Asset: P.S. 19 - STATEN ISLAND, 780 POST AVENUE, New York, 10310 Inspection Id Inspection Type Time In Last Edited ME : Mechanical 2017-10-26 8:58 AM 2017-11-14 1:37 PM Asset Data Are there fuel tanks? Total # of above ground tanks 1 Answer Total capacity of all above ground tanks in gal. 8000 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? 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 2017-2018 Yes Basement MER, MER B6, Fan Room B15, 3rd Floor MER No No No Yes Systems: Years: 2017 Systems: Years: 2015 F&T/Steam Drip Traps; Terminal Unit Thermostatic Traps; Fixtures - Students: Drinking Fountains (60%); MDF Room - Dedicated A/C Equipment (DX Split System, 1 of 2 ) Kitchen - Grease Trap; Heating And Ventilating Unit; Steam Condensate Return Pumping System (1 of 2); Sprinkler Heads; CO/Gas Leak Detection Systems: Gas Fired Domestic Water Heater; MDF Room - Dedicated A/C Equipment ( DX Split System, 1 of 2 ) Years: 2012 Systems: Years: 2011 Climate Control System: Temperature Control Thermostats (50%) Priority Priority Exist Category Last Year? Description Component Affected Location Description Person(s) Notified Person(s) Title Status PhotoImage No Yes Yes Defective CO/Gas Leak Detection Defective Boiler Safety Auxiliary Defective Boiler Safety Auxiliary Defective Control Panel Boiler Safety Valves leaking (2 of 2) Defective Water Column Assembly ( Boiler #2) GAS SERVICE CO/Gas Leak Detection HEATING PLANT Boiler Auxiliaries Boiler Safety Valve HEATING PLANT Boiler System Steam Boiler Basement - Gas Meter Room Entrance, Custodian Office Room 101 / Boiler#2 Richard McMahon Richard McMahon Richard McMahon Custodian Custodian Custodian Sent to DSF Sent to DSF Sent to DSF Inspection Mechanical AIR CONDITIONING CENTRAL ACID WASTE NEUTRALIZING TANK CLIMATE CONTROL SYSTEM PB/A&W Page 1 of 14
CLIMATE CONTROL SYSTEM BMS Pneumatic System Instance Instance Instance Quantity 1 Instance Throughout Building Area Covered by Operational System 41-60% DEFECTIVE TEMPERATURE CONTROL THERMOSTAT Location/Instance Auditorium, Gymnasium, Rooms 123, 252 Quantity 6 Photo1 Location/Instance Quantity 4 DEFECTIVE TEMPERATURE CONTROL ZONE VALVE MER B6/Aud. BL, 3rd Floor MER/ Gym BL Photo1 Location/Instance Quantity 48 DEFECTIVE TERMINAL UNIT CONTROL VALVE Rooms 124, 125, 215, 252, 2nd Floor - Hallway, 3rd Floor - Hallway and other locations Photo1 Hybrid System Electric System COMPACTOR Location/Instance Quantity 1 NOT IN USE Lamp Storage Room inside NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 NYC Department of Education Building Assessment Survey 2017-2018 PB/A&W Page 2 of 14
Building Assessment Survey 2017-2018 CONVEYING DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Pressure Booster System Water Service Instance Basement MER Instance Instance Quantity 1 Instance WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Location/Instance Basement MER Quantity 1 INSTALL Photo1 Instance Instance Instance Quantity 1 Instance WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Location/Instance Quantity 1 INSTALL Photo1 Domestic Hot Water System Domestic Hot Water Remote Storage Tank Domestic Water Heat Exchanger Electric Domestic Water Heater NOT IN USE Location/Instance Basement Storage Room Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Gas Fired Domestic Water Heater Instance PB/A&W Page 3 of 14
Building Assessment Survey 2017-2018 DOMESTIC WATER SYSTEM Domestic Hot Water System Gas Fired Domestic Water Heater Instance Instance Quantity 1 Instance Instance Manufacturer A.O. Smith Equipment N/A Capacity/Size Quantity 275 Capacity/Size UOM MBH Input Capacity/Size2 Quantity 100 Capacity/Size2 UOM Gallons Source of Capacity/Size Documented Installation Year 2012 Source of Installation Documented DEFECTIVE CONTROLS Location/Instance Quantity 1 Photo1 Location/Instance Quantity 1 TANK RUSTY/LEAKS REPAIR Photo1 Oil Fired Domestic Water Heater Domestic Water Distribution Piping DEFECTIVE ISOLATION VALVE Location/Instance Rooms 117, 124, 153, 217, 262, 303, 313, 321 Quantity 8 Photo1 DEFECTIVE/LEAKS Location/Instance Basement - Oil Tank Room, Room 124 Quantity 20 PB/A&W Page 4 of 14 L.F.
Building Assessment Survey 2017-2018 DOMESTIC WATER SYSTEM Domestic Water Distribution Piping Photo1 DRAIN/WASTE/VENT AND STORM SYSTEM Interior Storm Piping Sewage/Waste/Vent Piping Location/Instance Quantity 10 SEWAGE/WASTE PIPING: CLOGGED Fan Room B15 L.F. Photo1 Sewage Ejector Pump Sump Pump DUAL TEMPERATURE SYSTEM (CHILLED AND HOT WATER) FIXTURES Staff And Other Janitor Sink Lavatory/Sink Toilet Location/Instance Quantity 1 CRACKED/PHYSICAL DAMAGE 1st Floor - Men's Toilet Room Photo1 DEFECTIVE FLUSHOMETER VALVE Location/Instance Staff Toilet Room 258 PB/A&W Page 5 of 14
Building Assessment Survey 2017-2018 FIXTURES Staff And Other Toilet Quantity 1 Photo1 Urinal Student Drinking Fountain 2 - Between Good and Fair DEFECTIVE AUXILIARY (FAUCET, SHUT OFF VALVE,ETC.) Location/Instance 1st Floor - Corridor across Girl's Toilet Room 163 Quantity 2 Photo1 Lavatory/Sink CRACKED/PHYSICAL DAMAGE Location/Instance Girl's Toilet Room 360 Quantity 1 Photo1 Locker Room Shower Instance on 3rd Floor - Girls Instance Instance Quantity 1 Instance Alternative use Instance on 3rd Floor Mezzanine - Boys Instance Instance Quantity 1 Instance Alternative use Yes Yes PB/A&W Page 6 of 14
Building Assessment Survey 2017-2018 FIXTURES Student Sink And Fountain Combo Unit Toilet DEFECTIVE FLUSHOMETER VALVE Location/Instance Girl's Toilet Room 360 Quantity 1 Photo1 Urinal CRACKED/PHYSICAL DAMAGE Location/Instance Boy's Toilet Room 162 Quantity 1 Photo1 GAS FIRED FURNACE GAS SERVICE Gas Distribution Piping Gas Meter Room Exhaust Fan Gas Meter Room Vent 2 - Between Good and Fair Gas Pressure Booster CO/Gas Leak Detection Instance, Gas Meter Room Instance Instance Quantity 1 Instance Installation Year 2015 Source of Installation Custodial Staff DEFECTIVE CONTROL PANEL Location/Instance Basement - Gas Meter Room Entrance, Custodian Office Room 101 Quantity 2 PB/A&W Page 7 of 14
Building Assessment Survey 2017-2018 GAS SERVICE CO/Gas Leak Detection REPAIR Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 HEATING Heating Coil In Ductwork DEFECTIVE Location/Instance MER B6, 3rd Floor MER/Gym BL Quantity 4 Photo1 Hydronic Heating Radiator/Convector/Fin Tube Steam Heating F&T/Steam Drip Trap DEFECTIVE Location/Instance near Steam Condensate Return Pumping System Quantity 2 Photo1 MER Steam and Condensate Piping Steam Condensate Return Piping Steam Condensate Return Pumping System 2 - Between Good and Fair DEFECTIVE TANK Location/Instance Quantity 1 REPAIR PB/A&W Page 8 of 14
Building Assessment Survey 2017-2018 HEATING Steam Heating Steam Condensate Return Pumping System Photo1 Location/Instance Quantity 1 DEFECTIVE PUMP Photo1 Steam Piping Location/Instance Quantity 10 DEFECTIVE/LEAKS 3rd Floor MER L.F. Photo1 Terminal Unit Thermostatic Trap Steam supplied by External Sources Unit Heater/Cabinet Heater HEATING PLANT Replacement Quantity 10,322 Replacement Uom Burner Type Heating Plant Oil Number Boiler Auxiliaries Boiler Auxiliary Piping Boiler Emergency Stop Switch Boiler Feedwater System MBH Net Dual Fuel (Gas/Oil) 2 PB/A&W Page 9 of 14
Building Assessment Survey 2017-2018 HEATING PLANT Boiler Auxiliaries Boiler Feedwater System FEEDWATER PUMP: DEFECTIVE Location/Instance Quantity 1 Photo1 Boiler Feedwater Treatment(Automatic) Boiler Flue Exhaust Boiler Make-up Water Backflow Preventer Location/Instance Quantity 1 4 - Between Fair and Poor DEFECTIVE RPZ Photo1 Steam And Condensate Piping Boiler Safety Valve Location/Instance Quantity 2 4 - Between Fair and Poor DEFECTIVE / Boiler#2 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 PB/A&W Page 10 of 14
Building Assessment Survey 2017-2018 HEATING PLANT Boiler System Coal-fired Boiler Hot Water Boiler Modular Boiler Steam Boiler Instance Instance Instance Quantity 5,161 Instance MBH Net Instance Manufacturer A. L. Eastmond & Sons Inc. Equipment 3160-1 Capacity/Size Quantity 5,161 Capacity/Size UOM MBH Net Source of Capacity/Size Documented Installation Year 1998 Source of Installation Documented Instance Instance Instance Quantity 5,161 Instance MBH Net Instance Manufacturer A. L. Eastmond & Sons Inc. Equipment 3160-2 Capacity/Size Quantity 5,161 Capacity/Size UOM MBH Net Source of Capacity/Size Documented Installation Year 1998 Source of Installation Documented LEAKY/PLUGGED TUBES Quantity 8 Photo1 Quantity 1 DEFECTIVE SAFETY AUXILIARY: LOW-WATER CUT-OFF, WATER COLUMN ASSEMBLY Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 PB/A&W Page 11 of 14
HEATING PLANT Boiler System Steam Boiler Photo1 NYC Department of Education Building Assessment Survey 2017-2018 Fuel System Boiler Fresh Air Louver/Damper Burner/Burner Control Panel BURNER CONTROL PANEL: DEFECTIVE Location/Instance /Opacity Sensor on Boiler #2 Quantity 1 Photo1 DUAL FUEL (OIL/GAS) BURNER: DEFECTIVE Location/Instance Quantity 2 Photo1 Fuel Oil Storage/Supply System FUEL OIL TRANSFER PUMP: DEFECTIVE MOTOR Location/Instance Quantity 1 Photo1 Gas Trains And Vent At The Boiler Enclosed IDF Room PB/A&W Page 12 of 14
Building Assessment Survey 2017-2018 KITCHEN CO Detector Not Required Not Required Gas System Grease Trap Hood Hood Exhaust Ductwork Hood Exhaust Fan 5 - Poor DEFECTIVE/DETERIORATED Location/Instance Kitchen Quantity 1 Photo1 Hood Fire Suppression System Hot Water Temperature Booster Kitchen Sink MDF Room Instance on Room 356 Dedicated A/C Equipment Instance on Room 356 SCIENCE DEMO ROOM SCIENCE LAB SCIENCE PREP ROOM SPRINKLERS, STANDPIPE, FIRE SYSTEM Dry Sprinkler Alarm Valve Assembly PB/A&W Page 13 of 14
Building Assessment Survey 2017-2018 SPRINKLERS, STANDPIPE, FIRE SYSTEM 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 DEFECTIVE Location/Instance Basement MER/House Exh., 3rd Floor MER/Toilet Exh. Quantity 2 Photo1 Heating And Ventilating Unit Metal Ductwork Supply Fan Approximate Total # of Fans 1-5 Unit Ventilator DEFECTIVE MOTOR Location/Instance Rooms 124, 219, 303, 315 Quantity 4 Photo1 PB/A&W Page 14 of 14