Document MMp1KvmpG4VdL4bk1kr7a42YM

CHECKLIST (ATTACHMENT 1) Record Number 460547 NOTIFICATION OF PROCESS CHANGE CHECKLIST Typ<Chingf M,Jor Q Moderate 0 Minor Originator:Jjm.AdamsDate of Origination:8/6/96 Proposed Date of Change ____10/1/96___ Area: ______ EnYj.rpnni.en.taI----------- Followup Required: IB Yes DNo~] Permanent ...X... Temporary......... FromTo^!^^TM*e,lfi!iptIBcReturned to Original Status: DYes DNol Description and Location of ChangG^PAir-the..drainaae.ditch.whicb.jMn&.aQuUt.an{l.jRaat.of..TTl&DO.-------- Technical Basis for Change: Jm|u:aya.the.sjuiwQd.cajiabiUties.Qfiba.drauuuMt ditcJiiQ.ieduca.aaffity..6a2ardak ********** Impact on: nXr Safety Loss Prevention Environment I I Health Alarm Instrument Addition or Removal ofEquipment Equipment/Material Modification Job Procedure Chemical -- Shutdown Point Process Computer Control Piping Modification Other Pre-Modiflcation Checklist: Applicable N/A Initials ...X.. ........ Consult piping and equipment specifications. ...X.. ........ Perform Reactive Chemicals testing, 8/6/96In-Progress? ...X.. Add materials involved to Toxic Substance Control Act (TSCA) inventory ..X. .3K= ...X.. ........ .It.... ........ Calculate impact on F&EI and CEI Comply with Engineering Practices. " Trv. Comply with Technology Center guidelines. -- r: 1 . \ ^ H. | ...X.. ...X.. L;.^!... Comply with Dow LAD Environmental Project Checklist. Comply with Safety and Loss Prevention requirements. S'? //is. ...X... ,.D..Trr. Consult maintenance. (Name) Palo Crochet..................... . ..X.. ........ Consult instrument and electrical technician. (Name)...................................................... ....................... ...X.. ........ Consult parts technician.(Name)......................................... ..X.. Evaluate and modify relief system.(Name) .............. ..X.. Contact Industrial Hygiene.(Name)............................. Contact Process Engineering. (Name) Jnhxmy.Eolks.. "0 ...X... ...X... ...X... ..X.. ...X.. ...X.. ...X.. .TA. Complete required reviews. (Name them)....... Consult Computer programming support (Name) Consult Operations (Name) Jumss.GoffX........... Contact Environmental (Name )MkcLlr.Wn.......... Champs work order (List) 215229200.................... Review Training Needs With Operations Supervisors or Technologist (Name) Consult With Quality Person to determine ifproduct MOC Required (Name) Other _______________________________________________ Approvals: Originator _ Signature Tim Adams Date 8/6/96 First Reviewer inal Reviewr Post-Modification Checklist: (Before startup)/ App Na Init .X.. ........ Perform pre-startup audit. -Ai* ^ ...... ..x... ......... Complete or update training program. ...... ,,x... ......... Job procedures written and approved. ............... X... ............... X... ____ Instrument loop drawings Electrical drawings. ...... / , ...x... .,... ........ ......... P&ID's, process flow sheets and plot plansupdated. __ ___________________ Personnel trained on the change.'-draining Documentation Attached IT~1 |_JI No Dfl Na ...X.. ...X... Critical instrument checklist updated. 400 check sheet completed, computer code and documentation changed. ^CompletejajndJ^ ----- \ v--V files ------------------------------------------"7---- y----------------- ()-& y/iC/9j> DO A 026285 CONFIDENTIAL CONSTRUCTION ISSUE DISTRIBUTION JOB TITLE CMP DITCH REPAIRS PLANT METHANES COST CENTER 94 PROJECT NO. 960617 ADDENDUM NEW DATE ISSUED 11-07-96 V. 0. DIST NO. 76229201-02 DISTRIBUTION LIST: SUB TITLE PROJECT ENGR. CIVIL ENGR. DESIGNER MFG. REP. CONST. REP. JOHNNY FOLKS JOHN HAGMANN BEN ATWOOD KEVIN KELLY DALE CROCHET B SIZE 11X17: 1 1 1 1 3 BUILDING: PHONE NO: 3301E 3301E 3301E 4601 4601 8922 8027 6793 8590 6130 DRAWINGS, SPECIFICATIONS, COMMENTS, ETC.: DRAWINGS: P2-2033-M36-001 P2-2034-M36-001 REV. A P2-2038-M36-001 REV. A B2-8052-M36-001 XB2-4900-M36-001 REV. G XB2-5600-M36-001 REV. B XB2-8003-M36-001 REV. B XB2-8036-M36-001 REV. B XB2-8038-M36-001 REV. C CONNIE MONTERO ENGINEERING RECORDS NOV 0 71996 2, SPECIFICATIONS: G2S-3001-01 CONCRETE G2S-2200-01 GENERAL EARTHWORK COMMENTS: CONSTRUCTION REPRESENTATIVE SHALL COORDINATE ORDER FOR ALL MATERIALS REQUIRED FOR INSTALLATION OF THIS JOB. ENGINEERING HAS NOT ORDERED ANY MATERIALS. confidential KeMe^JCevIn From: Sent: To: Subject: Schultz, Greg Thursday, January 02,1997 8:28 Kelley, Kevin RE: MOC/Excavation procedure Sounds good, Kevin. OK. Greg From: Sent: To: Subject: Kelley. Kevin Thursday, December 26,1996 10:39 AM Schultz, Greg MOC/Excavatlon procedure GregI got your verbal OK on the ditch repair job. The dirt, after second review, really has no detectable organics. The .250 PPM is the sum of all of the lower detectable limits of the compounds they were looking for. The waste type number is the one we've been using for the disposal of all of the hydro foundation work excess dirt and will work. I need to have a piece of paper with your ok. If you could RE me with the official ok for this job, I'd appreciate it. I'll be able to staple it to my MOC then. I know you're out until the 2nd. The verbal is OK until then. Thanks, Kevin \ Page 1 HO A 026287 CONFIDENTIAL