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Diamond Foods, Inc. <br /> Y N Type of Response Specify <br /> X First Aid Treatment Given <br /> X 911 Called <br /> X Employee does not desire any medical treatment <br /> X Other: Regulatory Agencies were notified EPA, CAL OES <br /> Date: <br /> Supervisor Signature Supervisor Name Printed <br /> Post Incident/Testing: <br /> Date: Yes/No Date: <br /> Employee Name <br /> 111 items above complete date of the incident and email report to STKNSafetvCommittee@d iamondfoods.com <br /> Root Cause (Factors) Must Complete Investigation within 24 hours <br /> After investigating the incident there are several items that need to be corrected in order for this issue to not occur <br /> a ain .Investigation team: EE involved,Manager+/or Supervisor of department incident occurred, Supervisor <br /> who responded to incident.HSE, Maintenance. Email report to STKNSafetvCommittee@diamondfoods.com <br /> TravCARE Nuse Line 1-855-579-5588 <br /> ALL reports email to Tina Balis tbalis@diamondfoods.com <br /> Picture 1. Outfall discharge <br /> C:\Users\RCastro\Desktop\Incident and Close call Report- Unauthorized discharge 1-26-16.doc01/27/16 <br />