Inspection Summary Report (POA) for Inspection #537396 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 537396 03/23/2015 NY005010360 NOSTRAND Successful Inspection Time: Inspection End Date: Property Type: 08:13 AM - 01:15 PM Score: 65c 03/26/2015 Public Housing Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 1 of 107 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: NOSTRAND No 2955 AVENUE W BROOKLYN 11229 (718) 332-1813 Multiple Site? No State: Extension: Extension: Email: NY ____ 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 2191 100% No Comments BBR, Inspection Summary Report (POA) for Inspection #537396 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] DARRELL LAVAL NYCHA 2955 AVE W BROOKLYN 11229 (718) 332-1813 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY [Not Present During Inspection] Shoya Oyatole NYCHA 90 CHURCH ST NEW YORK 11101 (718) 332-1813 Site Manager [Present During Inspection] Name (F, MI, L): ANDY KORBUL Organization: NYCHA Address Line 1: 2955 AVE W Address Line 2: City: BROOKLYN ZIP: 11229 Phone: (718) 332-1813 Fax: Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 3 of 107 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 #537396 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.51 0.22 17.30 0.00 17.30 Building Exterior 17.51 8.04 9.47 0.00 9.47 Building Systems 19.54 1.00 18.54 0.00 18.54 Common Area 7.02 6.31 0.71 0.22 0.48 Unit 38.42 14.13 24.29 4.69 19.59 Total 100.00 29.70 70.30 4.92 65.38 Score Version: 1 Score Date: 03/26/2015 Final Score: 65c Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 4 of 107 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 #537396 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 7 13 Projected 0 9 1060 Life Threatening (LT) Actual 0 0 0 Projected 0 0 0 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 0 7 13 Projected 0 9 1060 Total Health and Safety Narrative 1 site, 28 buildings and 27 units were inspected. 20 20 health and safety deficiencies(HSD) were observed. 1068 Percentage Inspected: Site (PIS): 100% 0 Building (PIB): 80% Unit (PIU): 1% 0 Projected HSD: Site = (Actual HSDS) / PIS 0 Building = (Actual HSDB) / PIB 0 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 20 projected that a total of 1068 health and safety deficiencies would apply to the property. 1068 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 5 of 107 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 #537396 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 15 27 56 Capital Unit Kitchen Items Unit - Refrigerator - Missing/Damaged/ Inoperable (Kitchen) Ordinary Site Mailboxes and Project Signs Site - Mailbox Missing/Damaged (Mailboxes/Project Signs) 1 1 100 Ordinary BE Walls BE- Stained/Peeling/Needs Paint (Walls) 27 28 96 Ordinary BE Walls BE- Missing/Damaged Caulking/Mortar (Walls) 11 28 39 Ordinary BE Roofs BE- Damaged Soffits/Fascia (Roofs) 25 28 89 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 18 28 64 Ordinary CA Doors CA - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 11 28 39 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 24 28 86 Ordinary CA Graffiti CA - Graffiti 17 28 61 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 26 28 93 Ordinary CA Windows CA - Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 13 28 46 Ordinary CA Windows CA - Cracked/Broken/Missing Panes (Windows) 14 28 50 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 22 28 79 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 19 28 68 Ordinary CA Chutes CA - Damaged/Missing Components (Chutes) 11 28 39 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 16 27 59 Ordinary Unit Windows Unit- Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 19 27 70 Ordinary Unit Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) 16 27 59 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: 03/26/2015 01:30 PM Score Version: 1 Page: 6 of 107 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 #537396 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 41 35 28 0 2201 2201 27 2 Building 036001 - BLDG 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? 5D 2 Bedrooms Yes Building 036002 - BLDG 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? 4C 2 Bedrooms Yes Building 036003 - BLDG 3 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: 2931 AVENUE X BROOKLYN State: NY Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 7 of 107 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 #537396 Zip: 11235 Type Elevator Structure Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 59 Comments: Building 036004 - BLDG 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? 1B 2 Bedrooms Yes Building 036005 - BLDG 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 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 3C 1 Bedroom Yes Building 036006 - BLDG 6 [ Sample , Inspected ] Address Line 1: 2354 BATCHELDER STREET Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 8 of 107 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 #537396 Address Line 2: City: Zip: Type Elevator Structure BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 54 54 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 4C 3 Bedrooms Yes Building 036007 - BLDG 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? 4A 2 Bedrooms Yes Building 036008 - BLDG 8 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2976 AVENUE W BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 60 60 Comments: Building 036009 - BLDG 9 [ Sample , Inspected ] Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 9 of 107 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 #537396 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2936 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? 2A 3 Bedrooms Yes Building 036010 - BLDG 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? 3E 2 Bedrooms Yes Building 036011 - BLDG 11 [ Sample , 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: Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 10 of 107 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 #537396 Unit # # Bedrooms UnInspected Occupied? Reason? 1B 2 Bedrooms Yes 2B 2 Bedrooms Yes Other Hazard Building 036012 - BLDG 12 [ Sample , 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: Unit # # Bedrooms UnInspected Occupied? Reason? 5A 2 Bedrooms Yes Building 036013 - BLDG 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? 2A 2 Bedrooms Yes Building 036014 - BLDG 14 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: 3573 NOSTRAND AVENUE BROOKLYN 11229 State: Extension: NY ____ Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 11 of 107 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 #537396 Type Elevator Structure Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 59 59 Comments: Building 036015 - BLDG 15 [ Sample , 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: Unit # # Bedrooms UnInspected Occupied? Reason? 5C 2 Bedrooms Yes Building 036016 - BLDG 16 [ Sample , 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 54 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 6B 3 Bedrooms Yes Building 036017 - BLDG 17 [ Sample , Inspected ] Address Line 1: Address Line 2: 2238 BATCHELDER STREET Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 12 of 107 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 #537396 City: Zip: BROOKLYN 11229 Type Elevator Structure State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 54 54 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5D 1 Bedroom Yes Building 036018 - BLDG 18 [ Alternate , Not 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: Building 043001 - BLDG 19 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2241 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Building 043002 - BLDG 20 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 2231 BATCHELDER STREET BROOKLYN 11229 State: Extension: NY ____ Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 13 of 107 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 #537396 Type Elevator Structure Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1A 1 Bedroom Yes Building 043003 - BLDG 21 [ Alternate , Not 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: Building 043004 - BLDG 22 [ Sample , 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: Unit # # Bedrooms UnInspected Occupied? Reason? 1C 2 Bedrooms Yes 4E 2 Bedrooms Yes Other Hazard Building 043005 - BLDG 23 [ Sample , Inspected ] Address Line 1: 3062 AVENUE V Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 14 of 107 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 #537396 Address Line 2: City: Zip: Type Elevator Structure BROOKLYN 11229 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1D 2 Bedrooms Yes Building 043006 - BLDG 24 [ 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? 2F 3 Bedrooms Yes Building 043007 - BLDG 25 [ 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 Comments: Unit # # Bedrooms Occupied? UnInspected Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 15 of 107 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 #537396 Reason? 1E 2 Bedrooms Yes Building 043008 - BLDG 26 [ 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? 4E 2 Bedrooms Yes Building 043009 - BLDG 27 [ 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? 6B 1 Bedroom Yes Building 043010 - BLDG 28 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 3040 AVENUE W BROOKLYN 11229 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 16 of 107 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 #537396 Elevator Structure 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 3B 2 Bedrooms Yes Building 043011 - BLDG 29 [ Alternate , Not 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: Building 043012 - BLDG 30 [ 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? 5D 2 Bedrooms Yes Building 043013 - BLDG 31 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 3043 AVENUE X BROOKLYN 11235 State: Extension: NY ____ Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 17 of 107 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 #537396 Type Elevator Structure Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5E 1 Bedroom Yes Building 043014 - BLDG 32 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3021 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? 6B 1 Bedroom Yes Building 043015 - BLDG 33 [ 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 UnInspected Occupied? Reason? 5D 2 Bedrooms Yes Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 18 of 107 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 #537396 Building 043016 - BLDG 34 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2323 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? 3A 1 Bedroom Yes Building 043017 - BOILER PLANT [ 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: 03/26/2015 01:30 PM Score Version: 1 Page: 19 of 107 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 #537396 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: 03/26/2015 01:30 PM Score Version: 1 Page: 20 of 107 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 #537396 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 : 17.51] Non-Health And Safety Deficiencies Mailboxes and Project Signs Site - Mailbox Missing/Damaged (Mailboxes/Project Signs) Level 3 0.22 0.22 17.30 Building 036001 - BLDG 1 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Foundations BE- Spalling/Exposed Rebar (Foundation) Level 3 0.36 Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.50 0.15 Building 036001 - BLDG 1 - Common Areas* [Possible Points : 0.24] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 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 Graffiti CA - Graffiti Level 1 0.05 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 * 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. 0.29 0.00 Building 036001 - BLDG 1 - Unit 5D [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 21 of 107 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 #537396 Item Windows Deficiency Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Severity Level 3 Points Points Deducted Received 0.34 0.47 0.95 Building 036002 - BLDG 2 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 036002 - BLDG 2 - Common Areas* [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 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 1 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 * 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. 0.67 0.00 Building 036002 - BLDG 2 - Unit 4C [Possible Points : 1.42] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 0.02 1.41 Building 036004 - BLDG 4 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 22 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 036004 - BLDG 4 - Common Areas* [Possible Points : 0.24] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 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 (2) Level 2 0.10 Walls CA - Damaged (Walls) Level 3 0.08 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 * 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 Building 036004 - BLDG 4 - Unit 1B [Possible Points : 1.42] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 0.43 0.99 Building 036005 - BLDG 5 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 23 of 107 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 #537396 Item Walls Deficiency BE- Stained/Peeling/Needs Paint (Walls) Severity Level 1 Points Points Deducted Received 0.05 0.14 0.50 Building 036005 - BLDG 5 - Common Areas* [Possible Points : 0.30] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.04 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.06 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 Level 3 0.17 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (2) (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. 0.35 0.00 Building 036005 - BLDG 5 - Unit 3C [Possible Points : 1.42] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.39 1.03 Building 036006 - BLDG 6 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.14 0.50 Building 036006 - BLDG 6 - Common Areas [Possible Points : 0.26] Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 24 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 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 0.02 0.06 0.21 Building 036006 - BLDG 6 - Unit 4C [Possible Points : 1.42] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.36 1.06 Building 036007 - BLDG 7 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.14 0.50 Building 036007 - BLDG 7 - Common Areas* [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 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 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.02 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 25 of 107 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 #537396 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 0.30 0.00 Building 036007 - BLDG 7 - Unit 4A [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 1.11 0.32 Building 036009 - BLDG 9 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.20 0.45 Building 036009 - BLDG 9 - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.04 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.05 Walls CA - Damaged (Walls) Level 1 0.02 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 1 0.04 0.25 0.01 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 26 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Building 036009 - BLDG 9 - Unit 2A [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 1.15 0.28 Building 036010 - BLDG 10 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.14 0.50 Building 036010 - BLDG 10 - Building Systems [Possible Points : 0.71] Non-Health And Safety Deficiencies Sanitary System BS- Missing Drain/Cleanout/Manhole Covers (Sanitary System) Level 3 0.30 0.30 0.41 Building 036010 - BLDG 10 - Common Areas* [Possible Points : 0.37] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.08 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 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 27 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.02 Level 3 0.15 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (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 036010 - BLDG 10 - Unit 3E [Possible Points : 1.42] Non-Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.57 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 1.16 0.26 Building 036011 - BLDG 11 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 036011 - BLDG 11 - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 28 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received 0.25 0.02 Building 036011 - BLDG 11 - Unit 2B [Possible Points : 1.42] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.34 1.08 Building 036012 - BLDG 12 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.43 0.21 Building 036012 - BLDG 12 - Common Areas* [Possible Points : 0.24] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 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 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Damaged (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.04 * 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. 0.30 0.00 Building 036012 - BLDG 12 - Unit 5A* [Possible Points : 1.42] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 29 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.51 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (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. 1.79 0.00 Building 036013 - BLDG 13 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 1 0.07 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.21 0.43 Building 036013 - BLDG 13 - Common Areas* [Possible Points : 0.37] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.05 Walls CA - Damaged (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.17 Level 3 0.15 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 30 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Building 036013 - BLDG 13 - Unit 2A* [Possible Points : 1.42] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.51 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 * 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. 2.56 0.00 Building 036015 - BLDG 15 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.05 0.59 Building 036015 - BLDG 15 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.04 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 31 of 107 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 #537396 Item Windows Deficiency CA - Cracked/Broken/Missing Panes (Windows) Severity Level 1 Points Points Deducted Received 0.02 0.17 0.14 Building 036015 - BLDG 15 - Unit 5C [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.76 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.41 0.02 Building 036016 - BLDG 16 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 036016 - BLDG 16 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 * 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. 0.28 0.00 Building 036016 - BLDG 16 - Unit 6B [Possible Points : 1.42] Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 32 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.48 0.95 Building 036017 - BLDG 17 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.14 0.50 Building 036017 - BLDG 17 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.04 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.17 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 * 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. 0.28 0.00 Building 036017 - BLDG 17 - Unit 5D [Possible Points : 1.42] Non-Health And Safety Deficiencies Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.51 Health And Safety Deficiencies Garbage/Debris HS - Indoors (Garbage and Debris) (NLT ) 0.72 0.70 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 33 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Building 043002 - BLDG 20 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.36 Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.64 0.00 Building 043002 - BLDG 20 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 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 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) 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. 0.33 0.00 Building 043002 - BLDG 20 - Unit 1A [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.61 0.81 Building 043004 - BLDG 22 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 34 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 043004 - BLDG 22 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.13 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 1 0.04 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 0.28 Level 3 0.13 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (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. 0.64 0.00 Building 043004 - BLDG 22 - Unit 1C [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.13 1.30 Building 043005 - BLDG 23 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Cracks/Gaps (Walls) Level 2 0.24 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.53 0.12 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 35 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Building 043005 - BLDG 23 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) (2) 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 0.28 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.13 Windows CA - Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.13 * 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. 0.70 0.00 Building 043005 - BLDG 23 - Unit 1D [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.39 1.03 Building 043006 - BLDG 24 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 043006 - BLDG 24 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 0.13 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 36 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received (Doors) 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 1 0.04 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 0.28 * 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. 0.53 0.00 Building 043006 - BLDG 24 - Unit 2F [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.48 0.94 Building 043007 - BLDG 25 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 043007 - BLDG 25 - Common Areas* [Possible Points : 0.41] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 1 0.04 Restroom Items CA - Leaking Faucet/Pipes (Plumbing) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 37 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received 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 - Cracked/Broken/Missing Panes (Windows) Level 1 0.03 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.30 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.30 * 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 043007 - BLDG 25 - Unit 1E [Possible Points : 1.42] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.44 0.98 Building 043008 - BLDG 26 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.14 0.50 Building 043008 - BLDG 26 - Common Areas* [Possible Points : 0.25] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 38 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Graffiti CA - Graffiti Level 1 0.04 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 0.28 * 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. 0.43 0.00 Building 043008 - BLDG 26 - Unit 4E [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.47 0.95 Building 043009 - BLDG 27 - Building Exterior* [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 3 0.59 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 * 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. 1.02 0.00 Building 043009 - BLDG 27 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 39 of 107 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 #537396 Item Windows Deficiency CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) 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 0.33 0.00 Building 043009 - BLDG 27 - Unit 6B [Possible Points : 1.42] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.39 1.03 Building 043010 - BLDG 28 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 043010 - BLDG 28 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 1 0.04 Walls CA - Damaged (Walls) Level 1 0.02 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 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.03 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) 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. 0.45 0.00 Building 043010 - BLDG 28 - Unit 3B* [Possible Points : 1.42] Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 40 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.51 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 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. 2.11 0.00 Building 043012 - BLDG 30 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.36 Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.50 0.15 Building 043012 - BLDG 30 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies 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 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) 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. 0.32 0.00 Building 043012 - BLDG 30 - Unit 5D [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 41 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.61 0.81 Building 043013 - BLDG 31 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 043013 - BLDG 31 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 1 0.04 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 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 0.28 Level 3 0.13 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (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. 0.64 0.00 Building 043013 - BLDG 31 - Unit 5E [Possible Points : 1.42] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 42 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.64 0.78 Building 043014 - BLDG 32 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.29 0.36 Building 043014 - BLDG 32 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 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 Windows CA - Inoperable/Not Lockable (Windows) Level 1 0.03 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) 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. 0.36 0.00 Building 043014 - BLDG 32 - Unit 6B* [Possible Points : 1.42] Non-Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.57 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 43 of 107 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 #537396 Item Windows Deficiency Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Severity Points Points Deducted Received Level 3 0.34 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (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. 1.56 0.00 Building 043015 - BLDG 33 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Foundations BE- Cracks/Gaps (Foundations) Level 2 0.30 Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.09 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.14 0.53 0.11 Building 043015 - BLDG 33 - Building Systems [Possible Points : 0.71] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.40 Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) 0.30 Level 3 0.70 0.01 Building 043015 - BLDG 33 - Common Areas* [Possible Points : 0.20] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 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 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 0.28 * 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. 0.47 0.00 Building 043015 - BLDG 33 - Unit 5D [Possible Points : 1.42] Non-Health And Safety Deficiencies Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 44 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit - Peeling/Needs Paint (Windows) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.67 0.75 Building 043016 - BLDG 34 - Building Exterior [Possible Points : 0.64] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.05 0.59 Building 043016 - BLDG 34 - Common Areas* [Possible Points : 0.22] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 1 0.04 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 - Cracked/Broken/Missing Panes (Windows) Level 1 0.03 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) 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. 0.40 0.00 Building 043016 - BLDG 34 - Unit 3A [Possible Points : 1.42] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable Level 1 0.13 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 45 of 107 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 #537396 Item Deficiency Severity Points Points Deducted Received (Kitchen) 0.26 1.17 Building 043017 - BOILER PLANT - Building Exterior [Possible Points : 0.12] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.02 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.01 0.03 0.10 Building 043017 - BOILER PLANT - Common Areas [Possible Points : 0.12] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 0.11 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 46 of 107 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 #537396 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - NOSTRAND - Site(0) Non-Health And Safety Deficiencies Mailboxes and Project Signs BLDG 15 Site - Mailbox Missing/ Damaged (Mailboxes/ Project Signs) - L3 - Mailboxes (only U.S. Postal Service resident/unit mailboxes) - Cannot be locked or is so damaged that it does not function properly Building 036001 - BLDG 1[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Foundations BE- Spalling/Exposed Rebar (Foundation) - L3 - Exposed Reinforcing Material (rebar or other) Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036001 - BLDG 1[Sample,Inspected] - Building Systems None Building 036001 - BLDG 1[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 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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 47 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. 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 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 CA - Graffiti - L1 - Graffiti on 1 interior building surface Trash Collection Areas Floor 4 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 036001 - BLDG 1[Sample,Inspected] - Unit 5D Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Windows Bedroom fogged 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: 03/26/2015 01:30 PM Score Version: 1 Page: 48 of 107 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 #537396 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 Building 036002 - BLDG 2[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036002 - BLDG 2[Sample,Inspected] - Building Systems None Building 036002 - BLDG 2[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Floors) - L2 Day Care Floor 1 FOGGED 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 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 49 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions there is condensation or discoloration between the glass panes of a Thermopane Day Care Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. 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 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 Halls/Corridors/Stairs Floor 4 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Trash Collection Areas Floor 2 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 50 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Building 036002 - BLDG 2[Sample,Inspected] - Unit 4C Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 036004 - BLDG 4[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036004 - BLDG 4[Sample,Inspected] - Building Systems None Building 036004 - BLDG 4[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement 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 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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 51 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions of wall area Halls/Corridors/Stairs Floor 1 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. 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 4 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 2 CA - Graffiti - L1 Trash Collection Areas Floor 2 - Graffiti on 1 interior building surface CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 036004 - BLDG 4[Sample,Inspected] - Unit 1B Non-Health And Safety Deficiencies Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 52 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions 4 square feet Doors Living Area damaged lock 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 Bathroom Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 036005 - BLDG 5[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 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 Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 036005 - BLDG 5[Sample,Inspected] - Building Systems None Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 53 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Building 036005 - BLDG 5[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 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 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 3 CA - Graffiti - L1 - Graffiti on 1 interior building surface 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas CA - Damaged/Missing - Chute door does not latch Trash Collection Areas Floor 5 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 54 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 Building 036005 - BLDG 5[Sample,Inspected] - Unit 3C Non-Health And Safety Deficiencies Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area fogged 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 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 036006 - BLDG 6[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 55 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions - Less than 50% of a single wall is affected Building 036006 - BLDG 6[Sample,Inspected] - Building Systems None Building 036006 - BLDG 6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 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 (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 036006 - BLDG 6[Sample,Inspected] - Unit 4C Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Kitchen fogged 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: 03/26/2015 01:30 PM Score Version: 1 Page: 56 of 107 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 #537396 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 Building 036007 - BLDG 7[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 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 Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 036007 - BLDG 7[Sample,Inspected] - Building Systems None Building 036007 - BLDG 7[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 Closet/Utility/ Mechanical Basement CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 1 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Peeling Paint or Needs Paint - Greater than 4 square feet - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 57 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. 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 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 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 - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Trash Collection Areas Floor 3 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 036007 - BLDG 7[Sample,Inspected] - Unit 4A Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Living Area fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 58 of 107 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 #537396 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 Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 036009 - BLDG 9[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/ Spalling (Walls) - 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 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Building 036009 - BLDG 9[Sample,Inspected] - Building Systems None Building 036009 - BLDG 9[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 Basement/Garage/ Carport Basement CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Peeling Paint or Needs Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 59 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Paint - Peeling paint on 1 to 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 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 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 (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 5 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 1 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 1 CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. CA - Damaged/Missing - Chute door does not latch Trash Collection Areas Floor 5 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 60 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 036009 - BLDG 9[Sample,Inspected] - Unit 2A Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom fogged 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 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Infestation Bathroom HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 036010 - BLDG 10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 61 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions likely. Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036010 - BLDG 10[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Sanitary System Basement MENS BATHROOM/ SHOWER BS- Missing Drain/Cleanout - The protective cover is /Manhole Covers (Sanitary missing System) - L3 - Drain cover - This condition DOES NOT RESULT in a Health and Safety concern. Building 036010 - BLDG 10[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 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 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Other Community Spaces Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Other Community Basement CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 62 of 107 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 #537396 Item Location/Comments Spaces Deficiency/Severity (Ceiling) - L1 Decisions Paint - Peeling paint on 1 to 4 ceilings in common areas Restrooms Basement CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Storage Basement 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). Storage Basement 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 Halls/Corridors/Stairs Floor 5 Building 036010 - BLDG 10[Sample,Inspected] - Unit 3E Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Windows Bedroom fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 63 of 107 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 #537396 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 Building 036011 - BLDG 11[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. 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 Building 036011 - BLDG 11[Sample,Inspected] - Building Systems None Building 036011 - BLDG 11[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 Halls/Corridors/Stairs Floor 1 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 64 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions - This condition DOES NOT RESULT in a Health and Safety concern. 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 3 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 2 CA - Graffiti - L1 - Graffiti on 1 interior building surface Building 036011 - BLDG 11[Sample,Inspected] - Unit 2B Non-Health And Safety Deficiencies Windows Bedroom fogged 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 036012 - BLDG 12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing/Damaged - Missing Mortar Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 65 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Caulking/Mortar (Walls) L2 - Missing mortar around more than one contiguous masonry unit Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036012 - BLDG 12[Sample,Inspected] - Building Systems None Building 036012 - BLDG 12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 Basement/Garage/ Carport Basement CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 66 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Trash Collection Areas Floor 6 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 036012 - BLDG 12[Sample,Inspected] - Unit 5A Non-Health And Safety Deficiencies Doors Living Area spring hinge Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen 4 burners 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 - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 67 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions is contained by the sink basin Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 Windows Kitchen fogged 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 - Greater than 4 square feet of wall area Health And Safety Deficiencies Infestation Bathroom HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 036013 - BLDG 13[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Walls BE- Missing/Damaged Caulking/Mortar (Walls) L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. - Missing Mortar - Missing mortar around one brick Building 036013 - BLDG 13[Sample,Inspected] - Building Systems None Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 68 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Building 036013 - BLDG 13[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 2 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - 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 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 5 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Office Floor 1 fogged 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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 69 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Thermopane Office 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 Halls/Corridors/Stairs Floor 1 Building 036013 - BLDG 13[Sample,Inspected] - Unit 2A Non-Health And Safety Deficiencies Doors Living Area spring hinge Unit - Damaged Hardware/ Locks (Doors) - L3 Dryer Vent Kitchen Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 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 - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 70 of 107 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 #537396 Item Windows Location/Comments Bathroom Deficiency/Severity Decisions Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Air Quality Bathroom mold at ceiling HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Electrical System Bathroom will not test Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Living Area HS - Insects /roaches (Infestation) (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 - Evidence of roaches - Single live roach observed Building 036015 - BLDG 15[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036015 - BLDG 15[Sample,Inspected] - Building Systems None Building 036015 - BLDG 15[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 71 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions 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 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 4 CA - Graffiti - L1 - Graffiti on 1 interior building surface Restrooms Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Trash Collection Areas Floor 5 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 036015 - BLDG 15[Sample,Inspected] - Unit 5C Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Living Area fogged Unit- Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 72 of 107 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 #537396 Item Windows Location/Comments Bathroom 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- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Electrical System Bathroom will not test Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 036016 - BLDG 16[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 036016 - BLDG 16[Sample,Inspected] - Building Systems None Building 036016 - BLDG 16[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Basement CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 73 of 107 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 #537396 Item Location/Comments Mechanical Deficiency/Severity Decisions (Floors) - L2 Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 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 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 (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 036016 - BLDG 16[Sample,Inspected] - Unit 6B Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 Windows Living Area fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 74 of 107 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 #537396 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 Building 036017 - BLDG 17[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 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 Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 036017 - BLDG 17[Sample,Inspected] - Building Systems None Building 036017 - BLDG 17[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Floor 3 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 - Peeling Paint or Needs Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 75 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions (Walls) - L2 Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Trash Collection Areas Floor 2 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 036017 - BLDG 17[Sample,Inspected] - Unit 5D Non-Health And Safety Deficiencies Dryer Vent Kitchen Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Garbage/Debris Bedroom excessive clutter HS - Indoors (Garbage and - Too much garbage has Debris) (NLT) - L3 gathered (more than the planned storage capacity) - The garbage area is INDOORS. Building 043002 - BLDG 20[Sample,Inspected] - Building Exterior Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 76 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has broken or missing glass. Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. 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 Building 043002 - BLDG 20[Sample,Inspected] - Building Systems None Building 043002 - BLDG 20[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 fogged CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 77 of 107 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 #537396 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 Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 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 (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 043002 - BLDG 20[Sample,Inspected] - Unit 1A Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 78 of 107 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 #537396 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 Building 043004 - BLDG 22[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. 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 Building 043004 - BLDG 22[Sample,Inspected] - Building Systems None Building 043004 - BLDG 22[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 79 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 2 FOGGED 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 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 2 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 Halls/Corridors/Stairs Floor 6 CA - Graffiti - L1 - Graffiti on 1 interior building surface 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 Health And Safety Deficiencies Air Quality Basement MOLD ON CEILING/ COMPACTOR RM Building 043004 - BLDG 22[Sample,Inspected] - Unit 1C Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 80 of 107 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 #537396 Item Location/Comments Deficiency/Severity /Damaged/Inoperable (Kitchen) - L1 Decisions - Door seals are deteriorated Health And Safety Deficiencies Emergency/Fire Exits Bedroom window gates locked, tenant doesnt have key. only window blocks 2nd eggress 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) Building 043005 - BLDG 23[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 043005 - BLDG 23[Sample,Inspected] - Building Systems None Building 043005 - BLDG 23[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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/ Basement CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 81 of 107 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 #537396 Item Location/Comments Mechanical Deficiency/Severity Decisions (Floors) - L2 Paint - Greater than 4 square feet - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 Halls/Corridors/Stairs Floor 4 FOGGED 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 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. 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 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 BROKEN, SHARP CA - Cracked/Broken/ Missing Panes (Windows) - Pane/Glass - Glass broken or missing Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 82 of 107 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 #537396 Item Hazards Location/Comments Deficiency/Severity EDGES (NLT) - L3 Floor 4 BROKEN, SHARP EDGES HS - Sharp Edges (Hazards) (NLT) - L3 Decisions - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 043005 - BLDG 23[Sample,Inspected] - Unit 1D Non-Health And Safety Deficiencies 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 Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 043006 - BLDG 24[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. 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 Building 043006 - BLDG 24[Sample,Inspected] - Building Systems None Building 043006 - BLDG 24[Sample,Inspected] - Common Areas Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 83 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 Halls/Corridors/Stairs Floor 3 FOGGED 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 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to outside) - 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 3 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 2 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 3 CA - Graffiti - L1 - Graffiti on 1 interior building surface Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 84 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Building 043006 - BLDG 24[Sample,Inspected] - Unit 2F Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 Windows Bedroom fogged 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 - Greater than 4 square feet of wall area Building 043007 - BLDG 25[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 043007 - BLDG 25[Sample,Inspected] - Building Systems None Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 85 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Building 043007 - BLDG 25[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Day Care Floor 1 FOGGED 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 3 FOGGED 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 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 86 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 CA - Graffiti - L1 Halls/Corridors/Stairs Floor 3 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Kitchen Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Floor 1 CA - Leaking Faucet/Pipes (Plumbing) - L1 - Restroom Sink - There is a leak - There is a leak or drip, but it is contained by the sink basin Storage Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Graffiti on 1 interior building surface Building 043007 - BLDG 25[Sample,Inspected] - Unit 1E Non-Health And Safety Deficiencies Ceiling Living Area Unit - Peeling/Needs Paint (Ceiling) - L2 Dryer Vent Bedroom Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Peeling Paint or Needs Paint - Greater than 4 square feet - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 87 of 107 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 #537396 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 Building 043008 - BLDG 26[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 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 Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 043008 - BLDG 26[Sample,Inspected] - Building Systems None Building 043008 - BLDG 26[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 (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 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 Halls/Corridors/Stairs Floor 5 FOGGED CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 88 of 107 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 #537396 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 3 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 5 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 (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 CA - Graffiti - L1 - Graffiti on 1 interior building surface Restrooms 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 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas CA - Damaged/Missing - Chute door does not latch Trash Collection Areas Floor 1 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 89 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 043008 - BLDG 26[Sample,Inspected] - Unit 4E Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Windows Living Area fogged 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 043009 - BLDG 27[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs 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 Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 90 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 043009 - BLDG 27[Sample,Inspected] - Building Systems None Building 043009 - BLDG 27[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Floor 4 FOGGED 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 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 91 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions of wall area Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 043009 - BLDG 27[Sample,Inspected] - Unit 6B Non-Health And Safety Deficiencies Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area fogged 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 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - 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. Building 043010 - BLDG 28[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 92 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions likely. Walls BE- Missing/Damaged Caulking/Mortar (Walls) 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 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043010 - BLDG 28[Sample,Inspected] - Building Systems None Building 043010 - BLDG 28[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Closet/Utility/ Mechanical Basement CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Halls/Corridors/Stairs Floor 6 FOGGED 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 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 93 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions 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 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 5 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 2 CA - Graffiti - L1 Trash Collection Areas Floor 2 - Graffiti on 1 interior building surface CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 043010 - BLDG 28[Sample,Inspected] - Unit 3B Non-Health And Safety Deficiencies Doors Living Area 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). Windows Bedroom Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Electrical System Bathroom will not test Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Living Area HS - Sharp Edges - Sharp Edges - This COULD Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 94 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions broken pane, sharp edges present (Hazards) (NLT) - L3 cause cutting/breaking of skin or other bodily harm. Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Windows Living Area broken pane, sharp edges present Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 043012 - BLDG 30[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has broken or missing glass. Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls 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 - BLDG 30[Sample,Inspected] - Building Systems None Building 043012 - BLDG 30[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Floor 6 FOGGED CA - Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 95 of 107 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 #537396 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 Floor 2 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 Building 043012 - BLDG 30[Sample,Inspected] - Unit 5D Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin 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 fogged 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 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 96 of 107 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 #537396 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 Building 043013 - BLDG 31[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 043013 - BLDG 31[Sample,Inspected] - Building Systems None Building 043013 - BLDG 31[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 CA - Damaged Surface - All Other Doors (includes Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 97 of 107 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 #537396 Item Location/Comments Deficiency/Severity (Holes/Paint/Rust/Glass) (Doors) - L3 Decisions closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 6 FOGGED 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 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 (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - 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 Halls/Corridors/Stairs Floor 3 CA - Graffiti - L1 - Graffiti on 1 interior building surface Health And Safety Deficiencies Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 98 of 107 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 #537396 Item Air Quality Location/Comments Basement MOLD ON CEILING/ COMPACTOR RM Deficiency/Severity HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Decisions - 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 043013 - BLDG 31[Sample,Inspected] - Unit 5E 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 Living Area damaged lock 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). Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 Windows Kitchen fogged 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 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 99 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Thermopane Building 043014 - BLDG 32[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. 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 Building 043014 - BLDG 32[Sample,Inspected] - Building Systems None Building 043014 - BLDG 32[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 5 FOGGED 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: 03/26/2015 01:30 PM Score Version: 1 Page: 100 of 107 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 #537396 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 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 5 CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 043014 - BLDG 32[Sample,Inspected] - Unit 6B Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 101 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area fogged 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 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 043015 - BLDG 33[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Foundations BE- Cracks/Gaps (Foundations) - L2 - Crack or Gap (applies to both walls and floors) - Greater than 1/8" wide/deep by 6" long Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 043015 - BLDG 33[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 102 of 107 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 #537396 Item Roof Exhaust System Location/Comments Roof Deficiency/Severity Decisions L3 (not including fixtures) - Component is leaking and was never designed to do so - This condition DOES NOT RESULT in a Health and Safety concern. BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Building 043015 - BLDG 33[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 Floor 5 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 6 FOGGED 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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 103 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions Thermopane Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 Halls/Corridors/Stairs Floor 6 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 043015 - BLDG 33[Sample,Inspected] - Unit 5D Non-Health And Safety Deficiencies Dryer Vent Kitchen Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Windows Bedroom fogged 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: 03/26/2015 01:30 PM Score Version: 1 Page: 104 of 107 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 #537396 Item Windows Location/Comments Bedroom Deficiency/Severity Decisions Unit - Peeling/Needs Paint (Windows) - L1 - Sill - Peeling paint or needs paint Building 043016 - BLDG 34[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 043016 - BLDG 34[Sample,Inspected] - Building Systems None Building 043016 - BLDG 34[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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas 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 Floor 6 FOGGED 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 Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 105 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions glass panes of a Thermopane 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 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 3 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 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) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 043016 - BLDG 34[Sample,Inspected] - Unit 3A Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 043017 - BOILER PLANT[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 106 of 107 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 #537396 Item Location/Comments Deficiency/Severity Decisions - Less than 50% of a single wall is affected Building 043017 - BOILER PLANT[Sample,Inspected] - Building Systems None Building 043017 - BOILER PLANT[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies 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 (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/26/2015 01:30 PM Score Version: 1 Page: 107 of 107 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