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1.6 Actions or Circumstances Which Helped <br />Outline any administrative, operating, process or engineering controls which tended to mitigate the effects of the incident. Particularly in the case <br />of a near-miss, this would explain why the incident was controlled. Also include things that might have been done to minimize the effects of the <br />incident. <br />Incident was less serious than it could have been due to good inspection and maintenance practices. Total quantity released was 13lbs. <br />II. Affected Employees <br />List by name or job descriptions, all employees or contractors, whose work assignments were or could have been affected by the <br />release incident. <br />No injuries or evacuation occured. Tom reported the leak. Total quantity released was 13lbs. <br />III. Corrective And Preventive Recommendations <br />Recommendation Disposition Due Date Completed Person Responsible <br />Replace bad bottom isolation valve on HPR Sight <br />Column, Replace all Sight Glasses and Gaskets. This <br />is scheduled to take max 12 hours from start to <br />finish. 4am start. No impact to freezer temperatures <br />anticipated. See attached Repair Proposal <br />4/29/2021 Prokes, Tom <br />IV. References / Documents <br />Title Date Added Added By Include In Print <br />HPR Sight Column Repair Proposal 4/19/2021 Despain, Kayla <br />ServiceReport_WorkOrder_66635_DateTime_2021 <br />0413135952 (1) <br />4/19/2021 Despain, Kayla <br />Incident Investigation Calculation 4/23/2021 Silva, Dennis