Text For Citation: 01 Item/Group: 006 Hazard:

29 CFR 1910.119(f)(3): The employer did not review the operating procedures as often as necessary to assure that they reflect current operating practice. The employer did not certify annually that the operating procedures were current and accurate. (a) The employer did not ensure that the operating procedures for the ammonia refrigeration system were certified annually. The operating procedures for the ammonia refrigeration system had not been certified since January 6, 2017; for equipment, such as but not limited to, the following: 1. High Pressure Receiver (HPR-1) 2. Compressors C1 to C5 3. High Temperature Recirculator (HTR-1); RP-1 and RP-2 4. Low Temperature Recirculator (LTR-1); RP-3 and RP-4 5. C1-C5 Coalescer 6. Oil Pot for HTR-1 and Oil Pot for LTR-1 7. AU-1 to AU-24 and AU-32 to AU-52 8. Condenser EC-1 9. Ventilation EF-1 and EF-2 10. Surge drum MAU-1 11. Auto Purger AP-1 12. Makeup Air Unit MAU-1 (b) The employer did not ensure that the following operating procedures were current and accurate in that there is a reference to the required use and availability of self-contained breathing apparatus which are not present on the site: 1. C-3 to C-5 section Required PPE 2. AU-51 Freezer Evaporator section 1A.4; 3. Initial Start-up section 1.4 (c) The employer did not ensure that the following operating procedures were current and accurate in that there is a reference to Lock-out Tagout Procedures as a requirement. Lock-out Tagout Procedures are not implemented for the Pumpout/Draining Oil operation.