Document wD4X7VJn9DoEg2qXwNrX4ZB9V

COPY -TO = 1 2 3 4 5 OPERATING DEPARTMENT HEAD A* L. BAREFOOT D. R. HALEY K. G TOWNSENDJ. L. WYATT SHARE AUDIT PROCEDURE PLAINTIFF'S EXHIBIT UC-1876 dept * DATE JLrZ_i?_ _________________ YES DEFICIENCY EXISTS ____ < NAME OF PROCEDURE.chfMlCJfls )NVEHTOf*y________ REFERENCE?_Jli:Alt-.-6-P-&MZ--tAkj2-/!>j! NUMBER OF PERSONNEL INTERVIEWED:___ Jf NO. A- AWARE OF PROCEDURE? B. UNDERSTAND PROCEDURE? . C. FOLLOW PROCEDURE? D. IF NO, WHY NOT? E. REMEMBER HAVING RECEIVED TRAINING? 1-LAST YEAR 2.TWO YEARS AGO 3.THREE YEARS AGO UP TO DATE PROCEDURE IN APPROPIATE MANUAL? ANY RELATION TO A/I REPORTS IN LAST 6 MONTHS? SHOULD EXISTING PROCEDURE BE MODIFIED?<IF YES EXPLAIN) SHOULD RETRAINING BE CONDUCTED? SHOULD ANOTHER AUDIT BE CONDUCTED? IF YES WHEN^A.jHKTk.1.______ AUDITED BY:. APPROVED BY: _____________ BRE 0425 ) CHEMICAL SYSTEM INVENTORY INSPECTION AND AUDIT P *?TR BUNIT/AREA/BLDG l ) (} T / AUDIT BY 'yj\os*\sfr. Al ^ A. OPERATING DEPARTMENTS 1. Initiate Chemical Addition/Deletion Sheet. 2. Up-to-date Material Safety Data Sheets/.Manual. 3- Have Procedures and Training Manuals up-to-date 4. Have Hazardous Chemicals Manuals updated. 5. Have performed personnel training. DATE Z-Z'ZJ YES NO HA , t/' SEE COMMENT d> B SHARE DEPARTMENT 1. Up-to-date Material Safety Data Sheet Manual. 2. Plant Chemical List updated yearly. 3. Evaluates all new chemicals for OH hazard. 4. Obtains latest medical information on all chemicals 5. Evaluates storage and handling for process safety. 6. . Best fire protection and control documented. 7. Environmental impact of leaks or spills documented. 8. Best spill control and countermeasures documented. 9. Best disposal method documented. 2 2. C. DISTRIBUTION DEPARTMENT 1. Provides proper storage and handling (if applicable) , H A BRE 0426 CHEMICAL SYSTEM INVENTORY INSPECTION AND AUDIT D. PURCHASING DEPARTMENT YES 1. Investigates different types of the same chemical A/A(if applicable). _ .2 Orders material and estimates arrival date at 3. Provides material safety data sheets. at. PAGE 2 NO__ SEE COMMENT E. COMMENTS /i) TJiE $})EETS hK OH F/lS t/iE MMOM r/g f'RDCF-;'; Ps/mc c/iMF/Ifd / BRE 0427