Process Hazards Analysis cont'd

Exhibit 2.13

DOE-HDBK-1101-96

PSM Element: PROCESS HAZARDS ANALYSIS, continued

PSM Compliance Status

Information Source

Notes/Comments

Major Issues/Questions

None

Partial

Complete

Implementation (continued)

Written program exists for 1) documenting the

recommendations and management response to the

recommendations, 2) communicating the results to

affected individuals, and 3) implementing the

recommendations in a timely manner.

Written program exists for updating and revalidating

PrHAs every 5 years.