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Was the emergency response staffing, procedures, and/or training a contributing factor to injuries or property loss in <br />this release? <br />Yes No <br />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 />Isolation outside of the release area. Team had required PPE to mitigate the release nearby. The fire dept and hazmat team showed up for support. <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 />WHSE employees <br />Processing employees <br />Maint Staff <br />Crown Painting contractors <br />III. Corrective And Preventive Recommendations <br />Recommendation Disposition Due Date Completed Person Responsible <br />SLAM Process implemented for contractor work <br />within rooms with ammonia and roof work. <br />10/12/2021 Withers, Chuck <br />Document ammonia awareness training for all <br />contractors working near the covered process. <br />10/12/2021 Schlegelmilch, Ben <br />Review Nh3 alarms in the area and ensure we meet <br />code. This is being looked at with the current <br />refrigeration controls project. Look at occupancy <br />and alarming. <br />4/12/2022 Schlegelmilch, Ben <br />Guard and label the ammonia piping internally in the <br />storage freezer. <br />10/12/2021 Chitwood, Doug <br />Replace the flange gasket. It was found that the <br />material was inadequate for the system and we <br />replaced the gasket. <br />Gaskets were replaced. 5/21/2021 4/21/2021 Withers, Chuck <br />IV. References / Documents <br />Title Date Added Added By Include In Print <br />Release Picture 1 4/1/2021 Schlegelmilch, Ben <br />Release Picture 2 4/1/2021 Schlegelmilch, Ben <br />Release Picture 3 4/1/2021 Schlegelmilch, Ben <br />Release Picture 4 4/1/2021 Schlegelmilch, Ben <br />Knuckle Boom 4/15/2021 Schlegelmilch, Ben <br />CUPA Visit 4/15/2021 Schlegelmilch, Ben <br />Team Leader Signoff <br />Printed Name Signature <br />Schlegelmilch, Ben <br />Date <br />4/21/2021 <br />Management Review Certification