Document QOdMOYMn3pzKQVBzVwy0Bq7L
TO: 1. Finant* Myr. 2. u'V. iien. 3. -HAC 4. Dir. Pit. Eng. 5. Oil. Env. Eng.
6. Du. I'mlil Plan 7. V.P. Porch & bug. Serv.
File: 10.3.9.1
CLOSE OUT REPORT
-
ON APPROPRIATION
Appropriation No. 026-IR-1043
< JM-ISt
location Denison division . Pipedept name
Transite
oer'T wo-. 070
TITLE:
ENCLOSE WILLOW STATION
*' REMARKS:
Thii project was dosed out on February 19. 1980 , No mote work is to be done against the job codas for this appropriation. Accounting for all expanditurcs-to date should be completed promptly.
(State briefly what was planned, what was dona, and the results and benefits.)
It was planned to enclose and air condition the willow operator's work station. The installation was made as planned. Employee turnover.at this station has been significantly reduced. Substandard working conditions have been'corrected.
PLAINTIFF'S EXHIBIT
JMMC-178
i
C.pltct E*p*tiw
REPORT REFERENCES:
4
APPROVED
7670 _ 280
7950
ACTUAL 6862
6862
J
Proitct Supvrvitor *'
Dal. 1?
Prefect Coordinator 15 "* unite wi,<
NOTIFICATION OF APPROVAL (Sys 3322)
r\ JM-2037-A
Pipe
.Division or Department
To: L. I. Richards - Denison
From: V. Lostak 3-07
Project Title
ENCLOSE WILLOW STATION
TP EP Project No. AR. IR-1043
Approved by_ W. E. Volwiler
Amount $ 7,950 Date approved
6/14/79
I I NOTE:
If this project amount is less than $100,000, it has been approved without prior review and clearances per Systems 3322. If review and clearance authority recipients have any objections or recommendations with reference to this project, they must be submitted in writing within two weeks of
approval date.
Request for one-time budget addition is:
0 Not- applicable. 1
0 Not approved.
0 Approved by President.
Approved using amount from Division discretionary fund.
(Shop, Plant, 0HSB)
Expense $_____________ (amount)
(location)
DISTRIBUTION:
1. Fin. Mgr./Controller 2. Div. Gen. Mgr. 3. HAC 4. Sr. Dir; Corp. Eng. 5. Dir. Proc. Dev. 6. HS & E 7. VP Purch. 8. Sr. Dir. - QA, CIE, Security 9. Legal Dept. 10. Dir. Research
11. Dir. Corp. Fin. Analysis 12. Dir. Corp. Profit Plan. 13. Insurance 14. W. R. Johnson/T. M. 15. E. J. Mitchell 16.
17.
18.
19. 20.
To: W. R. JohnBon, WHQ 3-01 Attn: V. Lostak, WHQ 3-07
"V Date Prepared 5-30-79
APPROPRIATION REQUEST
JM-4S5'0
rile xuo.y.l NO.- 1R-10U3
locati qn Denison
division Pipe
DEPT. NAME "TransiteltQEPT. NO. 070
TITLE: ENCLOSE WILLOW STATION
URPOSE: To correct substandard working conditions at the willow operator's work station.
RESENT FACILITIES: There is presently no equipment being used for cooling or ventilation other
ban dust control systems and fans. Willow operators are required to wear company furnished cover-
11s for dust control. These suits, coupled with the lack of conditioned air and humidity, make
bis area's working conditions too hot and humid for the operators. As a result, employees are
->t staying on this job. Correct and consistent operation of the willow by experienced workers is
Ltal to "Transite" production. 10P0SED FACILITIES: It is proposed to install an air conditioning unitcooling outside air, and
ict this air tb the willow. The operator's area will be enclosed as much as possible in order to
nimize heat gain from ambient surroundings.
TIMATED COST: em Mat'1 Labor
Cont.
Total
Life (Yrs)
Acct.
Systems 1112 Par
pital
Enclosing structure A/C unit and ducts Electrical connections
672 4120
500
1058 -
1000
170 --
150
1900 ' 4120
1650
15 15 15 '
241ft 5
' 3-A.l tt tt
7670
iense Tax TOTAL
265 15
280
$7950
'62812
2.H
"Ngs OR BENEFITS: Enclosing and air conditioning the willow station will correct a substandard
.ig condition and will result in willow operators remaining on the job. This will reduce the
2 and expense of training new operators and improve the efficiency of current operators.
INVESTMENT: None
LABOR, UTILITY REQUIREMENTS: 4.5 tons refrigeration
-RKS: 1. Job Order #6964 2. No environmental impact.
1 Capital Commitment 6020
2 1650
3. A/C unit and ducting to be done by
Capital Spending 4120
3550
outside contractor. 4. Estimates by Plant Engineer. 5. Included in 1979 C.E.P.
Expense Commitment kqyEoO,
Ov
0Yes DNo. Meet reqmts. of P 331-1, 331-2, 332-1?
0Yes ONo. In Capital Allotment?
Yes 0No. RETIREMENT PROPOSAL attached?
Assiqned to R- L. Batts Time to complete 2 months
Ctmrriinatnr
Whi*fc6
AoDrovel authorizes exoed. of $7950
Yes 0 No BjpaTAD&rWON lApattei jptflxpense portion?
Major ar.ctq rlassif
Initials
. . V B-'"' Amount
U* V
FINANCIAL ANALYSIS/CERTIFICATjpNi
% Return DCF
Bv
Yes ONo. Analysis attached? Date
Not amenable to FA
. _
REFER TO SYSTEMS 3419 FOR REQUIRED APPROVAL LEVEL
LIMITS Nat to exceed
AUTHORITY
INITIALS
S600M' -president
eoooM ~CX: V. PRESIDCNTC-
OVC-ft S100M VOINTt-Vr
SThVP.-FINANOC*
-SftrVA.MKTG.* ADM.
^B.VB,PROO.&-TECH. Nat te exceed-
SR-.V PRESIDENTS-S 75M VICE PRESIDENTS-
DATE
LIMITS
AUTHORITY
INITIALS
Not to exceed
sseM- PIVrGEN-. MANAGCRC
6Rr0tnCCT0nS-
$10M GEN. PROD. MGRS.
>4/
MINE MGR.(JEFFREY)
DIRECTORS
$ 5M (DIRECTOR IKEY AIRLINES)
PLANT/MINE MGRS.
(EXCEPT JEFFREY)
MGR BLOG.SVCES IMVL)
NOTE: Strike out those that do not have to approve.
DATE
(?hhe\