Document vB6G70a31LkOMBwwxb6GJob1w

ASARCO 520-796- 17E0 T-242 P 15/16 F-932 El Peso Plant Rrcr"'" i APR 2 2000 April 19, 2000 ^6? OO <2-7 ASARCO Incorporated APPROPRIATION REQUEST El Paso No. 1024 - $120,000 Attached is an appropriation request for Asbestos Abatement in the amount of $120,000. Cost details and required forms are attached. The purpose of this project is to help maintain compliance with the Environmental Protection Agency's rules and regulations pertaining to asbestos containing material. The El Paso Plant is engaged in a program to remove and dispose of asbestos containing material from flues, pipes, vessels, hoppers and supporting structures throughout the plant. The areas targeted in this appropriation will be the Reverb Boilers and various piping and office flooring where asbestoscontaining material is present. This project will help maintain compliance with the EPA's rulings on asbestos contained material. This project makes sound environmental and business sense. This project involves the removal and disposal of asbestos contained material from the Reverb Boilers and various piping and office flooring in the plant. There is no IRR for this project. This project is on the latest approved 2000 capital expenditure forecast. Your prompt approval of this proactive project is requested. Attach. cc.-GAParham i-i 05/02/00 Tl'E 17:19 ITX/RX NO G2341 ASARCO ELP 0014037 . WAY 02 '00 15:36 FROM-.ASARCO ASARCO 520-736-7780 T-242 P.16/16 F-832 NY Appropriation Number o2000.2- 7 REQUEST FOR CAPITAL APPROPRIATION Form 302 Date April 19,2000 Unit Appropriation Number 1024 Unit Name Ei Paso NEW REQUEST [gj SUPPLEMENTAL Q Unit Number 7819-q/ i. DESCRIPTION OF PROJECT: Asbestos Abatement II. ESTIMATED EXPENDITURES: Current Request Capital Expenditures $120,000.00 Capitalized Interest $0.00 Other Expenditures $0.00 Total $120,000.00 Previous $0.00 $0.00 $0.00 $ 0.00 Total $120,000.00 S 0.00 $ 0.00 $120,000.00 ill. EVALUATION OF PROPOSAL Is this project included in the most recently approved Capital Expenditure Forecast? a If yes, in what year and quarter is it forecast? 2000 2nd.- 4th. Yes yes, was project Mandated ys, Operation Necessity] [, Discretionary j | Internal Rate of Return Depreciable Life Start Date Completion Date N/A 99 yrs. May-00 Dec-00 IV. APPROVALS Financial Manager . 7 General Manager President and Chief Operating Officer Chief Financial Officer -rf/:: vp l ' 0/o c/oO Nature Code and Dollar Amount Replacement 01 Environmental 02 $120,000.00 Investment 04 Automotive 09 } Chairman of the Board Secretary Date . 1 D. B. FOLTZ/^/7? Controller i/C 3245 KACH.II7EP.Y /JTO EQU1FKU.'> Account No. 05/02/00 TUE 17:19 IT.X'KX NO 0254) ASARCO ELP 0014-038 ASARoO El Paso Plant April 19, 2000 ASARCO Incorporated APPROPRIATION REQUEST El Paso No. 1024 - 5120,000 Attached is an appropriation request for Asbestos Abatement in the amount of $120,000. Cost details and required forms are attached. The purpose of this project is to help maintain compliance with the Environmental Protection Agency's rules and regulations pertaining to asbestos containing material. The El Paso Plant is engaged in a program to remove and dispose of asbestos containing material from flues, pipes, vessels, hoppers and supporting structures throughout the plant. The areas targeted in this appropriation will be the Reverb Boilers and various piping and office flooring where asbestoscontaining material is present. This project will help maintain compliance with the EPA's rulings on asbestos contained material. This project makes sound environmental and business sense. This project involves the removal and disposal of asbestos contained material from the Reverb Boilers and various piping and office flooring in the plant. There is no 1RR for this project. This project is on the latest approved 2000 capital expenditure forecast. Your prompt approval of this proactive project is requested. Attach. eciGAParham L. W. Castor ASARCO ELP 0014-039 CAPITAL APPROPRIATION AUTHORIZATION El Paso Plant - #1024 - $120,000 Project description: Asbestos Abatement Amount required: $120,000 Is this request on the most recent forecast? Yes: No: X Type of request: Maintenance: Investment: Environmental: X Return on investment: N/A Brief description of what motivated this project: The purpose of this project is to help maintain compliance with the Environmental Protection Agency's regulations pertaining to Asbestos containing material. How will project be tracked? N/A Why should this project be approved? To help maintain Asbestos compliance. Has this request been reviewed and approved by the Plant Safety Engineer? Yes: No: X (similar equipment is in use) ASARCO ELP OOI 404-0 , ASARCO NY Appropriation N .ber REQUEST FOR CAPITAL APPROPRIATION Form 302 Date April 19, 2000_______ Unit Appropriation Number NEW REQUEST SUPPLEMENTAL Unit Name Unit Number El Paso 7819 1024 I. DESCRIPTION OF PROJECT: Asbestos Abatement II. ESTIMATED EXPENDITURES: Current Request Capital Expenditures $120,000.00 Capitalized Interest S0.00 Other Expenditures $0.00 Total $120,000.00 Previous $0.00 $0.00 $0.00 S 0.00 Total $120,000.00 $ 0.00 $ 0.00 $120,000.00 III. EVALUATION OF PROPOSAL Is this project included in the most recently approved Capital Expenditure Forecast? If yes, in what year and quarter is it forecast? 2000 2nd.- 4th. If yes, was project Mandated j^. Operation Necessity) |, Discretionary | | Internal Rate of Return Depreciable Life Start Date Completion Date N/A 99 yrs. May-00 Dec-00 APPROVALS Financial Manager $ Lr.H General Manager President and Chief Operating Officer Chief Financial Officer Nature Code and Dollar Amount Replacement 01 Environmental 02 5120,000.00 Investment 04 Automotive 09 Chairman of the Board Secretary Date Controller Account No. ASARCO ELP O014-04-1 ASAP COST DISTRIBUTION Form 302 A . lant App. No Unit Name Date UNIT!' .> -U0\ /*.' 7819 ' APPRO, NO.. APPROVAL DATE > * 1 VAVt if estimateo COMPLETION -.r date; -- December 31, 2000 ACCOUNTING MONTH a . YEAR NAME OF ACCOUNT 1. CAPITAL EXPENDITURES Land Other Than Mineral Mineral Land No. 1 Mineral Land No. 2 Mineral Land No. 3 Building & Structure Machinery Equipment Automobiles Other II. WORDING CAPITAL Cash Receivable Inventories Metals Inventories Supplies III. CAPITALIZED INTEREST IV. EXPENDITURES ACCT NOS 3220 3231 3232 3233 3240 3245 3280 3250 1024 El Paso 4/14/00 .. 'ft V'. ;_V' . PROJECT DESCRIPTION.v... Asbestos Abatement SI 20,000.00 ACCOUNT AMOUNT C R LIFE 1 E YEAR T 0& C 1 MONTH T E T C SI 20,000.00 99yr N N A'ACTI.e C* COMPUTE l * INACTIVE 1 * lUTRUAin U* UNIT TRANSFER cm rn code C = CRCC/ll nature CODE Cn * MAlMlElJANCE 0? * LEGISLATIVE 03* NEW PRODUCTS * AUTOMOBILES ?) ENVIRONMENTAL REPl ACEMENT rr EN/IRONMI UIAI CAIM1AI If lit REST 23 = fcN.'IKONMLINAl U( W PROJECT 2* = rNVlRONMt N f A| INVESTMENT S'? r { N^IUELKUJC. I'LANS AND PROJECTS S-A - I'l ORATI-I/J AITKOPRIAHION ACTION CODE A* ADD ITCTTC COPES N * YfeS ii - no A ASARCO ELP O014-04-2 { V. JOB Asbestos Abatement GROUP NO. CLASSIFIED MATERIAL 1 Material & Equipment 1024 2 Shipping 3 Engineering A Contingency GRAND TOTAL COST ESTIMATE PLANT El Paso CHECKED BY G. Parham DATE 4/19/00 EST'D. UNIT PRICE QUANTITIES LIFE CODE MATERIAL 1 99 yrs. 516 SO LABOR ESTIMATE I D COST | MATERIAL 1 SO $120,000 ||| | SI20.000 TOTAL LABOR ESTIMATED -COST SO $120,000 SO SO SO SO SO SO SO SO SO SO SO SO so so so so so so so so so so so so so so so so so so so so so so so so so so so so | so- so so S120.000 ASARCO ELP 0014043