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10/4/2019 tl Writer-Reports <br /> Recommendations <br /> Types of Changes Recommended to Prevent Recurrence: <br /> Administrative Procedures F-]Maintenance Procedures EJ Safety Equipment <br /> F1 Operating Procedures F�Management of Change Procedures Mechanical Protection/Access <br /> Additional Training F-]Engineering Changes Controls <br /> F]Emergency Response Procedures [-]Design Mitigation Systems <br /> Safe Work Practices ®Equipment Process Changes <br /> Labeling/Identification EJ Piping Inventory Reduction <br /> Other: <br /> Recommendation#1 <br /> Because Incident Investigations 2017-01 and 2019.01 were similar tank'jacket leaks"In the same tank farm,it is <br /> recommended to sample similar tanks and pressure test to locate other defects.This can be scheduled during the off-season. <br /> Priority Responsible Person Due Date Completed Date <br /> 3 Mike Webb 06/01/2020 <br /> Related Events <br /> Name Date Event <br /> Chad Collin 09/20/2019 Mike Webb plans to schedule pressure tests in winter 2019/20. <br /> Resolution <br /> Linked Records <br /> Recommendation#2 <br /> Ensure to repair the dimple and leak test prior to operating the tank. <br /> Priority Responsible Person Due Date Completed Date <br /> 2 Mike Webb 10/01/2019 09/05/2019 <br /> Related Events <br /> No related events. <br /> Resolution <br /> Delicato personnel evacuated,repaired and pressure tested the tank with nitrogen.Free of leaks, See work order attached. <br /> Linked Records <br /> Recommendation#3 <br /> For future tank farm installations,consider coordinating with the manufacturer to provide extra protection in the jacket corners <br /> to reduce the likelihood of a dimple leak. <br /> Priority Responsible Person Due Date Completed Date <br /> 4 Lisa Luis 09/01/2020 <br /> Related Events <br /> Name Date Event <br /> Chad Collin 10/04/2019 Kurt Almond has ideas for fabrication improvements. <br /> Resolution <br /> Linked Records <br /> Incident Resolution <br /> Final Statement Reviewed for accuracy and certified. <br /> Date of Final Resolution: 10/04/2019 n <br /> Investigation Leader Lisa Luis Signature - 1�1 pt�w <br /> Linked Records <br /> hftps://secure.resoureecompliance.com/iiwriter-detail-report.php 414 <br />