Text For Citation: 02 Item/Group: 001 Hazard:

29 CFR 1910.119(j)(4)(iv): The employer did not document each inspection and test that has been performed on process equipment. The documentation did not 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. Instance a). On or about 01/28/2025, the employer did not identify the serial number or other identifier of the equipment on which the test was performed, a description of the test performed, and the results of the test for high discharge pressure cutout (HDPCO) of compressor C9. Instance b). On or about 01/28/2025, the employer did not identify the serial number or other identifier of the equipment on which the test was performed, a description of the test performed, and the results of the test for low oil pressure cutout (HDPCO) of compressor C1. Instance c). On or about 01/28/2025, the employer did not identify the serial number or other identifier of the equipment on which the test was performed, a description of the test performed, and the results of the test for level transmitter LT9 of high temperature recirculator (HTR2). Instance d). On or about 01/28/2025, the employer did not identify the serial number or other identifier of the equipment on which the test was performed, a description of the test performed, and the results of the test for level float switch FLT10 of high temperature recirculator (HTR2). Instance e). On or about 01/28/2025, the employer did not identify the serial number or other identifier of the equipment on which the test was performed, a description of the test performed, and the results of the test for the king valve CV-14. Instance f). On or about 01/28/2025, the employer did not identify information of the equipment on which the test was performed, a description of the test performed, and the results of the test for emergency shutdown button and emergency ventilation switch located on southside of the machine room door entrance. Instance g). On or about 01/28/2025, the employer did not identify information of the equipment on which the test was performed, a description of the test performed, and the results of the test for audible and visible alarms for the following locations. 1. East entrance of the machine room (across ammonia diffuser tank, ADT1) 2. East entrance door on the southside of the machine room