Document JrLmoj147o6Rk3zjLEoRpr476

f, i :i -------------------------------------------------------------f--------- Interoffice Communication To From Date Subject J. R. Pavao - Houston J. A. DeBernardi April 21, 1982 Plant Manpower Analysis Attached is the information you requested in your telefax of April 20. br Attachment cc + attachment RDG OCR 000067286 CCR 0 0 0 0 6 7 2 8 7 VCM PLANT ORGANIZATION PLANT PAR SUMMARY Office Payroll Field Payroll PLANT TOTAL Approved Par 1981 1982 35 38 82 82 117 120 Payroll Status March 31, 1982 36 77 113 Projected Status 6/30/82 12/31/82 38 39 79 80 117 119 POSITION Plant Manager Plant Superintendent Process Superintendent Shift Supervisor Operations Engineer Maintenance Superintendent Mechanical Supervisor Inst./Elect. Supervisor Mechanical Engineer Approved Par 1981 1982 11 11 11 44 -- 11 11 11 12 Rotating Equipment Specialist Inspector Chief Chemist Manufacturing Chemist Chief Process Engineer Senior Process Engineer Process Engineer Office Manager Senior Analyst Accounting Supervisor 1 1 1 1 1 1 6 on 73 1 o oo 1 O' -g N CD CD 1 1 1 1 1 1 7 1 1 VCM PLANT ORGANIZATION PLANT PAR - OFFICE PAYROLL Payroll Status March 31, 1982 1 1 1 4 -- 1 1 1 Projected Status 6/30/82 12/31/82 11 11 11 44 -- 11 11 11 1 1 11 1 11 1 .1 1 1 11 1 11 1 11 8 99 1 11 11 1 Comments Operations Engr. position included in Process Engr. par. Position open at this time. Presently using a contract Mech. Engr. to fill one vacancy. Will proceed with recruiting of experienced M.E. to fill one position and company transfer to fill second opening. Recruited one college Ch.E. graduate in 1982. Two plant Engrs. presently assigned full time to modernizi tion project. Organizational change planned for 1982 to eliminate Sr. Analyst position, and change job title to Accounting Supervisor. POSITION Chief Operator Breaker Operator Operator 1st Operator 2nd Pumper/Loader Utility Breaker Laboratory Technician Laboratory Breaker Tech. Maintenance Leadmen Maintenance Mechanic TOTAL VCM PLANT ORGANIZATION PLANT PAR - FIELD PAYROLL Approved Par 1981 1982 55 11 88 13 13 77 11 77 11 66 33 33 82 82 Payroll Status March 31, 1982 5 1 8 13 7 (a) 7 - 6 30 77 Projected Status 6/30/82 12/31/82 55 11 88 13 13 77 11 77 11 66 30 31 79 80 Comments Presently have a temporary employee on payroll in probationary period leading to permanent employment. Note (a) Have temporary employee on payroll on 3/31/82 in probationary period leading to permanent employment n O' 7> o o O' -J N CO xO VCM PLANT ORGANIZATION PLANT PAR - OFFICE PAYROLL - CONTINUED POSITION Analyst Traffic Coordinator Secretary Mgr. Warehouse Operations Chief Warehouseman Warehouse Issue Clerk Warehouse Utilityman Maintenance Coordinator Safety Director Safety Engineer TOTAL Approved Par TOT! 1982 11 11 22 11 11 11 11 11 11 -1 35 38 Payroll Status March 31. 1982 1 1 2 1 1 1 1 1 I - 36 Projected Status 6/30/82 12/31/82 11 11 22 11 11 11 11 11 11 11 38 39 o n yo 'o o o o O' r'Ou o Comments