NYC Cooling Tower System Inspection Results

1076078

2000001544

9 BARROW ST

Manhattan

10014

Inactive

0

2020-10-05T00:00:00.000

AH8S

24 RCNY §8-05(f)(3)

Legionella samples not collected or analyzed, or results not recorded or reported to DOHMH as required

PHH

At the time of inspection, records provided by on-site representative and reviewed by Department failed to demonstrate by either lab report or chain of custody form that the required collection of Legionella samples were taken while the cooling tower system was in operation.

0881222971

Cycle

1005907502

40.732604

-74.00228

102

3

006700

MN0203

1076078

2000001544

9 BARROW ST

Manhattan

10014

Inactive

0

2020-10-05T00:00:00.000

AH8X

24 RCNY §8-06(b)(2)

Legionella samples not collected, analyzed before system start-up

General

At the time of inspection, operational records provided by Respondent failed to produce sufficient evidence in the form of a lab report or chain-of-custody form that the required startup-up Legionella culture collection had been conducted during the following documented startup time period: 05/14/2020

Cycle

1005907502

40.732604

-74.00228

102

3

006700

MN0203

1037551

2000001545

219 EAST 42ND STREET

Manhattan

10017

Active

1

2023-02-02T00:00:00.000

AH8S

24 RCNY §8-05(f)(3)

Legionella samples not collected or analyzed, or results not recorded or reported to DOHMH as required

PHH

At the time of inspection, Respondent failed to demonstrate by either lab report or chain of custody form that all required Legionella samples were taken while the cooling tower system was in operation. Legionella sampling was not conducted every 90 days during coolting tower operation; sample was due by 12/21/2022 (previous record present at time of inspection was for sample taken on 09/22/2022).

0881286084

Cycle

1013160012

40.750634

-73.973018

106

4

008800

MN0603

1037551

2000001545

219 EAST 42ND STREET

Manhattan

10017

Active

1

2022-01-06T00:00:00.000

Cycle

1013160012

40.750634

-73.973018

106

4

008800

MN0603

1037552

2000001546

235 E 42ND ST

Manhattan

10017

Active

1

2023-02-02T00:00:00.000

AH8S

24 RCNY §8-05(f)(3)

Legionella samples not collected or analyzed, or results not recorded or reported to DOHMH as required

PHH

At the time of inspection, Respondent failed to demonstrate by either lab report or chain of custody form that all required Legionella samples were taken while the cooling tower system was in operation. Legionella sampling was not conducted every 90 days during coolting tower operation; sample was due by 12/21/2022 (previous record present at time of inspection was for sample taken on 09/22/2022).

0881286075

Cycle

1013160023

40.750434

-73.972541

106

4

008800

MN0603

1037552

2000001546

235 E 42ND ST

Manhattan

10017

Active

1

2022-01-06T00:00:00.000

Cycle

1013160023

40.750434

-73.972541

106

4

008800

MN0603

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2021-05-20T00:00:00.000

AH8C

24 RCNY §8-04(a)

Routine monitoring not conducted, documented at least once a week when tower is in use

Critical

Respondent is in violation of 24 RCNY 8-04(a)(1) in that the operational records provided by on-site representative and reviewed by Department at the time of inspection failed to demonstrate that all weekly routine system monitoring had taken place while the cooling tower system was in operation. Operational records provided by on-site representative and reviewed by Department at the time of inspection failed to demonstrate that monitoring of the cooling tower system was done at least weekly for the following elements: Wetted Surfaces; Tower Basins; Drift Eliminators; Chemical Dosing/Control Equipment; Chemical Storage and Delivery; Bleed-Off; Visible Contaminants. These records were missing from 8/13/20 to 5/19/20.

0881246502

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

1044750

2000012258

310 E 67TH ST

Manhattan

10065

Active

1

2022-11-09T00:00:00.000

AH8F

24 RCNY §8-04(d)

Twice yearly or other required cleaning not conducted or documented

Critical

At the time of inspection, Respondent failed to provide records demonstrating that cooling tower cleaning was conducted at all within the previous year of operation.

0881280658

Cycle

1014410040

40.764953

-73.960092

108

5

011800

MN0801

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2021-05-20T00:00:00.000

AH8D

24 RCNY §8-04(b)

Compliance inspections not conducted, documented at least once every 90 days when the tower is in use

Critical

Compliance inspections must be completed by a Qualified Person every 90 days while the cooling tower system is in operation. Respondent is in violation of 24 RCNY 8-04(b) in that the compliance inspection records provided by on-site representative and reviewed by Department at the time of inspection contained a gap greater than 90 days 9/29/20 to 5/20/20; missing dates were 12/28/2020 and 03/28/2021.

0881246511

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2021-05-20T00:00:00.000

AH8L

24 RCNY §8-05(c)(3)

No records of all chemicals and biocides (C&B) added

Critical

At the time of inspection, upon Inspector's request for and complete review of cooling tower records as produced by its on-site representative, Respondent failed to provide any chemical or biocide usage records for the chemicals observed at the treatment station: STABREX ST70, NALCO 7330, 3DTS85.

0881246520

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2021-05-20T00:00:00.000

AH8M

24 RCNY §8-05(c)(4)

Sufficient quantities and combinations of chemicals not added as specified in the maintenance program and plan

General

Records provided by on-site representative and reviewed by Department at the time of inspection failed to provide specifications of quantities and combinations of chemical additions to the cooling tower system, as per §8-05(c)(4).

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2021-05-20T00:00:00.000

AH8R

24 RCNY §8-05(f)(2)

Failure to collect, analyze or record weekly biological process control indicators

Critical

At the time of inspection, and upon Inspector's request for records and complete review of Respondent's cooling tower records as produced by its on-site representative, Respondent failed to demonstrate that the required weekly collection of bacteriological indicators of re-circulating water was attempted or completed while the cooling tower system was in operation. On-site representative was unable to provide records for weekly dipslide or bacteriological results from 08/13/2020 to 05/19/2021.

0881246530

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2021-05-20T00:00:00.000

AH8S

24 RCNY §8-05(f)(3)

Legionella samples not collected or analyzed, or results not recorded or reported to DOHMH as required

PHH

At the time of inspection, records provided by on-site representative and reviewed by Department failed to demonstrate by either lab report or chain of custody form that the required collection of Legionella samples were taken while the cooling tower system was in operation. Legionella sample records contained a gap greater than 90 days from 09/29/2020 to 05/19/2021; missing dates were 12/28/2020 and 03/28/2021.

0881246549

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2020-08-13T00:00:00.000

AH8E

24 RCNY §8-04(c)

Routine maintenance according to Maintenance Program and Plan not conducted or documented

General

At the time of inspection, operational records provided by on-site representative and reviewed by Department failed to demonstrate proof that routine maintenance was conducted or documented for the following date(s) while the cooling tower system was in operation: 06/27/2019-10/30/2019; 07-27-2020-08-13-2020At the time of inspection, operational records provided by on-site representative and reviewed by Department indicated discrepancies between the following routine maintenance elements in the MPP and operational records: General System Cleanliness; Drift Eliminator Condition; Fill Material Condition; Distribution Operations; Water Treatment System; Basin/Remote Sump Cleaning; Stagnant/Low-Flow Zone Purging.Respondent is in violation of 24 RCNY 8-04(c) in that the operational records provided by on-site representative and reviewed by Department at the time of inspection failed to demonstrate proof that the following routine maintenance elements were inspected: General System Cleanliness; Drift Eliminator Condition; Fill Material Condition; Distribution Operations; Water Treatment System; Basin/Remote Sump Cleaning; Stagnant/Low-Flow Zone Purging.

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2020-08-13T00:00:00.000

AH8F

24 RCNY §8-04(d)

Twice yearly or other required cleaning not conducted or documented

Critical

The cooling tower system must be cleaned at least twice per year while the system is in operation to minimize the growth of biofilm and other biological contaminants. At the time of inspection, operational records provided by on-site representative and reviewed by the Department for previous year failed to demonstrate proof that a required cleaning was conducted within the following operational time period: 07-27-2020

0881219067

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2020-08-13T00:00:00.000

AH8L

24 RCNY §8-05(c)(3)

No records of all chemicals and biocides (C&B) added

Critical

At the time of inspection, upon Inspector's request for and complete review of cooling tower records as produced by its on-site representative, Respondent failed to provide any chemical or biocide usage records for: ST 70,Nalco 7330,3DTS 88

0881219076

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2020-08-13T00:00:00.000

AH8M

24 RCNY §8-05(c)(4)

Sufficient quantities and combinations of chemicals not added as specified in the maintenance program and plan

General

Records provided by on-site representative and reviewed by Department at the time of inspection failed to provide specifications of quantities and combinations of chemical additions to the cooling tower system, as per §8-05(c)(4).

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2020-08-13T00:00:00.000

AH8Q

24 RCNY §8-05(f)(1)

Minimum daily water quality measurements not taken or recorded (or if automated, not viewable)

General

At the time of inspection, operational records provided by on-site representative and reviewed by Department failed to demonstrate proof that the following water control parameter(s) were measured and recorded at all during active cooling tower operation: PH Values; Temperature Values; Conductivity Values; Biocide Monitoring Values.

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

1044750

2000012258

310 E 67TH ST

Manhattan

10065

Active

1

2021-09-30T00:00:00.000

Cycle

1014410040

40.764953

-73.960092

108

5

011800

MN0801

1044750

2000012258

310 E 67TH ST

Manhattan

10065

Active

1

2020-08-25T00:00:00.000

Cycle

1014410040

40.764953

-73.960092

108

5

011800

MN0801

4118837

2000003973

167-07 35TH AVE.

Queens

11358

Active

1

2018-05-08T00:00:00.000

Cycle

4052520077

40.765293

-73.798158

407

31

114100

QN0704

3059247

2000001547

644 FULTON STREET

Brooklyn

11217

Inactive

0

2020-08-13T00:00:00.000

AH8R

24 RCNY §8-05(f)(2)

Failure to collect, analyze or record weekly biological process control indicators

Critical

At the time of inspection, and upon Inspector's request for records and complete review of Respondent's cooling tower records as produced by its on-site representative, Respondent failed to demonstrate that the required weekly collection of bacteriological indicators of re-circulating water was attempted or completed while the cooling tower system was in operation. On-site representative was requested to provide missing records during inspection and at final review of violation deficiencies but was not able to do so.

0881219085

Cycle

3021130022

40.686764

-73.976199

302

44

003500

BK0203

1032790

2000001550

2310 BROADWAY

Manhattan

10024

Active

1

2020-09-08T00:00:00.000

Cycle

1012310047

40.786638

-73.977203

107

06

017100

MN0702

1047961

2000001551

1538 3RD AVE

Manhattan

10028

Active

1

2023-03-01T00:00:00.000

Cycle

1015157503

40.779522

-73.954147

108

05

014802

MN0802

1047961

2000001551

1538 3RD AVE

Manhattan

10028

Active

1

2022-03-21T00:00:00.000

Cycle

1015157503

40.779522

-73.954147

108

05

014802

MN0802

1047961

2000001551

1538 3RD AVE

Manhattan

10028

Active

1

2021-07-01T00:00:00.000

Non-Cycle

1015157503

40.779522

-73.954147

108

05

014802

MN0802

1047961

2000001551

1538 3RD AVE

Manhattan

10028

Active

1

2021-05-05T00:00:00.000

AH8S

24 RCNY §8-05(f)(3)

Legionella samples not collected or analyzed, or results not recorded or reported to DOHMH as required

PHH

At time of inspection, on-site contact Johnathan Cedeno, provided operational records which indicated that a Legionella sample taken on 6/18/2020 resulted in 1330 CFU/mL, and was not reported to the Department. Legionella Culture results equal to or greater than 1,000 CFU/mL must be reported to the Department within 24 hours of sample reporting.

0881251443

Cycle

1015157503

40.779522

-73.954147

108

05

014802

MN0802

1047961

2000001551

1538 3RD AVE

Manhattan

10028

Active

1

2020-02-07T00:00:00.000

AH8S

24 RCNY §8-05(f)(3)

Legionella samples not collected or analyzed, or results not recorded or reported to DOHMH as required

PHH

At the time of inspection, upon Inspector's request for and complete review of Respondent's Legionella sample records as produced by its on-site representative, Respondent failed to demonstrate by either lab report or chain of custody form that the required collection of 90-day samples of Legionella were taken while the cooling tower system was in operation. Legionella sample records were missing for the following deadlines: 08/01/2019At the time of inspection, operational records provided by on-site representative and reviewed by Department failed to demonstrate by either lab report or chain of custody form that the collection of Legionella samples from the recirculating water of its operating cooling tower system were taken as required after the following emergency situation: Post Corrective Action

0881200660

Cycle

1015157503

40.779522

-73.954147

108

05

014802

MN0802

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2023-08-03T00:00:00.000

Non-Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2022-09-01T00:00:00.000

AH8C

24 RCNY §8-04(a)

Routine monitoring not conducted, documented at least once a week when tower is in use

Critical

At the time of the inspection, the on-site representative, Darrick Dorner, failed to provide records of the required weekly system monitorings conducted from 07/20/2022 to 09/01/2022, while the cooling tower system was in operation.

0881277284

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2022-09-01T00:00:00.000

AH8D

24 RCNY §8-04(b)

Compliance inspections not conducted, documented at least once every 90 days when the tower is in use

Critical

At the time of inspection, the on-site representative, Darrick Dorner, failed to demonstrate that a Qualified Person performed 90-day compliance inspections for the following compliance elements: Presence of Visible Contaminants; General Tower Condition; Basin Packing Material Condition; Drift Eliminator Condition; Make-up Controls Quality; Conductivity Control Functioning; Dosing Equipment Functioning. Respondent failed to provide documentation of compliance inspection for the 90 day periodto the following date: 08/30/2022, while the cooling tower system was in operation.

0881277293

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2022-09-01T00:00:00.000

AH8S

24 RCNY §8-05(f)(3)

Legionella samples not collected or analyzed, or results not recorded or reported to DOHMH as required

PHH

At the time of inspection, the on-site representative, Darrick Dorner failed to demonstrate by either lab report or chain of custody form that required Legionella sample was taken while the cooling tower syste was in operation. Legionella sample record was missing for the 90-day periods prior to the following date:07/26/2021.

0881277302

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2022-09-01T00:00:00.000

AH8T

24 RCNY §8-05(f)(4)

Failure to monitor and sample from representative locations and times

Critical

Respondent failed to provide records of Legionella sampling collection times. Sampling times were not provided for samples collected on: 08/30/2022

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2021-05-26T00:00:00.000

Non-Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2021-05-26T00:00:00.000

Non-Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

1090384

2000012260

20 E END AVE

Manhattan

10028

Active

1

2022-02-07T00:00:00.000

Cycle

1015777504

40.77141

-73.94785

108

05

013602

MN0803

1043780

2000012261

200 EAST 62ND STREET

Manhattan

10065

Active

1

2023-01-13T00:00:00.000

Cycle

1014167501

40.763016

-73.965078

108

4

011000

MN0801

1043780

2000012261

200 EAST 62ND STREET

Manhattan

10065

Active

1

2021-08-04T00:00:00.000

Cycle

1014167501

40.763016

-73.965078

108

4

011000

MN0801

1043780

2000012262

200 EAST 62ND STREET

Manhattan

10065

Active

1

2023-01-13T00:00:00.000

Cycle

1014167501

40.763016

-73.965078

108

4

011000

MN0801

1001129

2000000001

104 JOHN STREET

Manhattan

10038

Active

1

2018-06-04T00:00:00.000

AH8Q

24 RCNY §8-05(f)(1)

Minimum daily water quality measurements not taken or recorded (or if automated, not viewable)

General

Records provided at the time of inspection indicate that the water control parameters listed were missing from the water quality measurements: PH Values Missing; Temperature Values Missing; Conductivity Values Missing; Biocide Monitoring Values Missing

Cycle

1000690051

40.707712

-74.006229

101

1

001502

MN0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2021-05-19T00:00:00.000

AH8C

24 RCNY §8-04(a)

Routine monitoring not conducted, documented at least once a week when tower is in use

Critical

Operational records provided by on-site representative and reviewed by Department at the time of inspection failed to demonstrate that monitoring of the cooling tower system was done at least weekly during the operational period from 4/29/2021 to 5/19/2021 for the following elements: Wetted Surfaces; Tower Basins; Drift Eliminators; Chemical Dosing/Control Equipment; Chemical Storage and Delivery; Bleed-Off; Visible Contaminants. Operational records provided by on-site representative and reviewed by Department at the time of inspection failed to provide corrective actions to address documented abnormal Routine System Monitoring (RSM) conditions.

0881248666

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2021-05-19T00:00:00.000

AH8L

24 RCNY §8-05(c)(3)

No records of all chemicals and biocides (C&B) added

Critical

At the time of inspection, upon Inspector's request for and complete review of cooling tower records as produced by its on-site representative, Respondent failed to provide any chemical or biocide usage records for A202, BromMax 7.1, and Air Con NYC 800.

0881248675

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2021-05-19T00:00:00.000

AH8Q

24 RCNY §8-05(f)(1)

Minimum daily water quality measurements not taken or recorded (or if automated, not viewable)

General

At the time of inspection, operational records provided by on-site representative and reviewed by Department failed to demonstrate proof that the following water control parameter(s) were measured and recorded at all during active cooling tower operation: PH Values; Temperature Values; Conductivity Values; Biocide Monitoring Values.

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2021-05-19T00:00:00.000

AH8R

24 RCNY §8-05(f)(2)

Failure to collect, analyze or record weekly biological process control indicators

Critical

At the time of inspection, and upon Inspector's request, the cooling tower records produced by the on-site representative, failed to demonstrate that the required weekly collection of bacteriological indicators of re-circulating water was attempted or completed for the period 4/29/2021 to 5/19/2021 during active cooling tower operation.

0881248684

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2021-05-19T00:00:00.000

AH8T

24 RCNY §8-05(f)(4)

Failure to monitor and sample from representative locations and times

Critical

Records produced by on-site representative and reviewed by Department at the time of inspection failed to demonstrate proof of the following for the operational period 4/29/2021 to 5/19/2021: (1) water quality monitoring, (2) sampling locations and (3) times of water quality monitoring.

0881248693

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2020-09-21T00:00:00.000

AH8D

24 RCNY §8-04(b)

Compliance inspections not conducted, documented at least once every 90 days when the tower is in use

Critical

Compliance inspections must be completed by a Qualified Person every 90 days while the cooling tower system is in operation. Respondent is in violation of 24 RCNY 8-04(b) in that records provided by on-site representative and reviewed by Department at the time of inspection failed to provide documentation of compliance inspection for the following date(s): pertinent records not provided

0881219965

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

2000023

2000001552

170 BROWN PLACE

Bronx

10454

Active

1

2020-09-21T00:00:00.000

AH8L

24 RCNY §8-05(c)(3)

No records of all chemicals and biocides (C&B) added

Critical

At the time of inspection, upon Inspector's request for and complete review of records, Respondent failed to provide chemical and biocide usage records or safety data sheets (SDS) noting manufacturer's name, brand and purpose for chemicals used on-site.

0881219983

Cycle

2022630001

40.806309

-73.920885

201

11

002500

BX0101

5013956

2000001553

119 TOMPKINS AVE

Staten Island

10304

Active

2

2022-12-08T00:00:00.000

Cycle

5005340088

40.621651

-74.077559

501

49

002700

SI0102

5013956

2000001553

119 TOMPKINS AVE

Staten Island

10304

Active

2

2021-10-13T00:00:00.000

Cycle

5005340088

40.621651

-74.077559

501

49

002700

SI0102

1040356

2000001555

415 EAST 54ST.

Manhattan

10022

Active

1

2022-06-14T00:00:00.000

Cycle

1013667501

40.756063

-73.963028

106

4

010601

MN0604