Text For Citation: 01 Item/Group: 007 Hazard:

29 CFR 1910.119(j)(4)(iv): The employer did not document each inspection and test that was performed on process equipment wherein the documentation identified 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: a) The employer was not able to produce documentation that the mechanical integrity program weekly, monthly, tri-monthly, every three (3) months, and bi-annually tests and inspections for the compressors were conducted in 2015 and what the results were. b) The employer was not able to produce documentation that the mechanical integrity program monthly and bi-annually tests and inspections for the evaporative condensers were conducted in 2015 and what the results were. c) The employer was not able to produce documentation that the mechanical integrity program monthly and bi-annually tests and inspections for the evaporators were conducted in 2015 and what the results were.