Mechanical Integrity - hdbk11010121

Exhibit 2.13

DOE-HDBK-1101-96

PSM Element: MECHANICAL INTEGRITY

PSM Compliance Status

Information Source

Notes/Comments

Major Issues/Questions

None

Partial

Complete

Documentation

Written procedures exist for maintaining the on-

going integrity of process equipment. Procedures

include maintenance and inspection/testing

frequency for process equipment. The frequency of

inspections/tests shall be consistent with applicable

codes and standards, or more frequently if operating

experience so dictates.

Certification records exist documenting inspections

and tests of equipment. The records contain, as a

minimum, the following information.

Date of the inspection and/or test.

Name of the individual who performed the

inspection and/or test.

Serial number, or other identifier, of the

equipment tested.

Written quality assurance program exists for

ensuring the following.

Equipment as fabricated meets design

specifications.

Appropriate checks and inspections are

performed, as necessary, to ensure that

equipment is installed properly, consistent

with design specifications and manufacturer's

instructions.

Maintenance materials and spare parts and

equipment meet design specifications..

Communication

Employees involved in maintaining the on-going

integrity of process equipment are trained in the

procedures applicable to the job tasks.

Implementation

Formal system exists for determining maintenance

and test frequencies for equipment.

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