NYC Department of Education

Transcription

1 Asset: P.S BRONX, 757 CAULDWELL AVENUE, New York, Inspection Id Inspection Type Time In Last Edited ME : Mechanical :48 AM :36 PM Asset Data Are there fuel tanks? Total # of water main service entries to the asset 2 MERs/Fan Rooms Locations Are there any spaces with Missing or Defective CO Detectors? 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 Answer No MER B1 No No No Yes Systems: Fixtures - Students: Urinals (50%) Years: 2014 Systems: Years: 2013 Systems: Years: 2011 Systems: Years: 2010 Systems: Years: 2008 Domestic Hot Water System; Sump Pumps; CO/Gas Leak Detection; Steam Condensate Return Pumping System; Unit Heaters/Cabinet Heaters; Heating Plant Kitchen - Grease Traps Climate Control System - Pneumatic System (except Pneumatic Tubing); F&T/Steam Drip Traps; Terminal Unit Thermostatic Traps MDF Room - Dedicated A/C Equipment (DX Split System) Priority Priority Exist Category Last Year? Description Component Affected Location Description Person(s) Notified Person(s) Title Status PhotoImage Yes Defective Kitchen Gas System Defective Master Gas Control Valve KITCHEN Gas System Kitchen George Lara Fireman Sent to DSF Inspection Mechanical AIR CONDITIONING CENTRAL ACID WASTE NEUTRALIZING TANK CLIMATE CONTROL SYSTEM BMS Pneumatic System Quantity 1 Throughout Building Area Covered by Operational System % Hybrid System Electric System COMPACTOR CONVEYING PB/A&W Page 1 of 11

2 DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Pressure Booster System Water Service Quantity 1 Location/ Quantity 1 Storage Room B6 WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Storage Room B6 INSTALL Photo1 Quantity 1 Location/ Quantity 1 Water Meter Room B Between Fair and Poor WATER MAIN: DEFECTIVE ISOLATION VALVE Water Meter Room B14 REPLACE Photo1 Location/ Quantity 1 WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Water Meter Room B14 INSTALL Photo1 Domestic Hot Water System Domestic Hot Water Remote Storage Tank Location/ Quantity 1 NYC Department of Education Building Assessment Survey DEFECTIVE/LEAKS REPAIR PB/A&W Page 2 of 11

3 Building Assessment Survey DOMESTIC WATER SYSTEM Domestic Hot Water System Domestic Hot Water Remote Storage Tank Photo1 Domestic Water Heat Exchanger Electric Domestic Water Heater Gas Fired Domestic Water Heater Quantity 1 Manufacturer Lochinvar Equipment N/A Capacity/Size Quantity 200 Capacity/Size UOM MBH Input Capacity/Size2 Quantity 0 Capacity/Size2 UOM Gallons Source of Capacity/Size Installation Year 2013 Source of Installation DEFECTIVE FRESH AIR LOUVER/DAMPER Location/ Quantity 1 Photo1 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 PB/A&W Page 3 of 11

4 Building Assessment Survey FIXTURES Staff And Other Janitor Sink Lavatory/Sink Toilet DEFECTIVE FLUSHOMETER VALVE Location/ Room 229 Quantity 1 Photo1 Urinal Student Drinking Fountain Lavatory/Sink Location/ Rooms 216, 322, 422, 430 Quantity 5 DEFECTIVE AUXILIARY (FAUCET, SHUT OFF VALVE,ETC.) Photo1 Locker Room Shower Sink And Fountain Combo Unit Toilet Urinal GAS FIRED FURNACE GAS SERVICE Gas Distribution Piping PB/A&W Page 4 of 11

5 Building Assessment Survey GAS SERVICE Gas Distribution Piping DEFECTIVE ISOLATION VALVE Location/ Building Exterior Quantity 1 REPLACE Photo1 Gas Meter Room Exhaust Fan Gas Meter Room Vent Gas Pressure Booster CO/Gas Leak Detection HEATING Quantity 1 (Gas Leak Detection) Installation Year 2013 Source of Installation Quantity 1 (CO Detection) Installation Year 2013 Source of Installation 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 Location/ DEFECTIVE/LEAKS Crawlspace PB/A&W Page 5 of 11

6 Building Assessment Survey HEATING Steam Heating Steam Condensate Return Piping Quantity 10 L.F. REPLACE Photo1 Steam Condensate Return Pumping System Steam Piping Terminal Unit Thermostatic Trap Steam supplied by External Sources Unit Heater/Cabinet Heater HEATING PLANT Replacement Quantity 8,598 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 Gas N/A PB/A&W Page 6 of 11

7 HEATING PLANT Boiler Auxiliaries Boiler Flue Exhaust 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 Quantity 4,299 Manufacturer MBH Net Burnham Equipment Capacity/Size Quantity 5,537 Capacity/Size UOM Source of Capacity/Size Installation Year 2013 Source of Installation MBH Gross Quantity 4,299 Manufacturer MBH Net Burnham Equipment Capacity/Size Quantity 5,537 Capacity/Size UOM Source of Capacity/Size Installation Year 2013 Source of Installation NYC Department of Education Building Assessment Survey MBH Gross PB/A&W Page 7 of 11

8 Building Assessment Survey HEATING PLANT Fuel System Boiler Fresh Air Louver/Damper Burner/Burner Control Panel BURNER CONTROL PANEL: DEFECTIVE Location/ Quantity 2 Photo1 Fuel Oil Storage/Supply System Gas Trains And Vent At The Boiler Enclosed IDF Room KITCHEN CO Detector Gas System Grease Trap Hood Location/ Quantity Between Fair and Poor DEFECTIVE MASTER GAS CONTROL VALVE Kitchen Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 PB/A&W Page 8 of 11

9 Building Assessment Survey KITCHEN Hood Hood Exhaust Ductwork Hood Exhaust Fan Hood Fire Suppression System Hot Water Temperature Booster Kitchen Sink MDF Room on Room 300 Dedicated A/C Equipment on Room 300 SCIENCE DEMO ROOM SCIENCE LAB SCIENCE PREP ROOM SPRINKLERS, STANDPIPE, FIRE SYSTEM Dry Sprinkler Alarm Valve Assembly Wet Sprinkler Alarm Valve Assembly Fire Booster Pump Assembly Roof Tank Siamese Connection Sprinkler Head Sprinkler Piping Standpipe System Water Gong SWIMMING POOL VENTILATION Exhaust Fan Approximate Total # of Fans 1-25 PB/A&W Page 9 of 11

10 Building Assessment Survey VENTILATION Exhaust Fan DEFECTIVE Location/ Roof(bearings) Quantity 2 Photo1 DEFECTIVE MOTOR Location/ Roof Quantity 4 REPLACE Photo1 Heating And Ventilating Unit Metal Ductwork DAMAGED FLEXIBLE CONNECTION Location/ MER B1 Quantity 2 REPLACE Photo1 Supply Fan Approximate Total # of Fans 1-5 Unit Ventilator 4 - Between Fair and Poor DEFECTIVE Location/ Rooms 110, 114, 124, 126 Quantity 4 REPAIR Photo1 PB/A&W Page 10 of 11

11 VENTILATION Unit Ventilator NYC Department of Education Building Assessment Survey PB/A&W Page 11 of 11