NYC Department of Education

Transcription

1 Asset: P.S. 7 - MANHATTAN, 160 EAST 120 STREET, New York, Inspection Id Inspection Type Time In Last Edited ME : Mechanical :44 AM :45 AM 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? Location(s) Are there any Emergency Stop Switches with Missing Hammers? Are there any Painted/Obstructed Sprinkler Heads? Location(s) Have any Systems/Major Building Components been upgraded? Priority NYC Department of Education Building Assessment Survey Answer No MER B20 Yes Green House No Yes Room B9 Yes Systems: Kitchen - Grease Trap (1 of 2) Years: 2016 Systems: Years: 2015 Systems: Years: 2014 Systems: Years: 2013 Systems: Years: 2010 Systems: Years: 2008 Heating Plant; Domestic Hot Water System; DX Split System for Elevator Machine Room in Boiler Room (1 of 2); Gas Meter Room Exhaust Fan; Gas Meter Room Vent; Gas Pressure Boosters; CO/Gas Leak Detection (2 of 3); Gas Distribution Piping (80%) Climate Control System; Steam Condensate Return Pumping System; F&T/Steam Drip Traps; Heating Coils In Ductwork; MER Steam and Condensate Piping; Unit Heater/Cabinet Heaters; Sump Pumps Terminal Unit Thermostatic Traps Elevators; DX Split System for Elevator Machine Room near Auditorium (1 of 2); Non-auditorium Handicap Lift - Stair; Fixtures - Lavatory/Sinks (50%), Toilets (50%). Urinals (50%); MDF Room - Dedicated A/C Equipment (DX Split System) Science Lab Priority Priority Exist Category Last Year? Description Component Affected Location Description Person(s) Notified Person(s) Title Status PhotoImage No Yes Defective Boiler Safety Auxiliary Defective CO/Gas Leak Detection Defective low water cut-off System is in trouble mode HEATING PLANT Boiler System Steam Boiler GAS SERVICE CO/Gas Leak Detection Boiler Room for Boiler #2 Ceasar Rosas Handyman Sent to DSF Boiler Room Ceasar Rosas Handyman Sent to DSF Inspection Mechanical AIR CONDITIONING Chilled Water System Condenser Water Distribution: Piping, Pumps and Auxiliaries Cooling Coil in Ductwork PB/A&W Page 1 of 14

2 AIR CONDITIONING Cooling Tower DX Split System Indoor Unit Outdoor Unit Dry Cooler Packaged / Rooftop Unit Packaged Terminal A/C Refrigerant Piping Return Fan CENTRAL ACID WASTE NEUTRALIZING TANK CLIMATE CONTROL SYSTEM BMS Pneumatic System Quantity 1 Throughout Building Area Covered by Operational System % Location/ Quantity 3 DEFECTIVE TEMPERATURE CONTROL THERMOSTAT Rooms 109, 238, Gymnasium 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 Are all the existing non-auditorium handicap stair lifts operable? NYC Department of Education Building Assessment Survey Yes No PB/A&W Page 2 of 14

3 CONVEYING Ash Hoist Sidewalk Elevator DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Pressure Booster System Electric Pressure Booster System Hydraulic/Pneumatic Booster System Water Pressure Booster - Compressor Pressure Booster Pump Domestic Cold Water Tank Water Service Quantity 1 Location/ Quantity 1 Room B2 WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Room B2 INSTALL Photo1 Quantity 1 Location/ Quantity 1 Water Meter Room near Auditorium 4 - Between Fair and Poor WATER MAIN: DEFECTIVE ISOLATION VALVE Water Meter Room near Auditorium Photo1 Location/ Quantity 1 NYC Department of Education Building Assessment Survey WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Water Meter Room near Auditorium PB/A&W Page 3 of 14

4 Building Assessment Survey DOMESTIC WATER SYSTEM Domestic Cold Water System Water Service INSTALL Photo1 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 Manufacturer Laars Equipment N/A Capacity/Size Quantity 400 Capacity/Size UOM MBH Input Capacity/Size2 Quantity 0 Capacity/Size2 UOM Gallons Source of Capacity/Size Inspector Estimate Installation Year 2015 Source of Installation Custodial Staff 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 DEFECTIVE CONTROLS Location/ MERB20 Quantity 1 PB/A&W Page 4 of 14

5 Building Assessment Survey DRAIN/WASTE/VENT AND STORM SYSTEM Sewage Ejector Pump Photo1 Sump Pump DUAL TEMPERATURE SYSTEM (CHILLED AND HOT WATER) FIXTURES Staff And Other Janitor Sink Location/ Quantity 1 CLOGGED/LEAKING Kitchen Photo1 Lavatory/Sink Toilet Urinal Student Location/ Room 119 Quantity 1 DEFECTIVE AUXILIARY (FAUCET, SHUT OFF VALVE,ETC.) Photo1 Drinking Fountain Lavatory/Sink Location/ Quantity 1 DEFECTIVE AUXILIARY (FAUCET, SHUT OFF VALVE,ETC.) Cafeteria PB/A&W Page 5 of 14

6 Building Assessment Survey FIXTURES Student Lavatory/Sink Photo1 Locker Room Shower on Near Room 212 Quantity 1 Alternative use Yes on In Room 213 Inaccessible Quantity 1 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 Quantity 2 Manufacturer Etter Equipment N/A Capacity/Size Quantity 1 Capacity/Size UOM HP Source of Capacity/Size Documented Installation Year 2015 Source of Installation Custodial Staff PB/A&W Page 6 of 14

7 Building Assessment Survey GAS SERVICE CO/Gas Leak Detection Boiler Room (CO Detection) Quantity 1 Installation Year 2015 Source of Installation Custodial Staff DEFECTIVE SYSTEM Location/ Boiler Room Quantity 1 REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Boiler Room, Gas Meter Room (Gas Detection) Quantity 1 Installation Year 2015 Source of Installation Custodial Staff Green House (Gas Detection) Quantity 1 Installation Year 2017 Source of Installation Custodial Staff HEATING Heating Coil In Ductwork Hydronic Heating Radiator/Convector/Fin Tube RADIATOR/CONVECTOR: DEFECTIVE/DETERIORATED Location/ 1st Floor Exit 6 Quantity 1 Photo1 Steam Heating F&T/Steam Drip Trap PB/A&W Page 7 of 14

8 Building Assessment Survey HEATING Steam Heating F&T/Steam Drip Trap MER Steam and Condensate Piping Steam Condensate Return Piping Steam Condensate Return Pumping System Steam Piping DEFECTIVE/LEAKS Location/ Boiler Room - Crawlspace Quantity 40 L.F. Photo1 Terminal Unit Thermostatic Trap Steam supplied by External Sources Unit Heater/Cabinet Heater Location/ Quantity 1 DEFECTIVE Green House Photo1 HEATING PLANT Replacement Quantity 10,322 Replacement Uom Burner Type Heating Plant Oil Number Boiler Auxiliaries Boiler Auxiliary Piping MBH Net Gas N/A PB/A&W Page 8 of 14

9 Building Assessment Survey HEATING PLANT 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 Boiler Room Steam And Condensate Piping Boiler Safety Valve Boiler System Coal-fired Boiler Hot Water Boiler Modular Boiler Steam Boiler Boiler Room Quantity 5,161 MBH Net Manufacturer Burnham Equipment Capacity/Size Quantity 6,648 PB/A&W Page 9 of 14

10 Building Assessment Survey HEATING PLANT Boiler System Steam Boiler Capacity/Size UOM MBH Gross Source of Capacity/Size Documented Installation Year 2015 Source of Installation Custodial Staff LEAKY/PLUGGED TUBES Quantity 10 Photo1 Boiler Room Quantity 5,161 Manufacturer MBH Net Burnham Equipment Capacity/Size Quantity 6,648 Capacity/Size UOM Source of Capacity/Size Installation Year 2015 Source of Installation Quantity 1 MBH Gross Documented Custodial Staff DEFECTIVE SAFETY AUXILIARY: LOW-WATER CUT-OFF, WATER COLUMN ASSEMBLY Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Quantity 5 LEAKY/PLUGGED TUBES Photo1 Fuel System Boiler Fresh Air Louver/Damper PB/A&W Page 10 of 14

11 Building Assessment Survey HEATING PLANT Fuel System Burner/Burner Control Panel Fuel Oil Storage/Supply System Gas Trains And Vent At The Boiler Enclosed IDF Room on Rooms 226, 326, 340 Dedicated A/C Equipment on Rooms 226, 326, Between Fair and Poor DOES NOT EXIST Location/ Rooms 226, 326, 340 Quantity 3 INSTALL 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 PB/A&W Page 11 of 14

12 Building Assessment Survey KITCHEN Hood Exhaust Fan Hood Fire Suppression System on 1st Floor Hot Water Temperature Booster on 1st Floor Kitchen Sink on 1st Floor MDF Room on Room inside Room B14 Dedicated A/C Equipment on Room inside Room B14 SCIENCE DEMO ROOM SCIENCE LAB on Room 404 Alternative use No Acid Waste Neutralizing Tank on Room 404 CO Detector on Room 404 Emergency Shower on Room 404 Eye Wash on Room Between Fair and Poor DEFECTIVE Location/ Room 404 Quantity 1 Photo1 Hood Exhaust Ductwork on Room 404 Hood Exhaust Fan on Room 404 Fixed Laboratory Hood on Room 404 PB/A&W Page 12 of 14

13 Building Assessment Survey SCIENCE LAB Laboratory Sink on Room 404 Make-up Air Unit on Room 404 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 DEFECTIVE/DETERIORATED Location/ Room B9 Quantity 4 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Sprinkler Piping Standpipe System Water Gong SWIMMING POOL VENTILATION Exhaust Fan Approximate Total # of Fans Heating And Ventilating Unit Metal Ductwork DEFECTIVE REGISTER/DIFFUSER Location/ Gymnasium Quantity 1 PB/A&W Page 13 of 14

14 Building Assessment Survey VENTILATION Metal Ductwork Photo1 Supply Fan Location/ Quantity 3 DAMAGED FLEXIBLE CONNECTION MER B20 for Auditorium Exhaust Fan, Gymnasium Supply Fan and Cafeteria Heating And Ventilating Unit Photo1 Approximate Total # of Fans 1-5 Unit Ventilator PB/A&W Page 14 of 14