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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.
99


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