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239 EDGEWOOD DRIVE EXTENSION

TRANSFER, PA 16154

Electrical Systems - Essential Electric Syste

Tag No.: K0917

Based on document review and interview, it was determined that the facility failed to maintain one of one diesel generator, affecting the entire facility.

Findings include:

1. Document review on April 5, 2022, at 1:32 p.m., revealed the annual fuel quality sample had not been completed.

Interview with the maintenance supervisor on April 5, 2022, at 1:32 p.m., confirmed the annual fuel quality sample had not been completed.

2. Document review on April 5, 2022, at 1:30 p.m., revealed the monthly conductance test had not been completed.

Interview with the maintenance supervisor on April 5, 2022, at 1:30 p.m., confirmed the conductance test had not been completed.