Document 442k19N4yZZDa44Y97KymNaje

STATE OF BIENNIAL RISK AUDITS Dept. 10 13/1^/15/16 19 24 25 27 33 35P 35F 41 44/45/46 48 50 53 56 69 Utilities Materials Handling AUGUST 13, 1975 November 1968 November 1968 - except for project reviews in connection with SM-2 and EB-3 July 1974 (for HCN upgrading project) November 1968 November I960 - except for various de-bottlenecking reviews and RAP reviews. Has had continuous close scrutiny. February 1969 February 1974 June 1974 February 1969 November 1968 May 1972 October 1973 (This was confirmed by memo - no formal report was written. Major risks had not substantially changed since start-up.) August 1972 June 1974 October 1973 (See Dept. 48) ApriT 1974 February 1969 February 1969 1/6/76 SC 003062 LAM004512