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Management of Change ID Plant / Location Status MC-16749 Leprino Foods - Tracy Completed (Closed) Change Request Orignator Date Of Request Ben Schlegelmilch 1/4/2019 Title Hot Gas Tie-in for HCR Freezer Door Description of Proposed Change We are installing air curtain HCR doors into our storage freezer. They will have a heating coil that hot gas will go through. We will tie-in to the hot gas line for our truck and rail vest for these doors. Unit / Area Process Main Hot Gas Line HCR Freezer Doors Change Duration Priority Permanent Temporary Urgent (Authorize ASAP)Routine Project Start Date Projected Completion Date Actual Completion Date 1/22/2019 1/31/2019 2/19/2020 Change Will Be Replacement in kind May be approved immediately without further approval Minor Impact on health and safety must be evaluated using Process Safety Questionnaire For Minor Changes Major Process Hazard Analysis required to evaluate impact on health & safety Reason For Change Request Incident Investigation Attach incident investigation: MI Audit Recommendation Which MI Audit (year) and recommendation no.? PSSR Recommendation Attach PSSR Form: PHA Recommendation Which PHA (year) and item number? Change in refrigeration requirements (code change)Explain: Expansion or renovation of facility Explain: Adding new doors to the storage freezer. To save on power long term, we are installing hot gas coils on them. Other Explain: None Technical Basis For Change (select all that apply) Explanation Improve system performance Increase system capacity Update system parts Install new air curtain doors to prevent ice creation in our storage freezer. Health and Safety Recommendation Other Reference Documents (sketches, blueprints, audit forms, etc.) Type Title Included File AFE for hot gas line project File Stellar Proposal for work P&ID Library [MAIN ENGINE ROOM EVAPORATORS UC-405 (EV-5), UC-406 (EV-8), UC-407 (EV-7) and UC-408 (EV-6). (OLD STORAGE FREEZER)] LT-A-P-0524 P&ID Library [MAIN ENGINE ROOM EVAPORATORS UC-401 (EV-1), UC-402 (EV-2), UC-403 (EV-3), and UC-404 (EV-4). (PENTHOUSE STORAGE FREEZER)] LT-A-P-0525 File Stellar Pipe and Valve Diagram File Paker Vavles for Project File Liquid Strainer Needs Review The Engineering MOC Checklist will be completed by whomever installs the change To be installed by Engineering Checklist To Be Completed By Company Outside Contractor Changes Will Be Required To The Following Resources Item Assigned To Due Date Completed By Date Comp. Attached File Emergency Action Plan Hazard Assessment Schlegelmilch, Ben 1/31/2019 Schlegelmilch Ben 5/22/2019 Comments File in APSM Mechanical Integrity (PM Program)Schlegelmilch, Ben 1/31/2019 Schlegelmilch Ben 5/23/2019 -