Operating Procedures cont'd

Exhibit 2.13

DOE-HDBK-1101-96

PSM Element: OPERATING PROCEDURES

PSM Compliance Status

Information Source

Notes/Comments

Major Issues/Questions

None

Partial

Complete

Communication (continued)

Employees are informed when changes are made to

the operating procedures.

Implementation

Written program exists for updating operating

procedures to include changes in process chemicals,

technology, equipment, and facilities.

Responsibility for maintaining, revising, and

updating operating procedures is clearly established.

Written program exists for annually certifying that

operating procedures are current and accurate.

101