NYC Department of Education

Transcription

1 Asset: P.S./I.S BRONX, 2365 WATERBURY AVENUE, New York, Inspection Id Inspection Type Time In Last Edited ME : Mechanical :34 AM :02 AM Asset Data Are there fuel tanks? Total # of above ground tanks 2 Answer Total capacity of all above ground tanks in gal. 10,275 Total # of below ground tanks 0 Total capacity of all below ground tanks in gal. 0 Total # of water main service entries to the asset 4 MERs/Fan Rooms Locations MERs C01, 500 Are there any spaces with Missing or Defective CO Detectors? Location(s) Emergency Generator Room 502 Are there any Emergency Stop Switches with Missing Hammers? Component Affected Location Outside Room 508 Are there any Painted/Obstructed Sprinkler Heads? Yes Yes Yes Chilled Water Distribution: Piping, Pumps and Auxiliaries Location(s) Fuel Oil Tank Room and MER 500 Have any Systems/Major Building Components been upgraded? Priority NYC Department of Education Building Assessment Survey Yes Yes Systems: Years: 2013 Systems: Years: 2012 CO/Gas Leak Detection MDF Room - Dedicated A/C (DX Split System, 1 of 2) Systems: Kitchen - Grease Trap (1 of 2) Years: 2011 Systems: Kitchen - Grease Trap (1 of 2) Years: 2007 Priority Priority Exist Category Last Year? Description Component Affected Location Description Person(s) Notified Person(s) Title Status PhotoImage Yes Yes Defective CO/Gas Leak Detection Defective Fire/Smoke Damper Defective GAS SERVICE CO/Gas Leak CO/Gas Leak Detection Panels Detection Defective Fire/Smoke dampers VENTILATION Metal Ductwork Custodian's Office and Boiler Room Throughout Anibal Maldonado Anibal Maldonado Custodian Custodian Sent to DSF Sent to DSF Inspection Mechanical AIR CONDITIONING Chilled Water System Absorption Chiller Air Cooled Chiller Air Cooled Condenser Chilled Water Distribution: Piping, Pumps and Auxiliaries Location/ Outside Room 508 AUXILIARIES: EMERGENCY STOP SWITCH: MISSING HAMMER PB/A&W Page 1 of 16

2 Building Assessment Survey AIR CONDITIONING Chilled Water System Chilled Water Distribution: Piping, Pumps and Auxiliaries Quantity 1 MAINTENANCE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Backflow Preventer Central Station Air Handler MER 500 Quantity 2 Capacity/Size Quantity 40 Location/ Quantity 1 AHU-2, AHU-10 Fan Motor HP DEFECTIVE FAN MER 500/ AHU-2 (Defective Belt) MAINTENANCE Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 Quantity 1 Capacity/Size Quantity 15 MER C01 AHU-5 Quantity 1 Fan Motor HP MER C01 PB/A&W Page 2 of 16

3 Building Assessment Survey AIR CONDITIONING Chilled Water System Central Station Air Handler AHU-11 Capacity/Size Quantity 25 Fan Motor HP MER C01 Quantity 3 AHU-4, AHU-6, AHU-9 Capacity/Size Quantity 20 Fan Motor HP MER 500 Quantity 2 AHU-1, AHU-3 Capacity/Size Quantity 30 Fan Motor HP MER 500 Quantity 1 AHU-8 Capacity/Size Quantity 20 Fan Motor HP MER 500 PB/A&W Page 3 of 16

4 Building Assessment Survey AIR CONDITIONING Chilled Water System Central Station Air Handler Quantity 1 AHU-7 Capacity/Size Quantity 10 Fan Motor HP Inspector Estimate Fan Coil Unit Packaged Air Cooled Chiller Water Cooled Chiller Room 507 Quantity 1 CH-1 Capacity/Size Quantity 250 Tons Custodial Staff Room 507 Quantity 1 CH-2 Capacity/Size Quantity 250 Tons Custodial Staff Condenser Water Distribution: Piping, Pumps and Auxiliaries Cooling Coil in Ductwork Cooling Tower Main Roof Quantity 1 PB/A&W Page 4 of 16

5 AIR CONDITIONING Cooling Tower Capacity/Size Quantity 250 Baltimore Air Coil (BAC) CT-1 Tons Quantity 1 Capacity/Size Quantity 250 Inspector Estimate Main Roof Baltimore Air Coil (BAC) CT-2 Tons DX Split System Indoor Unit Inspector Estimate Location/ Room 323 Quantity 1 UP TO 5 TONS: DEFECTIVE MOISTURE DRAINAGE (BASIN & TUBING) MAINTENANCE Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 Outdoor Unit Dry Cooler Packaged / Rooftop Unit Packaged Terminal A/C Refrigerant Piping Return Fan NYC Department of Education Building Assessment Survey PB/A&W Page 5 of 16

6 CENTRAL ACID WASTE NEUTRALIZING TANK CLIMATE CONTROL SYSTEM BMS Pneumatic System Quantity 1 Throughout Building Area Covered by Operational System 0-20% Location/ Quantity 50 DEFECTIVE VAV BOX Principal's Office, General Office, Room 208 and other locations MAINTENANCE Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 Hybrid System Electric System COMPACTOR CONVEYING Dumbwaiter Elevator Escalator Are all the existing elevators operable? Non-auditorium Handicap Lift - Vertical Non-auditorium Handicap Lift - Stair Ash Hoist Sidewalk Elevator DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Pressure Booster System Electric Pressure Booster System Quantity 1 Capacity/Size Quantity 3 NYC Department of Education Building Assessment Survey Capacity/Size2 Quantity 13 Yes Water Meter Room C34 Canariis N/A Total # Pumps PB/A&W Page 6 of 16

7 Building Assessment Survey DOMESTIC WATER SYSTEM Domestic Cold Water System Pressure Booster System Electric Pressure Booster System Capacity/Size2 UOM Total Pumps HP Hydraulic/Pneumatic Booster System Water Service Water Service Room C34 Quantity 2 Sprinkler Room C36 Quantity 2 Domestic Hot Water System Domestic Hot Water Remote Storage Tank Domestic Water Heat Exchanger Electric Domestic Water Heater Gas Fired Domestic Water Heater Boiler Room Quantity 1 PVI N/A Capacity/Size Quantity 800 MBH Input Capacity/Size2 Quantity 400 Capacity/Size2 UOM Gallons Oil Fired Domestic Water Heater Domestic Water Distribution Piping DRAIN/WASTE/VENT AND STORM SYSTEM Interior Storm Piping Sewage/Waste/Vent Piping PB/A&W Page 7 of 16

8 Building Assessment Survey DRAIN/WASTE/VENT AND STORM SYSTEM Sewage/Waste/Vent Piping Sewage Ejector Pump Sump Pump DEFECTIVE Location/ Room C34 Quantity 1 REPAIR Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 DUAL TEMPERATURE SYSTEM (CHILLED AND HOT WATER) FIXTURES Staff And Other Janitor Sink Lavatory/Sink Toilet Urinal Student Drinking Fountain Lavatory/Sink Location/ Quantity 3 DEFECTIVE AUXILIARY (FAUCET, SHUT OFF VALVE,ETC.) 3rd and 4th Floor Girl's Toilet Rooms, 4th Floor Girl's Toilet Room MAINTENANCE Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 Locker Room Shower PB/A&W Page 8 of 16

9 Building Assessment Survey FIXTURES Student Sink And Fountain Combo Unit Toilet Urinal GAS FIRED FURNACE GAS SERVICE Gas Distribution Piping Gas Meter Room Exhaust Fan Gas Meter Room Vent Gas Pressure Booster Gas Meter Room C32 Quantity 1 Eclipse N/A Capacity/Size Quantity 28,000 SCFH Gas Meter Room C32 Quantity 1 Eclipse N/A Capacity/Size Quantity 5,400 SCFH CO/Gas Leak Detection Boiler Room and Gas Meter Room PB/A&W Page 9 of 16

10 Building Assessment Survey GAS SERVICE CO/Gas Leak Detection Quantity 1 DEFECTIVE CONTROL PANEL Location/ Custodian's Office and Boiler Room Quantity 2 REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 HEATING Heating Coil In Ductwork Hydronic Heating Radiator/Convector/Fin Tube Steam Heating F&T/Steam Drip Trap MER Steam and Condensate Piping Steam Condensate Return Piping Steam Condensate Return Pumping System Steam Piping Terminal Unit Thermostatic Trap Steam supplied by External Sources Unit Heater/Cabinet Heater HEATING PLANT Replacement Quantity 10,396 Replacement Uom MBH Net PB/A&W Page 10 of 16

11 HEATING PLANT Burner Type Heating Plant Oil Number Boiler Auxiliaries Boiler Auxiliary Piping Boiler Emergency Stop Switch Boiler Feedwater System Location/ Quantity 200 Dual Fuel (Gas/Oil) 2 FEEDWATER TANK: DAMAGED/MISSING INSULATION Boiler Room S.F. REPLACE Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 NYC Department of Education Building Assessment Survey Boiler Feedwater Treatment(Automatic) Boiler Flue Exhaust Boiler Make-up Water Backflow Preventer Boiler Room Steam And Condensate Piping Boiler Safety Valve Boiler System Coal-fired Boiler Hot Water Boiler PB/A&W Page 11 of 16

12 HEATING PLANT Boiler System Hot Water Boiler Modular Boiler Steam Boiler Quantity 5,198 Boiler Room MBH Net Capacity/Size Quantity 5,198 A. L. Eastmond & Sons Inc. MBH Net Fuel System Quantity 5,198 Boiler Room MBH Net Capacity/Size Quantity 5,198 A. L. Eastmond & Sons Inc. MBH Net Boiler Fresh Air Louver/Damper Burner/Burner Control Panel Fuel Oil Storage/Supply System Gas Trains And Vent At The Boiler NYC Department of Education Building Assessment Survey PB/A&W Page 12 of 16

13 Building Assessment Survey Enclosed IDF Room on Room 219, 315, 417 Dedicated A/C on Room 219, 315, Between Fair and Poor DOES NOT EXIST Location/ Rooms 219, 315, 417 Quantity 3 INSTALL Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 KITCHEN on 1st Floor CO Detector on 1st Floor Gas System on 1st Floor Grease Trap on 1st Floor Hood on 1st Floor Hood Exhaust Ductwork on 1st Floor Hood Exhaust Fan on 1st Floor Hood Fire Suppression System on 1st Floor Hot Water Temperature Booster on 1st Floor Kitchen Sink on 1st Floor PB/A&W Page 13 of 16

14 KITCHEN Kitchen Sink MDF Room on Room 122 Dedicated A/C on Room 122 SCIENCE DEMO ROOM SCIENCE LAB on Room 322 Alternative use Acid Waste Neutralizing Tank on Room 322 CO Detector on Room 322 Emergency Shower on Room 322 Eye Wash on Room 322 Hood Exhaust Ductwork on Room 322 Hood Exhaust Fan on Room 322 Fixed Laboratory Hood on Room 322 Laboratory Sink on Room 322 Make-up Air Unit on Room 322 SCIENCE PREP ROOM on Room 324 Alternative use Acid Waste Neutralizing Tank NYC Department of Education Building Assessment Survey No No PB/A&W Page 14 of 16

15 Building Assessment Survey SCIENCE PREP ROOM Acid Waste Neutralizing Tank on Room 324 CO Detector on Room 324 Emergency Shower on Room 324 Eye Wash on Room 324 Hood Exhaust Ductwork on Room 324 Hood Exhaust Fan on Room 324 Fixed Laboratory Hood on Room 324 Laboratory Sink on Room 324 Make-up Air Unit on Room 324 SPRINKLERS, STANDPIPE, FIRE SYSTEM Dry Sprinkler Alarm Valve Assembly Wet Sprinkler Alarm Valve Assembly Fire Booster Pump Assembly Roof Tank Siamese Connection Sprinkler Head DEFECTIVE/DETERIORATED Location/ Fuel Oil Tank Room and MER 500 Quantity 2 REPLACE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 PB/A&W Page 15 of 16

16 Building Assessment Survey SPRINKLERS, STANDPIPE, FIRE SYSTEM Sprinkler Piping Standpipe System Hose Valve Assembly Piping Water Gong SWIMMING POOL VENTILATION Exhaust Fan Approximate Total # of Fans 1-25 Heating And Ventilating Unit Metal Ductwork DEFECTIVE REGISTER/DIFFUSER Location/ Gymnasium Quantity 3 REPLACE Urgency of Action PRIORITY 3 Purpose of Action LEVEL 2 Photo1 DEFECTIVE FIRE/SMOKE DAMPER Location/ Throughout Quantity 240 MAINTENANCE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Supply Fan Unit Ventilator PB/A&W Page 16 of 16