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Exhibit 2.13
DOE-HDBK-1101-96
PSM Element: PROCESS SAFETY INFORMATION, continued
PSM Compliance Status
Information Source
Notes/Comments
Major Issues/Questions
None
Partial
Complete
TECHNOLOGY
Documentation
Written, up-to-date process descriptions exist.
Block flow diagrams or simplified process flow
diagrams exist.
Maximum intended inventories of chemicals are
documented.
Information concerning the process chemistry is
documented.
Safe operating ranges (upper and lower limits) are
provided for such process parameters as
temperature, pressure, flow rate, and composition.
Consequences associated with process parameter
deviations are provided, including those that would
affect the safety and health of employees.
TECHNOLOGY
Communication
Employees are aware of where information is
located
Employees are informed when changes are made to
the process technology information.
TECHNOLOGY
Implementation
Written program exists for maintaining, revising,
and updating process technology information.
Responsibility for maintaining, revising, and
updating process technology information is clearly
established .
95


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