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|  DOE-HDBK-1101-2004
Exhibit 2.7
Item
Responsible
Date
Date
Party
Forecast Completed
DCS Training / Certification
Site & Local Emergency Procedures
HAZCOM Training
Employee Training & Certification
Safety Shower Training
Analytical Procedures w/ Control Charts
Utilities
Mechanical Integrity & Blinds Removed
Operator Facilities
Operator Shelter
SCBA Available
Escape Packs Available
Safety Showers
Low pressure Alarm- Safety Showers
All Showers checked & working
Clearly Marked & Unobstructed
Fire protection
Fire extinguishers in place
Hydrants & Monitors
Required Fire Hoses in Place
Electric Fire Water Pumps
Diesel Fire Water Pumps
System Integrity Assurance & Alarms
Control Room Alarms
Hydrocarbon Monitors & Alarms
Electrical
Required Electrical Systems in Place
Lighting Adequate
67
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