NYC Department of Education

Transcription

1 Asset: MORRISANIA SEC ED COMPLEX-X, 1365 FULTON AVENUE, New York, Inspection Id Inspection Type Time In Last Edited ME : Mechanical :53 AM :47 PM Asset Data Are there fuel tanks? Total # of above ground tanks 1 Answer Total capacity of all above ground tanks in gal. 10,000 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 2 MERs/Fan Rooms Locations Basement MER, Fan Room 318 Are there any spaces with Missing or Defective CO Detectors? Location(s) Science Lab 206 Are there any Emergency Stop Switches with Missing Hammers? Are there any Painted/Obstructed Sprinkler Heads? Have any Systems/Major Building Components been upgraded? Priority Yes Yes Yes Systems: Years: 2017 Systems: Years: 2016 Systems: Years: 2013 Systems: Years: 2010 Kitchen - Grease Trap Fixtures: Students - Drinking Fountains MDF Room - Dedicated A/C Equipment(DX Split System) DX Split System for Library Systems: Science Labs 302, 306; Science Prep Room 304; Packaged/Rooftop Unit; Electric Domestic Water Heater; F&T/Steam Drip Traps Years: 2009 Priority Priority Exist Category Last Year? Description Component Affected Location Description Person(s) tified Person(s) Title Status PhotoImage Defective Boiler Safety Auxiliary Leaky Boiler Safety Valves HEATING PLANT Boiler Auxiliaries Boiler Safety Boiler #1 Ruben Delgado Fireman Sent to DSF Inspection Mechanical AIR CONDITIONING Chilled Water System Condenser Water Distribution: Piping, Pumps and Auxiliaries Cooling Coil in Ductwork Cooling Tower DX Split System Indoor Unit Outdoor Unit deficiencies recorded PB/A&W Page 1 of 15

2 AIR CONDITIONING DX Split System Outdoor Unit deficiencies recorded Dry Cooler Packaged / Rooftop Unit Instance Main Roof Instance Instance Quantity 1 Instance Source of Heating Electric Instance Manufacturer Carrier Equipment N/A Capacity/Size Quantity 5 Capacity/Size UOM Tons Source of Capacity/Size Documented Installation Year 2009 Source of Installation Documented deficiencies recorded Packaged Terminal A/C Refrigerant Piping deficiencies recorded Return Fan CENTRAL ACID WASTE NEUTRALIZING TANK deficiencies recorded CLIMATE CONTROL SYSTEM BMS Pneumatic System Instance Throughout except Rooms 202, 204, 206 Instance Instance Quantity 1 Instance Building Area Covered by Operational System % deficiencies recorded Hybrid System Electric System Instance Rooms 202, 204, 206 Instance Instance Quantity 1 Instance Building Area Covered by Operational System % deficiencies recorded COMPACTOR CONVEYING Dumbwaiter Elevator PB/A&W Page 2 of 15

3 CONVEYING Escalator n-auditorium Handicap Lift - Vertical n-auditorium Handicap Lift - Stair Ash Hoist Are all the existing ash hoists operable? Sidewalk Elevator DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Pressure Booster System Water Service Instance Instance Instance Quantity 1 Instance Location/Instance Quantity 1 Yes deficiencies recorded Corridor adjacent to Electrical Room WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Corridor adjacent to Electrical Room INSTALL Photo1 Instance Instance Instance Quantity 1 Instance Location/Instance Quantity 1 photo recorded violations recorded. WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE INSTALL Photo1 Domestic Hot Water System Domestic Hot Water Remote Storage Tank Domestic Water Heat Exchanger Location/Instance Quantity 1 photo recorded violations recorded. TANK RUSTY/LEAKS REPAIR PB/A&W Page 3 of 15

4 DOMESTIC WATER SYSTEM Domestic Hot Water System Domestic Water Heat Exchanger Photo1 photo recorded violations recorded. Electric Domestic Water Heater deficiencies recorded Gas Fired Domestic Water Heater Oil Fired Domestic Water Heater Domestic Water Distribution Piping DEFECTIVE ISOLATION VALVE Domestic Water Heat Exchanger Quantity 1 REPLACE Photo1 photo recorded violations recorded. DRAIN/WASTE/VENT AND STORM SYSTEM Interior Storm Piping deficiencies recorded Sewage/Waste/Vent Piping SEWAGE/WASTE PIPING: DEFECTIVE/LEAKS Location/Instance Crawlspace Quantity 15 L.F. REPLACE Photo1 photo recorded violations recorded. Sewage Ejector Pump Sump Pump DUAL TEMPERATURE SYSTEM (CHILLED AND HOT WATER) FIXTURES Staff And Other Janitor Sink deficiencies recorded deficiencies recorded PB/A&W Page 4 of 15

5 FIXTURES Staff And Other Janitor Sink Lavatory/Sink Toilet Urinal Student Drinking Fountain Location/Instance Quantity 1 deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded DEFECTIVE AUXILIARY (FAUCET, SHUT OFF VALVE,ETC.) 1st Floor Corridor MAINTENANCE Photo1 Lavatory/Sink Locker Room Shower Sink And Fountain Combo Unit Toilet Urinal photo recorded violations recorded. deficiencies recorded Location/Instance Room 307 Quantity 1 DEFECTIVE FLUSHOMETER VALVE MAINTENANCE Photo1 photo recorded violations recorded. Location/Instance Room 113 Quantity 2 CLOGGED/LEAKING MAINTENANCE PB/A&W Page 5 of 15

6 FIXTURES Student Urinal Photo1 photo recorded violations recorded. CRACKED/PHYSICAL DAMAGE Location/Instance Rooms 220, 320 Quantity 3 REPLACE Photo1 photo recorded violations recorded. DEFECTIVE FLUSHOMETER VALVE Location/Instance Rooms 220, 320 Quantity 4 MAINTENANCE Photo1 photo recorded violations recorded. GAS FIRED FURNACE GAS SERVICE Gas Distribution Piping Gas Meter Room Exhaust Fan Gas Meter Room Vent Gas Pressure Booster CO/Gas Leak Detection 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 deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded PB/A&W Page 6 of 15

7 HEATING Steam Heating Steam Condensate Return Piping deficiencies recorded Steam Condensate Return Pumping System 4 - Between Fair and Poor DEFECTIVE Location/Instance Quantity 1 REPAIR Photo1 photo recorded violations recorded. Steam Piping Terminal Unit Thermostatic Trap Steam supplied by External Sources Unit Heater/Cabinet Heater HEATING PLANT deficiencies recorded deficiencies recorded Replacement Quantity 8,074 Replacement Uom Burner Type Heating Plant Oil Number Boiler Auxiliaries Boiler Auxiliary Piping Boiler Emergency Stop Switch Boiler Feedwater System Boiler Feedwater Treatment(Automatic) Boiler Flue Exhaust MBH Net Oil 4 deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded PB/A&W Page 7 of 15

8 HEATING PLANT Boiler Auxiliaries Boiler Make-up Water Backflow Preventer Steam And Condensate Piping deficiencies recorded Boiler Safety Valve DEFECTIVE Boiler #1 Quantity 2 REPLACE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 photo recorded violations recorded. Boiler System Coal-fired Boiler Hot Water Boiler Modular Boiler Steam Boiler Instance Instance Instance Quantity 4,037 Instance MBH Net Instance Manufacturer Fitzgibbons Boiler Company Equipment Capacity/Size Quantity 5,360 Capacity/Size UOM Lbs/Hr steam Source of Capacity/Size Documented Installation Year 1954 Source of Installation Documented BEYOND USEFUL LIFE Location/Instance Quantity 1 REPLACE Urgency of Action PRIORITY 1 Photo1 photo recorded PB/A&W Page 8 of 15

9 HEATING PLANT Boiler System Steam Boiler violations recorded. Instance Instance Instance Quantity 4,037 Instance MBH Net Instance Manufacturer Fitzgibbons Boiler Company Equipment Capacity/Size Quantity 5,360 Capacity/Size UOM Lbs/Hr steam Source of Capacity/Size Documented Installation Year 1954 Source of Installation Documented BEYOND USEFUL LIFE Location/Instance Quantity 1 REPLACE Urgency of Action PRIORITY 1 Photo1 photo recorded violations recorded. Fuel System Boiler Fresh Air Louver/Damper deficiencies recorded Burner/Burner Control Panel deficiencies recorded Fuel Oil Storage/Supply System FUEL OIL TRANSFER PUMP: DEFECTIVE Location/Instance Quantity 2 MAINTENANCE Photo1 photo recorded violations recorded. Gas Trains And Vent At The Boiler Enclosed IDF Room PB/A&W Page 9 of 15

10 KITCHEN CO Detector Gas System Grease Trap Hood Hood Exhaust Ductwork Hood Exhaust Fan Hood Fire Suppression System Hot Water Temperature Booster Kitchen Sink MDF Room Instance on Room 215 Dedicated A/C Equipment Instance on Room 215 SCIENCE DEMO ROOM SCIENCE LAB Alternative use Alternative use Alternative use Alternative use Acid Waste Neutralizing Tank deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded PB/A&W Page 10 of 15

11 SCIENCE LAB CO Detector deficiencies recorded deficiencies recorded 4 - Between Fair and Poor DEFECTIVE/MISSING Location/Instance Room 206 Quantity 1 MAINTENANCE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 photo recorded violations recorded. Emergency Shower Eye Wash Hood Exhaust Ductwork deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded PB/A&W Page 11 of 15

12 SCIENCE LAB Hood Exhaust Ductwork Hood Exhaust Fan Fixed Laboratory Hood Laboratory Sink Make-up Air Unit SCIENCE PREP ROOM Alternative use Alternative use Acid Waste Neutralizing Tank CO Detector deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded PB/A&W Page 12 of 15

13 SCIENCE PREP ROOM CO Detector 4 - Between Fair and Poor DEFECTIVE/MISSING Location/Instance Room 304 Quantity 1 MAINTENANCE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 photo recorded violations recorded. Emergency Shower Eye Wash Hood Exhaust Ductwork Hood Exhaust Fan Fixed Laboratory Hood deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded deficiencies recorded PB/A&W Page 13 of 15

14 SCIENCE PREP ROOM Laboratory Sink deficiencies recorded deficiencies recorded Make-up Air Unit deficiencies recorded deficiencies recorded SPRINKLERS, STANDPIPE, FIRE SYSTEM Dry Sprinkler Alarm Valve Assembly Wet Sprinkler Alarm Valve Assembly deficiencies recorded Fire Booster Pump Assembly Roof Tank Siamese Connection Sprinkler Head deficiencies recorded Sprinkler Piping deficiencies recorded Standpipe System Water Gong SWIMMING POOL VENTILATION Exhaust Fan Approximate Total # of Fans 1-25 deficiencies recorded Heating And Ventilating Unit Metal Ductwork DAMAGED FLEXIBLE CONNECTION Location/Instance Fan Room House Exhaust H4 Quantity 1 REPLACE Photo1 photo recorded violations recorded. PB/A&W Page 14 of 15

15 VENTILATION Supply Fan Approximate Total # of Fans 1-5 deficiencies recorded Unit Ventilator PB/A&W Page 15 of 15