Document rpjgLpL2Be9VxbOmnz6gxGxbv

October 7, 1994 Dow U.S.A Tne Do'.v Chemical Comoar'y P 0 Box 150 Plaauemine Loc.caca 7';765Q';C Connie Kalencki Building 3502-W XC: Terry Leigh (cover letter only), B-1601 Allan Sandow, B-3601 Monty Heins, B-3601 Edie Myer, B-3601 Howard Wilkinson (cover letter only), B-3502-W CONSOLIDATED AUDIT PROGRAM CLOSURE REPORT Enclosed please find a final implementation report providing closure or updating plans for closure with respect to Chlor-Alkali II's Consolidated Audit Action Plan (audit conducted July, 1992). Please contact me if you need additional information. Gretchen C. LeBlanc Plant Superintendent Chlor-Alkali II/Caustic I A 0465 r.'ONF x dfnt t Project No. CEI-01 CEI-02 CEI-03 CEI-04 CE1-05 CEI-06 CEI-07 CEI-08 CEI-09 EL-01 EL-02 EL-03 HMTI-01 HMTI-02 HMTI-03 HMTI-04 HMT1-05 HMTI-06 LAB-01 LAB-02 LAB-03 LP-01 LP-02 LP-03 LP-04 CA II Consolidated Audit October 10, 1994 ~>mary Project Name Dept. Responsible Document CEI Worst Case Scenario CA 11 Audit CI2 Lines/Vessels (or Screwed CA II Connections Review Ownership of Inlerplant Pipelines CA II Emergency Response Procedure CA II Follow-up Documentation for Emergency CA II Drills P&ID and HMB Update Plan CA II 100% Procedure Review Requirements CA II Area Alarm Response Training CAM Spill Calculations Methods CA II Repair T-6 CA II Repair T-lead 4 Heat Exchanger on -- MP-401A-------------------------------------------- Repair grounding well Bldg. 3605 CA II CA II Install Excess Flow Check Valve on H2 Line ----- Positive H2 Verification of Shipments CAM CA II Update Off-loading procedure for R-12, 0tC ------ - - - - -____... D O.T./Hazmat Annual Training CAM CA II Audit All Bulk Chemicals for Positive ID CA II Emergency Response for Hydrogen CA II Lab Training Documentation CA II Post and Practice Fire Drill for Lab CA II Lower Chemical Storage Below Eye Level1 CAM Update Electrical Area Plot Plan CA II Ground Testing Audit CA II Install Smoke Detectors CAM Install Fire Monitor in Haz Waste Storage CAM Area Person Responsible Bartholomew Mellieon Sandow Landry Landry Pittman Landry Landry Bartholomew Haley Haley Haley Haley Haley Bartholomew Sandow Mellieon Kolder Palmer Butler Palmer Harrison Fair Kolder Haley Puye 1 Est. Start 12-01-92 01-01-93 ' 03-01-93 01-01-93 12-01-92 01-01-93 10-01-92 9-01-93 01-01-93 02-01-93 02-01-93 01-15-93 01-01-93 01-01-93 12-01-92 01-01-93 01-01-93 01-01-93 01-01-93 01-01-93 01-01-93 01-01-93 01-01-93 01-01-93 01-01-93 Est. Finish 06-01-93 8-01-93 12/22/94 12/31/94 01-01-93 04-01-93 11-01-92 12/31/94 12-01-93 06-01-93 * 06-01-93 02-01-93 05-01-93 03-01-93 06-01-93 11/15/94 09-01-93 08-01-93 06-01-93 11/15/94 02-01-93 11/15/94 10-01-93 06-01-93 05-01-93 Status complete complete not started working complete complete complete working complete complete complete complete complete complete complete not started complete working complete working complete working .complete complete complete DO A 046576 OONFTDFNTTA1.