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Tag No.: K0500
K500 Building Services - Other
Findings:
The inspector observed, while accompanied by the EOC Director, during the hours of the survey from 1 pm to 5:30 pm on 06/13/2024, that there were the following issues:
1) Based on observation in main electrical room, the peel 'n stick label for the damper was fading and needed replacement.
Tag No.: K0711
K711 Evacuation and Relocation Plan
Findings:
The inspector observed, while accompanied by the EOC Director, during the hours of the survey from 1 pm to 5:30 pm on 06/13/2024, that there were the following issues:
1) Based on review of the records, facility failed to provide date when the evacuation and relocation plan was last reviewed and/or revised.
Tag No.: K0712
K712 Fire Drills
Findings:
The inspector observed, while accompanied by the EOC Director, during the hours of the survey from 1 pm to 5:30 pm on 06/13/2024, that there were the following issues:
1) Based on review of the records, facility failed to include the transmission of a fire alarm signal as part of its required fire drill.
Tag No.: K0911
K911 Electrical Systems - Other
Findings:
The inspector observed, while accompanied by the EOC Director, during the hours of the survey from 1 pm to 5:30 pm on 06/13/2024, that there were the following issues:
1) Based on observation in electrical room known as "204 electrical", there was storage of combustible rubbish which needed to be removed from this room.
Tag No.: K0918
K918 Electrical Systems - Essential Electric System Maintenance and Testing
Findings:
The inspector observed, while accompanied by the EOC Director, during the hours of the survey from 1 pm to 5:30 pm on 06/13/2024, that there were the following issues:
1) Based on observation at the generator set location, there was a missing light bulb and cover.