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Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
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Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
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Conduzione degli impianti termici
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– 74 –
Bollettino Ufficiale
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
-
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5
5.1
Ulteriori precisazioni
Definizione di impianto termico
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5.2
Ristrutturazione di impianto termico
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5.3
Disposizione comma 20.4 della Delibera della Giunta Regionale n. X/3965/2015
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5.4
Sostituzione di generatori di potenza inferiore a 50 kW
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5.5
Dichiarazione prevista dagli art. 284 e 285 del d.lgs. 152/2006
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– 75 –
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
5.6
Il Terzo Responsabile
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Manutenzione delle sottostazioni di scambio termico
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Allegati
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– 76 –
Bollettino Ufficiale
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 1 – Rapporti di ispezione
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Bollettino Ufficiale
– 77 –
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 1A - Rapporto di ispezione per impianti termici a combustione
VERIFICA DELLO STATO DI MANUTENZIONE ED ESERCIZIO DEGLI IMPIANTI TERMICI - GRUPPI TERMICI - STAGIONE 2___ - 2___
(ai sensi del DPR 74/2013 e DGR 3965/2015 e loro successive modifiche ed integrazioni)
Foglio n° 1 di ………..
1. DATI GENERALI
a) Catasto impianti/codice ……..……...….
d) Dichiarato Si F1RF
b) Data ispezione …………….…..…. N° ..…..…
c) Ispettore/estremi qualifica ……………………...……
e) N° dichiarazione ………………...……
Comune
g) UBICAZIONE: Indirizzo
f) Data dichiarazione ……………….…….....…………
Località
Scala
Piano
Dati catastali: Sezione ……………; Foglio………………….; Particella……………………………; Subalterno ………………………………………
h) Delegato :
Cognome e nome
Indirizzo
Occupante F Terzo responsabile (manutentore) F
Proprietario/i FAmministratoreF
k) Proprietario
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Fax
Ragione sociale
Ragione sociale
m) Amministratore
l) T.R. / Manutentore
j) Occupante
i) Responsab ile impianto:
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Cognome e nome
Indirizzo
Comune
Telefono
Fax
2. DESTINAZIONE
a) Destinazione prevalente dell'immob ile
b) Centrale a servizio di:
c) Destinazione d'uso dell'impianto
FTerziario/Artigianale/Industriale
F Più unità immobiliari
F Produzione di acqua calda sanitaria
FResidenziale
FEdificio pubblico od a uso pubblico
F Altro …………..……...………….…
FSingola unità immobiliare FRiscaldamento ambienti
e) Superficie riscaldata ……………………..
f) Consumi ……… (m 3/anno) ………. (kg/anno) ……… (l/anno)
F Si F No F NC
a) Installazione interna: locale idoneo
F Si F No F NA
c) Sistema di ventilazione sufficiente
F Si F No F NA
i) Assenza perdite combustibile (esame visivo)
k) Trattamento dell'acqua
riscaldamento
produzione ACS
F Si F No F NC
FNon Richiesto
FNon Richiesto
FGas naturale
FGPL
FGasolio
FAltro ……..…….………
3. VERIFICA LOCALE
F Si F No F NA
e) Cartellonistica prevista presente
g) Interruttore generale presente
d) Comb ustib ile
F Si F No F NC
b) installazione esterna: generatori idonei
F Si F No F NC
d) Sistema evacuazione fumi idonea (esame visivo)
F Si F No F NA
f) mezzi estinzione incendi presenti e revisionati
F Si F No F NA
h) Rubinetto intercettazione esterno presente
j) Sistema regolazione temp. ambiente funzionante
FAssente
FAssente
F Filtrazione
F Filtrazione
F Addolcimento
F Addolcimento
F Si F No F NC
FCond. chimico
FCond. chimico
4. STATO DELLA DOCUMENTAZIONE
F Si F No
a) Libretto impianto presente
F Si F No
c) Dich. di conformità/rispondenza presente
F Si F No F NA
e) C.P.I. presente ove richiesto
a) Check-list
F Si F No
b) Libretto di impianto compilato in tutte le parti
d) Libretti uso e manutenzione generatori/impianto presenti
f) Pratica INAIL (ISPESL) presente ove richiesta
F Si F No
F Si F No F NA
5. INTERVENTI DI MIGLIORAMENTO ENERGETICO
FAdozione valvole termostatiche su corpi scaldanti
FIsolamento della rete di distribuzione nei locali non riscaldati
FIntroduzione di un sistema di trattamento acqua
FSostituzione sistema regolazione on/off con uno programmabile
FNon sono stati individuati interventi economicamente convenienti
b) Interventi atti a migliorare il rendimento energetico
c) Stima del dimensionamento del/i generatori
FSi allega relazione di dettaglio
FSi rimanda a relazione di dettaglio successiva
FValutazione non eseguita, motivo: ………………………………………………………………….
FDimensionamento corretto
FNon controllabile
FDimensionamento non corretto
FSi rimanda a relazione di dettaglio successiva
– 78 –
Bollettino Ufficiale
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Foglio n° ….…. di .…….
Catasto impianti/codice …….………...…
a) Data realizzazione impianto
c) Data installazione gen.
e) Tipologia gruppo termico
f) Classificazione
Data della verifica …...…....……… N° ………
6. GENERATORE
b) Generatore
FSingolo
FStandard
N…………. di ……….
d) Fluido termovettore
FModulare
FTubo o nastro radiante
F a bassa temperatura
j) Costruttore bruciatore
h) Modello caldaia
k) Modello bruciatore
m) Dati nominali
FGeneratore ad aria calda
Fa gas a condensazione
g) Costruttore caldaia
i) Matricola caldaia
F Acqua F Aria F Altro………
l) Matricola bruciatore
Pot. termica al focolare …….(kW) ; Pot. termica utile …… (kW) ; Campo di lavoro bruciatore da ……. a …… (kW)
n) Dati misurati
Portata di combustibile ……. (m3/h o kg/h) ; Pot. termica al focolare …… (kW)
7. MANUTENZIONI
a) Operazioni di controllo e manutenzione: Frequenza ……………
Ultima manutenzione prevista effettuata
b) Rapporto di controllo tecnico
Presente F Si F No
F Sì F No Data:……………
Con: FOsservazioni FRaccomandazioni FPrescrizioni
8. MISURA DEL RENDIMENTO DI COMBUSTIONE (UNI 10389-1) Strumento: Marca …….……… Modello……….…. Matricola …….…..
b) Bacharach (per comb ustib ili liquidi)
1° misura ……..; 2° misura ………; 3° misura……..
a) Modulo tetmico N. …… di …….
c) Valori misurati (media delle tre misure)
d) Valori calcolati
Temperatura fluido di mandata (°C)
Temperatura aria comburente (°C)
Temperatura fumi (°C)
F CO2 oppureF O2 (%)
Indice d'aria (n)
CO nei fumi secchi e senz'aria (ppm)
Potenza termica persa al camino Qs (%)
Recupero calore di condensazione ET (%)
CO nei fumi secchi (ppm)
Rendimento di combustione ? comb (%)
e) MISURA DEL TIRAGGIO (UNI 10845) Strumento: Marca…....…..…… Modello……..……... Matricola……..………....
9. RISULTATI DELL'ISPEZIONE
F Regolare
a) Monossido di carbonio nei fumi secchi e senz'aria:
(deve essere inferiore o uguale a 1000 ppm = 0,1%)
(Pa)
F Irregolare
F Regolare
F Irregolare
b) Indice di fumosità - N° di Bacharach:
(deve essere: per l'olio combustibile inferiore o uguale a 6 per il gasolio inferiore o uguale a 2)
F Sufficiente
F Insufficiente
c) Rendimento di combustione:
(il valore deve essere superiore o uguale a ………. %)
F Sì
F No
d) L'impianto rispetta la normativa?
(relativamente al DPR 74/2013 e DGR 3965/2015 e ss.mm.ii.)
Valore rilevato ………..… %
Valore rilevato + 2
…………… %
e) L'impianto rispetta quanto previsto ai punti del presente rapporto:
F 7.a
F 9.a
F 9.b
F 9.c
10. OSSERVAZIONI DELL'ISPETTORE
11. PRESCRIZIONI DELL'ISPETTORE
b) Codici elenco non conform
…… ….;
………..;
………..;
………..; ………..;
………..;
………..;
………..;
12. DICHIARAZIONI DEL RESPONSABILE IMPIANTO
RESPONSABILE IM PIANTO O SUO DELEGATO PER RICEVUTA
………………………………………………………….
L'ISPETTORE
…………………………………………
Bollettino Ufficiale
– 79 –
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 1B - Rapporto di ispezione per macchine frigorifere / pompe di calore
VERIFICA DELLO STATO DI MANUTENZIONE ED ESERCIZIO DEGLI IMPIANTI TERMICI - GRUPPI FRIGO - STAGIONE 2___ - 2___
(ai sensi del DPR 74/2013 e DGR 3965/2015 e loro successive modifiche ed integrazioni)
Foglio n° 1 di ………..
1. DATI GENERALI
a) Catasto impianti/codice ……..……...….
d) Dichiarato Si F1RF
b) Data ispezione …………….…..…. N° ..…..…c) Ispettore/estremi qualifica ……………………...……
e) N° dichiarazione ………………...……
Comune
f) Data dichiarazione ……………….…….....…………
Località
g) UBICAZIONE: Indirizzo
Scala
Piano
Dati catastali: Sezione ……………; Foglio………………….; Particella……………………………; Subalterno ………………………………………
k) Proprietario
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Ragione sociale
m) Amministratore
l) T.R. / Manutentore
j) Occupante
h) Delegato :
Cognome e nome
Indirizzo
i) Responsabile impianto:
Occupante F Terzo responsabile (manutentore) F
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Proprietario/i FAmministratoreF
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
2. DESTINAZIONE
a) Destinazione prevalente dell'immobile
FResidenziale
FTerziario/Artigianale/Industriale
FEdificio pubblico od a uso pubblico
F Altro …………..……...………….…
a) Locale di installazione idoneo
c) Aperture di ventilazione libere da ostruzioni
e) Coibentazioni idonee
d) Trattamento dell'acqua
b) Centrale a servizio di:
c) Destinazione d'uso dell'impianto
F Più unità immobiliari
F Raffrescamento ambienti
FNon richiesto
FSingola unità immobiliare FRiscaldamento ambienti
F Assente
e) Superficie riscaldata/raffrescata ……………………..
FAddolcimento
FCond. Chimico
f) Consumi ……… (kWh/anno)
F Si F No F NC
F Si F No F NC
F Si F No F NC
FFiltrazione
3. VERIFICA LOCALE
b) Dimensioni aperture di ventilazione adeguate
d) Linee elettriche idonee
4. STATO DELLA DOCUMENTAZIONE
F Si F No
a) Libretto impianto presente
FIsolamento rete di distribuzione
b) Interventi atti a migliorare il rendimento energetico
c) Stima del dimensionamento del/i generatori
F Si F No
F Si F No
d) Libretti uso e manutenzione generatori/impianto presenti
5. INTERVENTI DI MIGLIORAMENTO ENERGETICO
FAdozione generatori a più gradini o a regolazione continua FAdozione di sistemi di regolazione programmbili su più livelli di temperatura
c) Dich. di conformità/rispondenza presente
a) Check-list
b) Libretto di impianto compilato in tutte le parti
F Si F No
F Si F No F NC
F Si F No F NC
FIsolamento canali di distribuzione
FNon sono stati individuati interventi economicamente convenienti
FSi allega relazione di dettaglio
FSi rimanda a relazione di dettaglio successiva
FValutazione non eseguita, motivo: ………………………………………………………………….
FDimensionamento corretto
FNon controllabile
FDimensionamento non corretto
FSi rimanda a relazione di dettaglio successiva
– 80 –
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Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Foglio n° ….…. di .…….
Catasto impianti/codice …….………...…
Data della verifica …...…....……… N° ………
6. GENERATORE
b) Generatore
a) Data realizzazione impianto
N…………. di ……….
F Acqua F Aria F Altro………
c) Data installazione gen.
d) Fluido termovettore
e) Tipologia gruppo frigo
f) Costruttore generatore
FAssorbimento per rec. calore
g) Modello generatore
FAssorbimento a fiamma diretta, comb. ………
h) Matricola generatore
FCiclo compress. motore elettrico o endotermco
i) N° circuiti
j) Dati nominali
Pot. frigorifera in raffrescamento …….(kW) ; Pot. termica in riscaldamento …… (kW)
7. MANUTENZIONI
a) Operazioni di controllo e manutenzione: Frequenza ……………
Ultima manutenzione prevista effettuata
b) Rapporto di controllo tecnico
Presente F Si F No
F Sì F No Data:……………
Con: FOsservazioni FRaccomandazioni FPrescrizioni
8. MISURAZIONI
F Riscaldamento F Raffrescamento
a) Circuito N. …… di …….
b) Prova eseguita in modalità
c) Valori misurati
Surriscald. (°C)
Sottoraffredd. (°C)
T condens. (°C)
T evapor (°C)
T ing. lato est. (°C)
T usc. lato est. (°C)
T ing. lato utenze (°C)
T usc. lato utenze (°C)
9. RISULTATI DELL'ISPEZIONE
F Sì
F No
b) L'impianto rispetta quanto previsto ai punti del presente rapporto:
a) L'impianto rispetta la normativa?
(relativamente al DPR 74/2013 e DGR 3965/2015 e ss.mm.ii.)
F 7.a
10. OSSERVAZIONI DELL'ISPETTORE
11. PRESCRIZIONI DELL'ISPETTORE
Codici elenco non conformità
…… ….;
………..;
………..;
………..; ………..;
………..;
………..;
………..;
12. DICHIARAZIONI DEL RESPONSABILE IMPIANTO
RESPONSABILE IM PIANTO O SUO DELEGATO PER RICEVUTA
………………………………………………………….
L'ISPETTORE
…………………………………………
Bollettino Ufficiale
– 81 –
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 1C - Rapporto di ispezione per impianti da teleriscaldamento
VERIFICA DELLO STATO DI MANUTENZIONE ED ESERCIZIO DEGLI IMPIANTI TERMICI - SCAMBIATORI - STAGIONE 2___ - 2___
(ai sensi del DPR 74/2013 e DGR 3965/2015 e loro successive modifiche ed integrazioni)
Foglio n° 1 di ………..
1. DATI GENERALI
a) Catasto impianti/codice ……..……...….
d) Dichiarato Si F1RF
b) Data ispezione …………….…..…. N° ..… c) Ispettore/estremi qualifica ……………………...……
e) N° dichiarazione ………………...……
Comune
f) Data dichiarazione ……………….…….....…………
Località
g) UBICAZIONE: Indirizzo
Scala
Piano
Dati catastali: Sezione ……………; Foglio………………….; Particella……………………………; Subalterno ………………………………………
h) Delegato :
k) Proprietario
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Ragione sociale
m) Amministratore
l) T.R. / Manutentore
j) Occupante
Cognome e nome
Indirizzo
i) Responsabile impianto:
Occupante F Terzo responsabile (manutentore) F
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Proprietario/i FAmministratoreF
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
2. DESTINAZIONE
a) Destinazione prevalente dell'immobile
FResidenziale
b) Centrale a servizio di:
c) Destinazione d'uso dell'impianto
FSingola unità immobiliareFRiscaldamento ambienti
d) Alimentazione
FAcqua calda
FEdificio pubblico od a uso pubblico
e) Superficie riscaldata ……………………..
FVapore
FTerziario/Artigianale/Industriale
F Altro …………..……...………….…
riscaldamento
e) Trattamento dell'acqua
produzione ACS
FAcqua surriscaldata
FAltro ……..…….………
f) Consumi ……… (kWht/anno)
3. VERIFICA LOCALE
F Si F No F NC
b) Stato delle coibentazioni idoneo
a) Locale installazione idoneo
c) Linee elettriche idonee
F Produzione di acqua calda sanitaria
F Più unità immobiliari
F Si F No F NA
FNon Richiesto
FNon Richiesto
d) Assenza perdite dal circuito idraulico
FAssente
FAssente
F Filtrazione
F Filtrazione
F Addolcimento
F Addolcimento
F Si F No F NC
4. STATO DELLA DOCUMENTAZIONE
F Si F No
a) Libretto impianto presente
F Si F No
c) Dich. di conformità/rispondenza presente
F Si F No F NA
f) Pratica INAIL (ISPESL) presente ove richiesta
a) Check-list
b) Libretto di impianto compilato in tutte le parti
d) Libretti uso e manutenzione generatori/impianto presenti
F Si F No
F Si F No
5. INTERVENTI DI MIGLIORAMENTO ENERGETICO
FAdozione valvole termostatiche su corpi scaldanti
FVerifica coerenza tra parametri curva climatica impostati su centralina e valori temp. Amb.
FVerifica presenza pertite acqua
b) Interventi atti a migliorare il rendimento energetico
c) Stima del dimensionamento del/i generatori
F Si F No F NC
FCond. chimico
FCond. chimico
FInstallazione adeguato involucro di coibentazione scambiatore
FNon sono stati individuati interventi economicamente convenienti
FSi allega relazione di dettaglio
FSi rimanda a relazione di dettaglio successiva
FValutazione non eseguita, motivo: ………………………………………………………………….
FDimensionamento corretto
FNon controllabile
FDimensionamento non corretto
FSi rimanda a relazione di dettaglio successiva
– 82 –
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Foglio n° ….…. di .…….
Catasto impianti/codice …….………...…
Data della verifica …...…....……… N° ………
6. GENERATORE
b) Scambiatore
a) Data realizzazione impianto
N…………. di ……….
F Acqua F Vapore F Altro…
c) Data installazione scamb.
d) Fluido termovettore
e) Costruttore scambiatore
f) Modello scambiatore
g) Matricola scambiatore
h) Pot. termica nominale (kW)
a) Operazioni di controllo e manutenzione:
b) Rapporto di controllo tecnico
7. MANUTENZIONI
Ultima manutenzione prevista effettuata
Frequenza ……………..
Presente F Si F No
F Sì F No Data:……………
Con: FOsservazioni FRaccomandazioni FPrescrizioni
8. MISURAZIONI - Modulo tetmico N. …… di …….
a) Valori misurati
T esterna (°C)
T mandata secondario (°C)
Portata fluido primario (m3/h)
T ritorno primario (°C)
Pot. termica (kW)
T mandata primario (°C)
T ritorno secondario (°C)
a) Potenza compatibile con i dati di progetto
F Sì
b) L'impianto rispetta la normativa?
9. RISULTATI DELL'ISPEZIONE
F Sì
F No
(relativamente al DPR 74/2013 e DGR 3965/2015 e ss.mm.ii.)
F No
c) L'impianto rispetta quanto previsto ai punti del presente rapporto:
F 7.a
F 9.a
10. OSSERVAZIONI DELL'ISPETTORE
11. PRESCRIZIONI DELL'ISPETTORE
Codici elenco non conformità:
…… ….;
………..;
………..;
………..; ………..;
………..;
………..;
………..;
12. DICHIARAZIONI DEL RESPONSABILE IMPIANTO
RESPONSABILE IM PIANTO O SUO DELEGATO PER RICEVUTA
………………………………………………………….
L'ISPETTORE
…………………………………………
Bollettino Ufficiale
– 83 –
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 1D - Rapporto di ispezione per impianti cogenerativi
VERIFICA DELLO STATO DI MANUTENZIONE ED ESERCIZIO DEGLI IMPIANTI TERMICI - COGENERATORI - STAGIONE 2___ - 2___
(ai sensi del DPR 74/2013 e DGR 3965/2015 e loro successive modifiche ed integrazioni)
Foglio n° 1 di ………..
1. DATI GENERALI
a) Catasto impianti/codice ……..……...….
d) Dichiarato Si F1RF
b) Data ispezione …………….…..…. N° ..…..…
c) Ispettore/estremi qualifica ……………………...……
e) N° dichiarazione ………………...……
Comune
f) Data dichiarazione ……………….…….....…………
Località
g) UBICAZIONE: Indirizzo
h) Delegato :
Scala
Piano
Dati catastali: Sezione ……………; Foglio………………….; Particella……………………………; Subalterno ………………………………………
Cognome e nome
Indirizzo
Occupante F Terzo responsabile (manutentore) F
k) Proprietario
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Proprietario/i FAmministratoreF
Ragione sociale
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Fax
Ragione sociale
Ragione sociale
m) Amministratore
l) T.R. / Manutentore
j) Occupante
i) Responsabile impianto:
Cognome e nome
Indirizzo
Comune
Telefono
Fax
Cognome e nome
Indirizzo
Comune
Telefono
Fax
2. DESTINAZIONE
a) Destinazione prevalente dell'immobile
FResidenziale
b) Centrale a servizio di:
c) Destinazione d'uso dell'impianto
FSingola unità immobiliare FRiscaldamento ambienti
d) Combustibile
FGas naturale
FEdificio pubblico od a uso pubblico
e) Superficie riscaldata ……………………..
FGasolio
FTerziario/Artigianale/Industriale
F Altro …………..……...………….…
F Più unità immobiliari
f) Consumi ……… (m 3/anno) ………. (kg/anno) ……… (l/anno)
F Si F No F NC
a) Locale installazione idoneo
F Si F No F NA
c) Sistema di ventilazione sufficiente
F Si F No F NA
e) Cartellonistica prevista presente
g) Assenza perdite combustibile (esame visivo)
h) Trattamento dell'acqua
F Si F No F NC
F Si F No
F Si F No
c) Dich. di conformità/rispondenza presente
F Si F No F NA
e) C.P.I. presente ove richiesto
FGPL
FAltro ……..…….………
3. VERIFICA LOCALE
F Si F No F NC
b) Linee elettriche idonee
F Si F No F NC
d) Sistema evacuazione fumi idonea (esame visivo)
F Si F No F NA
f) Mezzi estinzione incendi presenti e revisionati
FNon Richiesto
FAssente
F Filtrazione
4. STATO DELLA DOCUMENTAZIONE
a) Libretto impianto presente
a) Check-list
F Produzione di acqua calda sanitaria
F Addolcimento
FCond. chimico
F Si F No
b) Libretto di impianto compilato in tutte le parti
d) Libretti uso e manutenzione generatori/impianto presenti
f) Pratica INAIL (ISPESL) presente ove richiesta
F Si F No
F Si F No F NA
5. INTERVENTI DI MIGLIORAMENTO ENERGETICO
FAdozione valvole termostatiche su corpi scaldanti
FIsolamento della rete di distribuzione nei locali non riscaldati
FIntroduzione di un sistema di trattamento acqua
FSostituzione sistema regolazione on/off con uno programmabile
FNon sono stati individuati interventi economicamente convenienti
b) Interventi atti a migliorare il rendimento energetico
c) Stima del dimensionamento del/i generatori
FSi allega relazione di dettaglio
FSi rimanda a relazione di dettaglio successiva
FValutazione non eseguita, motivo: ………………………………………………………………….
FDimensionamento corretto
FNon controllabile
FDimensionamento non corretto
FSi rimanda a relazione di dettaglio successiva
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Foglio n° ….…. di .…….
Catasto impianti/codice …….………...…
Data della verifica …...…....……… N° ………
6. GENERATORE
b) Data installazione cogen.
a) Data realizzazione impianto
c) Cogeneratore
d) Fluido termovettore
e) Costruttore
f) Pot. el. nom. morsetti (kW)
g) Modello
h) Pot. ass. con il combustibile (kW)
i) Matricola
j) Pot. termica nominale (kW)
N…………. di ……….
F Acqua F Aria F Altro………
k) Pot. term. a piena potenza
con by-pass fumi aperto (kW)
7. MANUTENZIONI
a) Operazioni di controllo e manutenzione: Frequenza ……………..
Ultima manutenzione prevista effettuata
F Sì F No Data:……………
b) Rapporto di controllo tecnico
Presente F Si F No
T aria comburente (°C)
8. MISURAZIONI - Modulo cogen N. …… di …….
a) Valori misurati
T acqua in uscita (°C)
T acqua in ingresso (°C)
T acqua motore (solo m.c.i.) (°C)
Pot. ai morsetti generatore (kW)
Con: FOsservazioni FRaccomandazioni FPrescrizioni
T fumi a valle scamb. (°C)
F Sì
T fumi a monte scamb. (°C)
9. RISULTATI DELL'ISPEZIONE
F No
b) L'impianto rispetta quanto previsto ai punti del presente rapporto:
a) L'impianto rispetta la normativa?
(relativamente al DPR 74/2013 e DGR 3965/2015 e ss.mm.ii.)
F 7.a
10. OSSERVAZIONI DELL'ISPETTORE
11. PRESCRIZIONI DELL'ISPETTORE
Codici elenco non conformità:
…… ….;
………..;
………..; ………..; ………..; ………..;
………..;
………..;
12. DICHIARAZIONI DEL RESPONSABILE IMPIANTO
RESPONSABILE IM PIANTO O SUO DELEGATO PER RICEVUTA
………………………………………………………….
L'ISPETTORE
…………………………………………
Bollettino Ufficiale
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Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 2 – Modello di Libretto di impianto
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Allegato 3 – Modelli di Rapporti di controllo.
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Allegato 3A - Rapporto di controllo per Gruppi Termici
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Allegato 3B - Rapporto di controllo per Gruppi Termici a biomassa
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Allegato 3C - Rapporto di controllo per Gruppi Frigo / Pompe di Calore
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Allegato 3D - Rapporto di controllo per Scambiatori
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Allegato 3E - Rapporto di controllo per Cogeneratori / Trigeneratori
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Allegato 5 - Modelli di presentazione.
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Allegato 6 – Contratto tipo di nomina Terzo Responsabile
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Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
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Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
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Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
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– 131 –
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
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– 132 –
Bollettino Ufficiale
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 7 - Comunicazione di responsabilità per impianti termici
Al Comune / Alla Provincia di ..…….…..……………………………….
Ente locale responsabile dei controlli D.lgs 192/05 e s.m.i.
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l’applicazione della sanzione penale, ai fini dell’assunzione dell’incarico di terzo responsabile il sottoscritto dichiara:
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– 133 –
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 8 - Modello dichiarazione per Amministratori di Condominio
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Bollettino Ufficiale
Serie Ordinaria n. 53 - Mercoledì 30 dicembre 2015
Allegato 9 – Dichiarazione ai sensi dell’art. 284 del D. Lgs. 152/2006 e ss.mm.ii.
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Scarica

Disposizioni operative in attuazione delle d.G.R. 3965 del 31