Process Safety Information cont'd

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

PROCESS EQUIPMENT

Documentation

Documentation is provided for materials of

construction (including protective coatings) and their

selection bases.

Up-to-date piping and instrumentation diagrams

(P&IDs) are available.

Documentation is provided for electrical

classifications of equipment (i.e., applicable service

environments).

Documentation is provided for the design basis of

relief systems.

Documentation is provided for the design of

ventilation systems.

Documentation is provided that indicates equipment

complies with design codes, standards, or

recognized and generally accepted engineering

practices used in designing the process.

Documentation is provided for material and energy

balances (for processes built after the effective date

of the standard).

Documentation is provided for the design of safety

system equipment such as interlocks, detection and

suppression systems, etc.

PROCESS EQUIPMENT

Communication

Employees are aware of where process equipment

information is located.

Employees are informed when changes are made to

the process equipment information.