Document k9q4yXN6myOEVaLG5BXvBpJ1B

3M. I ABD00101896 * Interoffice Communication To: Distribution 3 vy* . f)0t 3-- From: Reed Mackay Dote: July 29, 1993 Subject: OSHA COMPLIANCE SCHEDULE A* VISTA In the past few months there has been a lot progress made on OSHA process safety compliance. I thought it would be helpful to summarize the completion dates for OSHA elements still in development. These dates are taken from the OSHA compliance manual. These target dates are the original goals developed when we first started putting together an OSHA compliance plan for this plant. Some of these dates are earlier then required by the OSHA regulation. ELEMENT Process Safetv Information 25% complete - Old Module and VCM Tank Farm 50% complete - New Module and SA Module 75% complete - Blend Tanks, Dryers, Incinerators, Silos, and Water Plant 100% complete - Boilers, De-aerators, Propane System, Utility Systems DATE STATUS 6-1-93 COMPLETE 1-1-94 6-1-94 IN PROGRESS 1-1-95 Process Hazard Analvsis 25% complete - Old Module and VCM Tank Farm 50% complete - New Module and SA Module 75% complete - Blend Tanks, Dryers, Incinerators, Silos, and Water Plant 100% complete - Boilers, De-aerators, Propane System, Utility Systems Operating Procedures Target completion date for all operating procedures for the Vinyl and Propane processes. 1-1-94 1-1-95 1-1-96 1-1-97 9-1-93 30% COMP ABD00101897 Mechanical Integrity Fixed equipment inspection guide (includes unit inspection plans) Rotating equipment inspection guide Alarm/Shutdown instrument inspection guide Process Safety Critical equipment and systems lists Gather and file existing equipment records Complete equipment survey Complete training on developed procedures Training Target date for certification of existing operators. Target date for implementation of the new training program. 10-1-92 75% COMP 2-1-93 2-1-93 7-1-93 1-1-93 1-1-93 6-1-93 75% COMP 75% COMP IN PROGRESS 30% COMP 12-1-92 COMPLETE 10-1-93 Reed Mackay Senior Process Engineer cc: RWS, SJV, JDO, JEN, DAM, SCH, DEK