Document v6mVkqg5LyOdBkzbrjVLzYnyw

TO: Sue Rey-LCVCM TQ; J&t: ERP M ru- ^ >-V Interoffice Communication FROM; DATE; SUBJ: T. G. Grumbles February 19, 1991 RESPONSIBLE CARE SELF EVALUATION RESULTS CHANGES VIS y- ) As we discussed on 2/6/91, multiple changes were agreed to on the LCVCM plant self-assessment form. These are summarized below. Code Element No. Code Element No. Code. Element No . Code Element No. Code Element No . Code Element No Code F.1 ement No . Code Element No. Code Element No. Code Element No. 45. 811 - 14 - 15 16 17 19 20 - Move from 2 to based on plants current practices and plans to improve. Moved from 2 to 3. based on current activities and to be consistent with No. 6. Move from 1 to 3 based on HAZCOM program. Major improvement is needed in process info. Move from 1 to 3 based on'current activities to comply with permitting, etc. Documentation needs improvement on other activities. Move from 1 to 2 based on existence of documentation. It is extensive but not organized to facilitate self-assessment. Move from 1 to 2 based on current ongoing evaluation of Code. Move from 2 to 3 based on "calibration" with other plants at 3. Move from 1 to 2 based on current practices. Documentation is lacking. Move from 2 to 3 based on current practice and documentation. Move from 1 to 2, T. G. Grumbles dlj i VVV 00Q00U61