Inspection Summary Report (POA) for Inspection #589963 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: Inspection Time: 08:03 AM - 08:40 PM Inspection End 03/22/2017 Date: 03/30/2017 NY005011390 Property Type: Public Housing STANLEY ISAACS HOUSES/HOMES TOWERS/ROBBINS PLAZA Successful Score: 25c* 589963 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 1 of 93 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: STANLEY ISAACS HOUSES/HOMES TOWERS/ROBBINS PLAZA Yes Multiple Site? Yes 403 E 93RD Street NEW YORK 10128 (212) 427-6464 (212) 426-8435 State: Extension: Extension: Email: NY ____ AIDA.GEORGE@NYCHA.NYC.GOV Building Type Expected Units Actual Sampled Expected Actual Sampled Residential 6 6 6 1323 1321 26 Common 1 2 2 - - - Total 7 8 8 1323 1321 26 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1305 99% No BEDBUG UNITSComments Inspection Summary Report (POA) for Inspection #589963 Participant Profile Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] SYBILLE LOUIS NEW YORK CITY HOUSING AUTHORITY 250 BROADWAY NEW YORK 10007 (212) 306-6059 (212) 306-6059 State: Extension: Extension: Email: NY sybile.louis@nycha.nyc.gov [Present During Inspection] GERARD MIDDLETON NEW YORK CITY HOUSING AUTHORITY 1980 LEXINGTON AVE NEW YORK 10035 (212) 427-8542 (212) 410-6437 State: Extension: Extension: Email: Site Manager [Present During Inspection] Name (F, MI, L): AIDA GEORGE Organization: NEW YORK CITY HOUSING AUTHORITY Address Line 1: 403 EAST 93RD Address Line 2: City: NEW YORK State: ZIP: 10128 Extension: Phone: (212) 427-6464 Extension: Fax: (212) 426-8435 Email: Other [Present During Inspection] Name (F, MI, L): SALVATORE PITRUZZELLA Organization: NEW YORK CITY HOUSING AUTHORITY Address Line 1: 1980 LEXINGTON AVE Address Line 2: City: NEW YORK State: ZIP: 10035 Extension: Phone: (212) 427-8542 Extension: Fax: (212) 410-6437 Email: NY gerard.middleton@nycha.nyc.gov NY aida.george@nycha.nyc.gov NY salvatore.pitruzzella@nycha.nyc.gov Other [Present During Inspection] Name (F, MI, L): PATRICK CIMINO Organization: NEW YORK CITY HOUSING AUTHORITY Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 3 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Participant Profile Address Line 1: Address Line 2: City: ZIP: Phone: Fax: 403 E 93rd street NEW YORK 10035 (212) 427-6464 (212) 424-8435 State: Extension: Extension: Email: Other [Present During Inspection] Name (F, MI, L): RUSSEL HARTFIELD Organization: NEW YORK CITY HOUSING AUTHORITY Address Line 1: 403 EAST 93RD ST Address Line 2: City: NEW YORK State: ZIP: 10128 Extension: Phone: (212) 427-6464 Extension: Fax: (212) 426-8435 Email: NY patrick.cimino@nycha.nyc.gov NY russel.hartfield@nycha.nyc.gov Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 4 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.67 9.80 6.86 6.86 0.00 Building Exterior 16.67 13.75 2.92 0.00 2.92 Building Systems 21.64 5.77 15.87 10.30 5.57 Common Area 9.17 8.65 0.52 0.47 0.05 Unit 35.87 11.01 24.86 8.48 16.38 Total 100.00 48.97 51.03 26.11 24.92 Score Version: 1 Score Date: 03/30/2017 Final Score: 25c* Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 5 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 2 18 18 Projected 2 18 915 Life Threatening (LT) Actual 0 9 4 Projected 0 9 203 Smoke Detectors (SD) Actual 0 0 2 Projected 0 0 102 Overall Actual 2 27 24 Projected 2 27 1219 Total Health and Safety Narrative 1 site, 8 buildings and 26 units were inspected. 38 53 health and safety deficiencies(HSD) were observed. 935 Percentage Inspected: Site (PIS): 100% 13 Building (PIB): 100% Unit (PIU): 2% 212 Projected HSD: Site = (Actual HSDS) / PIS 2 Building = (Actual HSDB) / PIB 102 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 53 projected that a total of 1248 health and safety deficiencies would apply to the property. 1248 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 6 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Capital Site Storm Drainage Site - Damaged/Obstructed (Storm Drainage) 1 1 100 Capital Site Retaining Walls Site - Damaged/Falling/Leaning (Retaining Walls) 1 1 100 Capital BS HVAC BS- Boiler/Pump/Cooling System Leaks (HVAC) 3 8 38 Capital BS Elevators BS - Inoperable (Elevators) 5 8 63 Capital Unit Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) 9 26 35 Ordinary Site Grounds Site - Overgrown/Penetrating Vegetation (Grounds) 1 1 100 Ordinary Site Garbage/Debris HS - Outdoors (Garbage and Debris) 1 1 100 Ordinary Site Market Appeal Site - Graffiti (Market Appeal) 1 1 100 Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary Site Hazards HS - Lead Hazard Report 1 1 100 Ordinary BE Walls BE- Stained/Peeling/Needs Paint (Walls) 3 8 38 Ordinary BE Walls BE- Missing Pieces/Holes/Spalling (Walls) 7 8 88 Ordinary BE Walls BE- Missing/Damaged Caulking/Mortar (Walls) 7 8 88 Ordinary BE Doors BE - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 3 8 38 Ordinary BE Doors BE - Damaged Hardware/Locks (Doors) 4 8 50 Ordinary BS Fire Protection BS- Missing/Damaged/Expired Extinguishers (Fire Protection) 3 8 38 Ordinary CA Infestation HS - Insects /roaches (Infestation) 3 8 38 Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 5 8 63 Ordinary CA Graffiti CA - Graffiti 3 8 38 Ordinary CA Walls CA - Damaged (Walls) 3 8 38 Ordinary CA Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) 3 8 38 Ordinary CA Walls CA - Damaged (Walls) 3 8 38 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 3 8 38 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 7 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Type Area Item Deficiency B/U with defects Total B/U % Ordinary CA Walls CA - Damaged (Walls) 3 8 38 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 5 8 63 Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 4 8 50 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 12 26 46 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 15 26 58 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: 03/30/2017 08:56 PM Score Version: 1 Page: 8 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 7 8 8 0 1323 1321 26 4 Building 139001 - 419 EAST 93RD STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 419 EAST 93RD STREET BLDG1 NEW YORK State: 10128 Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 24 214 213 FORMER UNIT 3C CONVERTED TO IG OFFICE. Unit # # Bedrooms UnInspected Occupied? Reason? 1 4J 3 Bedrooms Yes 1 10 F 3 Bedrooms Yes 1 16C 1 Bedroom Yes 1 21H 1 Bedroom Yes Building 139002 - 1830 FIRST AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 1830 FIRST AVENUE BLDG 2 NEW YORK 10128 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 24 215 214 FORMER UNIT 1C CONVERTED TO TENNT ASSOCIATION OFFICE Unit # # Bedrooms UnInspected Occupied? Reason? 2 6A 2 Bedrooms Yes 2 11G 1 Bedroom Yes Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 9 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 2 17C 1 Bedroom Yes 2 22J 3 Bedrooms Yes Building 139003 - 1806 FIRST AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1806 FIRST AVENUE BLDG 3 NEW YORK 10128 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 24 207 207 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 3 3G 1 Bedroom Yes 3 09C 1 Bedroom Yes 3 14J 1 Bedroom Yes 3 20F 4 Bedrooms Yes Building 139004 - COMMUNITY CENTER [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure Comments: 415 EAST 93RD STREET COMMUNITY CENTER NEW YORK State: 10128 Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 2008 1 0 0 ELECTRIC HVAC CONTAINED IN CLOSET Building 159001 - HOLMES TOWERS [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 1780 FIRST AVENUE BLDG 4 New York 10128 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 10 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Count Elevator Structure 1969 25 264 264 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 4 4A 1 Bedroom Yes 4 8H 2 Bedrooms Yes 4 13D 1 Bedroom Yes 4 17L 1 Bedroom Yes 4 22F 1 Bedroom Yes Building 159002 - HOLMES TOWERS [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 405 EAST 92ND STREET BLDG 5 New York State: 10128 Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1969 25 273 273 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5 2C 3 Bedrooms Yes 5 6K 0 Bedroom Yes 5 11E 1 Bedroom Yes 5 16A 0 Bedroom Yes 5 20H 2 Bedrooms Yes 5 25D 1 Bedroom Yes Building 218001 - ROBBINS PLAZA [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 341 EAST 70TH STREET BLDG 6 New York State: 10021 Extension: Constructed In Floors NY ____ Expected Unit Count Actual Unit Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 11 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Count Elevator Structure Comments: 1973 20 150 150 7D SLOP SINK CLOSET CHECK , HIGH PRESSURE STEAM HVAC NO BOILER Unit # # Bedrooms UnInspected Occupied? Reason? 6 3G 1 Bedroom Yes 3H 0 Bedroom Yes 6 10B 2 Bedrooms Yes 15E 0 Bedroom Yes No Access 6 15H 0 Bedroom Yes Resident Refusal 6 116E 1 0 Bedroom No Vacant 17H 0 Bedroom Yes No Access Building 8 - CHILD SHEDTOY STORAGE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure Comments: 1780 1ST AVE NEW YORK 10128 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1963 1 0 0 BLDG HAS NO WINDOWS Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 12 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Certificates Certificate Item Certificate State Boilers No - This certificate cannot be provided or is 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 No - This certificate cannot be provided or is 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: 03/30/2017 08:56 PM Score Version: 1 Page: 13 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 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 - STANLEY ISAACS HOUSES/HOMES TOWERS/ROBBINS PLAZA - Site(0)* [Possible Points : 16.67] Non-Health And Safety Deficiencies Grounds Site - Overgrown/Penetrating Vegetation (Grounds) (2) Level 2 2.34 Hazards HS - Lead Hazard Report Level 3 0.00 Market Appeal Site - Graffiti (Market Appeal) Level 1 1.00 Retaining Walls Site - Damaged/Falling/Leaning (Retaining Walls) Level 1 1.25 Storm Drainage Site - Damaged/Obstructed (Storm Drainage) Level 2 5.21 Health And Safety Deficiencies Garbage/Debris HS - Outdoors (Garbage and Debris) (NLT ) Level 3 4.69 Hazards HS - Tripping (Hazards) (2) (NLT ) Level 3 4.69 * 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. 19.18 0.00 Building 139001 - 419 EAST 93RD STREET - Building Exterior* [Possible Points : 2.47] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 1.02 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 1.36 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 2 0.55 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (3) Level 2 0.55 BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 Health And Safety Deficiencies Windows * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 3.49 0.00 Building 139001 - 419 EAST 93RD STREET - Building Systems* [Possible Points : 3.23] Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 2.55 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 14 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Elevators BS - Inoperable (Elevators) (NLT ) Level 3 0.82 Fire Protection BS- Missing/Damaged/Expired Extinguishers (Fire Protection) (LT ) Level 3 2.55 * 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. 5.93 0.00 Building 139001 - 419 EAST 93RD STREET - Common Areas* [Possible Points : 1.15] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.16 Chutes CA - Damaged/Missing Components (Chutes) (2) Level 2 0.12 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.23 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (11) Level 3 0.47 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.23 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.47 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.05 Graffiti CA - Graffiti Level 2 0.31 Walls CA - Damaged (Walls) Level 1 0.12 Walls CA - Damaged (Walls) Level 2 0.12 Walls CA - Damaged (Walls) (2) Level 3 0.23 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Walls CA - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Windows CA - Damaged/Missing Screens (Windows) Level 1 0.07 Windows CA - Inoperable/Not Lockable (Windows) Level 1 0.06 Health And Safety Deficiencies Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.26 Garbage/Debris HS - Outdoors (Garbage and Debris) (NLT ) Level 3 0.47 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.47 * 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. 4.37 0.00 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 15 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Building 139001 - 419 EAST 93RD STREET - Unit 1 4J [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.29 1.09 Building 139001 - 419 EAST 93RD STREET - Unit 1 10 F [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Damaged (Walls) (2) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.75 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.36 0.02 Building 139001 - 419 EAST 93RD STREET - Unit 1 16C [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 0.16 1.21 Building 139002 - 1830 FIRST AVENUE - Building Exterior [Possible Points : 2.48] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 1.03 Walls BE- Missing Pieces/Holes/Spalling (Walls) (3) Level 2 0.55 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (2) Level 1 0.28 1.86 0.62 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 16 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Building 139002 - 1830 FIRST AVENUE - Building Systems* [Possible Points : 3.31] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 1.54 Health And Safety Deficiencies Elevators BS - Inoperable (Elevators) (NLT ) Level 3 0.83 Fire Protection BS- Missing/Damaged/Expired Extinguishers (Fire Protection) (2) (LT ) Level 3 2.57 * 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. 4.93 0.00 Building 139002 - 1830 FIRST AVENUE - Common Areas* [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.16 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.16 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.03 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.23 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.23 Doors CA - Damaged Hardware/Locks (Doors) (3) Level 3 0.47 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.23 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.47 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Graffiti CA - Graffiti (5) Level 3 0.62 Walls CA - Damaged (Walls) Level 1 0.06 Walls CA - Damaged (Walls) Level 1 0.06 Walls CA - Damaged (Walls) Level 1 0.12 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Level 3 0.47 Health And Safety Deficiencies Garbage/Debris HS - Outdoors (Garbage and Debris) (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. 3.37 0.00 Building 139002 - 1830 FIRST AVENUE - Unit 2 6A [Possible Points : 1.38] Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 17 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.57 0.80 Building 139002 - 1830 FIRST AVENUE - Unit 2 11G* [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Lighting Unit - Missing/Inoperable Fixture (Lighting) Level 1 0.02 Walls Unit - Damaged (Walls) Level 2 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.12 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.65 0.00 Building 139002 - 1830 FIRST AVENUE - Unit 2 17C [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.01 0.61 0.76 Building 139002 - 1830 FIRST AVENUE - Unit 2 22J* [Possible Points : 1.38] Non-Health And Safety Deficiencies Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 18 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.03 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 1.12 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.42 0.00 Building 139003 - 1806 FIRST AVENUE - Building Exterior [Possible Points : 2.40] Non-Health And Safety Deficiencies Foundations BE- Spalling/Exposed Rebar (Foundation) Level 2 0.66 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (2) Level 2 0.54 1.20 1.20 Building 139003 - 1806 FIRST AVENUE - Building Systems [Possible Points : 3.14] Health And Safety Deficiencies Elevators BS - Inoperable (Elevators) (NLT ) Level 3 0.80 0.80 2.34 Building 139003 - 1806 FIRST AVENUE - Common Areas [Possible Points : 1.25] Non-Health And Safety Deficiencies Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.12 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.47 Walls CA - Damaged (Walls) Level 1 0.12 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Level 3 0.47 Health And Safety Deficiencies Garbage/Debris HS - Indoors (Garbage and Debris) (NLT ) Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 19 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received 1.20 0.05 Building 139003 - 1806 FIRST AVENUE - Unit 3 3G [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.40 0.98 Building 139003 - 1806 FIRST AVENUE - Unit 3 09C [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.07 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.50 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 1.33 0.04 Building 139003 - 1806 FIRST AVENUE - Unit 3 14J [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.04 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: 03/30/2017 08:56 PM Score Version: 1 Page: 20 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Walls Unit - Damaged (Walls) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 1.26 0.12 Building 139003 - 1806 FIRST AVENUE - Unit 3 20F* [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (2) Level 1 0.17 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (4) Level 3 0.15 Lighting Unit - Missing/Inoperable Fixture (Lighting) Level 1 0.02 Walls Unit - Damaged (Walls) Level 1 0.03 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) (5) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.12 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.50 Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.50 Windows Unit - Inoperable/Not Lockable (Windows) (3) (NLT ) Level 3 0.15 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) 0.15 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. 3.64 0.00 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 21 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Building 139004 - COMMUNITY CENTER - Building Exterior [Possible Points : 1.34] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.30 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 1 0.15 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.11 0.56 0.78 Building 139004 - COMMUNITY CENTER - Common Areas* [Possible Points : 1.46] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.16 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.12 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.23 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.23 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.05 Restroom Items CA - Leaking Faucet/Pipes (Plumbing) Level 1 0.08 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 1.04 * 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. 1.94 0.00 Building 159001 - HOLMES TOWERS - Building Exterior* [Possible Points : 3.06] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 1.27 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 1.69 Doors BE - Deteriorated/Missing Caulking/Seals (Doors) Level 3 1.69 Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.42 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.68 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (2) Level 2 0.68 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.26 Windows BE- Peeling/Needs Paint Level 1 0.00 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 6.70 0.00 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 22 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Building 159001 - HOLMES TOWERS - Building Systems [Possible Points : 4.08] Non-Health And Safety Deficiencies Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) Level 3 0.41 HVAC BS- Boiler/Pump/Cooling System Leaks (HVAC) Level 1 0.47 HVAC BS- General Rust/Corrosion (HVAC) Level 2 0.40 Level 3 1.02 Health And Safety Deficiencies Elevators BS - Inoperable (Elevators) (NLT ) 2.30 1.78 Building 159001 - HOLMES TOWERS - Common Areas* [Possible Points : 1.46] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.08 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.31 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (3) Level 1 0.03 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.23 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 3 0.23 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 3 0.23 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.23 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.23 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) (2) Level 1 0.03 Graffiti CA - Graffiti Level 1 0.16 Walls CA - Damaged (Walls) Level 1 0.06 Walls CA - Damaged (Walls) Level 1 0.06 Walls CA - Damaged (Walls) (2) Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.03 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 23 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.06 Windows CA - Inoperable/Not Lockable (Windows) Level 1 0.06 Windows CA - Inoperable/Not Lockable (Windows) Level 1 0.12 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 0.47 Emergency/Fire Exits HS - Missing Exit Signs (Emergency/Fire Exits) (NLT Level 3 ) 0.47 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.47 Outlets/Switches/ Cover Plates CA - Missing/Broken (Outlets/Switches/Cover Plates) (LT ) Level 3 0.23 * 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. 4.41 0.00 Building 159001 - HOLMES TOWERS - Unit 4 4A [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 0.75 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.03 0.34 Building 159001 - HOLMES TOWERS - Unit 4 8H [Possible Points : 1.38] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 0.01 1.37 Building 159001 - HOLMES TOWERS - Unit 4 13D* [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 24 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.50 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.63 0.00 Building 159001 - HOLMES TOWERS - Unit 4 17L [Possible Points : 1.38] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.75 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 0.76 0.62 Building 159001 - HOLMES TOWERS - Unit 4 22F [Possible Points : 1.38] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.37 1.01 Building 159002 - HOLMES TOWERS - Building Exterior* [Possible Points : 3.17] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 1.31 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 3 1.42 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 1 0.35 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 25 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Walls Deficiency BE- Stained/Peeling/Needs Paint (Walls) Severity Points Points Deducted Received Level 1 0.27 Level 3 1.31 Health And Safety Deficiencies Garbage/Debris HS - Outdoors (Garbage and Debris) (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. 4.66 0.00 Building 159002 - HOLMES TOWERS - Building Systems* [Possible Points : 4.14] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 1.96 HVAC BS- Boiler/Pump/Cooling System Leaks (HVAC) Level 1 0.49 Health And Safety Deficiencies Elevators BS - Inoperable (Elevators) (NLT ) Level 3 1.06 Fire Protection BS- Missing/Damaged/Expired Extinguishers (Fire Protection) (LT ) Level 3 3.27 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 6.78 0.00 Building 159002 - HOLMES TOWERS - Common Areas* [Possible Points : 0.73] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.16 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.03 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.23 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.47 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.23 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Walls CA - Damaged (Walls) (3) Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.03 Level 3 0.47 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. 1.76 0.00 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 26 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Building 159002 - HOLMES TOWERS - Unit 5 2C [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.66 0.71 Building 159002 - HOLMES TOWERS - Unit 5 6K [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (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 0.79 0.59 Building 159002 - HOLMES TOWERS - Unit 5 11E [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Walls Unit - Damaged (Walls) Level 1 0.03 Level 3 0.75 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.11 0.26 Building 159002 - HOLMES TOWERS - Unit 5 16A [Possible Points : 1.38] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 27 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Kitchen Items Deficiency Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Severity Level 1 Points Points Deducted Received 0.13 0.28 1.10 Building 159002 - HOLMES TOWERS - Unit 5 20H [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.04 Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.04 Walls Unit - Damaged (Walls) Level 2 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.32 1.06 Building 159002 - HOLMES TOWERS - Unit 5 25D [Possible Points : 1.38] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 1.02 0.36 Building 218001 - ROBBINS PLAZA - Building Exterior [Possible Points : 1.74] Non-Health And Safety Deficiencies Walls BE- Cracks/Gaps (Walls) (2) Level 2 0.65 Walls BE- Missing Pieces/Holes/Spalling (Walls) (4) Level 2 0.39 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (2) Level 2 0.39 1.43 0.31 Building 218001 - ROBBINS PLAZA - Building Systems [Possible Points : 2.32] Non-Health And Safety Deficiencies Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 28 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received HVAC BS- Boiler/Pump/Cooling System Leaks (HVAC) Level 1 0.27 HVAC BS- General Rust/Corrosion (HVAC) Level 2 0.22 Level 3 1.80 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) 2.29 0.03 Building 218001 - ROBBINS PLAZA - Common Areas* [Possible Points : 1.77] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.08 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.16 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.16 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.07 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.13 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.13 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.13 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.13 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 1 0.03 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.06 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.23 Doors CA - Damaged Hardware/Locks (Doors) (6) Level 3 0.23 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.23 Floors CA - Mold/Mildew/Water Stains/Water Damage (Floors) Level 3 0.13 Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 3 0.31 Outlets/Switches/ Cover Plates CA - Missing/Broken (Outlets/Switches/Cover Plates) Level 1 0.06 Walls CA - Damaged (Walls) Level 1 0.06 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 29 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Walls CA - Damaged (Walls) Level 2 0.12 Walls CA - Damaged (Walls) Level 2 0.23 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.04 Emergency/Fire Exits HS - Missing Exit Signs (Emergency/Fire Exits) (NLT Level 3 ) 0.47 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.23 Windows CA - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.52 * 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. 4.97 0.00 Building 218001 - ROBBINS PLAZA - Unit 6 3G* [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Level 3 1.12 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.42 0.00 Building 218001 - ROBBINS PLAZA - Unit 3H [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) 0.22 1.19 Building 218001 - ROBBINS PLAZA - Unit 6 10B [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 1 0.03 0.03 1.37 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 30 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Deficiency Severity Points Points Deducted Received Building 8 - CHILD SHEDTOY STORAGE - Building Exterior [Possible Points : 0.00] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.00 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.00 Level 3 0.00 Health And Safety Deficiencies Garbage/Debris HS - Outdoors (Garbage and Debris) (NLT ) 0.00 0.00 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 31 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - STANLEY ISAACS HOUSES/HOMES TOWERS/ROBBINS PLAZA - Site(0) Non-Health And Safety Deficiencies Grounds ROBBINS PLAZA GREEN MOSS GROWING ON TANK ROOF Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Grounds 1830 FIRST AVENUE TREE LEANING ON PLAYGROUND FENCING Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Hazards LEAD BASE PAINT REPORT SHEET HS - Lead Hazard Report - - Lead Hazard Report L3 Market Appeal HOLMES TOWERS PLAY AREA STORE UNIT Site - Graffiti (Market Appeal) - L1 - Graffiti - Graffiti on 1 place that the public can see from 30 feet away Parking Lots/Driveways 1830 FIRST AVENUE /Roads CRACKS ON PARKING LOT BLDG 2 Site - Cracks/Settlement/ Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 - Damaged paving - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Parking Lots/Driveways HOLMES TOWERS /Roads PARKING LOT POTHOLES Site - Cracks/Settlement/ Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 - Damaged paving - Loose materials due to potholes or missing sections of pavement - This condition DOES NOT RESULT in a Health and Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 32 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Safety concern. Retaining Walls ROBBINS PLAZA MISSING MORTAR BETWEEN BRICKS NEAR LENOX HOUSE Site - Damaged/Falling/ - Signs of deterioration (for Leaning (Retaining Walls) example, falling or leaning), L1 but still functions and is not a safety risk Storm Drainage 419 EAST 93RD STREET IN FRONT OF BASEMENT DOOR Site - Damaged/Obstructed - Storm drainage is (Storm Drainage) - L2 PARTIALLY blocked; some backup into adjacent areas Walkways and Steps 419 EAST 93RD STREET FRONT OF MAIN BLDG ENTRY WALK AND BASEMENT ENTRY SIDEWALK AREA Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 1830 FIRST AVENUE DAMAGED PAVEMENT PLAYGROUND AREA Site - Cracks/Settlement/ Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Walkways and Steps HOLMES TOWERS Site - Cracks/Settlement/ BOILER RM EXIT DOOR Heaving (Walkways/Steps) AREA MISSING - L2 SECTION OF PAVEMENT - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Missing sections of pavement - This condition DOES NOT RESULT in a Health and Safety concern. Walkways and Steps HOLMES TOWERS Site - Cracks/Settlement/ Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Walkways and Steps HOLMES TOWERS Site - Cracks/Settlement/ - Cracks, Settlement, or Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 33 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions PLAY AREA Heaving (Walkways/Steps) - L2 Heaving (includes concrete porches and entry stoops) - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Walkways and Steps HOLMES TOWERS REAR OF BLDG NEAR LIGHT POLE Site - Cracks/Settlement/ Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Walkways and Steps 1806 FIRST AVENUE Site - Cracks/Settlement/ DAMAGED SIDEWALKS Heaving (Walkways/Steps) AROUND BLDG 3 - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Garbage/Debris NOT STORAGE IN PROPER LOCATION HS - Outdoors (Garbage and Debris) (NLT) - L3 Hazards PARKING LOT OF BLDG HS - Tripping (Hazards) TWO, BROKEN (NLT) - L3 BUMPER POLE TRIP HAZARD - Tripping (not related to elevators) - poses a tripping risk Hazards FRONT OF BASEMENT ENTRY - Tripping (not related to elevators) - poses a tripping risk HS - Tripping (Hazards) (NLT) - L3 - Garbage has gathered in area not sanctioned for storing garbage - The garbage area is OUTDOORS. Building 139001 - 419 EAST 93RD STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BASEMENT ENTRY BE - Damaged Surface - Entry Door (leads to the Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 34 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments DOOR PEELING Doors Deficiency/Severity Decisions (Holes/Paint/Rust/Glass) (Doors) - L3 outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Doors SCRUBBER RM ENTRY BE - Damaged Surface DOOR HOLES FROM (Holes/Paint/Rust/Glass) MISSING HARDWARE (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Walls MISSING MORTR ON WALL NEAR REAR ENTRY DOOR BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls CHIPPED BRICK REAR ENTRY NEAR LAUNDRY RM BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls MISSING MORTAR BE- Missing/Damaged BALCONY MORE THAN Caulking/Mortar (Walls) ONE BRICK L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls EAST SIDE OF REAR BE- Missing Pieces/Holes/ ENTRY DOOR CHIPPED Spalling (Walls) - L2 BRICK - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls MISSING MORTAR AROUND BRICK BALCONY 16TH FL - Missing Mortar - Missing mortar around one brick BE- Missing/Damaged Caulking/Mortar (Walls) L1 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 35 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Windows BALCONCY OF 19TH FL BE- Broken/Missing/ BROKEN GLASS Cracked Panes (Windows) SHARP EDGES (NLT) - L3 - Pane/Glass - Glass broken or missing Building 139001 - 419 EAST 93RD STREET[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical Hazards Basement CAULKIMG BETWEEN BREAKERS IN METER RM NIS. DISCONNECT BOX IN METER ROOM BRITTLE WIRE TIE SNAPPED , BOX PPENED EXPOSED CONNECTIONS HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Elevators Floor 24 ELEVATOR NUMBER 2 UNDER CONTRACTOR FOR REPAIR DURING INSPECTION BS - Inoperable (Elevators) - Elevator will not go up or (NLT) - L3 down Fire Protection Basement LESS THAN TEN EXTINQUISHERS ONE IN UNDERCHARGE, GROUND SHOP BS- Missing/Damaged/ - Fire extinguishers or fire Expired Extinguishers (Fire hoses are missing, Protection) (LT) - L3 damaged, or expired - More than 10% are missing, damaged, expired or there is not an operable/ non-expired extinguisher on each floor (only if there is evidence that there used to be one) Building 139001 - 419 EAST 93RD STREET[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement METER ROOM HOLE ALL THE WAY THRU CA - Damaged (Walls) - L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 36 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Safety concern. Basement/Garage/ Carport Basement CAMERA RM PEELING PAINT CA - Peeling/Needs Paint (Floors) - L2 Basement/Garage/ Carport Basement WALL HOLE GROUND SHOP RIGHT WALL CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Closet/Utility/ Mechanical Basement MISSING HARDWARE AND CRACKED PANE NON SHARP CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Bathroom Door has holes. - Greater than 1/4 inch - This condition DOES NOT RESULT in a Health and Safety concern. Closet/Utility/ Mechanical Basement COMPACTOR RM CEILING DAMAGED CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Closet/Utility/ Mechanical Basement COMPACTOR RM PEELING PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement COMPACTOR RM DAMAGED NEAR COMPACTOR CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Halls/Corridors/Stairs Floor 1 STAIRWE'LL FIRE DOOR NEAR 1D DAMAGED CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Fire/Emergency Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 19 NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 37 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions NEAR UNIT 9C - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 11 CA - Damaged Surface BALONCY DOOR HOLE (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to outside) - Surface is damaged - Entry Door has holes. - 1/4 inch to 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 9 NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 8 NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 6 DOES NOT SELF LATCH CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 6 2ND BALCONY DOOR NOT SE'F LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 38 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 4 BALCONY DOOR NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 2 STAIRWELL FIRE DOOR NOT SELF LATCHING 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 BALCONY DOOR NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 2 CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 2 CA - Damaged Hardware/ TWO PICS SAME DOOR Locks (Doors) - L3 OTNER PIC NO COMMENT, THIS FLOOR HAS BOTH BALCONY DOORS NOT SELF LATCHING - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 1 CA - Damaged Hardware/ PATIO DOOR NOT SELF Locks (Doors) - L3 LATCHING - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 39 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions latch). Halls/Corridors/Stairs Floor 11 BALCONY HALL DOOR CRACKED PANE NO SHARP CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to outside) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 14 BALCONY OF 14TH NEAR UNIT A GRAFETTI ON BRICK WALL CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 4 CA - Damaged (Walls) - L1 - Hole(s) HOLE IN WALL HOLE - Between one square inch, NEAR BALCONY DOOR but smaller than a sheet of paper Halls/Corridors/Stairs Roof ROOF TO STAIRWELL SCREEN HOLE CA - Damaged/Missing Screens (Windows) - L1 - A second means of window egress exists - Window bars are actually child safety bars Laundry Room Floor 1 NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Laundry Room Floor 1 PEELING PAINT CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Other Community Spaces Floor 3 I G RM NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Other Community Floor 3 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 40 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Spaces I G RM LIVING RM PEELING PAINT (Walls) - L1 Paint - 1 to 4 square feet of two or more wall areas Other Community Spaces Floor 3 UNDER KITCHEN SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Other Community Spaces Floor 3 LEFT WINDOW IG RM NOT SECURE 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 CANNOT be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. Trash Collection Areas Floor 14 TRASH CHUTE NOT SELF LATCHING AS DESIGNED CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 10 10Th NOT SELF LATCHING COMPLETELY CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition MAY RESULT in a Health and Safety concern. Health And Safety Deficiencies Garbage/Debris Floor 15 HS - Outdoors (Garbage GARBAGE STORED ON and Debris) (NLT) - L3 BALCONY 15TH FL NEAR UNIT 15A - Garbage has gathered in area not sanctioned for storing garbage - The garbage area is OUTDOORS. Halls/Corridors/Stairs Floor 15 BALCONY DOOR 15TH HITTING FRAME - Entry Door (leads to outside) - Frame is damaged causing the door not to function or lock (this includes CA - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 41 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions thresholds, lintels, trim, headers, and jambs) - This condition DOES NOT RESULT in a Health and Safety concern. Hazards Floor 8 TENANT 8H CART NEAR DOOR ON BALCONY HALL HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Hazards Floor 7 7TH FL BALCONY INPROPERLY STORED ITEMS HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Hazards Floor 3 HS - Other (Hazards) (NLT) - Any other - This DOES pose IMPROPERLY STORED - L3 a risk of bodily injury. ITEMS ON BALCONY Infestation Floor 3 HS - Insects /roaches IG RM UNDER KITCHEN (Infestation) (NLT) - L3 SINK UNIT 3C - Evidence of roaches - Single live roach observed Building 139001 - 419 EAST 93RD STREET[Sample,Inspected] - Unit 1 10 F Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Bathroom Cabinets SHELVES UNSECURED Damaged/Missing (Bathroom) - L1 - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Ceiling Bathroom WATER STAINED CEILING Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - 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 Doors Bathroom Unit - Damaged Hardware/ - Bathroom Door Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 42 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions BATH DOOR LOCK BROKEN Locks (Doors) - L3 - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Walls Hallway HOLE IN WALL NEAR ENTRY DOOR Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom BEDRM WALL HOLE Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Windows Bedroom BEDRM 1 CONDENSATION 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 Electrical System Bathroom DOES NOT TEST AS DESIGNED Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 139001 - 419 EAST 93RD STREET[Sample,Inspected] - Unit 1 16C Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING STOPPER Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Hallway ENTRY CLOSET DOOR Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 43 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity OFF HINGES Decisions doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Building 139001 - 419 EAST 93RD STREET[Sample,Inspected] - Unit 1 21H None Building 139001 - 419 EAST 93RD STREET[Sample,Inspected] - Unit 1 4J Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint MISSING OVER REPAIR (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Hallway ENTRY DOOR NOT SELF LATCHNG 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 TORN GASKET Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 139002 - 1830 FIRST AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors ROOF DOOR NON SELF BE - Damaged Hardware/ LATCHING Locks (Doors) - L3 Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. - Missing Pieces - A single missing piece (for Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 44 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions example, single brick or section of siding) Walls ROOF STACK CHIPPED BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls ONE BRICK MISSING ON EXTERA HALLWAY 1ST FL BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls 11 FL BALCONY MIS MORTAR ONE BRICK NEAR UNIT DOOR BE- Missing/Damaged Caulking/Mortar (Walls) L1 - Missing Mortar - Missing mortar around one brick Walls 8TH FL BALCONY AREA BE- Missing/Damaged Caulking/Mortar (Walls) L1 - Missing Mortar - Missing mortar around one brick Building 139002 - 1830 FIRST AVENUE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement BS- Leaking Central Water - Water is leaking from any HOTWATER TANK Supply (Domestic Water) water system component COMPONENT LEAKING L3 (not including fixtures) IN TANK RM - Component is leaking and was never designed to do so - This condition MAY RESULT in a Health and Safety concern. Fire Protection Floor 14 BS- Missing/Damaged/ - Fire extinguishers or fire MISSING HOSES BARS Expired Extinguishers (Fire hoses are missing, VISIBLE 2ND ONE ON Protection) - L2 damaged, or expired 14TH FLOOR - More than 5%, but less than 10% are missing, damaged, or expired Health And Safety Deficiencies Elevators Floor 1 ELEVATOR REPAIR MEN WORKING ON SYSTEM DURING INSPECTION , A BS - Inoperable (Elevators) - Elevator will not go up or (NLT) - L3 down Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 45 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions ELEVATOR INOPERABLE Fire Protection Floor 7 BS- Missing/Damaged/ - Fire extinguishers or fire MISSING HOSES 7THFL Expired Extinguishers (Fire hoses are missing, 3RD LOCATION Protection) (LT) - L3 damaged, or expired GREATER IO PERCENT - More than 10% are missing, damaged, expired or there is not an operable/ non-expired extinguisher on each floor (only if there is evidence that there used to be one) Building 139002 - 1830 FIRST AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement BASEMENT DOOR SURFACE DAMAGE CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to outside) - Surface is damaged - Entry Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement BASEMENT ENTRY DOOR NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Closet/Utility/ Mechanical Basement COMPACTOR RM PEELING PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement HOLE IN WALLPUMP RM PIPE IS CLOSED OFF CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 1 1ST FL STAIRWELL CA - Damaged Surface (Holes/Paint/Rust/Glass) - Restroom Door or Fire/ Emergency Door Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 46 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions DOOR TO BASEMENT SURFACE DAMAGED (Doors) - L3 - Surface is damaged - Fire/Emergency Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 19 19TH FL STAIRWELL DOOR KNOB WONT OPEN DOOR ONE OF TWO DOORS 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 5 NON SELF LATCHING BALCONY DOOR 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 3 4TH FL STAIRWELL FIRE DOOR NON SELF LATCHING 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 CONTINUED ON 8 10 7 AND 2ND FLS BLCONY AREA CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 CA - Graffiti - L3 1ST FL EXTERIOR HALL AREA - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 1 1STFL OTHER EXTERIOR HALL AREA CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 12 12TH FL BALCONY SECOND AREA CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 47 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 19 19TH FL HOLES IN CEILING HALLWAY CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 Halls/Corridors/Stairs Floor 17 STAIRWELL WALL HOLES 17TH CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 16 HALL BALCONY AREA CA - Graffiti - L1 - Graffiti on 1 interior building surface Lobby Floor 1 NON SELF LATCHING STSIRWELL DOOR, LOBBY 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). Patio/Porch/Balcony Floor 21 SPALLING ON CEILING BALCONY CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Patio/Porch/Balcony Floor 20 CA - Damaged (Walls) - L1 - Hole(s) BALCONY WALL SMALL - Between one square inch, HOLES but smaller than a sheet of paper Restrooms Basement PEELING SHOWER AREA CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Basement PLASTOR SHOP PEELING CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Basement PEELING ON CEILING PLASTER SHOP CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas - Hole(s) - Smaller than a sheet of paper Health And Safety Deficiencies Garbage/Debris Floor 7 HS - Outdoors (Garbage ITEMS IMPROPERLY and Debris) (NLT) - L3 STORED ON BALCONY - Garbage has gathered in area not sanctioned for storing garbage Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 48 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions HALL AREA, TENANT SAYS IT WAS PUT THERE WHILE PAINTIMG - The garbage area is OUTDOORS. Garbage/Debris Floor 6 HS - Outdoors (Garbage IMPROPERLY STORED and Debris) (NLT) - L3 GARBAGE ON BALCONY - Garbage has gathered in area not sanctioned for storing garbage - The garbage area is OUTDOORS. Hazards Floor 24 HS - Other (Hazards) (NLT) - Any other - This DOES pose IMPROPERLY STORED - L3 a risk of bodily injury. ITEM ON BALCONY HALL Hazards Floor 22 HS - Other (Hazards) (NLT) - Any other - This DOES pose IMPROPERLY STORED - L3 a risk of bodily injury. ITEMS ON BALCONY HALL Building 139002 - 1830 FIRST AVENUE[Sample,Inspected] - Unit 2 11G Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING STOPPER Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Hallway ENTRY DOOR INOPERABLE HADWARE 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). Lighting Kitchen KITCHEN LIGHT INOPERABLE Unit - Missing/Inoperable Fixture (Lighting) - L1 - In 1 room in this unit, a permanent lighting fixture is missing or not functioning - There is NOT another permanent switched light source in room. Walls Bathroom SPALLING AND PEELING BATHRM WALL Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 49 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions - ONE wall is affected. Walls Hallway PEELING INSIDE CLOSET Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Hallway ENTRY DOOR KNOB INOPERABLE WONTVOPEN DOOR BLOCKED EGRESS HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Door Smoke Detector Hallway MISSING IN HALLWAY Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Windows Living Area LEFT WINDOW LIVING RM NOT LOCKING Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 139002 - 1830 FIRST AVENUE[Sample,Inspected] - Unit 2 17C Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom MISSING Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Doors Hallway ENTRY MOT SELF LATCHING Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Hallway Unit - Damaged Surface - Entry Door to Unit Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 50 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions ENTRY DOOR HOLES FROM MISSING HARDWARE (Holes/Paint/Rust/Glass) (Doors) - L3 - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bathroom DOES NOT LATCH 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). Walls Kitchen KITCHEN WALL MISISNG PAINT OVER REPAIR Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway PEELING NEAR BATHRM Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom BEDRM 1 WALL PEELING Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 139002 - 1830 FIRST AVENUE[Sample,Inspected] - Unit 2 22J Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING STOPPER Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom CEILING SHOWER Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - 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 Ceiling Bathroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 51 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments CEILIMG MISSING PAINT OVER REPAIR Deficiency/Severity (Ceiling) - L1 Decisions Paint - Greater than 1 and less than 4 square feet Doors Hallway Unit - Damaged Hardware/ HALL DOOR NEAR Locks (Doors) - L2 ENTRY NON LATCHING Outlets/Switches Kitchen CRACKED NEAR WASHER NON EXPOSED Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Walls Hallway HALL WALL MISSING OVER REPAIR Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom WALL DAMAGE OVER SHOWER Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Health And Safety Deficiencies Emergency/Fire Exits Hallway HS - Emergency/Fire Exits - Emergency/Fire Exits ENTRY DOOR LOCKED Blocked/Unusable (applies only on third or INSIDE DAMAGED (Emergency/Fire Exits) (LT) lower floors) KNOB - L3 - Blocked - Inoperable Door Building 139002 - 1830 FIRST AVENUE[Sample,Inspected] - Unit 2 6A Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 52 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions visible area) Bathroom Items Bathroom MISSING TUB STOPPER Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 Doors Hallway Unit - Damaged Hardware/ ENTRY DOOR MISSING Locks (Doors) - L3 HARDWARE Kitchen Items Kitchen TORN GASKET - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 139003 - 1806 FIRST AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Foundations BOILER RM SPALLING BE- Spalling/Exposed ON CONCRETE FLOOR Rebar (Foundation) - L2 - Spalling - Between 10% and 50% of foundation wall Walls NEAR 403 OFFICE ENTRY CORNER OF WALL MISSING MORTAR 4 BRICKS BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls MISSIMG MORTAR ALONG RIGHT CORNER NEAR UNIT 14A BE- Missing/Damaged Caulking/Mortar (Walls) L1 - Missing Mortar - Missing mortar around one brick Building 139003 - 1806 FIRST AVENUE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Elevators Floor 24 ELEVATOR B INOPERABLE MAINTENANCE STUCK IN ELEVATOR BS - Inoperable (Elevators) - Elevator will not go up or (NLT) - L3 down Building 139003 - 1806 FIRST AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 53 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Closet/Utility/ Mechanical Basement BOILER RM WALLS PEELING CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 20 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 14 14B STAIRWELL HOLE NEAR DOOR FRAME CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Trash Collection Areas Floor 23 23RD FL NOT SELF LTCHING CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Garbage/Debris Floor 24 TRASH IN STAIRWELL NEAR ROOF HS - Indoors (Garbage and - Garbage has gathered in Debris) (NLT) - L3 area not sanctioned for storing garbage - The garbage area is INDOORS. Building 139003 - 1806 FIRST AVENUE[Sample,Inspected] - Unit 3 09C Non-Health And Safety Deficiencies Ceiling Bathroom DAMAGED OVER SHOWER Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Hallway MISSING HARDWARE Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Floors Living Area Unit - Hard Floor Covering - Hard Floor Covering Missing MISSING FLOOR TILES Missing/Damaged Flooring/ /Damaged (all flooring Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 54 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Walls Location/Comments Bathroom MOISTURE STAIN OVER SHOWER Deficiency/Severity Decisions Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern 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 MOISTURE STAIN Infestation Kitchen HS - Insects /roaches UNDER SINK ROACHES (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 139003 - 1806 FIRST AVENUE[Sample,Inspected] - Unit 3 14J Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom MISSING Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom WATER STAINED CEILING Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 55 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Doors Hallway ENTRY DOOR HARDWARE INOPERABLE Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Hallway DOOR NEAR ENTRY HITTING FRAME Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Kitchen Items Kitchen REAR LEFT INOPERABLE 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 FAUCET LEAKING FROM STEM 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 Bathroom UNDER BATH SINK Unit - Damaged (Walls) L1 Windows Bedroom MOISTURE BETWEEN PANE BEDRM 1 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 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 56 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 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 139003 - 1806 FIRST AVENUE[Sample,Inspected] - Unit 3 20F Non-Health And Safety Deficiencies Bathroom Items Bathroom STEADY DRIP BATH SINK , FULL BTH Unit - Plumbing Leaking - Bathroom Sink Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the sink basin Bathroom Items Bathroom FULL BATH TANK LEAKING INTO FIXTURE Unit - Plumbing Leaking - Toilet (Unit) Faucet/Pipes (Bathroom) - - The pipe leaks L1 Bathroom Items Bathroom MISSING STOPPER Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom MISSING SINK STOPPER FULL BATH MISIMG Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom BATH CEILING DAMAGE Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - 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 Doors Bathroom INCH HOLE REAE OF BATH DOOR Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 57 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bathroom INOPERABLE LOCK Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Bedroom BEDRM 2 DOOR SURFACE DAMAGE Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom BEDRM 4 DOOR HOLE Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom Unit - Damaged Hardware/ MISSING KNOB BEDRM Locks (Doors) - L2 1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Bedroom BEDRM 4 CLOSET DOOR SMALL HOLE Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Lighting Hallway MISSING BULBS NO Unit - Missing/Inoperable Fixture (Lighting) - L1 - In 1 room in this unit, a permanent lighting fixture is Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 58 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity LIGHT Decisions missing or not functioning - There is NOT another permanent switched light source in room. Walls Bedroom BEDRM 1 PELING FADED PAINT Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway NEAR BATHRM PEELING Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom WALL DAMAGE NEAR WINDOW Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Walls Bedroom HOLE IN BEDRM 1 HOLE NEAR TV Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom BEDRM 3 PEELING Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom BEDRM 4 PEELING Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Kitchen INSIDE CLOSET Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom THERMOPANE SEAL Unit- Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 59 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Windows Location/Comments Deficiency/Severity Decisions DAMAGE BEDRM 1 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 Bedroom BALLAST DAMAGED BEDRM 1 Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. Health And Safety Deficiencies Emergency/Fire Exits Bedroom DOUBLE KEYED LOCK BEDRM 1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Hazards Bedroom BEDRM 4 BROKEN PANE SHARP HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Infestation Bedroom LIVE ROACH BEDR 1 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Infestation Kitchen UNDER SINK AND BREAKER BOX HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Windows Living Area LIVINGRM WINDOW WONT LOCK Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 60 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Windows Bathroom MISSING HARDWARE Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Windows Bedroom BEDRM 4 BROKEN WITH SHARP Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 139003 - 1806 FIRST AVENUE[Sample,Inspected] - Unit 3 3G Non-Health And Safety Deficiencies Bathroom Items Bathroom SHELF UNSECURE Unit - Bathroom Cabinets Damaged/Missing (Bathroom) - L1 Bathroom Items Bathroom DRIP IN TUB Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Doors Hallway 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). Walls Hallway PEELING INSIDE HALL CLOSET Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Building 139004 - COMMUNITY CENTER[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls CHIPPED BRICK LOW WALL NEAR 415 BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 61 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions COMMUNITY CENTER SIGN, HOLES IN PILLAR REAR ABOVE EXIT DOOR diameter, but smaller than a sheet of paper Walls MISSING MORTAR FRONT LOW WALL NEAR PARKING LOT BE- Missing/Damaged Caulking/Mortar (Walls) L1 Walls TOP OF WALL NEAR ROOF LINE 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 one brick Health And Safety Deficiencies Hazards LOCKED SECURITY HS - Other (Hazards) (NLT) - Any other - This DOES pose SCREENS WINDOWS - L3 a risk of bodily injury. NOT FOR EGRESS AROUND ENTIRE BLDG Building 139004 - COMMUNITY CENTER[Sample,Inspected] - Building Systems None Building 139004 - COMMUNITY CENTER[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Floor 1 ELECTRICAL RM MISSING PAINT ON FLOOR CA - Peeling/Needs Paint (Floors) - L2 Community Room Floor 1 CA - Missing/Deteriorated - Caulking, Seals, or Glazing COMMUNITY RM Caulking/Seals/Glazing Compound (includes INSIDE COMMUNITY Compound (Windows) - L3 thermopane or insulated CENTER THERMOPANE windows) SEAL FAILURE - 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 Kitchen Floor 1 CA - Peeling/Needs Paint - Peeling Paint or Needs Paint - Greater than 4 square feet - Peeling Paint or Needs Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 62 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions REAR KITCHEN STORAGE FLOOR PEELING (Floors) - L2 Paint - Greater than 4 square feet Other Community Spaces Floor 1 NO PROTECTIVE COATING ROOM 2 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Other Community Spaces Floor 1 POOL TABLE RM CLOSET DOOR HOLE CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Other Community Spaces Floor 1 ROOM 3 NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Restrooms Floor 1 MENS RM NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Restrooms Floor 1 WOMENS BATH SINK CONSTANT DRIP 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 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 63 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Storage Location/Comments Floor 1 NO SHEETROCK ON CEILING SLOP SINK CLOSET IN COMMUNITY RM Deficiency/Severity CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 Decisions - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Building 159001 - HOLMES TOWERS[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BASEMENT ENTRY DOOR HOLE FROM MISSING HARDWARE BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Doors BOILER RM EXIT DOOR BE - Damaged Surface PEELING (Holes/Paint/Rust/Glass) (Doors) - L3 - Emergency/Fire Exit Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors ROOF ACCESS DOOR NON SELF LATCHING BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Doors DAMAGED HARDWARE BE - Damaged Hardware/ NEIGHBOR HOOD Locks (Doors) - L3 CENTER ENTRY DOOR - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors NEIGHBOORHOOD - Entry Door (leads to the BE - Deteriorated/Missing - Entry Door (leads to the outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 64 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions CENTER ENTRY DOOR Caulking/Seals (Doors) DAYLIGHT UNDER L3 DOOR SEAL DAMAGE outside of the building) - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Roofs SOFFIT DAMAGE NURSERY SCHOOL AREA BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls MISSING RIGHT SIDE ABOVE MAIN ENTRY DOOR BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls WALL CRACK PLAYGROUND AREA BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls PEELING UNDER CAUTION SIGN BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Walls ROOF STACK BE- Missing/Damaged Caulking/Mortar (Walls) L1 Windows WINDOW OFROOF SILL BE- Peeling/Needs Paint PEELING L1 - Missing Mortar - Missing mortar around one brick - Sill (including frames, lintels, and trim) - Peeling paint or needs paint - Window assembly is not painted or exposed to the elements Building 159001 - HOLMES TOWERS[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Emergency Power Floor 1 BS- Auxiliary Lighting DAYCARE HALL Inoperable (Emergency NUMBER INOPERABLE Power) - L3 HVAC Basement GENERAL RUST AND COROSION ON HVAC UNIT BOILER RM - Auxiliary lighting does not function BS- General Rust/Corrosion - Rust or corrosion (flaking, (HVAC) - L2 discoloration, or a pit or crevice) Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 65 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions - This is NOT preventing the equipment or piping from functioning. HVAC Basement BS- Boiler/Pump/Cooling - Coolant, water, or steam LEAKING FROM System Leaks (HVAC) - L1 leaking (not condensation or CORRODED SHUT OFF sweating) VALVE ABOVE BOILER - The coolant, water, or steam is NOT properly escaping from some apparatus (for example, a pressure relief valve or water containment and curb). - The system should NOT be shut down. Health And Safety Deficiencies Elevators Floor 1 A CAR INOPERABLE U DER REPAIR AS INSPECTION IN PROGRESS BS - Inoperable (Elevators) - Elevator will not go up or (NLT) - L3 down Building 159001 - HOLMES TOWERS[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CARPENTER SHOP PEELING PAINT CA - Peeling/Needs Paint (Floors) - L2 Closet/Utility/ Mechanical Basement CA - Damaged Hardware/ BASEMENT FIRE DOOR Locks (Doors) - L3 NOT SELF LATCHING - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Closet/Utility/ Mechanical Roof MACHINE RM NEAR ROOF DAMAGE - Restroom Door or Fire/ Emergency Door - Surface is damaged - Bathroom Door has holes. - Greater than 1/4 inch - This condition DOES NOT RESULT in a Health and Safety concern. CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 66 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Closet/Utility/ Mechanical Roof CA - Damaged Surface ROOF AREA STORAGE (Holes/Paint/Rust/Glass) RM DOOR CAVED IN (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Fire/Emergency Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Closet/Utility/ Mechanical Basement BOILER RM PEELING PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement BOILER RM FLOOR PEELING CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement PUMP RM WALLS PEELING CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Closet/Utility/ Mechanical Basement COMPACTOR RM CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Closet/Utility/ Mechanical Roof FOAM IN HOLE MACHINE RM NIS REPAIR CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Closet/Utility/ Mechanical Floor 4 SLOP SINK CLOSET NON LATCHING CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Day Care Floor 1 FRONT OFFICE DOOR NOT LATCHING CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 67 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions missing - Other interior door does not function as it should or cannot be locked. Day Care Floor 1 LIBRARY RM WINDOW WONT OPEN 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 CANNOT be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 1 1ST FL FIRE DOOR NON LATCHING 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 19 DAMAGED SOFFIT NEAR STAIR DOOR CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Halls/Corridors/Stairs Basement BASEMENT STAIRS NEAR BLOKED OFF DOOR CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 18 PEELING PAINT NEAR 18H 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 14 14H PEELING IN HALL 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 12 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 68 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions NEAR 12 H (Ceiling) - L1 Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 13 13TH FL STAIRWELL PEELING CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint 1ST FL STEPS PEELING (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Other Community Spaces Floor 1 TA OFFICE MISSING HARDWARE CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Other Community Spaces Floor 1 TA OFFICE PEELING PAINT CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Other Community Spaces Floor 1 HOLE IN CEILING TA OFFICE CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Hole(s) - Smaller than a sheet of paper Other Community Spaces Floor 1 NEIGHBBOR CENTER HALL CLOSET DOOR MISSING HARDWARE CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Other Community Spaces Floor 1 CRACKED GLASS NEIGHBORHOOD CENTER OFFICE WINDOW CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Other Community Spaces Floor 1 CA - Inoperable/Not LEFT MIDDLE WINDOW Lockable (Windows) - L1 WONT STAY UP - Lock/Operability - Window will not open or close (only if the window Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 69 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity BALLAST DAYCARE RM Decisions 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. Other Community Spaces Floor 1 NEIGHBOR HOOD CENTER D CLOSET HOLE IN WALL CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Restrooms Floor 1 NEIGHBORHOOD CENTER HOLE IN DOOR FROM MISSING HARDWARE , AND SPLIT CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Storage Basement CA - Peeling/Needs Paint WALL UNDER WINDOW (Walls) - L2 PEELING LOKER RM Storage Roof CA - Damaged (Walls) - L1 - Hole(s) ROOF AREA STORAGE - Between one square inch, RM HOLE FROM but smaller than a sheet of MISSING MORTAR paper - Restroom Door or Fire/ Emergency Door - Surface is damaged - Bathroom Door has holes. - Greater than 1/4 inch - This condition DOES NOT RESULT in a Health and Safety concern. - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Floor 1 TA OFFICE MISING KNOB ON INSIDE BLOCKED EGRESS CANT OPEN OOR WITHOUT TOOL HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Emergency/Fire Exits Floor 1 DAYCARE BLUE RM EXIT SIGN INOPERABLE HS - Missing Exit Signs (Emergency/Fire Exits) (NLT) - L3 - Exit Signs - No adjacent or other internal /external illumination on or near the sign Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 70 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Hazards Roof HS - Other (Hazards) (NLT) - Any other - This DOES pose FIRE EXTINQUISHER IN - L3 a risk of bodily injury. MACHINE RM PERSON S IN UNDER CHARGE Hazards Floor 14 NON RESIDENT LEFT TRASH IN STAIRWELL HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Infestation Floor 12 LIVE ROACH ACROSS HALL FLOOR HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Other Community Spaces Floor 1 ANEIGHBORHOOD CENTER HALLWAY BROKEN EXPOSED CA - Missing/Broken (Outlets/Switches/Cover Plates) (LT) - L3 - Cover plate missing or broken - The electrical connections/ wires ARE exposed. Building 159001 - HOLMES TOWERS[Sample,Inspected] - Unit 4 13D Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom CEILING DAMAGE SHOWER AREA Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Ceiling Living Area PEELING PAINT THRU OUT UNIT Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Hallway HARDWARE MISSING HOLES IN ENTRY DOOR Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 71 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Doors Kitchen KITCHEN CLOSET DOOR HOLE Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Floors Kitchen FLOOR DAMAGE IN KITCHEN Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor Kitchen Items Kitchen TORN GASKET Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Unit - Peeling/Needs Paint MISSING OVER REPAIR (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Kitchen PEELING UNDER WINDOW Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living Area CONDENSATIOM BETWEEN PANE 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 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 72 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Windows Location/Comments Kitchen CRACKED NO SHARP Deficiency/Severity Decisions Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Air Quality WATER DAMAGED 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 Windows Bedroom BEDRM 1 WONT LOCK Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 159001 - HOLMES TOWERS[Sample,Inspected] - Unit 4 17L Non-Health And Safety Deficiencies Walls Bathroom ABOVE TOILET Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Electrical System Bathroom DOES NOT TEST AS DESIGNED Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 159001 - HOLMES TOWERS[Sample,Inspected] - Unit 4 22F Non-Health And Safety Deficiencies Walls Bedroom Unit - Damaged (Walls) BEDRM 1 WALL HOLES L1 Windows Living Area THERMOPANE SEAL DAMAGE - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 73 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 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 159001 - HOLMES TOWERS[Sample,Inspected] - Unit 4 4A Non-Health And Safety Deficiencies Ceiling Bathroom OVER TOILET AREA Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - 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 Kitchen Items Kitchen SINK BASE CABINET MISSING FLOOR Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing Kitchen Items Kitchen TORN GASKET Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Electrical System Bathroom DOES NOT TEST AS DESIGNED Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Kitchen LIGHT FIXTURE IN KITCHEN TENANT INSTALLED HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 159001 - HOLMES TOWERS[Sample,Inspected] - Unit 4 8H Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 74 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Walls Bedroom BEDRM 1 PEELING Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Hallway PEELING PAINT NER BATH Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 159002 - HOLMES TOWERS[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors ROOF EXIT DOOR BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors ROOF ENTRY DOOR NOT SELF LATCHING BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Walls HOLE TO THE INSIDE OF BLDG BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Regardless of size, you can see through the wall Walls WEST END OF BLDG CHIPPED BRICK BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 75 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Walls PEELING OVER ENTRY BE- Stained/Peeling/Needs - Stains or Peeling Paint or DOOR GREY PAINT Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Walls MISSING MORTAR BE- Missing/Damaged NORHWEST SIDE OF Caulking/Mortar (Walls) BLDG , FRONT RIGHT L1 OF MAIN ENTRY DOOR - Missing Mortar - Missing mortar around one brick Health And Safety Deficiencies Garbage/Debris GARAGE DEBRIS FRONT OF BLDG HS - Outdoors (Garbage and Debris) (NLT) - L3 - Garbage has gathered in area not sanctioned for storing garbage - The garbage area is OUTDOORS. Hazards HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Hazards LIGHT POLE FRONT OF HS - Other (Hazards) (NLT) - Any other - This DOES pose BLDG 5 MISSING - L3 a risk of bodily injury. COVER NO BARE WIRES Hazards REAR OF BLDG HS - Other (Hazards) (NLT) - Any other - This DOES pose BROKEN WINDOW NON - L3 a risk of bodily injury. ACCESSIBLE Building 159002 - HOLMES TOWERS[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement CIRCULATION PUMP LEAKING BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component 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. HVAC Basement BS- Boiler/Pump/Cooling - Coolant, water, or steam TANK RM STEAM POPE System Leaks (HVAC) - L1 leaking (not condensation or LEAK NEAR FLOOR sweating) - The coolant, water, or steam is NOT properly escaping Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 76 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions from some apparatus (for example, a pressure relief valve or water containment and curb). - The system should NOT be shut down. Health And Safety Deficiencies Elevators Floor 1 A LEFT SIDE ELEVATOR INOPERABLE BS - Inoperable (Elevators) - Elevator will not go up or (NLT) - L3 down Fire Protection Floor 1 BS- Missing/Damaged/ - Fire extinguishers or fire 30 PERCENT MISSING Expired Extinguishers (Fire hoses are missing, EXTINQUISHERS IN Protection) (LT) - L3 damaged, or expired CABINET STORAGE RM - More than 10% are missing, damaged, expired or there is not an operable/ non-expired extinguisher on each floor (only if there is evidence that there used to be one) Building 159002 - HOLMES TOWERS[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement TANK RM PEELING PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement COMPACTOR RM CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement COMPACTOR RM CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement COMPACTOR RM 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 17 CA - Damaged Hardware/ - Restroom Door or Fire/ Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 77 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions STAIRWELL FIRE DOOR NOT SELF LATCHING Locks (Doors) - L3 Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Storage Floor 25 STORAGE RM NEAR ROOF , DOOR NOT SELF LATCHING 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 Floor 19 SLOP SINK CLOSET HOLE IN DOOR FROM MISSING HARDWARE CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Storage Floor 8 DOOR PRYED OPEN DAMAGED, SLOP SINK CLOSET CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Storage Basement CA - Holes/Missing Tiles/ STORAGE RM CEILING Panels/Cracks (Ceiling) DAMAGE L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Storage Floor 1 CA - Peeling/Needs Paint FRONT OF BLDG (Floors) - L2 STORAGE RM PEELING PAINT - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Floor 1 FRONT OF BLDG - Peeling Paint or Needs Paint CA - Peeling/Needs Paint (Ceiling) - L1 Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 78 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions STORAGE RM - Peeling paint on 1 to 4 ceilings in common areas Storage Floor 1 CA - Mold/Mildew/Water FRONT OF BLDG Stains/Water Damage STORAGE WATER PIPE (Ceiling) - L1 STANED - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - More than 1 square foot but less than 4 square feet and you may or may not see water Storage Floor 1 FRONT OF BLDG STORAGE RM WALL HOLES CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Storage Basement WALL HOLE IN STORAGE RM ALONG DOOR FRAME CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Storage Basement CA - Damaged (Walls) - L1 - Hole(s) HOLE IN WALL X SHOP - Between one square inch, MISSING SECTION OF but smaller than a sheet of BLOCK WALL paper Health And Safety Deficiencies Hazards Basement GLAZER SHOP GLASS RM BROKEN GLASS HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Infestation Basement X SHOP ROACHED OBSERVED HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 159002 - HOLMES TOWERS[Sample,Inspected] - Unit 5 11E Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom Unit - Shower/Tub - - Shower or Tub (Unit) Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 79 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions MISSING STOPPER Damaged/Missing (Bathroom) - L1 - A stopper is missing (only if there is no stopper in the visible area) Doors Kitchen KITCHEN CLOSET DOOR NOT LATCHING Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Walls Bedroom BEDRM 1 WALL DAMAGE Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Health And Safety Deficiencies Electrical System Kitchen DOES NOT TEST AS DESIGNED Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Kitchen TENANT OWNED EXTINQUISHER HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 159002 - HOLMES TOWERS[Sample,Inspected] - Unit 5 16A Non-Health And Safety Deficiencies Doors Hallway Unit - Damaged Surface HOLES FROM MISSING (Holes/Paint/Rust/Glass) HARDWARE (Doors) - L3 Kitchen Items Kitchen TORN GASKET - Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Infestation Kitchen ROACH DROPPIMGS ON KITCHEN CLOSET DOOR HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 80 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Building 159002 - HOLMES TOWERS[Sample,Inspected] - Unit 5 20H Non-Health And Safety Deficiencies Ceiling Bedroom Unit - Holes/Missing Tiles/ BEDRM 1 HOLE INSIDE Panels/Cracks (Ceiling) CLOSET CEILING L1 - Hole(s) - Smaller than a sheet of paper Doors Bedroom BEDRM 1 DOOR STIVKS TO FRAME Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Walls Kitchen WALL HOLE NEAR WASHER Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Walls Kitchen PEELING NEAR WASHER Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Health And Safety Deficiencies Windows Dining Area DINING RM WINDOW NOT SECURED Building 159002 - HOLMES TOWERS[Sample,Inspected] - Unit 5 25D Non-Health And Safety Deficiencies Bathroom Items Bathroom MISSING TUB STOPPER Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Walls Kitchen PEELING PAINTNEAR WINDOW Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 81 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Walls Bedroom MISSING OVER REPAIRS Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom BATH WALLS PEELING , MISSING OVER REPAIR Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living Area THERMOPANE SEAL FAILURE, LIVING RM 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 Kitchen ROACHES DEAD UNDER SINK HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway INOPERABLE IN HALLWAY Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. - Evidence of roaches - Multiple dead roaches observed Building 159002 - HOLMES TOWERS[Sample,Inspected] - Unit 5 2C Non-Health And Safety Deficiencies Bathroom Items Bathroom LEAKING SHOWER HEAD Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Doors Hallway MISSING LOCK HARDWARE Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 82 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions - Door cannot be locked (only if designed to lock). Walls Bathroom MISSING AROUND WALL REPAIR Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Kitchen MISSING OVER WALL REPAIR Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom FAILED THERMOPANE SEAL 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 159002 - HOLMES TOWERS[Sample,Inspected] - Unit 5 6K Non-Health And Safety Deficiencies Bathroom Items Bathroom LEAKING SHOWER HEAD Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Doors Hallway MISSING DEADBOLT HARDWARE Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen TORN GASKET Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Unit - Peeling/Needs Paint - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). - Peeling Paint or Needs Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 83 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity MISSING OVER REPAIR (Walls) - L1 Windows Dining Area THERMOPANE SEAL FAILURE Decisions Paint - 1 to 4 square feet of wall area 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 218001 - ROBBINS PLAZA[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls WEST SIDE OF BLDG NEAR LOCKER RM , CHIPPED BRICK BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Walls WALL CRACK FRONT BE- Cracks/Gaps (Walls) - - Cracks or Gaps WEST SIDE OF BLDG L2 - Greater than 1/8" wide/deep NIS REPAIR , SILICONE by 6" long CAULK FILLING CRACK Walls EAST FRONT CORNER OF EDGE OF WALL CHIPPED BRICK BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls EAST SIDE ABOVE WINDOW CHIPPED BRICK BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls LENOX HOUSE ENTRY DAMAGED TIN WALL COVERING BENT UP BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls ROOF STACK MISSING BE- Missing/Damaged - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper - Missing Mortar Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 84 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions MORTAR BETWEEN BRICKS Caulking/Mortar (Walls) L2 - Missing mortar around more than one contiguous masonry unit Walls ROOF STACK NIS REPAIR CAULKING FILLING CRACKS BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls MISSING CAULKING ABOVE ROOF ENTRY DOOR STAIRWELL A BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Deteriorated Caulk - 12" long or greater Building 218001 - ROBBINS PLAZA[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies HVAC Basement RUSTY HVAC UNIT IN BASEMENT BS- General Rust/Corrosion - Rust or corrosion (flaking, (HVAC) - L2 discoloration, or a pit or crevice) - This is NOT preventing the equipment or piping from functioning. HVAC Basement HVAC ROOM LEAKING STEAM VALVE BS- Boiler/Pump/Cooling - Coolant, water, or steam System Leaks (HVAC) - L1 leaking (not condensation or sweating) - The coolant, water, or steam is NOT properly escaping from some apparatus (for example, a pressure relief valve or water containment and curb). - The system should NOT be shut down. Health And Safety Deficiencies Electrical Hazards Floor 1 KITCHEN IN LENOX HOUSE NIS REPAIR INSIDE BREAKER BOX HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Building 218001 - ROBBINS PLAZA[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement HVAC RM WATER CA - Mold/Mildew/Water Stains/Water Damage - Mold or Mildew (for example, a darkened area) Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 85 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions DAMAGED (Ceiling) - L3 or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Closet/Utility/ Mechanical Basement WATER PONDING ON FLOOR IN PUMP RM CA - Mold/Mildew/Water Stains/Water Damage (Floors) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (Floor surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Closet/Utility/ Mechanical Basement GENERATOR RM CEILING MOLD CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Halls/Corridors/Stairs Floor 13 PEELING PAINT NEAR 13C 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 8 PEELING NEAR LIGHT B APT 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: 03/30/2017 08:56 PM Score Version: 1 Page: 86 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Kitchen Floor 1 LENOX HOUSE KITCHEN CEIILING WATER STAINED TILE CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 Laundry Room Floor 3 INSIDE BTHRM OF LAUNDRY RM OVER SINK CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Lobby Floor 1 LENOX HOUSE LOBBY CEILING DAMAGE CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Office Floor 2 PEELING PAINT ON WALL IN TA RM NEAR SINK AND WINDOW CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Office Floor 1 LOCKER RM CLOSET DOOR NOT LATCHING CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Other Community Spaces Floor 1 CA - Damaged Surface RUSTY DOOR FRAME (Holes/Paint/Rust/Glass) ENTRY TO LOCKER RM (Doors) - L3 WEST SIDE OF BLDG - Entry Door (leads to outside) - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. Other Community Floor 1 - Restroom Door or Fire/ CA - Damaged Hardware/ Decisions - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - More than 1 square foot but less than 4 square feet and you may or may not see water Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 87 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Spaces RESRROOMIN LENOX HOUSE DOOR NOT SELF LATCHING Locks (Doors) - L3 Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Other Community Spaces Floor 1 WATER STAINED CEILING TILES IN LENOX HOUSE NEAR MENS BATH CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Other Community Spaces Floor 1 DEMENSION RM IN LENNOX HOUSE MISSING TILES CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Restrooms Floor 1 LADIES RM INSIDE LENOX HOUSE GFI OUTLET COVER CRACKED NON EXPOSED CA - Missing/Broken (Outlets/Switches/Cover Plates) - L1 - Cover plate missing or broken - The electrical connections/ wires are NOT exposed. Restrooms Basement BATHRN WALL HOLE CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Storage Basement CA - Damaged Hardware/ GAS METER RM DOOR Locks (Doors) - L3 NOT SELF LATCHING - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Storage Floor 1 NO LIGHT IN LENOX - Permanent lighting fixtures are missing or do not CA - Missing/Damaged/ Inoperable Fixture Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 88 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions HOUSE CLOSET NO LIGHT (Lighting) - L3 function - Greater than 50% missing or damaged so they do not function Storage Basement MAINTENANCE SHOP CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Storage Basement MAINTENANCE SHOP HOLES IIN CEILING CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Storage Basement MAINTENANCE SHOP WALL HOLE CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Storage Floor 19 SLOP SINK DOOR WONT SELF LATCH CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Floor 13 SLOP SINK DOOR WONT SELF LATCH CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 89 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions Storage Floor 15 SLOP SINK DOOR NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Floor 13 SLOP SINK DOOR NOT SELF LATCHING CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Basement ASST SUPERS RM CLOSET DOOR WONT LATCH CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Health And Safety Deficiencies Electrical Hazards Floor 1 HS - Exposed Wires/Open - Openings in electrical JUNCTION BOX ON Panels (Electrical Hazards) panels WALL INSIDE LENOX (LT) - L3 - The openings in the HOUSE STORAGE electrical panels are NOT CLOSET LB HALL NOT properly covered. NIS REPAOR. CAULK IN HOLE Emergency/Fire Exits Floor 1 EXIT SIGN NEAR LB EXIT NOT LUMINATED, BULB WAS INSTALLED BEFORE PIC WAS TAKEN HS - Missing Exit Signs (Emergency/Fire Exits) (NLT) - L3 Hazards Basement WATER PONDING ON FLOOR IN PUMP RM HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. - Exit Signs - No adjacent or other internal /external illumination on or near the sign Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 90 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Location/Comments Deficiency/Severity Decisions FROM PUMP DESIGNED TO LEAK Infestation Floor 1 1ST FL STAIRWELLB DEAD ROACH HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Office Floor 2 CA - Security Bars Prevent TENANT ASSOCITION Egress (Windows) (LT) OFFICE WINDOW WITH L3 METAL GRATE LOCKED DUE TO PADLOCK - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars that are designed to open cannot be readily opened or require a key or other special tool - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Office Floor 2 CA - Inoperable/Not MIDDLE WINDOW IN Lockable (Windows) (NLT) TENANT ASSOCIATION - L3 OFFICE WONT LOCK - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 218001 - ROBBINS PLAZA[Sample,Inspected] - Unit 3H Non-Health And Safety Deficiencies Doors Hallway MISING HARDWARE HOLES IN DOOR Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Call-for-Aid Bathroom BATHRM TIED UP SYSTEM NOT FUNCTIONING AS DSIGNED Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 91 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Call-for-Aid Location/Comments Living Area BLOCKED BY FURNITURE NOT AS DESIGNED Deficiency/Severity Unit - Inoperable (Call-for-Aid) (NLT) - L3 Decisions - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Building 218001 - ROBBINS PLAZA[Sample,Inspected] - Unit 6 10B Non-Health And Safety Deficiencies Walls Bathroom DAMAGED NEAR TUB Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Building 218001 - ROBBINS PLAZA[Sample,Inspected] - Unit 6 3G Non-Health And Safety Deficiencies Doors Hallway HOLES IN ENTRY DOOR Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Hallway DOES NOT SELF LATCH Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Electrical Hazards Living Area NIS REPAIR SILICONE CAULK FILLIMG GAP HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Building 8 - CHILD SHEDTOY STORAGE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BOTH OVER HEAD DOORS PEELING PAINT BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 92 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589963 Item Walls Location/Comments Deficiency/Severity FRONTRIGHT CORNER BE- Missing Pieces/Holes/ CHIPPED BRICK Spalling (Walls) - L2 Decisions - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Health And Safety Deficiencies Garbage/Debris GARABAGE DEBRIS CHILDRENS PLAYGROUND HS - Outdoors (Garbage and Debris) (NLT) - L3 - Garbage has gathered in area not sanctioned for storing garbage - The garbage area is OUTDOORS. Building 8 - CHILD SHEDTOY STORAGE[Sample,Inspected] - Building Systems None Building 8 - CHILD SHEDTOY STORAGE[Sample,Inspected] - Common Areas None Report generation date/time: 03/30/2017 08:56 PM Score Version: 1 Page: 93 of 93 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. 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