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' `o <br /> d � <br /> Attachment"B"-Schedule City of Decatur, Illinois <br /> June, 1999 <br /> City of Decatur, Illinois <br /> South Water Treatment Plant <br /> Risk Management Program Rule - Project Schedule <br /> � � � � � � � � <br /> > > or vi � � � a <br /> � o Q a' a a a �, <br /> .- N N � � N M � <br /> Task weeks 1 2 3 4 5 6 7 8 <br /> Document and Define Covered Process <br /> Develop and Implement Management System <br /> Prepare and Analyze Hazard Assessment <br /> Prepare Five-Year Accident Release History <br /> Review Implementation of Program 3 Elements <br /> Review Emergency Response Plan <br /> Develop Prevention Program Data "I�' ' <br /> Prepare and Submit Risk Management Plan(document) , e <br /> Process Safety Management Program - Project Schedule <br /> Task weeks 1 2 3 4 5 6 7 8 <br /> PSM Team/Pre-Audit �°� <br /> Program Manual <br /> Employee Participation 'x'�' ' <br /> e��g''', <br /> Process Safety Information y; ,,: <br /> Process Hazard Analysis "'''re'V <br /> Operating Instructions <br /> Training . � <br /> Contractors � .��r�'��� � <br /> Pre-Startup Safety Review PI'�lli''1'" ffi��flf�A,f, <br /> Mechanical Integrity <br /> •�� <br /> Hot Work Permit u�JW�9luIV IW IIIIIMII I i�iyi�;r;,�, <br /> Management of Change ��T19�II���������IlAlul��ul�l�'��VVV���; <br /> � <br /> Emergency Planning <br /> Incident Investigation <br /> Compliance Audits <br /> Trade Secrets <br /> Database Program <br /> B-1 <br />