Document jyx5MY8VeN8e56VdwY6krBd0p

O3-Oct-09 PROCESS CONTROL SAFETY MQN1T0RIN6 PRG6RAH SUBJECT 1907 1980 1989 :DATE ORDER DATE ORDER DATE ORDE REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPHC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE 1 SAFETY PERMITS S-103 DEPARTHENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTIN6 ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COHHUNICATIONS S-111 BREATHIN6 AIR S-112 DANGER AND CAUTION TASS S-115 ACTIVITIES INVOLVING SOUR TANKS S--116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S--121 SAFETY HATS 5-124 HEARING CONSERVATION S-125 ASBESTOS S-126 SMOKING AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM t SHUTDOWN SYSTEMS S-140 TEMP(WARY CONNECTIONS OF UTILITYS TO PROCESS S-41 1 N-6 RADIOACTIVE MATERIAL 11-21-86 12-10-06 9-9-06 2-2-07 3-31-07 5-1-87 9-16-86 6-1-87 8-3-07 5-10-88 9-22-86 11-11-B6 9-29-86 11-03-86 PERCENT OF SAFETY ORDERS REVIEW FOR THE YEAR 471 24-May 21-Jun 17-Hay 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24--Aug 02-Aug 28-Jun 831 21-Mar 21-Jun 29-Mar 10-Jul 24-May 14-Mar 29-Aug 05-Apr 03-0ct 03-0ct 10-May 22-Feb 01-Mar 07-Mar 10-Jan 17-May 25-Jan Ol-Feb 15-Feb 11-Jan 671 LAM 016520 DPMC-13255 J0-fluq-69 PROCESS CONTROL SAFETY HONITQRIN6 PROGRAM SUBJECT 1987 1988 1989 IDATE ORDER DATE ORDER DATE ORDER 1 REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-1Q0 DPHC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S--102 FIRE k SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-lll BREATHING AIR S-112 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PR06RAM S-118 BARRICADE TAPES S-119 ENTERIN6 VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEARING CONSERVATION S-125 ASBESTOS S-126 SMOKING AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM 1 SHUTDOWN SYSTEMS S-140 TEMPORARY COWCCTIONS OF UTILITYS TO PROCESS S--41 1 M-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-86 2-2-07 3-31-87 5-1-87 9-16-86 6-1-07 8-3-87 5-10-88 9-22-86 11-11-86 9-29-86 11-03-86 24-May 21-Jun 17-Hay 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Auq 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 21-Mar 21-Jun 29-Mar 10-Jul 24-Hay 14-Mar 29-Aug 05-Apr 10-May 22-Feb 01-Mar 07-Mar 18-Jan 17-May 25-Jan Ol-Feb 15-Feb 11-Jan LAM 016521 DPMC-13256 10-Jul-89 PROCESS CONTROL SAFETY M0NIT0RIN6 PROGRAM SUBJECT 1987 1988 ! 19.3? .DATE ORDE DATE ORDER;DATE ORDE REVIEWED REVIEWED ; REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-iOO DPMC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE i SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-lll BREATHIN6 AIR S-112 DAN6ER AND CAUTION TASS S-1L5 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-I17 EYE PROTECTION PR06RAM S-11B BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEARING CONSERVATION S-125 ASBESTOS S-126 SMOKING AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM i SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTIL1TYS TO PROCESS S-41 1 H-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 8-3-87 5-10-08 9-22-86 11-11-86 9-29-86 11-03-86 24-May 21-Jun 17-May 09-Nov 05-Jul 14-Jun 22-Nov 30-Auq 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 21-Mar 21-Jun 29-Mar 10-Jul 2*-May 14-Mar 05-Aor 10-May 22-Feb 01-Mar 07-Mar 18-Jan 17-May 25-Jan Ol-Feb 15-Feb U-Jan LAM 016522 DPMC-13257 l-Jun-89 PROCESS CONTROL SAFETY MONITOR INS PROGRAM SUBJECT 1937 DATE ORDE REVIEWED 1988 DATE ORDE REVIEWED 1989 DATE ORDE REVIEWED THE FOLLOWING PLANT ORDERS NEED TO 8E REVIEWED ANNUALLY: 3-100 DPMC RULES FOR SAFE CONDUCT S-10I EMERGENCY PLANS FOR TOtIC RELEASE 3-102 FIRE 4 SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING of personal injury S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION 5-lOR VEHICLE SAFETY S-UO HAZARDOUS COMMUNICATIONS 5-111 BREATHING AIR S-112 DANGER AND CAUTION TA6S S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY TOP OFFICE PER50NEL 5-117 E'E PROTECTION PROGRAM S-118 BARRICADE TAPES 5-11R ENTERING VESSELS AND CONFINED SPACES 3-120 FOOTNEAR POLICY 5-121 SAFETY HATS 5-12* HEARING CONSERVATION 5-125 ASBESTOS S-126 SMOKING AREAS S-128 PROTECTIVE SAPETY GEAR S-150 MATERIAL SAFETY DATA SHEETS 5-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM 1 SHUTDOWN SYSTEMS 5-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 i M-6 RADIOACTIVE MATERIAL 11-21-86 12-10-B6 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 8-3-87 5-10-88 9-22-86 11-11-86 9-29-86 11-03-86 24-Ma 21-Jun 17-May 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Rug 20-Dec 24-Aug 1 1l 02-Aug 28-Jun I 21-Mar 21-Jun 29-Mar 24-May 14-Mar 05-Apr 10-May 22-Feb 01-Mar 07-Mar lS-Jan 17-May 25-Jan 01-Feb 15-Feb 11-Jan LAM 016523 DPMC-13258 l7-Hay-89 PROCESS CONTROL SAFETY NONITORING PROGRAM SUBJECT 1987 1988 1989 DATE ORDE DATE ORDE DATE ORDE REVIEWED REVIEWED REVIEWED THE FGLLONING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-1Q0 DPMC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE k SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-111 BREATHING AIR S-112 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY 5-121 SAFETY HATS S-124 HEARING CONSERVATION S-125 ASBESTOS S-226 SMOKING AREAS S-12B PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM t SHUTDOWN SYSTEMS 5-MO TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 k H-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 8-3-87 5-10-88 9-22-86 11-11-86 9-29-B6 11-03-86 24-Hay 21-Jun 17-Hay 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 21-Mar 29-Mar 14-Mar 05-Apr 10-May 22-Feb 01-Mar 07-Mar 18-Jan 17-Hay 25-Jan 01-Feb 15-Feb 11-Jan lam 016524 DPMC-13259 :4-Hay-B9 PROCESS CONTROL SAFETY H0NIT0RIN6 PROGRAM SUBJECT 1987 1988 1989 DATE ORDER DATE ORDER DATE ORDER REVIEWED REVIEWED REVIEWED THE FOLLONING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: 3-100 DPMC RULES FOR SAFE CONDUCT 5-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE k SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-105 RESPIRATORY PROTECTION 5-10? VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-lll BREATHING AIR 5-112 DANGER AND CAUTION TASS 5-115 ACTIVITIES INVOLVING SOUR TANKS 5-116 SAFETY FOR OFFICE PERSONEL 5-117 EYE PROTECTION PROGRAM 3-118 BARRICADE TAPES S-ll? ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-12* HEARING CONSERVATION S-125 ASBESTOS S-12S SMOKING AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM k SHUTDOWM SYSTEMS 5-1*0 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 S H-6 RADIOACTIVE MATERIAL 11-21-66 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 3-3-87 5-10-38 9-22-86 11-11-86 9-29-86 11-03-86 24-May 21-Jun 17-Hay 09-Nov 05-Jui 14-Jun 22-Nov 30-Auq 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Ju 1 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 21-Mar 29-Mar 24-May 14-Mar 05-Apr 10-May 22-Feb 01-Mar 07-Mar 18-Jan 17-May 25-Jan Ol-Feb 15-Feb 11-Jan LAM 016525 DPMC-13260 lO-Hay-09 PROCESS CONTROL SAFETY MONITORING PROGRAM SUBJECT 1987 1988 1989 DATE ORDER DATE ORDE DATE ORDE REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPHC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE 1 SAFETY PERHITS S-103 DEPARTMENTAL SAFE WORK PERHITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COHHUNICATIONS S-lll BREATHIN6 AIR S-112 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEARIN6 CONSERVATION S-125 ASBESTOS S-126 SH0KIN6 AREAS S-128 PROTECTIVE SAFETY 6EAR S-130 HATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARH i SHUTDOWN SYSTEMS S-I40 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 4 H-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 8-3-87 5-10-88 9-22-86 11-11-86 9-29-86 11-03-B6 24-May 21-Jun 17-Hay 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-Hay 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 21-Mar 29-Har 14-Har 05-Apr 10-Hay 22-Feb Ol-Har 07-Har 18-Jan 25-Jan 01-Feb 15-Feb 11-Jan LAM 016526 DPMC-13261 10-Apr-89 PROCESS CONTROL SAFETY H0N1T0RIN6 PROGRAM SUBJECT 1987 1988 1909 DATE ORDER DATE ORDER DATE ORDER REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPMC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOitlC RELEASE S-102 FIRE i SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-I09 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-lll BREATHIN6 AIR S-112 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-U7 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEARIN6 CONSERVATION S-125 ASBESTOS S-126 SMOKING AREAS S-12B PROTECTIVE SAFETY SEAR S-130 MATERIAL SAFETY DATA SHEETS S-I3J SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-139 SAFE USE OF UTILITY HOSES S-139 ALARM fc SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 1 H-6 RADIOACTIVE MATERIAL 11-21-06 12-10-86 9-9-86 2-2-87 3-31-B7 5-1-87 9-16-86 6-1-87 B-3-B7 5-10-88 9-22-86 11-11-86 9-29-86 11-03-B6 24-Hay 21-Jun 17-Hay 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-Hay 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-ftug 28-Jun 21-Mar 29-Mar 12-ftpr 14-Mar 05-Apr 22-Feb 01-Mar 07-Mar 18-Jan 25-Jan Ol-Feb 15-Feb 11-Jan LAM 016527 DPMC-13262 S5-Mar-89 PROCESS CONTROL 5hFE TV MON IT OR IN6 PROGRAM SUBJECT 1937 1988 1989 i 1 DATE ORDER DATE ORDER DATE ORDER! : REVIEWED REVIEWED REVIEWED i THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: , i 1 S-100 DPMC RULES FOR SAFE CONDUCT 3-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE 4 SAFETY PERMITS S-10J DEPARTMENTAL SAFE WORK PERMITS 3-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S--106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-liO HAZARDOUS COMMUNICATIONS S-ltl BREATHING AIR 3-112 DANGER AND CAUTION TAGS 3-115 ACTIVITIES INVOLVING SOUR TANKS 3-116 SAFETY FOR OFFICE PERSONEL 3-117 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES 5-119 ENTERING VESSELS AND CONFINED SPACES S-I20 FOOTWEAR POLICY 5-121 SAFETY HATS S-124 HEARING CONSERVATION 5-125 ASBESTOS S-126 SMOKING AREAS S-128 PROTECTIVE SAFETY SEAR 3-130 MATERIAL SAFETY DATA SHEETS 3-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-136 SAFE USE OF UTILITY HOSES 3-139 ALARM 4 SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS 5-41 4 M-6 .RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-36 .2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 3-3-87 5-10-88 9-22-86 11-11-86 9-29-86 11-03-86 24-May 21-Jun 17-May 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Auq 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 21-Mar ! ; 29-Mar ! 14-Mar ! 05-Apr ! ! 22-Feb ! 01-Mar 1 07-Mar ! 18-Jan ! 1 25-Jan ! Ol-Feb ! 15-Feb ! 11-Jan ! LAW 016528 DPMC-13263 H-Mar-89 PROCESS CONTROL SAFETY MONITORING PROGRAM SUBJECT 1987 1988 1989 DATE ORDER DATE ORDER DATE ORDER REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPMC RULES FOR SAFE CONDUCT 11-21-84 S-101 EMERGENCY PLANS FOR TOKIC RELEASE 12-10-84 S-102 FIRE 4 SAFETY PERMITS 9-9-84 S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES 2-2-87 S-105 REPORTING OF PERSONAL INJURY 3-31-87 S-104 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION 5-1-87 S-109 VEHICLE SAFETY 9-14-B4 S-UO HAZARDOUS COMMUNICATIONS 4-1-87 S-lll BREATHING AIR S-112 DANGER AND CAUTION TAGS 8-3-87 S-115 ACTIVITIES INVOLVING SOUR TANKS S-114 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-11B BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS 5-10-88 S-124 HEAR1N6 CONSERVATION 9-22-84 S-125 ASBESTOS S-126 SM0KIN6 AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS 11-11-B4 S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-13B SAFE USE OF UTILITY HOSES S-139 ALARM t SHUTDOWN SYSTEMS 9-29-86 S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESSI S-41 l M-4 RADIOACTIVE MATERIAL ! 11-03-84 24-May 21-Jun 17-May 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Aug 04-Nov 31-May 04-Feb 24-Feb 13-Dec 24-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 21-Mar 29-Mar 14-Mar 22-Feb 01-Mar 07-Mar 18-Jan 25-Jan Ol-Feb 15-Feb 11-Jan LAM 016529 DPMC-13264 10-Mar-89 PROCESS CONTROL SAFETY NONITORINB PROGRAM SUBJECT 1987 19B8 1989 DATE ORDER DATE ORDE DATE ORDE REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPMC RULES FOR SAFE CONDUCT 11-21-84 S-101 EMERGENCY PLANS FOR TOXIC RELEASE 12-10-B4 S-102 FIRE t SAFETY PERMITS 9-9-84 S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES 2-2-87 S-105 REPORTING OF PERSONAL INJURY 3-31-87 S-104 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION 5-1-87 S-109 VEHICLE SAFETY 9-14-B4 S-110 HAZARDOUS COMMUNICATIONS 4-1-87 S-lll BREATHING AIR S-112 DAN6ER AND CAUTION TAGS 8-3-87 S-115 ACTIVITIES INVOLVING SOUR TANKS S-114 SAFETY FOR OFFICE PERSON& S-117 EYE PROTECTION PR06RAM S-118 BARRICADE TAPES S-119 ENTERIN6 VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS 5-10-88 S-I24 HEARIN6 CONSERVATION 9-22-84 S-125 ASBESTOS S-124 SMOKING AREAS S-12B PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS 11-11-84 S-133 SUSPECT HAZARD REP0RTIN6 NETWORK 1 S-134 ALLEGATION REPORTING 11 S-138 SAFE USE OF UTILITY HOSES ! S-139 ALARM k SHUTDOWN SYSTEMS 9-29-84 ! S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS! S-41 1> M-4 RADIOACTIVE MATERIAL ! 11-03-84 ! 24-May 21-Jun 17-May 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 24-Jul 30-Nov 09-Aug 04-Nov 31-May 04-Feb 24-Feb 13-Dec 24-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 1 1 02-Aug ! 28-Jur I 21-Mar 14-Mar 22-Feb 01-Mar 07-Mar 18-Jan 25-Jan 01-Feb 15-Feb 11-Jan LAM 016530 DPMC-13265 04-Mar-89 PROCESS CONTROL SAFETY MONITORING PROGRAM SUBJECT 19B7 19B8 1989 DATE DRDER DATE ORDER DATE ORDER REVIEWED REVIENED REVIENED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-lOO DPHC RULES FOR SAFE CONDUCT S-101 ENERBENCY PLANS FOR TOXIC RELEASE S-102 FIRE 4 SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-Ul BREATHING AIR S-U2 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES S-llf ENTERING VESSELS AND CONFINED SPACES S-120 FOOTGEAR POLICY S-121 SAFETY HATS S-124 HEARING CONSERVATION S-125 ASBESTOS S-126 SMDKIN6 AREAS S-128 PROTECTIVE SAFETY 6EAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM 1 SHUTDOM SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 4 M-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 8-3-87 5-10-88 9-22-86 11-U-B6 9-29-86 11-03-86 24-May 21-Jun 17-Hay 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 2B-Jun 14-Hr 22-Feb 01-Mar 07-Mar 18-Jan 25-Jan OL-Feb 15-Feb 11-Jan 1 LAM 016531 DPMC-13266 GOAL: 100% PARTICIPATION SAFETY AWARENESS PROGRAM FEBRUARY *_ ' BAST MEMBERS _ _ _ _ _ _ _ _ PARTICIPATED_ _ _ _ _ _ _ _ _ _ _ _ HAS NOT PARTICIPATED X X X X X X X X- x ~r X X X X X lam 016532 DPMC-132^. 24-Feb-B9 PROCESS CONTROL SAFETY MONITORIN6 PROGRAM SUBJECT 1987 1988 1989 DATE ORDER DATE ORDER DATE ORDE REVIEWED REVIEWED REVIEWED THE FGLL0MIN6 PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPMC RULES FDR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE-4 SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-104 INVESTIGATION AND REPORTING ACCIDENTS 5-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-UO HAZARDOUS COMMUNICATIONS S-lll BREATHING AIR S-112 DAN6ER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-I16 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-11G BARRICADE TAPES S-1I? ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-I21 SAFETY HATS S-124 HEARIN6 CONSERVATION S-I25 ASBESTOS S-124 SMOKING AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK 5-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM 4 SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 4 H-4 RADIOACTIVE MATERIAL .. JL-21-B4 12-10-84 9-9-84 2-2-B7 3-31-87 -5-1-87 9-14-84 4-1-87 8-3-87 5-10-88 9-22-84 11-11-84 9-29-B4 11-03-84 24-May 21-Jun 17-Hay 09-Nov 05-Jul 22-Nov 30-Aug 07-Jun 24-Jul 30-Nov 09-Aug 04-Nov 31-May 04-Feb 24-Feb 13-Dec 24-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 22-Feb 01-Mar 18-Jan 25-Jan Ol-Feb 15-Feb 11-Jan LAM 016533 DPMC-13268 15-Jan-B9 PROCESS CONTROL SAFETY M0NITQRIN6 PROBRAH SUBJECT 1987 198B 1989 DATE ORDE DATE ORDE DATE ORDE REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPHC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE i SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION S-109 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-111 BREATHING AIR S-112 DAN6ER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEARIN6 CONSERVATION S-125 ASBESTOS S-126 SM0KIN6 AREAS S-128 PROTECTIVE SAFETY GEAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATIM REPORTING S-13B SAFE USE OF UTILITY HOSES S-139 ALARM l SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 V M-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-B7 8-3-B7 5-10-88 9-22-86 11-11-86 9-29-86 11-03-86 24-May 21-Jun 17-May 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-No* 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 28-Jun 18-Jan 25-Jin Ol-Feb 15-Feb 11-Jin lam 016534 DPMC-13269 O6-Jan-09 PROCESS CONTROL SAFETY MONITORING PROGRAM SUBJECT 1987 1988 19B9 DATE OROE DATE OROE SATE ORDE REVIEWED REVIEWED REVIENED THE FOLLOWING PLANT OROERS NEED TO BE REVIEWED ANNUALLY: S-100 DPMC RULES FOR SAFE CONDUCT S-101 EMERSENCY PLANS FOR TOXIC RELEASE S-102 FIRE k SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-10B RESPIRATORY PROTECTION S-10? VEHICLE'SAFETY S-110 HAZARDOUS COMMUNICATIONS S-lll BREATHIN6 AIR S-112 DANGER AND CAUTION TAGS S-115 ACTIVITIES INVOLVING SOUR TANKS S-116 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM 5-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-12I SAFETY HATS Sf124 HEARIN6 CONSERVATION S4l25 ASBESTOS S-126 5M0KIN6 AREAS S-l128 PROTECTIVE SAFETY 6EAR S-130 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK S-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM k SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 k H-6 RADIOACTIVE MATERIAL 11-21-66 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 B-3-B7 5-10-88 9-22-86 11-11-B6 9-29-86 11-03-86 24-May 21-Jun 17-Hay 09-Nov 05-Jul 14-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Ndv 09-Aug 06-Nov 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug 02-Aug 2B-Jun 18-Jan 25-Jan Ol-Feb 11-Jan LAM 016535 DPMC-13270 24-Dec-BS PROCESS CONTROL SAFETY NQNIT0RIN6 PROGRAM SUBJECT 1987 1988 19B9 DATE ORDE DATE ORDE DATE ORDE REVIEWED REVIEWED REVIEWED THE FOLLOWING PLANT ORDERS NEED TO BE REVIEWED ANNUALLY: S-100 DPNC RULES FOR SAFE CONDUCT S-101 EMERGENCY PLANS FOR TOXIC RELEASE S-102 FIRE k SAFETY PERMITS S-103 DEPARTMENTAL SAFE WORK PERMITS S-104 LOCKING OUT ELECTRICAL DEVICES S-105 REPORTING OF PERSONAL INJURY S-106 INVESTIGATION AND REPORTING ACCIDENTS S-108 RESPIRATORY PROTECTION 5-109 VEHICLE SAFETY S-110 HAZARDOUS COMMUNICATIONS S-1I1 BREATHING AIR S-112 DANGER AND CAUTION TA6S S-U5 ACTIVITIES INVOLVING SOUR TANKS S-I16 SAFETY FOR OFFICE PERSONEL S-117 EYE PROTECTION PROGRAM S-118 BARRICADE TAPES S-119 ENTERING VESSELS AND CONFINED SPACES S-120 FOOTWEAR POLICY S-121 SAFETY HATS S-124 HEAR1N6 CONSERVATION S-125 ASBESTOS 5-126 SMOKING AREAS S-128 PROTECTIVE SAFETY GEAR S-I30 MATERIAL SAFETY DATA SHEETS S-133 SUSPECT HAZARD REPORTING NETWORK 5-134 ALLEGATION REPORTING S-138 SAFE USE OF UTILITY HOSES S-139 ALARM k SHUTDOWN SYSTEMS S-140 TEMPORARY CONNECTIONS OF UTILITYS TO PROCESS S-41 l N-6 RADIOACTIVE MATERIAL 11-21-86 12-10-86 9-9-86 2-2-87 3-31-87 5-1-87 9-16-86 6-1-87 8-3-87 5-10-88 9-22-86 11-11-86 9-29-86 11-03-B6 24-May 21-Jun 17-May 09-Nov 05-JuI I4-Jun 22-Nov 30-Aug 07-Jun 26-Jul 30-Nov 09-ftug 06-Nqv 31-May 04-Feb 26-Feb 13-Dec 26-Feb 12-Jul 19-Jul 17-Aug 20-Dec 24-Aug' 02-Aug 28-Jun ll-Jan lam 016536 DPMC-13271 D PM C 13254.1 LAM 016519 og-G # ^ S + f o / k / \ + A f G<? 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