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Asset: P.S. 73 - BRONX, 1020 ANDERSON AVENUE, New York, 10452 Inspection Id Inspection Type Time In Last Edited ME : Mechanical 2017-11-16 8:29 AM 2017-11-28 10:59 AM Asset Data Are there fuel tanks? Total # of above ground tanks 2 Answer Total capacity of all above ground tanks in gal. 17,500 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 MER, Fan Room above 5th Floor Gymnasium No No No Yes Systems: Years: 2017 Systems: Years: 2016 Systems: Years: 2014 Boiler Make-up Water Backflow Preventer F&T/Steam Drip Traps; Terminal Unit Thermostatic Traps Science Lab; 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 No condition recorded Inspection Mechanical AIR CONDITIONING CENTRAL ACID WASTE NEUTRALIZING TANK CLIMATE CONTROL SYSTEM BMS Pneumatic System Throughout Quantity 1 Building Area Covered by Operational System 81-100% Hybrid System Electric System COMPACTOR CONVEYING DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Supply Pump PB/A&W Page 1 of 11

Building Assessment Survey 2017-2018 DOMESTIC WATER SYSTEM Domestic Cold Water System Gravity System Roof Tank NOT IN USE Location/ Roof Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Pressure Booster System Water Service Quantity 2 Location/ Quantity 2 WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE 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 Quantity 1 Manufacturer Equipment Capacity/Size Quantity 399 Capacity/Size UOM Capacity/Size2 Quantity 400 Capacity/Size2 UOM Source of Capacity/Size PVI N/A MBH Input Gallons Installation Year 2000 Source of Installation Oil Fired Domestic Water Heater Documented Inspector Estimate PB/A&W Page 2 of 11

Building Assessment Survey 2017-2018 DOMESTIC WATER SYSTEM Domestic Water Distribution Piping DRAIN/WASTE/VENT AND STORM SYSTEM Interior Storm Piping Sewage/Waste/Vent Piping SEWAGE/WASTE PIPING: DEFECTIVE/LEAKS Location/ 4th Floor Boy's Toilet Room Quantity 10 L.F. Photo1 Sewage Ejector Pump Sump Pump DUAL TEMPERATURE SYSTEM (CHILLED AND HOT WATER) FIXTURES Staff And Other Janitor Sink Lavatory/Sink Toilet Urinal Student Drinking Fountain Lavatory/Sink Locker Room Shower on Stair E/3 Mezzanine Quantity 1 Alternative use PB/A&W Page 3 of 11 Yes

Building Assessment Survey 2017-2018 FIXTURES Student Locker Room Shower 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 CO/Gas Leak Detection Quantity 1 Installation Year 2000 Source of Installation Inspector Estimate BEYOND USEFUL LIFE Location/ Quantity 1 Urgency of Action PRIORITY 1 Photo1 HEATING Heating Coil In Ductwork Hydronic Heating Radiator/Convector/Fin Tube Steam Heating F&T/Steam Drip Trap PB/A&W Page 4 of 11

Building Assessment Survey 2017-2018 HEATING Steam Heating MER Steam and Condensate Piping DEFECTIVE/LEAKS Location/ MER Quantity 10 L.F. Photo1 Steam Condensate Return Piping Steam Condensate Return Pumping System Location/ Quantity 1 DEFECTIVE PUMP Photo1 Steam Piping Location/ Quantity 120 DEFECTIVE/LEAKS Oil Tank Room, Auditorium Crawlspace, Kitchen, Cafeteria Girl's Toilet Room, Rooms 211, 253, 307, 309, 312, 407, 412 L.F. Photo1 Terminal Unit Thermostatic Trap Steam supplied by External Sources Unit Heater/Cabinet Heater HEATING PLANT Replacement Quantity 10,396 Replacement Uom Burner Type Heating Plant Oil Number MBH Net PB/A&W Page 5 of 11 Oil 2

Building Assessment Survey 2017-2018 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 Steam And Condensate Piping Boiler Safety Valve Boiler System Coal-fired Boiler Hot Water Boiler Modular Boiler Steam Boiler Quantity 5,198 MBH Net Manufacturer A. L. Eastmond & Sons Inc. PB/A&W Page 6 of 11

Building Assessment Survey 2017-2018 HEATING PLANT Boiler System Steam Boiler Equipment 168-1 Capacity/Size Quantity 5,198 Capacity/Size UOM MBH Net Source of Capacity/Size Documented Installation Year 2000 Source of Installation Documented Quantity 5,198 MBH Net Manufacturer A. L. Eastmond & Sons Inc. Equipment 168-2 Capacity/Size Quantity 5,198 Capacity/Size UOM MBH Net Source of Capacity/Size Documented Installation Year 2000 Source of Installation Documented Fuel System Boiler Fresh Air Louver/Damper Burner/Burner Control Panel OIL BURNER: DEFECTIVE Location/ : Boiler #1 Quantity 1 REPAIR Photo1 Fuel Oil Storage/Supply System Gas Trains And Vent At The Boiler Location/ Quantity 2 NOT IN USE PB/A&W Page 7 of 11

Building Assessment Survey 2017-2018 HEATING PLANT Fuel System Gas Trains And Vent At The Boiler NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Enclosed IDF Room on Room 457 Dedicated A/C Equipment on Room 457 4 - Between Fair and Poor DOES NOT EXIST Location/ Room 457 Quantity 1 INSTALL Photo1 KITCHEN CO Detector Gas System Grease Trap 5 - Poor DEFECTIVE/CLOGGED Location/ Kitchen Quantity 1 MAINTENANCE Photo1 Hood Hood Exhaust Ductwork PB/A&W Page 8 of 11

KITCHEN Hood Exhaust Fan Hood Fire Suppression System Hot Water Temperature Booster Kitchen Sink MDF Room on Room 103A Dedicated A/C Equipment on Room 103A SCIENCE DEMO ROOM Alternative use Acid Waste Neutralizing Tank CO Detector 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 NYC Department of Education Building Assessment Survey 2017-2018 Yes No PB/A&W Page 9 of 11

Building Assessment Survey 2017-2018 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 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 DEFECTIVE Location/ Fan Room above 5th Floor Gymnasium (2), Roof (1) Quantity 3 MAINTENANCE Photo1 Heating And Ventilating Unit PB/A&W Page 10 of 11

Building Assessment Survey 2017-2018 VENTILATION Metal Ductwork DAMAGED FLEXIBLE CONNECTION Location/ Fan Room above 5th Floor Gymnasium Quantity 2 Photo1 Supply Fan Approximate Total # of Fans 1-5 Unit Ventilator DEFECTIVE Location/ Various Locations Quantity 10 REPAIR Photo1 PB/A&W Page 11 of 11