Text For Citation: 09 Item/Group: 001C Hazard:

29 CFR 1910.119(f)(1): The employer shall develop and implement written operating procedures that provide clear instructions for safely conducting activities involved in each covered process consistent with the process safety information and shall address at least the following elements: 29 CFR 1910.119(f)(1)(ii): Operating limits: Information for ammonia refrigeration system lacked accurate maximum intended inventory and upper/ lower limits of system components; operating procedures lacked accurate identification of significant system components and thorough instruction as to crucial tasks; absence of written procedures for inspecting system components; failure to perform or record annual inspections of significant system components; untimely determination and documentation of corrective responses to deficiencies found during system audits; absence of refresher training. 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: Information for ammonia refrigeration system lacked accurate maximum intended inventory and upper/ lower limits of system components; operating procedures lacked accurate identification of significant system components and thorough instruction as to crucial tasks; absence of written procedures for inspecting system components; failure to perform or record annual inspections of significant system components; untimely determination and documentation of corrective responses to deficiencies found during system audits; absence of refresher training.