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Tag No.: K0062
During Document Review of the Sprinkler System there was nothing to indicate that a 5 year Internal Inspection had been completed.
The Findings Include:
During Document Review June 26, 2012, with Maintenance Staff, it was noted that there had been no 5 Year Internal Inspection done on the Sprinkler System. This condition could jeopardize the System with a build up of material to render the System inoperable. According to NFPA 25 (1999) 10-2.2* Obstruction Prevention. Systems shall be examined internally for obstructions where conditions exist that could cause obstructed piping. If the condition has not been corrected or the condition is one that could result in obstruction of piping despite any previous flushing procedures that have been performed, the system shall be examined internally for obstructions every 5 years. This investigation shall be accomplished
by examining the interior of a dry valve or preaction valve and by removing two cross main flushing connections.
Tag No.: K0147
On tour of facility with Maintenace Staff, it was noted in Electrical rooms there were Electrical Panels with Breakers mis-labeled.
The Findings Include:
On tour June 26, 2012, with Maintenance Staff, at 9:30 A.M., it was noted that in Electrical Room in Maintenance Shop area, 1 of 5 Panels, and at 11:00 A.M. in the Mechanical Room by Nurses Station there was 2 of 8 Electrical Panels, that the Legend to identify Circuit Breakers was mis-labeled. Breakers labeled Spares were turned on to identify that the Breaker was being utilized. This condition could jeopardize residents and staff in a Fire/Smoke situation. According to NFPA 70, 408.4, "Every circuit and circuit modification shall be legibly identified as to its clear, evident, and specific purpose or use...."
Tag No.: K0062
During Document Review of the Sprinkler System there was nothing to indicate that a 5 year Internal Inspection had been completed.
The Findings Include:
During Document Review June 26, 2012, with Maintenance Staff, it was noted that there had been no 5 Year Internal Inspection done on the Sprinkler System. This condition could jeopardize the System with a build up of material to render the System inoperable. According to NFPA 25 (1999) 10-2.2* Obstruction Prevention. Systems shall be examined internally for obstructions where conditions exist that could cause obstructed piping. If the condition has not been corrected or the condition is one that could result in obstruction of piping despite any previous flushing procedures that have been performed, the system shall be examined internally for obstructions every 5 years. This investigation shall be accomplished
by examining the interior of a dry valve or preaction valve and by removing two cross main flushing connections.
Tag No.: K0147
On tour of facility with Maintenace Staff, it was noted in Electrical rooms there were Electrical Panels with Breakers mis-labeled.
The Findings Include:
On tour June 26, 2012, with Maintenance Staff, at 9:30 A.M., it was noted that in Electrical Room in Maintenance Shop area, 1 of 5 Panels, and at 11:00 A.M. in the Mechanical Room by Nurses Station there was 2 of 8 Electrical Panels, that the Legend to identify Circuit Breakers was mis-labeled. Breakers labeled Spares were turned on to identify that the Breaker was being utilized. This condition could jeopardize residents and staff in a Fire/Smoke situation. According to NFPA 70, 408.4, "Every circuit and circuit modification shall be legibly identified as to its clear, evident, and specific purpose or use...."