Text For Citation: 01 Item/Group: 004B Hazard:

29 CFR 1910.119(j)(4)(iv): The employer shall document each inspection and test that has been performed on process equipment. The documentation shall identify the date of the inspection or test, the name of the person who performed the inspection or test, the serial number or other identifier of the equipment on which the inspection or test was performed, a description of the inspection or test performed, and the results of the inspection or test: At a facility located at N3620 County Road D, New London, WI 54961; the employer did not document each inspection that had been performed on process equipment. The employer's Mechanical Integrity program required periodic inspections (monthly and annually) of insulation condition for the ammonia refrigeration system's pressure vessels. The employer did not document the deteriorated condition of insulation and presence of condensation (in the form of ice) on the Medium Temperature Accumulator's (Vessel 4) MTS pipe (connected to port 3) immediately adjacent to the overhead platform.