Inspection Summary Report (POA) for Inspection #558170 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 558170 12/24/2015 NY005010360 NOSTRAND Successful Inspection Time: Inspection End Date: Property Type: 08:07 AM - 04:55 PM Score: 43c* 01/06/2016 Public Housing Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 1 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: NOSTRAND No 2955 AVENUE W Multiple Site? No BROOKLYN 11229 (718) 782-3390 (718) 387-6335 State: Extension: Extension: Email: NY 3002 Building Type Expected Residential Actual Sampled Expected Actual Sampled 40 34 27 2201 2201 27 1 1 1 - - - 41 35 28 2201 2201 27 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 2188 99% No leaves covering walkways, parking lots and grounds and sidewalk shedding covering Comments various buildings Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 2 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Present During Inspection] Gary Watt NYCHA 816 Ashford St Brooklyn 11207 (718) 649-6400 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY gary.watt@nycha.nyc.gov [Not Present During Inspection] Philip Calandrillo NYCHA 816 ASHORD ST BROOKLYN 11207 (718) 649-6400 Site Manager [Present During Inspection] Name (F, MI, L): Yvonne Jones Organization: NYCHA Address Line 1: 2955 Avenue W Address Line 2: City: Brooklyn ZIP: 11209 Phone: (718) 332-1813 Fax: Philip.CALANDRILLO@nycha.nyc.gov yvonne.jones@nycha.nyc.gov Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 3 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.92 8.52 8.41 0.00 8.41 Building Exterior 16.84 13.29 3.55 0.00 3.55 Building Systems 21.79 0.58 21.21 0.65 20.57 Common Area 8.16 7.47 0.69 0.59 0.10 Unit 36.28 16.68 19.60 8.83 10.77 Total 100.00 46.55 53.46 10.07 43.39 Score Version: 1 Score Date: 03/19/2016 Final Score: 43c* Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 4 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 48 20 Projected 0 60 1630 Life Threatening (LT) Actual 0 2 18 Projected 0 3 1467 Smoke Detectors (SD) Actual 0 0 1 Projected 0 0 82 Overall Actual 0 50 39 Projected 0 63 3179 Total Health and Safety Narrative 1 site, 28 buildings and 27 units were inspected. 68 89 health and safety deficiencies(HSD) were observed. 1690 Percentage Inspected: Site (PIS): 100% 20 Building (PIB): 80% Unit (PIU): 1% 1470 Projected HSD: Site = (Actual HSDS) / PIS 1 Building = (Actual HSDB) / PIB 82 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 89 projected that a total of 3242 health and safety deficiencies would apply to the property. 3242 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 5 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 1 1 100 23 28 82 1 1 100 Capital Site Storm Drainage Site - Damaged/Obstructed (Storm Drainage) Capital BE Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Ordinary Site Market Appeal Site - Graffiti (Market Appeal) Ordinary BE Walls BE- Missing Pieces/Holes/Spalling (Walls) 13 28 46 Ordinary BE Walls BE- Missing/Damaged Caulking/Mortar (Walls) 22 28 79 Ordinary CA Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) 14 28 50 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 23 28 82 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 26 28 93 Ordinary CA Graffiti CA - Graffiti 21 28 75 Ordinary CA Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) 13 28 46 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 25 28 89 Ordinary CA Windows CA - Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 14 28 50 Ordinary CA Windows CA - Cracked/Broken/Missing Panes (Windows) 11 28 39 Ordinary CA Windows CA - Inoperable/Not Lockable (Windows) 20 28 71 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 19 28 68 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 20 28 71 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 21 28 75 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 19 28 68 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 12 27 44 Ordinary Unit Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) 10 27 37 Ordinary Unit Doors Unit - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 15 27 56 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 16 27 59 Ordinary Unit Windows Unit- Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 24 27 89 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 6 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 7 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 41 35 28 0 2201 2201 27 7 Building 036001 - 1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2985 AVENUE X BROOKLYN 11235 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1-2d 2 Bedrooms Yes Other Hazard Police Restricted Area 2,5a 2 Bedrooms Yes 2-5b 2 Bedrooms Yes Building 036002 - 2 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2957 AVENUE X BROOKLYN 11235 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 4-4c 2 Bedrooms Yes 4-6b 2 Bedrooms Yes Other Hazard 4,1c 2 Bedrooms Yes No Access Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 8 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Building 036003 - 3 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2931 AVENUE X BROOKLYN 11235 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5,2c 2 Bedrooms Yes Building 036004 - 4 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3645 NOSTRAND AVENUE BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 7,3b 2 Bedrooms Yes Building 036005 - 5 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3663 NOSTRAND AVENUE BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 54 54 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 9 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 10,5c 1 Bedroom Yes Building 036006 - 6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2354 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 54 54 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 11,3c 1 Bedroom Yes Building 036007 - 7 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2336 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 13,6e 2 Bedrooms Yes Building 036008 - 8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 2978 AVENUE W BROOKLYN State: NY Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 10 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Zip: 11229 Type Elevator Structure Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 15,6e 2 Bedrooms Yes Building 036009 - 9 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2938 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 18,1d 2 Bedrooms Yes Building 036010 - 10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2935 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 19,2a 3 Bedrooms Yes Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 11 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Building 036011 - 11 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2975 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Building 036012 - 12 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2258 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Building 036013 - 13 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2957 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 26,2e 2 Bedrooms Yes Building 036014 - 14 [ Sample , Inspected ] Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 12 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3573 NOSTRAND AVENUE BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 59 59 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 28,4d 2 Bedrooms Yes Building 036015 - 15 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3527 NOSTRAND AVENUE BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Building 036016 - 16 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3549 NOSTRAND AVENUE BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 53 53 Comments: Building 036017 - 17 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: 2238 BATCHELDER STREET Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 13 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 City: Zip: BROOKLYN 11229 Type Elevator Structure State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 54 54 Comments: Building 036018 - 18 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2218 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 36,2b 2 Bedrooms Yes Building 043001 - 1n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2263 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 2,3d 2 Bedrooms Yes Building 043002 - 2n [ Sample , Inspected ] Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 14 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2231 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 4;2e 2 Bedrooms Yes 4,4e 2 Bedrooms Yes Other Hazard Building 043003 - 3n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3022 AVENUE V BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 6,4a 2 Bedrooms Yes Building 043004 - 4n [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3042 AVENUE V BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 15 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Building 043005 - 5n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3062 AVENUE V BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 10,6e 2 Bedrooms Yes Building 043006 - 6n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2242 BRAGG STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 71 71 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 12,1a 1 Bedroom Yes Building 043007 - 7n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3041 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 68 68 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 16 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 13,3d 2 Bedrooms Yes Building 043008 - 8n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3021 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 15,1c 2 Bedrooms Yes Building 043009 - 9n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3012 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 18,6b 1 Bedroom Yes Building 043010 - 10n [ Sample , Inspected ] Address Line 1: Address Line 2: City: 3040 AVENUE W BROOKLYN State: NY Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 17 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Zip: 11229 Type Elevator Structure Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 20,5e 2 Bedrooms Yes Building 043011 - 11n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2324 BRAGG STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 22,5b 1 Bedroom Yes Building 043012 - 12n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2356 BRAGG STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 23,5c 2 Bedrooms Yes Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 18 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Building 043013 - 13n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3045 AVENUE X BROOKLYN 11235 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 25,4c 2 Bedrooms Yes 25,5d 2 Bedrooms Yes Other Hazard Building 043014 - 14n [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3023 AVENUE X BROOKLYN 11235 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Building 043015 - 15n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3003 AVENUE X BROOKLYN 11235 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms Occupied? UnInspected Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 19 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Reason? 29,4c 2 Bedrooms Yes 29,4f 3 Bedrooms Yes Other Hazard Building 043016 - 16n [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2343 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 32,6e 2 Bedrooms Yes Building 043017 - boiler room [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure 2273 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 2008 1 0 0 Comments: Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 20 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Certificates Certificate Item Certificate State Boilers Yes - This certificate is provided or is not expired Elevators Yes - This certificate is provided or is not expired Fire Alarms Yes - This certificate is provided or is not expired Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 21 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Score Details Note: The inspection software allows for the recording of the same deficiency as many times as it occurs. However, it is only scored once. The number within the parenthesis after the Deficiency indicates the number of observations for this inspectable area. For example; "Site Spalling (Walkway / Steps) (4)" indicates the deficiency was observed and recorded 4 times under Site. Each individual observation can be found in the Deficiency Details section of this report. Item Deficiency Severity Points Points Deducted Received Site - NOSTRAND - Site(0) [Possible Points : 16.92] Non-Health And Safety Deficiencies Market Appeal Site - Graffiti (Market Appeal) Level 1 1.02 Storm Drainage Site - Damaged/Obstructed (Storm Drainage) Level 3 7.50 8.52 8.41 Building 036001 - 1 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 0.43 0.20 Building 036001 - 1 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 22 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Walls Deficiency CA - Peeling/Needs Paint (Walls) (2) Severity Points Points Deducted Received Level 2 0.01 Level 3 0.15 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.42 0.00 Building 036001 - 1 - Unit 2-5b* [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Ceiling Unit - Peeling/Needs Paint (Ceiling) (5) Level 2 0.01 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) (6) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 Health And Safety Deficiencies Electrical System Unit - Missing Breakers/Fuses (Electrical System) (LT ) Level 3 0.73 Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.51 0.00 Building 036002 - 2 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.43 0.20 Building 036002 - 2 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 23 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.15 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (3) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.55 0.00 Building 036002 - 2 - Unit 4-4c [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.53 0.82 Building 036003 - 3 - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) (2) Level 3 0.58 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 24 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.72 0.00 Building 036003 - 3 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.20 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.15 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (3) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.53 0.00 Building 036003 - 3 - Unit 5,2c [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 0.50 0.84 Building 036004 - 4 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast Level 2 0.29 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 25 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received (Roofs) Walls BE- Missing/Damaged Caulking/Mortar (Walls) (2) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.48 0.15 Building 036004 - 4 - Common Areas* [Possible Points : 0.36] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.20 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) (3) Level 3 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 0.15 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.07 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.10 0.00 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 26 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Building 036004 - 4 - Unit 7,3b [Possible Points : 1.35] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (4) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 0.48 0.87 Building 036005 - 5 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.57 0.06 Building 036005 - 5 - Common Areas* [Possible Points : 0.40] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) (2) Level 1 0.05 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.22 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (3) Level 2 0.01 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.16 Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.16 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.77 0.00 Building 036005 - 5 - Unit 10,5c* [Possible Points : 1.37] Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 27 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 Level 3 1.10 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.73 0.00 Building 036006 - 6 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.57 0.06 Building 036006 - 6 - Common Areas [Possible Points : 0.40] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.09 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.16 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) 0.31 0.09 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 28 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Building 036006 - 6 - Unit 11,3c [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 0.82 0.52 Building 036007 - 7 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.34 0.29 Building 036007 - 7 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.20 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.04 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 29 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Walls Deficiency CA - Peeling/Needs Paint (Walls) Severity Points Points Deducted Received Level 2 0.02 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.15 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.76 0.00 Building 036007 - 7 - Unit 13,6e [Possible Points : 1.35] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.33 0.49 0.85 Building 036008 - 8 - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Foundations BE- Cracks/Gaps (Foundations) Level 3 0.58 Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 Windows BE- Broken/Missing/Cracked Panes (Windows) Level 1 0.00 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.92 0.00 Building 036008 - 8 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.20 Walls CA - Damaged (Walls) Level 1 0.02 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 30 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Walls CA - Damaged (Walls) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.15 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.59 0.00 Building 036008 - 8 - Unit 15,6e [Possible Points : 1.35] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.33 0.76 0.58 Building 036009 - 9 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.19 0.43 Building 036009 - 9 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.10 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 31 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Level 3 0.15 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (5) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.55 0.00 Building 036009 - 9 - Unit 18,1d* [Possible Points : 1.35] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.07 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 2 0.07 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) (3) Level 3 0.07 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.73 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) Level 3 1.10 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 3.18 0.00 Building 036010 - 10 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 32 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.28 0.35 Building 036010 - 10 - Common Areas* [Possible Points : 0.43] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.07 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.10 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.07 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.07 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.07 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.62 0.00 Building 036010 - 10 - Unit 19,2a* [Possible Points : 1.13] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (4) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.33 Level 3 1.10 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.57 0.00 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 33 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Building 036013 - 13 - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 0.29 0.34 Building 036013 - 13 - Common Areas* [Possible Points : 0.43] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.05 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.15 Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.15 Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.63 0.00 Building 036013 - 13 - Unit 26,2e* [Possible Points : 1.35] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Doors Unit - Damaged Hardware/Locks (Doors) (4) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.49 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 Level 3 1.10 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (3) (LT ) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 34 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.49 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 Windows Unit- Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 3.61 0.00 Building 036014 - 14 - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.35 Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) (2) Level 3 0.58 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (2) Level 2 0.14 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.06 0.00 Building 036014 - 14 - Building Systems [Possible Points : 0.82] Non-Health And Safety Deficiencies Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 0.29 0.29 0.53 Building 036014 - 14 - Common Areas* [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.20 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows CA - Inoperable/Not Lockable (Windows) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.46 0.00 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 35 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Building 036014 - 14 - Unit 28,4d* [Possible Points : 1.35] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (5) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.33 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.49 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.51 0.00 Building 036018 - 18 - Building Exterior [Possible Points : 0.55] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 0.29 0.27 Building 036018 - 18 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.08 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Graffiti CA - Graffiti Level 3 0.20 Walls CA - Mold/Mildew/Water Stains/Water Damage Level 3 0.08 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 36 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received (Walls) (2) Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Level 3 0.15 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.65 0.00 Building 036018 - 18 - Unit 36,2b* [Possible Points : 1.37] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.33 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) Level 3 1.10 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.37 0.00 Building 043001 - 1n - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.26 Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Cracks/Gaps (Walls) (2) Level 3 0.47 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.28 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (3) Level 2 0.14 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 37 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 1.43 0.00 Building 043001 - 1n - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) (3) Level 2 0.01 Graffiti CA - Graffiti Level 3 0.16 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 Level 3 0.12 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.63 0.00 Building 043001 - 1n - Unit 2,3d* [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 1 0.04 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 Level 3 1.10 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.50 0.00 Building 043002 - 2n - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Cracks/Gaps (Walls) Level 3 0.47 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 38 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Walls Deficiency BE- Missing Pieces/Holes/Spalling (Walls) (3) Severity Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.28 1.03 0.00 Building 043002 - 2n - Building Systems [Possible Points : 0.82] Non-Health And Safety Deficiencies Sanitary System BS- Missing Drain/Cleanout/Manhole Covers (Sanitary System) Level 3 0.29 Level 3 0.00 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) 0.29 0.53 Building 043002 - 2n - Common Areas* [Possible Points : 0.22] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.42 0.00 Building 043002 - 2n - Unit 4;2e* [Possible Points : 1.35] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (3) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.15 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.49 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 39 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.49 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.58 0.00 Building 043003 - 3n - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.28 0.35 Building 043003 - 3n - Common Areas* [Possible Points : 0.44] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.12 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.06 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) (2) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.03 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.06 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.12 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.85 0.00 Building 043003 - 3n - Unit 6,4a [Possible Points : 1.35] Non-Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 40 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit - Inoperable/Not Lockable (Windows) (2) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.33 Level 3 0.49 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 1.06 0.28 Building 043005 - 5n - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Cracks/Gaps (Walls) Level 3 0.47 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.28 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.17 0.00 Building 043005 - 5n - Common Areas* [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Graffiti CA - Graffiti Level 3 0.16 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Level 3 0.27 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 41 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Compound (Windows) Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.06 0.64 0.00 Building 043005 - 5n - Unit 10,6e [Possible Points : 1.35] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 0.53 0.82 Building 043006 - 6n - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.43 0.20 Building 043006 - 6n - Common Areas* [Possible Points : 0.39] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 3 0.17 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 42 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.28 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.60 0.00 Building 043006 - 6n - Unit 12,1a [Possible Points : 1.35] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 1 0.03 Walls Unit - Damaged/Deteriorated Trim (Walls Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 0.38 0.97 Building 043007 - 7n - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Windows BE- Damaged Sills/Frames/Lintels/Trim (Windows) Level 1 0.00 0.57 0.06 Building 043007 - 7n - Building Systems [Possible Points : 0.83] Health And Safety Deficiencies Electrical Hazards HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT ) Level 3 0.65 0.65 0.19 Building 043007 - 7n - Common Areas* [Possible Points : 0.29] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 43 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Graffiti CA - Graffiti Level 2 0.09 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.29 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.29 Level 3 0.13 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.13 0.00 Building 043007 - 7n - Unit 13,3d* [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) (NLT ) Level 3 0.27 Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.61 0.00 Building 043008 - 8n - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 44 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.28 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.71 0.00 Building 043008 - 8n - Common Areas* [Possible Points : 0.25] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.03 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.06 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.12 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.03 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.79 0.00 Building 043008 - 8n - Unit 15,1c [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 45 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (4) (LT ) Level 3 1.10 1.18 0.16 Building 043009 - 9n - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Cracks/Gaps (Walls) Level 2 0.23 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.28 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.94 0.00 Building 043009 - 9n - Common Areas* [Possible Points : 0.25] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.27 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.55 0.00 Building 043009 - 9n - Unit 18,6b [Possible Points : 1.35] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 46 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) (5) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 Health And Safety Deficiencies Windows 0.71 0.63 Building 043010 - 10n - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Cracks/Gaps (Walls) (2) Level 3 0.47 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (2) Level 2 0.14 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.89 0.00 Building 043010 - 10n - Common Areas* [Possible Points : 0.19] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 47 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.51 0.00 Building 043010 - 10n - Unit 20,5e [Possible Points : 1.35] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Windows Unit - Peeling/Needs Paint (Windows) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 0.50 0.85 Building 043011 - 11n - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.43 0.20 Building 043011 - 11n - Common Areas* [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.04 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.03 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Mold/Mildew/Water Stains/Water Damage Level 3 0.03 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 48 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received (Walls) Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.12 Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.12 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.75 0.00 Building 043011 - 11n - Unit 22,5b [Possible Points : 1.35] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.16 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 0.69 0.66 Building 043012 - 12n - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.48 0.15 Building 043012 - 12n - Common Areas* [Possible Points : 0.19] Non-Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 49 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.12 Windows CA - Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.06 Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.12 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.72 0.00 Building 043012 - 12n - Unit 23,5c [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 0.48 0.90 Building 043013 - 13n - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.28 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.42 0.21 Building 043013 - 13n - Common Areas* [Possible Points : 0.25] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 50 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 Level 3 0.12 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.57 0.00 Building 043013 - 13n - Unit 25,4c [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.49 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 1.18 0.16 Building 043015 - 15n - Building Exterior* [Possible Points : 0.63] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Cracks/Gaps (Walls) Level 2 0.23 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 51 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Windows Deficiency BE- Damaged Sills/Frames/Lintels/Trim (Windows) Severity Level 1 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.00 0.66 0.00 Building 043015 - 15n - Common Areas* [Possible Points : 0.22] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.12 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.12 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.77 0.00 Building 043015 - 15n - Unit 29,4f [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.07 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 0.59 0.76 Building 043016 - 16n - Building Exterior [Possible Points : 0.63] Non-Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 52 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.29 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.57 0.06 Building 043016 - 16n - Common Areas* [Possible Points : 0.25] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.27 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.45 0.00 Building 043016 - 16n - Unit 32,6e [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 Level 3 0.73 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 53 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Deficiency Severity Points Points Deducted Received 1.28 0.09 Building 043017 - boiler room - Building Exterior [Possible Points : 0.02] Non-Health And Safety Deficiencies Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.01 0.01 0.01 Building 043017 - boiler room - Common Areas [Possible Points : 0.02] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.02 0.00 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 54 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - NOSTRAND - Site(0) Non-Health And Safety Deficiencies Market Appeal boiler room Site - Graffiti (Market one area, on brick facade Appeal) - L1 Storm Drainage 8n completly blocked - Graffiti - Graffiti on 1 place that the public can see from 30 feet away Site - Damaged/Obstructed - Storm drainage is (Storm Drainage) - L3 COMPLETELY blocked or a large segment of the system has failed (causing backups into adjacent areas or runoffs into unintended areas) Building 036001 - 1[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs Walls corner of bldg BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 036001 - 1[Sample,Inspected] - Building Systems None Building 036001 - 1[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 55 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 miss glass CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 56 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions evidence of water infiltration) - More than 1 square foot but less than 4 square feet and you may or may not see water Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 lock inop Building 036001 - 1[Sample,Inspected] - Unit 2-5b Non-Health And Safety Deficiencies Ceiling Bathroom mold, Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 57 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Ceiling Hallway Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Living Area Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom mold Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Walls Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Dining Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 58 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 59 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions above - There IS another operable window in the same floor area. Health And Safety Deficiencies Electrical System Hallway miss breaker Unit - Missing Breakers/ Fuses (Electrical System) (LT) - L3 - Breaker/fuse missing, or open port not properly blanked off Windows Living Area not staying up Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 036002 - 2[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs shift BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls in front BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 036002 - 2[Sample,Inspected] - Building Systems None Building 036002 - 2[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 60 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Roof dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 1 cracked CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 61 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Roof dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 5 various CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 036002 - 2[Sample,Inspected] - Unit 4-4c Non-Health And Safety Deficiencies Ceiling Bedroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 62 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions failed) Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Walls Bathroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Walls Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 63 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Smoke Detector Bedroom missing Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 036003 - 3[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs dam flashing Roofs Walls in front BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L3 - Damaged or torn Membrane or Ballast - The membrane or flashing is damaged, and may allow water penetration BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 036003 - 3[Sample,Inspected] - Building Systems None Building 036003 - 3[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 64 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Community Room Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 1 more then 6 areas CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 4 CA - Inoperable/Not Lockable (Windows) - L3 - Lock/Operability - Lock is missing or damaged Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 65 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions (only if the window was designed to lock) - Window IS accessible from outside (for example, ground level or by means of exterior stairway) - Window cannot be opened from outside. Halls/Corridors/Stairs Floor 1 throughout CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 throughout CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 1 dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 036003 - 3[Sample,Inspected] - Unit 5,2c Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Hallway Unit - Damaged Hardware/ - All Other Doors (includes Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 66 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Locks (Doors) - L1 Decisions closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 036004 - 4[Sample,Inspected] - Building Exterior Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 67 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Non-Health And Safety Deficiencies Roofs Walls innfront Building 036004 - 4[Sample,Inspected] - Building Systems None Building 036004 - 4[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Floor 1 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 68 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Mechanical Deficiency/Severity Decisions (Ceiling) - L2 Paint - Peeling paint on more than 4 ceilings in common areas Community Room Floor 1 unfin surf CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Community Room Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Community Room Floor 1 CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Community Room Floor 1 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 2 water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 69 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 5 water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Roof more then 6 areas CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 throutout building CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 throutout building CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 70 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 Halls/Corridors/Stairs Floor 1 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Floor 1 in comm ctr, double key cylinder HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Halls/Corridors/Stairs Floor 1 CA - Inoperable/Not dam throughout all floors Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Restrooms Floor 1 lock inop - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside CA - Inoperable/Not Lockable (Windows) (NLT) - L3 Building 036004 - 4[Sample,Inspected] - Unit 7,3b Non-Health And Safety Deficiencies Doors Bedroom hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 71 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin dr edge Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 72 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions glass panes of a Thermopane Health And Safety Deficiencies Hazards Bedroom pot for harm due to miss bub in bedr HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 036005 - 5[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs shifted Walls Walls in front BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 036005 - 5[Sample,Inspected] - Building Systems None Building 036005 - 5[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 73 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Roof more then 6 areas CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 thru out CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 throughout CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 CA - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Halls/Corridors/Stairs Floor 1 CA - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 missing CA - Cracked/Broken/ Missing Panes (Windows) - Pane/Glass - Glass broken or missing Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 74 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions (NLT) - L3 Halls/Corridors/Stairs Floor 3 lock dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 6 dam lock CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Roof missig CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 036005 - 5[Sample,Inspected] - Unit 10,5c Non-Health And Safety Deficiencies Doors Hallway unfin Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin dr edges Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom lock inop Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Hallway miss hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 75 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions should (it does not properly latch). Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Kitchen conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 76 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Emergency/Fire Exits Hallway exterior lock, on large hallway dr HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Emergency/Fire Exits Bedroom exterior dr lock HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Building 036006 - 6[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls in front Building 036006 - 6[Sample,Inspected] - Building Systems None Building 036006 - 6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 77 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 2 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Roof dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 dam, various CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 3 dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 78 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Building 036006 - 6[Sample,Inspected] - Unit 11,3c Non-Health And Safety Deficiencies Ceiling Bathroom mold Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Doors Hallway miss lock Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom lock inop Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Walls Bathroom mold Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 79 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 80 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions window is designed to do so.) - Window is on 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. Building 036007 - 7[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Building 036007 - 7[Sample,Inspected] - Building Systems None Building 036007 - 7[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 water dam, CA - Mold/Mildew/Water Stains/Water Damage - Mold or Mildew (for example, a darkened area) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 81 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions (Walls) - L3 or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Roof water dam, CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 6 more then 6 areas CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Lobby Floor 1 water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) CA - Cracked/Broken/ Missing Panes (Windows) - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Halls/Corridors/Stairs Roof missing Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 82 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions (NLT) - L3 Halls/Corridors/Stairs Floor 6 missing CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Halls/Corridors/Stairs Floor 1 dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 036007 - 7[Sample,Inspected] - Unit 13,6e Non-Health And Safety Deficiencies Doors Bathroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Kitchen conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 83 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 84 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 036008 - 8[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Foundations bsmt fl, crack, more then 3/8 and longer then 6inched BE- Cracks/Gaps (Foundations) - L3 - Crack or Gap (applies to both walls and floors) - Greater than 3/8" wide/deep by 6" long Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Windows BE- Broken/Missing/ Cracked Panes (Windows) - L1 - Pane/Glass - Glass cracked, no sharp edges Building 036008 - 8[Sample,Inspected] - Building Systems None Building 036008 - 8[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement hoke in wall see thru CA - Damaged (Walls) - L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 85 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Closet/Utility/ Mechanical Basement tank rm CA - Peeling/Needs Paint (Floors) - L2 Closet/Utility/ Mechanical Basement CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Roof dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 3 more then 6 areas CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 86 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Halls/Corridors/Stairs Location/Comments Floor 1 dam, various Deficiency/Severity Decisions CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 036008 - 8[Sample,Inspected] - Unit 15,6e Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 87 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Kitchen conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 88 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 036009 - 9[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls in front of bldg, more then BE- Missing/Damaged one brick Caulking/Mortar (Walls) L2 Walls - Missing Mortar - Missing mortar around more than one contiguous masonry unit BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036009 - 9[Sample,Inspected] - Building Systems None Building 036009 - 9[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 89 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 3 water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 thru out CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 90 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 1 both and b stairwell CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 thru out CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 3 areas CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 2 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Patio/Porch/Balcony Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 dam lock CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 5 lock dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 5 lock dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 91 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 3 damlock CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 2 dam lock CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 036009 - 9[Sample,Inspected] - Unit 18,1d Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bedroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Ceiling Bathroom mold Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Doors Bathroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 92 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Door has significant peeling, cracked, or no paint. Doors Bathroom unfin Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Walls Bedroom Unit - Mold/Mildew/Water - Mold or Mildew (for Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 93 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Walls Location/Comments Deficiency/Severity Decisions mold Stains/Water Damage (Walls) - L3 example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Health And Safety Deficiencies Electrical System Bathroom teasted, inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Emergency/Fire Exits Bedroom ac blocking window, and wind lock HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Emergency/Fire Exits Bedroom window locks, and ac blocking egress, only other egress is entry dr HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Other Condition (Please explain other condition in the box below) Infestation Kitchen obser under sink HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 036010 - 10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Missing/Damaged Caulking/Mortar (Walls) - - Missing Mortar - Missing mortar around more Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 94 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity L2 Walls in front BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Decisions than one contiguous masonry unit - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 036010 - 10[Sample,Inspected] - Building Systems None Building 036010 - 10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 5 areas CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Restrooms Basement unfin CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 95 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Safety concern. Restrooms Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 various CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Lobby Floor 1 missing CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Other Community Spaces Basement dam, lunch rm CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Restrooms Basement dam lock CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 036010 - 10[Sample,Inspected] - Unit 19,2a Non-Health And Safety Deficiencies Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 96 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin drs Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 97 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Windows Location/Comments Deficiency/Severity Decisions conden Caulking/Seals/Glazing Compound (Windows) - L3 Compound (includes thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Emergency/Fire Exits Living Area HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Building 036013 - 13[Sample,Inspected] - Building Exterior Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 98 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Non-Health And Safety Deficiencies Roofs Building 036013 - 13[Sample,Inspected] - Building Systems None Building 036013 - 13[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 1 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Office Floor 1 CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Panels/Tiles - More than 3 panels/tiles are missing or damaged Health And Safety Deficiencies Halls/Corridors/Stairs Roof missing CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Halls/Corridors/Stairs Floor 2 CA - Inoperable/Not - Lock/Operability Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 99 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions lock dam Lockable (Windows) (NLT) - L3 - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 1 lock dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Hazards Roof HS - Sharp Edges broken glass left in frame (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 036013 - 13[Sample,Inspected] - Unit 26,2e Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Hallway miss hsrdware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Bedroom hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 100 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen 2 burnerd inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 101 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions doors, shelves, or laminate damaged or missing Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bathroom Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Emergency/Fire Exits Living Area HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Hazards Bedroom HS - Sharp Edges - Sharp Edges - This COULD Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 102 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions broken glass (Hazards) (NLT) - L3 cause cutting/breaking of skin or other bodily harm. Infestation Kitchen livecroaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Windows Bedroom broken Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 036014 - 14[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors rusted, elev rom dr BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Roofs mem bubbling BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L3 - Damaged or torn Membrane or Ballast - The membrane or flashing is damaged, and may allow water penetration BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Roofs Walls in front BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls infront BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 036014 - 14[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Roof Exhaust System Roof inop BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 103 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Building 036014 - 14[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 dam CA - Inoperable/Not Lockable (Windows) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window IS accessible from outside (for example, ground level or by means of exterior stairway) - Window cannot be opened from outside. Halls/Corridors/Stairs Floor 4 more then 6 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 104 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Building 036014 - 14[Sample,Inspected] - Unit 28,4d Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Hallway drcself closer inop, missing hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Hallway unfin edge Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom infin edge Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom unfin dr Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 105 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 106 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Windows Location/Comments Kitchen conden Deficiency/Severity Decisions Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Hazards Bathroom broken glass HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Windows Bathroom broken glass Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 036018 - 18[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Building 036018 - 18[Sample,Inspected] - Building Systems None Building 036018 - 18[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 107 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Floor 1 tank rm CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 tank rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Floor 1 tank rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Roof dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Roof dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 108 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Roof dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 5 more then 6 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 dam CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 109 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions from outside Building 036018 - 18[Sample,Inspected] - Unit 36,2b Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Hallway miss hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Hallway holes Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Walls Dining Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 110 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Windows Bathroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 111 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Living Area HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Infestation Hallway HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 043001 - 1n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors dr self closer inop BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 112 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Roofs Deficiency/Severity Decisions BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls spall larger then sheet of paper BE- Missing Pieces/Holes/ Spalling (Walls) - L3 Walls bulk head BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls crack more then 3/8 more BE- Cracks/Gaps (Walls) - - Cracks or Gaps then 6 inches L3 - Greater than 3/8" wide or deep by 6" long Walls BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls from roo BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls in front BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043001 - 1n[Sample,Inspected] - Building Systems None Building 043001 - 1n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 113 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement tank rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement tank rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement meter rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 various, condensation CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 4 more then 6 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 6 various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 2 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 114 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 lock inop Building 043001 - 1n[Sample,Inspected] - Unit 2,3d Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Windows Kitchen conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 115 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 116 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Hazards Location/Comments Hallway tripnfrom cabel Deficiency/Severity Decisions HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 043002 - 2n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls spall, BE- Missing Pieces/Holes/ Spalling (Walls) - L3 Walls more then 3/8 inch and more then 6 inches BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls spall on parapet BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls hole in bulkhead BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 043002 - 2n[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Sanitary System Roof drain cover missing, BS- Missing Drain/Cleanout - The protective cover is /Manhole Covers (Sanitary missing System) - L3 - Drain cover - This condition MAY RESULT in a Health and Safety concern. Health And Safety Deficiencies Hazards Roof trip from missing drain cover HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 043002 - 2n[Sample,Inspected] - Common Areas Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 117 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement tank rm CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement meter rm CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 various, conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 118 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Halls/Corridors/Stairs Location/Comments Floor 6 5 areas Deficiency/Severity CA - Graffiti - L2 Decisions - Graffiti on 2 to 5 interior building surfaces Building 043002 - 2n[Sample,Inspected] - Unit 4;2e Non-Health And Safety Deficiencies Doors Hallway hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Hallway miss hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Bedroom holes Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Hallway Unit - Damaged Hardware/ - All Other Doors (includes Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 119 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Locks (Doors) - L1 Decisions closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen 2 burnees inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Infestation Bedroom live roach HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Infestation Kitchen live roaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Windows Kitchen unsble to open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 120 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 043003 - 3n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls bulk head Walls BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 043003 - 3n[Sample,Inspected] - Building Systems None Building 043003 - 3n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement hole CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Basement/Garage/ Carport Basement CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Closet/Utility/ Mechanical Basement tank rm CA - Peeling/Needs Paint (Walls) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. - Peeling Paint or Needs Paint Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 121 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 6 water dam, more then one ft CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 6 water dam, CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 122 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Basement dr not lat CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 6 various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Patio/Porch/Balcony Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Health And Safety Deficiencies Basement/Garage/ Carport Basement missing CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Halls/Corridors/Stairs Floor 6 lock inop CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 043003 - 3n[Sample,Inspected] - Unit 6,4a Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing - Bathroom Sink - A stopper is missing (only if Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 123 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity (Bathroom) - L1 Decisions there is no stopper in the visible area) Ceiling Bedroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 124 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Kitchen conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. Windows Living Area Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 125 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions above - There IS another operable window in the same floor area. Health And Safety Deficiencies Air Quality Bedroom mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Building 043005 - 5n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls 3/8 and more then 6 inches, BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls missing parapet BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Missing Pieces - More than one missing piece (for example, a few bricks or sections of siding) Walls bulk head BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043005 - 5n[Sample,Inspected] - Building Systems None Building 043005 - 5n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 126 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Roof more then one ft CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 6 conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 more then 6 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 127 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Basement/Garage/ Carport Basement missing Building 043005 - 5n[Sample,Inspected] - Unit 10,6e Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 128 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 043006 - 6n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs Walls obser from roof BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043006 - 6n[Sample,Inspected] - Building Systems None Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 129 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Building 043006 - 6n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 conden, various CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 various, conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 130 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 6 more then 6 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 043006 - 6n[Sample,Inspected] - Unit 12,1a Non-Health And Safety Deficiencies Walls Hallway Unit - Damaged/ Deteriorated Trim (Walls L2 - Trim is Damaged or Decayed - Greater than 10% to 50% of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 131 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Walls Hallway Unit - Damaged (Walls) L1 Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Building 043007 - 7n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls roof parapet BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls from roof BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Windows BE- Damaged Sills/Frames/ - Sill (including frames, lintels, Lintels/Trim (Windows) - L1 and trim) - Damaged or missing - Provides a weather-tight barrier, NO damage to surrounding structure Building 043007 - 7n[Sample,Inspected] - Building Systems Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 132 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT) L3 - Water leaking, puddling, or ponding on or near electrical apparatus Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical Hazards Basement water ponding around meter panels due to broken main water main Building 043007 - 7n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Community Room Floor 1 unfin dr CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Community Room Floor 1 water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Community Room Floor 1 conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 133 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 condensation, varioud CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 conden, various CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 wat dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 134 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions failed) Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 thruout, various 5 areas CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 lock inop Building 043007 - 7n[Sample,Inspected] - Unit 13,3d Non-Health And Safety Deficiencies Doors Bedroom peeling Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom lock inop Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Walls Living Area water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 135 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 136 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions glass panes of a Thermopane Windows Bedroom Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. - Evidence of roaches - Single live roach observed Health And Safety Deficiencies Infestation Kitchen live roach HS - Insects /roaches (Infestation) (NLT) - L3 Kitchen Items Kitchen 2 out of 3 missing Unit - Cabinets - Missing/ - Kitchen Cabinets Damaged (Kitchen) (NLT) - - Cabinets, doors, shelves, or L3 laminate damaged or missing - More than 50% of cabinets, doors, shelves, or laminate damaged or missing Windows Kitchen cannot open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 043008 - 8n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 137 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls larger then sheet of paper BE- Missing Pieces/Holes/ , roof, various Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls parapet walls - Missing Mortar - Missing mortar around more than one contiguous masonry unit BE- Missing/Damaged Caulking/Mortar (Walls) L2 Building 043008 - 8n[Sample,Inspected] - Building Systems None Building 043008 - 8n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Halls/Corridors/Stairs Floor 6 condensation, various CA - Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 138 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 1 not lat CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 thruout, various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 139 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 5 areas, varioud CA - Graffiti - L2 Halls/Corridors/Stairs Floor 3 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Restrooms Basement not lat CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Restrooms Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Basement CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Storage Basement CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than - Graffiti on 2 to 5 interior building surfaces Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 140 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 043008 - 8n[Sample,Inspected] - Unit 15,1c Non-Health And Safety Deficiencies Ceiling Bathroom mold, Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 141 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits exterior lock on bedrm dt Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Emergency/Fire Exits Kitchen HS - Emergency/Fire Exits - Emergency/Fire Exits window locks, blocking Blocked/Unusable (applies only on third or egress, only other egress (Emergency/Fire Exits) (LT) lower floors) is entry dr - L3 - Blocked - Other Condition (Please explain other condition in the box below) Building 043009 - 9n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning - Missing Pieces - More than one missing piece (for example, a few bricks or sections of siding) Walls miss pieces BE- Missing Pieces/Holes/ Spalling (Walls) - L3 Walls from roof BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls parpet BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043009 - 9n[Sample,Inspected] - Building Systems None Building 043009 - 9n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 142 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 6 thruout, various CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 5 conden, various CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 143 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Roof water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 4 areas, various CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Building 043009 - 9n[Sample,Inspected] - Unit 18,6b Non-Health And Safety Deficiencies Doors Hallway unfin dr Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 144 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Walls Bedroom conden Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Walls Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Dining Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 145 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Thermopane Health And Safety Deficiencies Windows Kitchen unable to close Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Windows Bathroom Unit - Inoperable/Not unable to open, windows Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 043010 - 10n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls obser from roof BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls obser from roof BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls Walls parapet BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit BE- Missing/Damaged - Missing Mortar Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 146 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Caulking/Mortar (Walls) L2 Decisions - Missing mortar around more than one contiguous masonry unit Building 043010 - 10n[Sample,Inspected] - Building Systems None Building 043010 - 10n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Basement water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Halls/Corridors/Stairs Floor 6 conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 147 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Basement 4 areas CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 043010 - 10n[Sample,Inspected] - Unit 20,5e Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Hardware/ - All Other Doors (includes Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 148 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Locks (Doors) - L1 Decisions closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 149 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom Unit - Peeling/Needs Paint (Windows) - L1 - Sill - Peeling paint or needs paint Building 043011 - 11n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs Walls BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 obser around front of bldg BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043011 - 11n[Sample,Inspected] - Building Systems None Building 043011 - 11n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 150 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 Halls/Corridors/Stairs Floor 6 conden, thruout, various CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Other Community Spaces Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Restrooms Basement water dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 151 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions failed) Restrooms Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement stains CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Storage Basement CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Panels/Tiles - More than 3 panels/tiles are missing or damaged Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet CA - Inoperable/Not Lockable (Windows) (NLT) - Lock/Operability - Lock is missing or damaged Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 lock inop Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 152 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - L3 (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 6 missing CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Halls/Corridors/Stairs Floor 5 lock inop CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 043011 - 11n[Sample,Inspected] - Unit 22,5b Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Walls Bathroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Windows Living Area ooden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 153 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 043012 - 12n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs Walls at front Walls BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 043012 - 12n[Sample,Inspected] - Building Systems None Building 043012 - 12n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 154 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 5 conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 4 areas, thruout, various CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces CA - Cracked/Broken/ Missing Panes (Windows) - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Basement/Garage/ Carport Basement broken glass Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 155 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions (NLT) - L3 Halls/Corridors/Stairs Floor 3 lock inop CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 5 lock inop CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Hazards Basement from broken glass HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 043012 - 12n[Sample,Inspected] - Unit 23,5c Non-Health And Safety Deficiencies Doors Hallway unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway unfin Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 156 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 043013 - 13n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls spall BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls parapet BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043013 - 13n[Sample,Inspected] - Building Systems None Building 043013 - 13n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 157 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Peeling paint on more than 4 ceilings in common areas Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 Halls/Corridors/Stairs Floor 6 thruout, various, conden CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 thruout, various, 4 areas CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 158 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 lock inop Building 043013 - 13n[Sample,Inspected] - Unit 25,4c Non-Health And Safety Deficiencies Ceiling Bathroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated Caulking/Seals/Glazing - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 159 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Windows Location/Comments Kitchen conden Deficiency/Severity Decisions Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Infestation Bathroom live roaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Kitchen in kit HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Windows Kitchen lock inop Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 160 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Building 043015 - 15n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Walls from roof BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls parapet BE- Missing/Damaged Caulking/Mortar (Walls) L2 Windows - Missing Mortar - Missing mortar around more than one contiguous masonry unit BE- Damaged Sills/Frames/ - Sill (including frames, lintels, Lintels/Trim (Windows) - L1 and trim) - Damaged or missing - Provides a weather-tight barrier, NO damage to surrounding structure Building 043015 - 15n[Sample,Inspected] - Building Systems None Building 043015 - 15n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Roof water, dam CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 Halls/Corridors/Stairs Floor 6 thruout, various CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 161 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 4 areas CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 4 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 lock inop CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 4 miss glass CA - Cracked/Broken/ Missing Panes (Windows) - Pane/Glass Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 162 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity (NLT) - L3 Decisions - Glass broken or missing Building 043015 - 15n[Sample,Inspected] - Unit 29,4f Non-Health And Safety Deficiencies Ceiling Bedroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Doors Bedroom Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Walls Bedroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Windows Kitchen conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 163 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 043016 - 16n[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 164 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Walls obser from roof BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls obser from roof BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 043016 - 16n[Sample,Inspected] - Building Systems None Building 043016 - 16n[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 thruout, various CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 165 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 1 thruout, various CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 thruout, various CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 thruout, various, 3 areas CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 043016 - 16n[Sample,Inspected] - Unit 32,6e Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 166 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors Hallway miss hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Walls Bathroom conden Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 167 of 168 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558170 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Electrical System Bathroom tested, inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 043017 - boiler room[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls on side BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043017 - boiler room[Sample,Inspected] - Building Systems None Building 043017 - boiler room[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/19/2016 11:59 PM Score Version: 1 Page: 168 of 168 Notice: Modifications to the Inspection Summary Report With the rollout of the new Uniform Physical Condition Standards (UPCS) inspection software (version 4.0). PIH-REAC now has the capability to collect more detailed information about observations made during the inspection of properties. Therefore, the report has been modified to provide this detailed information, and also to make the results of the inspection more clear. The following explains the major changes to the report. Changes to Score Summary - The section of the report, which summarizes the score, has been modified to better explain how the final score was derived for the property, and the source of lost points. Additionally, score information from the two most recent inspections of the property is provided to allow comparison to this inspection's score. Addition of scored and non-scored deficiency reports - The section of the report that displays observed deficiencies has been divided into two sections: the Score Report and the Deficiency Report. Non-scored deficiencies refer to multiple deficiencies of the same type observed with the same sub-area, they are reported for informational purposes only and are not scored. Only one deficiency of the same type for the same sub-area is counted for scoring purposes. Score Report - a detailed account of only the scored deficiencies by sub-area. Deficiency Report - A detailed account of all deficiencies, both scored and non-scored, by sub-area. In addition, standardized locations and more descriptive information for each deficiency are provided. To read more about the above, and for additional assistance in understanding the report, you may access the Inspection Summary Report Guide (version 4.0) at http://www.hud.gov/offices/reac/products/pass/inspectionrpt40.cfm