin Assistant – Operations
                                       Admin Assistant – Safety
                                       Clerks Ops
                                       Clerks Ops Shift
                                       Janitorial
                                       Admin Clerk – Lessons Learned



   December                            Emergency Medical Technicians
                                       Safety Engineers Crew

OPSEC Approved 23 January 2012                                                   3
2012 Staffing Plan – Battelle
                           A Partnership for Safe Chemical Weapons Destruction

   Projected Start                       Job Description
   Date
   April                                 Deputy Monitoring Branch Manager
                                         Deputy Operations Manager
                                         Agent Chemist
                                         Senior Chemist
                                         Lab Training Coordinator
                                         Lab Safety Specialist
                                         Lab Administrator
   August                                Monitoring Instrument Tech
                                         MINICAMS Tech
                                         Lead Compliance Representatives
                                         CPRP Coordinator
                                         Project Controls Analyst
   December                              Operations Branch Shift Lead
                                         Monitoring Branch Shift Leads
                                         Senior Quality Specialist
OPSEC Approved 23 January 2012                                                   4
2012 Staffing Plan – URS
                           A Partnership for Safe Chemical Weapons Destruction




OPSEC Approved 23 January 2012                                                   5
2012 Staffing Plan – URS
                           A Partnership for Safe Chemical Weapons Destruction


 Department                                Job Description
 Maintenance                               Instrument & Controls Technician (Crew A,B,C,D)
                                           Measurement & Test Equipment Technician
                                           Maintenance Superintendent
                                           Maintenance Supervisor
                                           Site Maintenance Worker
                                           Electrical Technician
                                           Material Expeditor
                                           Mechanical Technician
 Operations                                Area Supervisor
                                           Plant Operator
                                           Plant Shift Manager
                                           Control Room Supervisor
                                           Lock Out/Tag Out Coordinator
                                           Operations Superintendent
 Operations Support                        Waste Operator
                                           Operations Support Superintendent
                                           Operations Support Supervisor
OPSEC Approved 23 January 2012                                                               6
Future Material Acquisitions
                           A Partnership for Safe Chemical Weapons Destruction

 Product                                         2012           2013             2014      Basis of
                                                                                            Award

 Entry Support Area                              $100K          $1.2M            $4.9M   Sole Source
 Gear and Personal
 Protective Equipment
 Weather Gear                                                                    $1.5M   Sole Source


 Laundry Supplies                                 $10K           $40K            $170K   Competitive


 Hazardous Materials                             $241K          $278K                    Competitive
 Supplies

 Plant Equipment                                  $2M           $1.8M            $200K   Competitive



OPSEC Approved 23 January 2012                                                                         7
Future Material Acquisitions (Cont.)
                           A Partnership for Safe Chemical Weapons Destruction


   Product                                   2012             2013               2014      Basis of
                                                                                            Award

   Operations/                                $1M             $1.3M              $1.3M   Competitive
   Maintenance
   Equipment

   Permanent Plant                            $5M              $4M               $500K   Sole Source
   Spare Parts



   Bulks/                                    $1.1M            $1.3M              $1.3M   Competitive
   Consumables

   Small Tools                               $400K            $100K              $50K    Competitive


OPSEC Approved 23 January 2012                                                                         8
Future Material Acquisitions (Cont.)
                           A Partnership for Safe Chemical Weapons Destruction


   Acquisitions                               2012             2013              2014      Basis of
                                                                                            Award


   Process Chemicals                           $45K            $50K              $100K   Competitive



   Lab                                        $220K            $875K             $1M          Varies



   Safety and Medical                         $300K            $1.7M             $2.9M        Varies
   Supplies


   Waste                                      $772K            $1.7M             $2.9M        Varies
   Management


OPSEC Approved 23 January 2012                                                                         9
Future Subcontracts
                           A Partnership for Safe Chemical Weapons Destruction


   Subcontracts                                   2012            2013           2014    Basis of
                                                                                          Award
   Specialty equipment                            $2.7M           $3.8M          $4.7M     Varies
   maintenance

   Facility improvements

   Non-destructive
    Examination

   NETA (InterNational
   Electrical Testing
   Association)

   Pest Control

   Fire Protection

   HVAC
OPSEC Approved 23 January 2012                                                                      10
Questions?
                           A Partnership for Safe Chemical Weapons Destruction




OPSEC Approved 23 January 2012                                                   11

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PCAPP Future Staffing and Acquisitions

  • 1. PCAPP Future Staffing and Acquisitions 25 January 2012 Presented to: Presented by: Citizens’ Advisory Commission Doug Omichinski BPT Project Manager
  • 2. Safety A Partnership for Safe Chemical Weapons Destruction As of December 31, the PCAPP project staff has accomplished:  304 Safe Work Days  1,997,183 Safe Work Hours OPSEC Approved 23 January 2012 2
  • 3. 2012 Staffing Plan – Bechtel A Partnership for Safe Chemical Weapons Destruction Projected Job Description Start Date April Property Administrator Warehouse Support Plant Design/Pipe Support Admin Assistant – Operations Admin Assistant – Safety Clerks Ops Clerks Ops Shift Janitorial Admin Clerk – Lessons Learned December Emergency Medical Technicians Safety Engineers Crew OPSEC Approved 23 January 2012 3
  • 4. 2012 Staffing Plan – Battelle A Partnership for Safe Chemical Weapons Destruction Projected Start Job Description Date April Deputy Monitoring Branch Manager Deputy Operations Manager Agent Chemist Senior Chemist Lab Training Coordinator Lab Safety Specialist Lab Administrator August Monitoring Instrument Tech MINICAMS Tech Lead Compliance Representatives CPRP Coordinator Project Controls Analyst December Operations Branch Shift Lead Monitoring Branch Shift Leads Senior Quality Specialist OPSEC Approved 23 January 2012 4
  • 5. 2012 Staffing Plan – URS A Partnership for Safe Chemical Weapons Destruction OPSEC Approved 23 January 2012 5
  • 6. 2012 Staffing Plan – URS A Partnership for Safe Chemical Weapons Destruction Department Job Description Maintenance Instrument & Controls Technician (Crew A,B,C,D) Measurement & Test Equipment Technician Maintenance Superintendent Maintenance Supervisor Site Maintenance Worker Electrical Technician Material Expeditor Mechanical Technician Operations Area Supervisor Plant Operator Plant Shift Manager Control Room Supervisor Lock Out/Tag Out Coordinator Operations Superintendent Operations Support Waste Operator Operations Support Superintendent Operations Support Supervisor OPSEC Approved 23 January 2012 6
  • 7. Future Material Acquisitions A Partnership for Safe Chemical Weapons Destruction Product 2012 2013 2014 Basis of Award Entry Support Area $100K $1.2M $4.9M Sole Source Gear and Personal Protective Equipment Weather Gear $1.5M Sole Source Laundry Supplies $10K $40K $170K Competitive Hazardous Materials $241K $278K Competitive Supplies Plant Equipment $2M $1.8M $200K Competitive OPSEC Approved 23 January 2012 7
  • 8. Future Material Acquisitions (Cont.) A Partnership for Safe Chemical Weapons Destruction Product 2012 2013 2014 Basis of Award Operations/ $1M $1.3M $1.3M Competitive Maintenance Equipment Permanent Plant $5M $4M $500K Sole Source Spare Parts Bulks/ $1.1M $1.3M $1.3M Competitive Consumables Small Tools $400K $100K $50K Competitive OPSEC Approved 23 January 2012 8
  • 9. Future Material Acquisitions (Cont.) A Partnership for Safe Chemical Weapons Destruction Acquisitions 2012 2013 2014 Basis of Award Process Chemicals $45K $50K $100K Competitive Lab $220K $875K $1M Varies Safety and Medical $300K $1.7M $2.9M Varies Supplies Waste $772K $1.7M $2.9M Varies Management OPSEC Approved 23 January 2012 9
  • 10. Future Subcontracts A Partnership for Safe Chemical Weapons Destruction Subcontracts 2012 2013 2014 Basis of Award Specialty equipment $2.7M $3.8M $4.7M Varies maintenance Facility improvements Non-destructive Examination NETA (InterNational Electrical Testing Association) Pest Control Fire Protection HVAC OPSEC Approved 23 January 2012 10
  • 11. Questions? A Partnership for Safe Chemical Weapons Destruction OPSEC Approved 23 January 2012 11