PCAPP Update

18 September 2013

Safety

As of August 31, 2013PCAPP staff has accomplished:

492 Safe Work Days 2,562,303 Safe Work Hours

2

Staffing – 1,002 employees

Bechtel Pueblo Team non-manual: 808

Pueblo – 806

– (191 Pueblo County hires ~ 24%) (49 Colorado hires ~ 6%)

– Off-project locations—2

Construction Workers: 194

– Bechtel direct-hire – 118

– Subcontractor personnel – 76

3

Facilities Construction Certification Metrics

July 2013 Progress of 178

packagesas of August 15,

2013

Current Snap Shot

App'd Matric

es

Summary

Shee

ts Ava

ilable

Summary

Shee

ts in Pro

gress

SS to

HGSP

SS to

HGSA

HGSA Certi

fied

CDPHE Concurre

nce

169

106

1836

0 7 6

Summary Sheet Progress - 179 Total

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Systemization (Plant) – cont’d

5

S1 - Turnover S2-PreComm S3-Comm S4-Startup S5-Sys Demo/Perf Testing

94%

86%84%

24%

77%73%

53%

0%

91%

78%75%

12%

58%

39%

48%

0%

Commissioning & Startup Activity Status(APB, ERB, BTA, HVAC, UTIL, FAC)

% Planned Commenced % Commenced % Planned Completed % Completed

Staffing Plan

6

During the next 13 months, 306 new positions (an average of 23 positions per month) will be added

Maintenance: 74 Operations: 125 Operations Support: 73 Laboratory: 93

Staffing will be completed in 2014A second PCAPP Job Symposium will be held in November

Training Highlights (since January)

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First-Of-A-Kind equipment has been installed at the Training Facility, and is awaiting training by maintenance and operations personnel.

Implemented the following training programs:

HAZWOPER Operator Leadership Entry Support Area Operator Maintenance Simulator First-Of-A-Kind Emergency Response Incident Command

Initial Training by Employees 175 completed NEOST or Vendor

Orientation 361 completed Site Worker Training

Completed 14,321 training items

Job Workstations

8

Two new workstations are available for PCAPP job seekers at the Pueblo Chemical Stockpile Outreach Office, allowing for easy submittal of on-line applications.

Employee Volunteerism

9

More than 70 PCAPP employees painted five houses on Sept. 7, as part of Operation Paintbrush, an annual community-wide event.

Questions?

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