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%/n:�T Lineage II Form Weather Conditions, if Known: clear 48 degrees Number of Serious Injuries: 0 Number of Fatalities: 0 Environmental Damage: None Off-site Responders Notified, if Known: None Estimate of Property/Product Damage: None Team Members Involved: • Jerry Jastrem—Facility Maintenance Manager(FMM) • Ricky Ellington -APCCO Technician (3rd party refrigeration contractor) • Danielle Bockman - Facility Quality Control Supervisor • Michael Fritch—General Manager Incident Timeline: • 2:51AM—FMM Jerry Jastrem (JJ) received a call from 1st Security and Sound of a zone 50, which is temperature deviation. • 4:OOAM—FMM,JJ, arrived on site and proceeded into the engine room to verify system operations. The freezer System (Pressure Recirculator(PR)-2,Ammonia Pump(AP)-4,) was found to be not running. • 4:10AM—After JJ,verified pump motor failed.JJ started the process of switching AP-4 over to AP-3. At that point,JJ opened the liquid feed for AP-3 and discharge for AP-3.JJ then closed the liquid feed for AP-4 and closed the discharge for AP-4.After closing the discharge valve for AP-4,JJ started AP-3. • 4:40AM—JJ then verified the system operations after starting AP-3. • S:OOAM—JJ noticed a light smell of Ammonia and began troubleshooting. Using a sulfur stick it and personal detector it was determined that the gland packing nut was leaking by on the liquid feed for AP-4 valve number PR-2,33. JJ then re-tightened the valve (PR-2,33)and the gland packing nut and was able to stop leak. • 5:30AM—FMM notified GM • 5:40AM-JJ determined that there was no longer an ammonia leak. Ammonia 3'd party contractor (APCCO) was then called to come and inspect and verify that the leak had been repaired/stopped. • 5:45AM— FMM notified Regional Maintenance Manager(RMM) • 6:20AM—GM notified Regional Vice-President(RVP) of Operations • 6:31AM—GM notified Regional Compliance Manager(RCM). • 7:OOAM-APCCO arrived on-site, Ricky Ellington (technician) to determine that the leak was stopped but that the seal on the gland packing nut needs to be replaced. • 8:20AM—GM and FMM notified CUPA(Haza Saeed). Actions which helped minimize the result of the Incident: • Trained on-site FMM that had the ability to respond as quick as possible, including troubleshooting (i.e. eating the valve and tightening the gland packing nut). • Preventive Maintenance (PM) schedule includes annual valve exerting as per RAGAGEP (IIAR-6). Actions which could have helped minimize the results of the incident: None. Page 2 of 5