Asset: P.S. 104 - BROOKLYN, 9115 5TH AVENUE, New York, 11209 Inspection Id Inspection Type Time In Last Edited ME : Mechanical 2018-02-21 8:55 AM 2018-02-21 1:09 PM Asset Data Are there fuel tanks? Total # of above ground tanks 1 Answer Total capacity of all above ground tanks in gal. 10,000 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 Lab 318 Are there any Emergency Stop Switches with Missing Hammers? Are there any Painted/Obstructed Sprinkler Heads? Yes Sub-Basement East MER, Sub-Basement West MER, Attic MER Location(s) Sub-Basement Custodian's Office, Rooms B28-A, B28-B, 311 Have any Systems/Major Building Components been upgraded? Priority NYC Department of Education Building Assessment Survey 2017-2018 Yes No Yes Yes Systems: Electric Domestic Water Heater for Kitchen (1 of 2) Years: 2017 Systems: Years: 2016 Systems: Years: 2011 Systems: Years: 2009 Sump Pump; DX Split System for Camera Room Gas Fired Domestic Water Heater Science Labs; Electric Domestic Water Heater for Science Labs in Basement Janitor Closet(1 of 2) Systems: Water Service (1 of 2) Years: 2008 Systems: Years: 2007 Steam Condensate Return Pumping System; Boiler Make-Up Water Backflow Preventer Priority Priority Exist Category Last Year? Description Component Affected Location Description Person(s) Notified Person(s) Title Status PhotoImage No Defective Boiler Safety Auxiliary Boiler Safety Valves leaking (3 of 6) HEATING PLANT Boiler Auxiliaries Boiler Safety Valve at Boiler #1 Wilston Parris Fireman Sent to DSF Inspection Mechanical AIR CONDITIONING Chilled Water System Condenser Water Distribution: Piping, Pumps and Auxiliaries Cooling Coil in Ductwork Cooling Tower DX Split System Indoor Unit 1 - Good PB/A&W Page 1 of 16
Building Assessment Survey 2017-2018 AIR CONDITIONING DX Split System Indoor Unit Outdoor Unit 1 - Good Dry Cooler Packaged / Rooftop Unit 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 81-100% DEFECTIVE REFRIGERATED AIR DRYER Location/Instance Quantity 2 Photo1 DEFECTIVE AIR COMPRESSOR Location/Instance Quantity 1 Photo1 Hybrid System Electric System COMPACTOR CONVEYING Dumbwaiter Elevator Escalator PB/A&W Page 2 of 16
Building Assessment Survey 2017-2018 CONVEYING Non-auditorium Handicap Lift - Vertical Non-auditorium Handicap Lift - Stair Ash Hoist Are all the existing ash hoists operable? No 4 - Between Fair and Poor 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 NOT IN USE Location/Instance Sub-Basement East MER Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Pressure Booster Pump NOT IN USE Location/Instance Sub-Basement East MER Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Domestic Cold Water Tank NOT IN USE Location/Instance Sub-Basement East MER Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 Water Service Instance Sub-Basement West MER PB/A&W Page 3 of 16
DOMESTIC WATER SYSTEM Domestic Cold Water System Water Service Instance Instance Quantity 1 Instance Location/Instance Quantity 1 1 - Good WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Sub-Basement West MER INSTALL Photo1 Instance Instance Instance Quantity 1 Instance Location/Instance Quantity 1 Sub-Basement East MER WATER MAIN: MISSING BACKFLOW PREVENTION DEVICE Sub-Basement East MER 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 Instance Instance Instance Quantity 1 Instance Instance Manufacturer Equipment Capacity/Size Quantity 275 Capacity/Size UOM Capacity/Size2 Quantity 100 Capacity/Size2 UOM Source of Capacity/Size NYC Department of Education Building Assessment Survey 2017-2018 1 - Good Sub-Basement East MER A.O. Smith N/A MBH Input Gallons Installation Year 2011 Documented PB/A&W Page 4 of 16
DOMESTIC WATER SYSTEM Domestic Hot Water System Gas Fired Domestic Water Heater 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 Janitor Sink Lavatory/Sink Toilet Urinal Student Drinking Fountain Lavatory/Sink Locker Room Shower Sink And Fountain Combo Unit Documented 1 - Good Location/Instance Room 118 Quantity 1 NYC Department of Education Building Assessment Survey 2017-2018 DEFECTIVE AUXILIARY (FAUCET, SHUT OFF VALVE,ETC.) PB/A&W Page 5 of 16
Building Assessment Survey 2017-2018 FIXTURES Student Sink And Fountain Combo Unit Photo1 Toilet Urinal CRACKED/PHYSICAL DAMAGE Location/Instance Boy's Toilet Room 355 Quantity 1 Photo1 CRACKED/PHYSICAL DAMAGE Location/Instance Boy's Toilet Room 355 Quantity 1 Photo1 GAS FIRED FURNACE GAS SERVICE Gas Distribution Piping Gas Meter Room Exhaust Fan Gas Meter Room Vent Gas Pressure Booster CO/Gas Leak Detection HEATING Heating Coil In Ductwork Hydronic Heating Radiator/Convector/Fin Tube Location/Instance Rooms 112, 120, 201, 307 Quantity 4 RADIATOR/CONVECTOR: DEFECTIVE/DETERIORATED PB/A&W Page 6 of 16
Building Assessment Survey 2017-2018 HEATING Radiator/Convector/Fin Tube Photo1 AUXILIARY (VALVE,VENT): DEFECTIVE Location/Instance Stair C/2, Stair B between 2nd and 3rd Floor Quantity 2 Photo1 Steam Heating F&T/Steam Drip Trap 4 - Between Fair and Poor DEFECTIVE/DETERIORATED Location/Instance Various locations Quantity 12 Photo1 MER Steam and Condensate Piping DEFECTIVE ISOLATION VALVE Location/Instance Sub-Basement West MER at Auditorium SF Quantity 1 Photo1 DAMAGED/MISSING INSULATION Location/Instance Sub-Basement West MER at Auditorium SF, Cafeteria SF Quantity 40 L.F. Photo1 Steam Condensate Return Piping PB/A&W Page 7 of 16
Building Assessment Survey 2017-2018 HEATING Steam Heating Steam Condensate Return Piping Steam Condensate Return Pumping System DEFECTIVE PUMP Location/Instance Quantity 2 Photo1 Steam Piping Terminal Unit Thermostatic Trap Location/Instance Quantity 200 5 - Poor DEFECTIVE/DETERIORATED Throughout Photo1 Steam supplied by External Sources Unit Heater/Cabinet Heater Location/Instance Quantity 2 DEFECTIVE Boy's Toilet Room B17, Basement at Stair G Photo1 HEATING PLANT Replacement Quantity 13,754 Replacement Uom Burner Type Heating Plant Oil Number Boiler Auxiliaries Boiler Auxiliary Piping MBH Net Oil 4 PB/A&W Page 8 of 16
Building Assessment Survey 2017-2018 HEATING PLANT Boiler Auxiliaries Boiler Auxiliary Piping Boiler Emergency Stop Switch Boiler Feedwater System FEEDWATER PUMP: DEFECTIVE MOTOR Location/Instance Quantity 1 Photo1 Boiler Feedwater Treatment(Automatic) Boiler Flue Exhaust Boiler Make-up Water Backflow Preventer Steam And Condensate Piping Boiler Safety Valve 4 - Between Fair and Poor DEFECTIVE Location/Instance at Boiler #1 Quantity 3 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Boiler System PB/A&W Page 9 of 16
Building Assessment Survey 2017-2018 HEATING PLANT Boiler System Coal-fired Boiler Hot Water Boiler Modular Boiler Steam Boiler Instance Instance Instance Quantity 6,877 Instance MBH Net Instance Manufacturer Kewanee Boiler Corporation Equipment 13316-01 Capacity/Size Quantity 8,857 Capacity/Size UOM MBH Gross Source of Capacity/Size Documented Installation Year 1973 Source of Installation Inspector Estimate DAMAGED REFRACTORY Quantity 1 Photo1 Location/Instance Quantity 1 BEYOND USEFUL LIFE Urgency of Action PRIORITY 1 Photo1 Instance Instance Instance Quantity 6,877 Instance Instance Manufacturer MBH Net Equipment 13316-02 Capacity/Size Quantity 8,857 Capacity/Size UOM Source of Capacity/Size Installation Year 1973 Kewanee Boiler Corporation MBH Gross Documented PB/A&W Page 10 of 16
Building Assessment Survey 2017-2018 HEATING PLANT Boiler System Steam Boiler Source of Installation Inspector Estimate DAMAGED REFRACTORY Quantity 1 Photo1 Fuel System Quantity 1 LEAKY/PLUGGED TUBES Photo1 Location/Instance Quantity 1 BEYOND USEFUL LIFE Urgency of Action PRIORITY 1 Photo1 Boiler Fresh Air Louver/Damper Burner/Burner Control Panel Location/Instance Quantity 1 BURNER CONTROL PANEL: DEFECTIVE / Boiler #2 (opacity monitoring system) Photo1 OIL BURNER: DEFECTIVE Location/Instance / Boiler #2 PB/A&W Page 11 of 16
Building Assessment Survey 2017-2018 HEATING PLANT Fuel System Burner/Burner Control Panel Quantity 1 REPAIR Photo1 Fuel Oil Storage/Supply System FUEL OIL TANK: NOT IN USE Location/Instance Sub-Basement - Oil Tank Room (1 of 2) Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 FUEL OIL TRANSFER PUMP: DEFECTIVE Location/Instance Quantity 2 Photo1 Gas Trains And Vent At The Boiler Enclosed IDF Room KITCHEN CO Detector Gas System Grease Trap Hood Hood Exhaust Ductwork Not Required Not Required PB/A&W Page 12 of 16
Building Assessment Survey 2017-2018 KITCHEN Hood Exhaust Ductwork Hood Exhaust Fan Hood Fire Suppression System Hot Water Temperature Booster Kitchen Sink MDF Room Instance on Room 406A Dedicated A/C Equipment Instance on Room 406A SCIENCE DEMO ROOM SCIENCE LAB Alternative use No Alternative use No Acid Waste Neutralizing Tank CO Detector 4 - Between Fair and Poor DEFECTIVE/MISSING Location/Instance Room 318 Quantity 1 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Emergency Shower Not Required PB/A&W Page 13 of 16
Building Assessment Survey 2017-2018 SCIENCE LAB 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 4 - Between Fair and Poor DEFECTIVE/DETERIORATED Location/Instance Sub-Basement Custodian's Office, Rooms B28-A, B28-B, 311 Quantity 23 Urgency of Action PRIORITY 5 Purpose of Action LEVEL 6 Photo1 Sprinkler Piping Standpipe System PB/A&W Page 14 of 16
Building Assessment Survey 2017-2018 SPRINKLERS, STANDPIPE, FIRE SYSTEM Water Gong SWIMMING POOL VENTILATION Exhaust Fan Approximate Total # of Fans 1-25 DEFECTIVE Location/Instance Sub-Basement West MER / Cafeteria EF Quantity 1 Photo1 Heating And Ventilating Unit Metal Ductwork Supply Fan Location/Instance Quantity 3 DAMAGED FLEXIBLE CONNECTION Sub-Basement West MER at Auditorium EF, Cafeteria EF. Attic MER at Gymnasium EF Photo1 Location/Instance Quantity 2 DEFECTIVE REGISTER/DIFFUSER Gymnasium Photo1 Approximate Total # of Fans 1-5 NOT IN USE Location/Instance Sub-Basement East MER / House SF (1 of 4) Quantity 1 NO ACTION Urgency of Action PRIORITY 1 Purpose of Action LEVEL 1 Photo1 PB/A&W Page 15 of 16
VENTILATION Supply Fan NYC Department of Education Building Assessment Survey 2017-2018 DEFECTIVE Location/Instance Sub-Basement West MER / Auditorium SF Quantity 1 Photo1 Unit Ventilator PB/A&W Page 16 of 16