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Exhibit 2.13
DOE-HDBK-1101-96
PSM Element: OPERATING PROCEDURES
PSM Compliance Status
Information Source
Notes/Comments
Major Issues/Questions
None
Partial
Complete
Documentation
Written, up-to-date operating procedures address at
least the following operating modes.
 Initial startup .
 Normal operation.
 Temporary operations (as the need arises).
 Emergency operations (including emergency
shutdowns, conditions under which to declare
a shutdown, and assignment of shutdown
responsibility).
 Normal operation.
 Startup following a turnaround or after an
emergency shutdown.
Written, up-to-date operating procedures address
operating limits by considering the following.
 Consequences of deviations from operating
limits.
 Steps necessary to correct and/or avoid
deviations from operating limits.
 Safety systems and their functions.
Written, up-to-date operating procedures address the
following safety and health considerations.
 Properties and hazards of chemicals used in
the process.
 Precautions necessary to prevent exposure
(i.e., administrative and engineering controls
and protective equipment).
 Measures to be taken if contact or exposure
occurs.
 Safety procedures for opening process
equipment (e.g., line breaks).
 Quality control for raw materials and
chemical inventory levels.
 Any special or unique hazards.
Communication
Operating procedures are readily accessible to
employees who work in or maintain a process.
100


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