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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 !

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ABD00302985 1 -1S VCM CONTINUOUS MONITORING LOG SHEET GC NO. 4 - LABORATORY 0400 0500 0600 l l CO c o 0 0 0 p b 00 0 0 0O o 0 0 0 \ Q o (3 o oo n 4> 0 o Q o o V'o o \ \ \<0 9 1 0300 0200 | 2400 1500 1600 1700 |1600 1900 2000 2100 2200 2300 P9 \ VO << 9 9 o Q o o o $ *9 9 Oo o0 Cl O0 *9 o 6 4 \ \V T r<o <p p f 3 0 o o 0 o 0 t43 o 4D v V0 00 o 00 00 vO 0 o V \ \<D .. 0 0 0 o 9 0 0 Q O 00 9 o o 0 \V0 9 9 Q$ c c \o 0 O O \ 90 OQ o0 o o 99 \ A9 9 " 9 O Q o o 0 9 O \ \' 9 o O O 9 9 0 9 9 9 3 \<3 o o 9 Cl 9- O 6 o Q o oT O 0 0o Q O o o o9 \ O 9 <3 o 0 o <3 o 9 O A \ 1200 1300 9 9 O 9 9 6 O 0 0 O A \ o $ o o o 9 9 Q Q 9 9 o.

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