Sprinkler System - Maintenance and Testing Automatic sprinkler and standpipe systems are inspected, tested, and maintained in accordance with NFPA 25, Standard for the Inspection, Testing, and Maintaining of Water-based Fire Protection Systems. Records of system design, maintenance, inspection and testing are maintained in a secure location and readily available. a) Date sprinkler system last checked _____________________ b) Who provided system test ____________________________ c) Water system supply source __________________________ Provide in REMARKS information on coverage for any non-required or partial automatic sprinkler system. 9.7.5, 9.7.7, 9.7.8, and NFPA 25
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Observations: Name: MAIN BUILDING 01 - Component: 01 - Tag: 0353
Based on document review and interview, the facility failed to maintain sprinkler system regulations for one of one building component.
Findings include:
Document review on April 15, 2025, at 11:45 a.m., revealed the sprinkler inspection report, dated April 1, 2025, listed a deficiency (#2 OSY valve packing leaking) that was not corrected at the time of the survey.
Interview with the maintenance manager on April 15, 2025, at 11:45 a.m., confirmed the sprinkler deficiency was not corrected at the time of the survey.
| | Plan of Correction - To be completed: 05/26/2025
0291 NFPA 101 STANDARD Sprinkler System: Maintenance and Testing Name - MAIN BUILDING 01 Component - 01 Sprinkler System- Maintenance and Testing. Automatic sprinkler and standpipe systems are inspected, tested, and maintained in accordance with NFPA 25, Standard for the inspection, testing, and maintaining of water-based fire protection systems. Records of system design, maintenance, inspection and testing are maintained in a secure location and readily available.
NHA/Designee to provide documentation of repair/ replacement of #2 OSY Valve packing leak.
NHA/Designee will ensure automatic sprinkler and standpipe systems are inspected, tested, and maintained in accordance with NFPA 25.
NHA/ Designee has scheduled the replacement of OSY Valve to be completed by contracted vendor. NHA/ Designee will provide documentation of repair.
All audits and inspections will be reviewed by the QAPI committee for review and recommendations as needed. Substantial compliance will be achieved on or before 5/26/25.
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