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STRATEGIC PETROLEUM RESERVE BAYOU CHOCTAW CAVERN 20 REPLACEMENT

STRATEGIC PETROLEUM RESERVE BAYOU CHOCTAW CAVERN 20 REPLACEMENT. BC-102. BC-20. 2. BAYOU CHOCTAW CAVERN 20 REPLACEMENT CRITICAL DECISIONS. CD-0 07/21/09 (A) Approves Mission Need CD-1 03/09/10 (A) Approves “Alternate Selection and Cost Range” Prerequisites

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STRATEGIC PETROLEUM RESERVE BAYOU CHOCTAW CAVERN 20 REPLACEMENT

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  1. STRATEGIC PETROLEUM RESERVE BAYOU CHOCTAW CAVERN 20REPLACEMENT 1

  2. BC-102 BC-20 2

  3. BAYOU CHOCTAW CAVERN 20 REPLACEMENTCRITICAL DECISIONS CD-0 07/21/09 (A) • Approves Mission Need CD-1 03/09/10 (A) • Approves “Alternate Selection and Cost Range” • Prerequisites • Completion of Conceptual Design Report(s) • Development of Acquisition Strategy • Evaluation of Project Risks and Hazards Analysis • Value assessment (e.g., need to perform Value Engineering Study) • Approves initiation of engineering design and land acquisition • Approves acquisition of LLE 3

  4. BAYOU CHOCTAW CAVERN 20 REPLACEMENT EXECUTIVE SUMMARY CD-2 05/27/11 (A) • Approves “Performance Baseline” • Prerequisites • Completion of Project Execution Plan • Establishment of Performance Baselines • An External Independent Review • Approves acquisition of construction in FY 2011 CD-3 05/27/11 (A) • Approves start of construction CD-4 09/07/12 (Submission) 01/15/13 (Approval) • Approves start of operation, turnover to Operations and Maintenance 4

  5. STRATEGIC PETROLEUM RESERVE CAVERN REPLACEMENT ATBAYOU CHOCTAW • ACTIONS & ACTIVITIES: • Land Acquisition – Corps of Engineers • Just Compensation Letter was sent to P/L Olefins and the Wilbert’s • 90 Day Notice to Vacate Sent to P/L on 3/24/11 to vacate by 6/27/11 • Condemnation Letter Sent to the Wilbert’s on 4/13/11 • Negotiations completed on 4/25/11. File sent to Legal on 4/26/11 • D-T package to Corps’ Division Office 7/9/11 • Right-of-Way available on 10/31/11 • PL Olefins working on the removal of its ethane (personal property) 5

  6. STRATEGIC PETROLEUM RESERVE CAVERN REPLACEMENT ATBAYOU CHOCTAW • ACTIONS & ACTIVITIES: (cont) • AFC Facilities Phase I Design is Complete • 100% Phase II Design is Complete • Well LLE has been Awarded and is Being Manufactured. • Bids Received for Phase I Construction Package 6

  7. STRATEGIC PETROLEUM RESERVE CAVERN REPLACEMENT ATBAYOU CHOCTAW • LOOK AHEAD • AFC Facilities Phase II Design • Pre-Qualify Drilling Mgmt Services Contractor • Complete Manufacture of Drilling LLE • Award Phase I Facilities Construction • Complete Condemnation Process for Land Acquisition 7

  8. STRATEGIC PETROLEUM RESERVE CAVERN REPLACEMENT ATBAYOU CHOCTAW • CONCERN • P/L has notified USACE / DOE that Relocation Efforts may take up to 6 Months • Negotiations are Ongoing on this • Mitigative Measures are Being Identified and Implemented to Maintain Overall Project Schedule 8

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