NYC Department of Education

Transcription

1 Asset: UNIVERSITY NEIGHBORHOOD - M, 200 MONROE STREET, New York, Inspection Id Inspection Type Time In Last Edited ME : Mechanical :56 AM :14 PM Asset Data Are there fuel tanks? Total # of above ground tanks 1 Answer Total capacity of all above ground tanks in gal. 5,000 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 Are there any spaces with Missing or Defective CO Detectors? Location(s) Science Demo 504 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 NYC Department of Education Building Assessment Survey Yes None Yes No No Yes Systems: Years: 2016 Systems: Years: 2015 Systems: Years: 2012 Electric Domestic Water Heater for Kitchen Fixtures - Staff And Other: Lavatory/Sinks (50%), Toilets (50%); Fixtures - Student: Lavatory/Sinks (50%), Toilets (50%), Urinals (70%); Climate Control System - Air Compressor; Exhaust Fans in Dance and Weight Rooms (2 of 3) DX Split System for 2nd Floor Camera Room Systems: Water Service (1 of 2) Years: 2009 Systems: Years: 2008 MDF Room - Dedicated A/C Equipment (DX Split System, 1 of 2) Priority Priority Exist Category Last Year? Description Component Affected Location Description Person(s) Notified Person(s) Title Status PhotoImage No No Defective Boiler Safety Auxiliary Defective Boiler Safety Auxiliary Boiler #1: Low-Water Cut-off and Water Column leaking Boiler #2: Low-Water Cut-off Leaks No Other Gas Leak at Gas Train and Vents for Boiler #2 HEATING PLANT Boiler System Steam Boiler HEATING PLANT Boiler System Steam Boiler HEATING PLANT Fuel System Gas Trains And Vent At The Boiler Kenny Liang Handyman Sent to DSF Kenny Liang Handyman Sent to DSF / Boiler #2 (gas leak) Patrick Gullottie Fireman Sent to DSF Inspection Mechanical AIR CONDITIONING Chilled Water System Condenser Water Distribution: Piping, Pumps and Auxiliaries PB/A&W Page 1 of 15

2 Building Assessment Survey AIR CONDITIONING Cooling Coil in Ductwork Cooling Tower DX Split System Indoor Unit 1 - Good Outdoor Unit 1 - Good Dry Cooler Packaged / Rooftop Unit Under Construction Packaged Terminal A/C Refrigerant Piping 1 - Good Return Fan CENTRAL ACID WASTE NEUTRALIZING TANK CLIMATE CONTROL SYSTEM BMS Pneumatic System Instance Throughout Instance Instance Quantity 1 Instance Building Area Covered by Operational System % Hybrid System Electric System COMPACTOR CONVEYING Dumbwaiter Elevator Are all the existing elevators operable? Yes Escalator Non-auditorium Handicap Lift - Vertical Non-auditorium Handicap Lift - Stair Ash Hoist Sidewalk Elevator DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Supply Pump Roof Tank PB/A&W Page 2 of 15

3 Building Assessment Survey DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Roof Tank NOT IN USE Location/Instance Penthouse Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Pressure Booster System Electric Pressure Booster System Instance Instance 4 - Between Fair and Poor Instance Quantity 1 Instance Instance Manufacturer Dayton Electric Equipment N/A Capacity/Size Quantity 1 Capacity/Size UOM Total # Pumps Capacity/Size2 Quantity 2 Capacity/Size2 UOM Total Pumps HP Source of Capacity/Size Documented Installation Year 1985 Source of Installation Inspector Estimate DEFECTIVE CONTROLS Quantity 1 REPAIR Photo1 BEYOND USEFUL LIFE Location/Instance Quantity 1 Urgency of Action PRIORITY 1 Photo1 Hydraulic/Pneumatic Booster System Water Pressure Booster - Compressor PB/A&W Page 3 of 15

4 Building Assessment Survey DOMESTIC WATER SYSTEM Domestic Cold Water System Pressure Booster System Hydraulic/Pneumatic Booster System Water Pressure Booster - Compressor NOT IN USE Location/Instance Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Pressure Booster Pump Location/Instance Quantity 1 NOT IN USE NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Domestic Cold Water Tank Water Service Instance Instance Instance Quantity 1 Instance Location/Instance Quantity 1 WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE INSTALL Photo1 Instance Instance Instance Quantity 1 Instance Location/Instance Quantity Good WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE INSTALL PB/A&W Page 4 of 15

5 Building Assessment Survey DOMESTIC WATER SYSTEM Domestic Cold Water System Water Service Photo1 Domestic Hot Water System Domestic Hot Water Remote Storage Tank Domestic Water Heat Exchanger Electric Domestic Water Heater Gas Fired Domestic Water Heater Instance Instance Instance Quantity 1 Instance Instance Manufacturer Equipment Capacity/Size Quantity 254 Capacity/Size UOM Capacity/Size2 Quantity 0 Capacity/Size2 UOM Source of Capacity/Size 1 - Good RayPak N/A MBH Input Gallons Installation Year 2002 Source of Installation Oil Fired Domestic Water Heater Domestic Water Distribution Piping DRAIN/WASTE/VENT AND STORM SYSTEM Interior Storm Piping Sewage/Waste/Vent Piping Sewage Ejector Pump Sump Pump DUAL TEMPERATURE SYSTEM (CHILLED AND HOT WATER) FIXTURES Staff And Other Inspector Estimate Inspector Estimate PB/A&W Page 5 of 15

6 Building Assessment Survey FIXTURES Staff And Other Janitor Sink Lavatory/Sink 2 - Between Good and Fair Toilet 2 - Between Good and Fair CLOGGED/LEAKING Location/Instance 2nd Floor Men's Toilet Room Quantity 1 MAINTENANCE Photo1 Urinal Student Drinking Fountain CLOGGED/LEAKING Location/Instance Corridor by Room 209 Quantity 1 MAINTENANCE Photo1 Lavatory/Sink Locker Room Shower Sink And Fountain Combo Unit Toilet Urinal GAS FIRED FURNACE GAS SERVICE HEATING Heating Coil In Ductwork 2 - Between Good and Fair 2 - Between Good and Fair 1 - Good Under Construction PB/A&W Page 6 of 15

7 Building Assessment Survey HEATING Hydronic Heating Radiator/Convector/Fin Tube RADIATOR/CONVECTOR: MISSING GUARD/SHIELD Location/Instance Custodian's Office Quantity 2 Photo1 Steam Heating F&T/Steam Drip Trap MER Steam and Condensate Piping Steam Condensate Return Piping Location/Instance Quantity 15 DAMAGED/MISSING INSULATION L.F. Photo1 Location/Instance Quantity 1 DEFECTIVE ISOLATION VALVE Photo1 Steam Condensate Return Pumping System Steam Piping Location/Instance Quantity 10 DEFECTIVE/LEAKS Basement L.F. Photo1 DEFECTIVE ISOLATION VALVE PB/A&W Page 7 of 15

8 Building Assessment Survey HEATING Steam Heating Steam Piping Location/Instance Quantity 3 Photo1 Location/Instance Quantity 10 DAMAGED/MISSING INSULATION 2nd Floor Toilet Room by Stair F L.F. Photo1 Terminal Unit Thermostatic Trap Steam supplied by External Sources Unit Heater/Cabinet Heater HEATING PLANT Replacement Quantity 6,068 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 Boiler Make-up Water Backflow Preventer MBH Net Dual Fuel (Gas/Oil) 2 PB/A&W Page 8 of 15

9 Building Assessment Survey HEATING PLANT Boiler Auxiliaries Boiler Make-up Water Backflow Preventer Steam And Condensate Piping Boiler Safety Valve Boiler System Coal-fired Boiler Hot Water Boiler Modular Boiler Steam Boiler Instance Instance Instance Quantity 3,034 Instance MBH Net Instance Manufacturer Superior Equipment Capacity/Size Quantity 4,029 Capacity/Size UOM Lbs/Hr steam Source of Capacity/Size Documented Installation Year 1977 Source of Installation Inspector Estimate DAMAGED CASING Quantity 1 REPAIR Photo1 Quantity 1 DEFECTIVE SAFETY AUXILIARY: LOW-WATER CUT-OFF, WATER COLUMN ASSEMBLY MAINTENANCE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 PB/A&W Page 9 of 15

10 HEATING PLANT Boiler System Steam Boiler NYC Department of Education Building Assessment Survey Location/Instance Quantity 1 BEYOND USEFUL LIFE Urgency of Action PRIORITY 1 Photo1 Instance Instance Instance Quantity 3,034 Instance Instance Manufacturer MBH Net Superior Equipment Capacity/Size Quantity 4,029 Capacity/Size UOM Source of Capacity/Size Installation Year 1977 Source of Installation Quantity 1 Lbs/Hr steam Documented Inspector Estimate LEAKY/PLUGGED TUBES Photo1 Quantity 1 DEFECTIVE SAFETY AUXILIARY: LOW-WATER CUT-OFF, WATER COLUMN ASSEMBLY MAINTENANCE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Location/Instance Quantity 1 BEYOND USEFUL LIFE Urgency of Action PRIORITY 1 PB/A&W Page 10 of 15

11 HEATING PLANT Boiler System Steam Boiler Photo1 NYC Department of Education Building Assessment Survey Fuel System Boiler Fresh Air Louver/Damper Burner/Burner Control Panel Fuel Oil Storage/Supply System Gas Trains And Vent At The Boiler DEFECTIVE Location/Instance / Boiler #2 (gas leak) Quantity 1 REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Enclosed IDF Room Instance on Room 313 Dedicated A/C Equipment Instance on Room Between Fair and Poor DOES NOT EXIST Location/Instance Room 313 Quantity 1 INSTALL Photo1 KITCHEN CO Detector Not Required Not Required PB/A&W Page 11 of 15

12 Building Assessment Survey KITCHEN Gas System Grease Trap DEFECTIVE/CLOGGED Location/Instance Basement Quantity 1 MAINTENANCE Photo1 Hood Hood Exhaust Ductwork Hood Exhaust Fan Hood Fire Suppression System Hot Water Temperature Booster Kitchen Sink MDF Room Instance on 2nd Floor Room adjacent to Stairway B Dedicated A/C Equipment Instance on 2nd Floor Room adjacent to Stairway B SCIENCE DEMO ROOM Alternative use Alternative use Acid Waste Neutralizing Tank CO Detector 2 - Between Good and Fair Yes No Location/Instance Room 504 Quantity Between Fair and Poor DEFECTIVE/MISSING PB/A&W Page 12 of 15

13 Building Assessment Survey SCIENCE DEMO ROOM CO Detector MAINTENANCE Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Emergency Shower Eye Wash Hood Exhaust Ductwork Hood Exhaust Fan Fixed Laboratory Hood Laboratory Sink Make-up Air Unit SCIENCE LAB Alternative use Acid Waste Neutralizing Tank CO Detector Not Required No PB/A&W Page 13 of 15

14 Building Assessment Survey SCIENCE LAB CO Detector Emergency Shower Eye Wash Hood Exhaust Ductwork Hood Exhaust Fan Fixed Laboratory Hood Laboratory Sink Make-up Air Unit SCIENCE PREP ROOM Alternative use No Acid Waste Neutralizing Tank CO Detector Emergency Shower Eye Wash Hood Exhaust Ductwork Hood Exhaust Fan 4 - Between Fair and Poor DEFECTIVE Location/Instance Room 501 Quantity 1 PB/A&W Page 14 of 15

15 Building Assessment Survey SCIENCE PREP ROOM Hood Exhaust Fan MAINTENANCE Photo1 Fixed Laboratory Hood Laboratory Sink Make-up Air Unit SPRINKLERS, STANDPIPE, FIRE SYSTEM Under Construction SWIMMING POOL VENTILATION Exhaust Fan Approximate Total # of Fans Between Good and Fair Heating And Ventilating Unit Metal Ductwork Supply Fan Unit Ventilator PB/A&W Page 15 of 15