Inspection Summary Report (POA) for Inspection #527371 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 527371 10/09/2014 SC002000002 ALLEN BENEDICT COURT Successful Inspection Time: Inspection End Date: Property Type: 11:17 AM - 08:23 PM Score: 83c* 10/10/2014 Public Housing Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 1 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: ALLEN BENEDICT COURT Yes 2211 LAUREL Street Multiple Site? Yes COLUMBIA 29204 (803) 376-6131 (803) 254-4019 State: Extension: Extension: Email: SC ____ hthomas@chasc.org Building Type Expected Residential Actual Sampled Expected Actual Sampled 170 165 25 449 446 25 2 3 3 - - - 172 168 28 449 446 25 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 440 99% No Comments no bbr tac 1650540 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 2 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 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] Gilbert Walker City of Columbia Housing Authority 1917 Harden Street Columbia 29204 (803) 254-3886 (803) 376-6175 State: Extension: Extension: Email: SC gwalker@chasc.org [Present During Inspection] Howard Thomas City of Columbia Housing Authority 1917 Harden St Columbia 29204 (803) 254-3886 (803) 376-6175 State: Extension: Extension: Email: Site Manager [Present During Inspection] Name (F, MI, L): Bobby Brown Organization: City of Columbia Housing Authority Address Line 1: 1810 Allen Benedict Ct Address Line 2: City: Columbia State: ZIP: 29204 Extension: Phone: (803) 376-6131 Extension: Fax: (803) 254-4019 Email: SC hthomast@chasc.org SC bbrown@chasc.org Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 3 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 20.72 4.37 16.35 0.00 16.35 Building Exterior 16.93 1.83 15.10 0.02 15.08 Building Systems 16.49 0.00 16.49 0.67 15.82 Common Area 0.45 0.00 0.45 0.07 0.38 Unit 45.42 3.02 42.39 6.65 35.74 Total 100.00 9.22 90.78 7.41 83.37 Score Version: 1 Score Date: 10/10/2014 Final Score: 83c* Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 4 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 1 6 Projected 0 6 107 Life Threatening (LT) Actual 0 2 2 Projected 0 12 36 Smoke Detectors (SD) Actual 0 0 1 Projected 0 0 18 Overall Actual 0 3 9 Projected 0 18 161 Total Health and Safety Narrative 1 site, 28 buildings and 25 units were inspected. 7 12 health and safety deficiencies(HSD) were observed. 113 Percentage Inspected: Site (PIS): 100% 4 Building (PIB): 17% Unit (PIU): 6% 48 Projected HSD: Site = (Actual HSDS) / PIS 1 Building = (Actual HSDB) / PIB 18 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 12 projected that a total of 179 health and safety deficiencies would apply to the property. 179 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 5 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Ordinary Site Grounds Site - Overgrown/Penetrating Vegetation (Grounds) 1 1 100 Ordinary Site Play Areas and Equipment Site - Damaged/Broken Equipment (Play Areas and Equipment) 1 1 100 Ordinary BE FHEO - Accessibility to BE- Obstructed or Missing Accessibility Main Floor Entrance Route (FHEO Accessibility to Main Floor Entrance) 21 28 75 Ordinary CA Patio/Porch/Balcony 22 28 79 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) 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: 10/10/2014 06:19 PM Score Version: 1 Page: 6 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Building/Unit Summary Entity Expected Actual # Inspected # Reported Uninspectable Building 172 168 28 5 Unit 449 446 25 0 Building A - abc a1-a10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT A1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? a10 1 Bedroom Yes Building B - abc b1-b10 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT B1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Building C - abc c1-c10 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 1810 ALLEN BENEDICT CT APT C1 COLUMBIA 29204 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 7 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Row or Townhouse 1939 2 10 10 Comments: Building D - abc d1-d10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT D1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? d7 3 Bedrooms Yes Building Z - abc z1-z8 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT Z1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Building E - abc e1-e12 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT E1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 8 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building F - abc f1-f12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT F1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? f11 1 Bedroom Yes Building G - abc g1-12 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT G1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Building H - abc h1-h12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT H1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 9 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Unit # # Bedrooms UnInspected Occupied? Reason? h3 2 Bedrooms Yes Building I - abc I1-I6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT I1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Building J - abc j1-j6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT J1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Building K - abc k1-12 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT K1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Building L - abc L1-L12 [ Sample , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 10 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT L1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? L11 1 Bedroom Yes Building M - abc m1-m12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT M1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? m9 2 Bedrooms Yes Building N - abc n1-12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT N1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 12 12 Comments: Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 11 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Unit # # Bedrooms UnInspected Occupied? Reason? n12 1 Bedroom Yes Building O - abc o1-o10 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT O1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Building P - abc p1-p10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT P1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? p9 1 Bedroom Yes Building PR - PROJECT OFFICE ABC [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure ALLEN-BENEDICT COURT COLUMBIA 29200 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 0 0 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 12 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building Q - abc q1-q10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT Q1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? q5 3 Bedrooms Yes Building R - abc r1-r10 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT R1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 10 10 Comments: Building S - abc s1-s6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT S1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 13 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Unit # # Bedrooms UnInspected Occupied? Reason? s3 1 Bedroom Yes Building T - abc t1-t6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT T1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Building U - abc u1-u6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT U1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Building V - abc v1-v6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT V1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 1 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 14 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 v4 1 Bedroom Yes Building W - abc w1-w6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT W1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Building X - abc x1-x8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT X1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? x5 2 Bedrooms Yes Building Y - abc y1-y8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1810 ALLEN BENEDICT CT APT Y1 COLUMBIA 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 2 8 8 Comments: Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 15 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Unit # # Bedrooms UnInspected Occupied? Reason? y4 2 Bedrooms Yes Building F5 - 1520 5-6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 5 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building G3 - 1520 rice 3/4 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 3 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building H1 - 1520 rice 1/2 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 1 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 16 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 1520-1 2 Bedrooms Yes Building POR - wheeler hill comun [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure WHEELER HILL COLUMBIA 29200 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 1 0 0 Comments: Building 10 - 1520 rice 9/10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 10 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 10 2 Bedrooms Yes Building 100 - Waverly Apartments [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2210 Waverly Street Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 2 4 20 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 17 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 400a 2 Bedrooms Yes Building 101 - 1605 LOWER RICHLAND BLVD [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 1605 LOWER RICHLAND BLVD HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1982 1 1 1 Comments: Building 102 - 113 LEESIDE CR [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 113 LEESIDE CR COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1969 1 1 1 Comments: Building 103 - 113 SALEM COURT [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 113 SALEM COURT HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 18 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 104 - 104 lambeth [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 104 LAMBETH DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1968 1 1 1 Comments: Building 106 - 530 NORTH CROSSING DR [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 530 NORTH CROSSING DR COLUMBIA 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1992 1 1 1 Comments: Building 107 - 3008 PADGETT RD [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3008 PADGETT RD HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1990 1 1 1 Comments: Building 108 - 108 lambeth [ Alternate , Not Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 19 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 108 LAMBETH DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1968 1 1 1 Comments: Building 109 - 6 NORTHFIELD CT [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 6 NORTHFIELD CT COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1992 1 1 1 Comments: Building 110 - 18 ABBERTON CT [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 18 ABBERTON CT COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1992 1 1 1 Comments: Building 11013 - 2927 Eastway Drive [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: 2927 Eastway Drive Columbia State: SC Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 20 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Zip: 29209 Type Single-Family/ Detached Extension: Constructed In Floors Expected Unit Count Actual Unit Count 1963 1 1 1 Comments: Building 111 - 2306 NEWELL RD [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2306 NEWELL RD COLUMBIA 29209 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 113 - 11 Beckton Court [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 11 Beckton Court Columbia 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1991 2 1 1 Comments: Building 116 - 205 STARLING GOODSON DR [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type 205 STARLING GOODSON DR HOPKINS 29061 Constructed In State: Extension: Floors SC Expected Unit Count Actual Unit Count Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 21 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Single-Family/ Detached 1984 1 1 1 Comments: Building 117 - 117 charleswood [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 117 CHARLESWOOD DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 119 - 6 PENHURST COURT [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 6 PENHURST COURT COLUMBIA 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1991 1 1 1 Comments: Building 120 - 120 roost [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 120 ROOST RD HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1978 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 22 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 121 - 101 HICKORY FOREST ST [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 101 HICKORY FOREST ST COLUMBIA 29209 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building 123 - 207 JAYBIRD LN [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 207 JAYBIRD LN COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1997 1 1 1 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 207 3 Bedrooms Yes Building 125 - 224 GATLIN DR [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 224 GATLIN DR HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1977 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 23 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 224 3 Bedrooms Yes Building 127 - 209 ROCKINGHAM ROAD [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 209 ROCKINGHAM ROAD COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 128 - 105 DURHAM CREEK COURT [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 105 DURHAM CREEK COURT COLUMBIA 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1989 1 1 1 Comments: Building 13 - 1520 rice 13/14 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 13 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 24 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 1305 - 305 Thornfield Road [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 305 Thornfield Road Columbia 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1995 2 1 1 Comments: Building 135 - 135 Hunting Avenue [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 135 Hunting Avenue Columbia 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1984 2 1 1 Comments: Building 14349 - 4349 LA CLAIR STREET [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4349 LA CLAIR STREET COLUMBIA 29203 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 15 - 1520 rice 15/16 [ Alternate , Not Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 25 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 15 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Building 152 - 120 auburn leaf [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 152 AUBURN LEAF DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building 1524 - 524 BRIARCLIFF DR [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 524 BRIARCLIFF DR COLUMBIA 29203 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 16 - 16 king author [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: 16 KING ARTHUR CT COLUMBIA 29223 State: Extension: SC ____ Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 26 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Type Single-Family/ Detached Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 1704 - 1704 woodford [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 1704 WOODFORD RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 1818 - 1818 pulaski 1-3 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1818 PULASKI ST APT 1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 3 3 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1818-3 3 Bedrooms Yes Building 1822 - 1822 pulaski 4-6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: 1822 PULASKI ST APT 4 COLUMBIA 29201 State: Extension: SC ____ Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 27 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Type Row or Townhouse Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 3 3 Comments: Building 1936 - 1936 harlem [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 1936 HARLEM STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 2 - 2 sonny ct [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2 SONNY CT COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1997 1 1 1 Comments: Building 2000 - 200 Ferncliffe Road [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ 200 Ferncliffe Road Elgin 29045 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 28 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Detached Comments: Building 2040 - 2040 harlem [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2040 HARLEM STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 2042 - 2042 harlem [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2042 HARLEM STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 206 - 206 forestwood [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 206 FORESTWOOD DR. COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 29 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 208 - 208 raintree [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 208 RAINTREE DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1986 1 1 1 Comments: Building 2118 - 2118 porter [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2118 PORTER DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 1 1 1 Comments: Building 2121 - 2121 gayley [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2121 GAYLEY ST COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1965 1 1 1 Comments: Building 2136 - 2136 leesburg [ Excluded in Universe , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 30 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2136 LEESBURG ROAD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 1 1 1 Comments: Building 214 - 214 forestwood [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 214 FORESTWOOD DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 21601 - 216 Tilting Rock Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 216 Tilting Rock Drive Hopkins 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1998 1 1 1 Comments: Building 2210 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: 2210 Waverly Street Columbia State: SC Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 31 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Zip: 29204 Type Walkup/Multifamily Apts Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 4 Comments: Building 2228 - 2228 weiss [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2228 WEISS DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 1 1 1 Comments: Building 226 - 226 shabark [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 226 SHAGBARK DR. COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 240 - 240 kingnut [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 240 KINGNUT DR COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 32 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Single-Family/ Detached 1970 1 1 1 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 240 3 Bedrooms Yes Building 2408 - 2408 partridge dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2408 PARTRIDGE DR SOUTH HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1988 1 1 1 Comments: Building 2610 - 2610 flamingo [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2610 FLAMINGO RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 2613 - Commun room 2613 palmland [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 2613 PALMLAND DR COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 33 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Count Non Dwelling Structure 1971 1 1 0 Comments: Building 2620 - 2620 windy [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2620 WINDY DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 2632 - 2632 bannerhill [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2632 BANNER HILL ROAD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1977 1 1 1 Comments: Building 2634 - 2634 palmland [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2634 PALMLAND DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 34 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 2717 - 2717 Partridge Drive South [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2717 Partridge Drive South Hopkins 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1991 2 1 1 Comments: Building 2721 - 2721 partridge drive south [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 2721 PARTRIDGE DRIVE SOUTH HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1978 1 1 1 Comments: Building 3000 - 300 halmilton [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 300 HAMILTON DR COLUMBIA 29203 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 3007 - 3007 eastway [ Excluded in Universe , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 35 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3007 EASTWAY DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1963 1 1 1 Comments: Building 305 - 305 rockingham [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 305 ROCKINGHAM RD COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 309 - 309 toddbranch [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 309 TODD BRANCH DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3110 - 3110 Trotter Road [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 3110 Trotter Road Hopkins State: SC Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 36 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Zip: 29061 Type Single-Family/ Detached Extension: Constructed In Floors Expected Unit Count Actual Unit Count 1996 2 1 1 Comments: Building 320 - 320 greenlake [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 320 GREENLAKE DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 321 - 321 galbra [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 321 GALBRA STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3210 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type 2210 Waverly Street Columbia 29204 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 37 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Walkup/Multifamily Apts 1985 1 4 4 Comments: Building 325 - 325vgalbra [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 325 GALBRA ST COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 328 - 328 greybark [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 328 GREYBARK DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1975 1 1 1 Comments: Building 340 - 340 greybark [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 340 GREYBARK DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1975 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 38 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 341 - 341 ovanta [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 341 OVANTA RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 345 - 345 gatlin [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 345 GATLIN DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1977 1 1 1 Comments: Building 3513 - 3513 lee hills dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3513 LEE HILLS DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1967 1 1 1 Comments: Building 3516 - 3516 kelford [ Excluded in Universe , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 39 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3516 KELFORD DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3517 - 3517 kelford [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3517 KELFORD DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3608 - 3608 old leesburg rd [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3608 OLD LEESBURG ROAD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3701 - 3701 woodbury [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 3701 WOODBURY DR. COLUMBIA State: SC Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 40 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Zip: 29209 Type Single-Family/ Detached Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 3709 - 3709 travelers [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3709 TRAVELERS LANE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1967 1 1 1 Comments: Building 3720 - 3720 lochmore [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3720 LOCHMORE DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3812 - 3812 lee hills dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 3812 LEE HILLS DRIVE COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 41 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Single-Family/ Detached 1967 1 1 1 Comments: Building 3932 - 3932 anwood [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3932 ANWOOD DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 3937 - 3937ntrottee [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 3937 TROTTER ROAD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4 - 5 Valley End Court [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 5 Valley End Court Columbia 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1999 2 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 42 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 400 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2210 Waverly Street Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 4 Comments: Building 4009 - 4009 tavineer [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4009 TAVINEER DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 4025 - 4025 winter park [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4025 WINTER PARK COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4052 - 4052 candlelite [ Excluded in Universe , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 43 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4052 CANDLELITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 408 - 408 shagbark [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 408 SHAGBARK DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 409 - 409 winslow [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 409 WINSLOW WAY COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1989 1 1 1 Comments: Building 4104 - 4104 shorecrest [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: 4104 SHORECREST DR. COLUMBIA State: SC Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 44 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Zip: 29209 Type Single-Family/ Detached Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 4108 - 4108 tavineer [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4108 TAVINEER DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4145 - 4145 shorecrest [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4145 SHORECREST DR. COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Comments: Building 4204 - 4204 hileah [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 4204 HILEAH DRIVE COLUMBIA 29209 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 45 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Single-Family/ Detached 1970 1 1 1 Comments: Building 4220 - 4220 shorecrest [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4220 SHORECREST DR. COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4221 - 4221 camino [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4221 CAMINO CT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1980 1 1 1 Comments: Building 4236 - 4236 hileah [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4236 HILEAH STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1970 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 46 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 4236 3 Bedrooms Yes Building 4245 - 4245 hileah [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4245 HILEAH STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 427 - 427 todd branch [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 427 TODD BRANCH DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4312 - 4312 creslite [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4312 CRESTLITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 47 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 432 - 432 sawtimber [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 432 SAWTIMBER LN COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 4324 - 4324 charter ct [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4324 CHARTER CT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4328 - 4328 camino [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4328 CAMINO STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1980 1 1 1 Comments: Unit # # Bedrooms Occupied? UnInspected Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 48 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Reason? 4328 3 Bedrooms Yes Building 4332 - 4332 charter [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4332 CHARTER CT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 4341 - 4341 candlelite [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4341 CANDLELITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4344 - 4344 candlelite [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4344 CANDLELITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 49 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Building 4349 - 4349 cresrlite [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4349 CRESTLITE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 4356 - 4356 candlelite [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4356 CANDLELITE STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 4513 - 4513 wactor [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 4513 WACTOR STREET COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1963 1 1 1 Comments: Building 452 - 452 hickory ridge dr [ Excluded in Universe , Inspected ] Address Line 1: 452 HICKORY RIDGE DR Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 50 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 2: City: Zip: Type Single-Family/ Detached COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 500 - Waverly Apartments [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2210 Waverly Street Columbia 29204 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 4 4 Comments: Building 504 - 504 huckory ridge [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 504 HICKORY RIDGE DR COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 1 1 1 Comments: Building 508 - 508 briarcliff [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: 508 BRIARCLIFF DR COLUMBIA 29203 State: Extension: SC ____ Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 51 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Type Single-Family/ Detached Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building 514 - 514 richland 1-4 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 514 RICHLAND ST APT 1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 5 5 Comments: Building 518 - 518 richaland 6-10 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 518 RICHLAND ST APT 10 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 5 5 Comments: Building 6 - 10 Bradford Ridge Court [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 10 Bradford Ridge Court Columbia 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1993 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 52 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building 600 - 600 blanding 1-5 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 600 BLANDING ST APT 1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 5 5 Comments: Building 602 - 602 Richland Street [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 602 Richland Street Apt 1 Columbia 29201 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 2007 2 3 3 Comments: Building 610 - 610 richland 7-10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 610 RICHLAND ST APT 10 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 610-10 3 Bedrooms Yes Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 53 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Building 657 - 657 bitternut [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 657 BITTERNUT COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1993 1 1 1 Comments: Building 7 - 1520 rice 7-8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 7 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1520-7 2 Bedrooms Yes Building 701 - 701 richland 1-6 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 701 RICHLAND ST APT #1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 6 6 Comments: Building 705 - 70 richland 1-8 [ Excluded in Universe , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 54 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 705 RICHLAND ST APT #1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 1 8 8 Comments: Building 709 - 709 richland 1-6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 709 RICHLAND ST APT #1 COLUMBIA 29201 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1985 2 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 709-6 2 Bedrooms Yes Building 716 - 716 rockhaven [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 716 ROCKHAVEN RD. COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1986 1 1 1 Comments: Building 7215 - 7215 sunview [ Excluded in Universe , Inspected ] Address Line 1: 7215 SUNVIEW DRIVE Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 55 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 2: City: Zip: Type Single-Family/ Detached COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 1 1 1 Comments: Building 7268 - 7268 holloway [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 7268 HOLLOWAY RD COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 1 1 1 Comments: Building 760 - 760 farrowwood dr [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 760 FARROWWOOD DR COLUMBIA 29223 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 1 1 Comments: Building 7602 - 7602 burdell [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: 7602 BURDELL DRIVE COLUMBIA 29209 State: Extension: SC ____ Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 56 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Type Single-Family/ Detached Constructed In Floors Expected Unit Count Actual Unit Count 1957 1 1 1 Comments: Building 7949 - 7949 burdell [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 7949 BURDELL DRIVE COLUMBIA 29209 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building 8 - 213 Tilting Rock Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 213 Tilting Rock Drive Hopkins 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1993 1 1 1 Comments: Building 8308 - 8308 old percival rd [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 8308 OLD PERCIVAL RD COLUMBIA 29223 Constructed In State: Extension: Floors SC ____ Expected Unit Count Actual Unit Count Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 57 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Single-Family/ Detached 1969 1 1 1 Comments: Building 9 - 129 Glen Shannon Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 129 Glen Shannon Drive Columbia 29223 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1989 1 1 1 Comments: Building B_0008 - 104 jadetree [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 104 JADETREE DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building B_0009 - 1521 LOWER RICHLAND BLVD [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 1521 LOWER RICHLAND BLVD HOPKINS 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1949 1 1 1 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 58 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Comments: Building B_0011 - 117 DURHAM CREEK CT [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 117 DURHAM CREEK CT COLUMBIA 29229 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1988 1 1 1 Comments: Building B_0016 - 117 spreasing branch [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 117 SPREADING BRANCH DRIVE HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1984 1 1 1 Comments: Building B_0023 - 122 Kells Drive [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 122 Kells Drive Columbia 29061 State: Extension: SC Constructed In Floors Expected Unit Count Actual Unit Count 1993 2 1 1 Comments: Building B_0029 - 321 greenlake [ Excluded in Universe , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 59 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 321 GREENLAKE DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building B_0030 - 321 gatlin [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 321 GATLIN DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1983 1 1 1 Comments: Building B_0032 - 341 quail hills [ Excluded not in Universe , Vacant ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 341 QUAIL HILLS DR HOPKINS 29061 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 1 1 1 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 341 3 Bedrooms Yes Building B_0040 - 508bwinslow [ Excluded in Universe , Inspected ] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 60 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached 508 WINSLOW WAY COLUMBIA 29229 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1989 1 1 1 Comments: Building C11 - 1520 rice 11/12 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached 1520 RICE ST APT 11 COLUMBIA 29205 State: Extension: SC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 2 2 2 Comments: Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 61 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Certificates Certificate Item Certificate State Boilers NA - This certificate is not applicable for this property Elevators NA - This certificate is not applicable for this property Fire Alarms NA - This certificate is not applicable for this property Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems NA - This certificate is not applicable for this property Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 62 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 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 - ALLEN BENEDICT COURT - Site(0) [Possible Points : 20.72] Non-Health And Safety Deficiencies Grounds Site - Overgrown/Penetrating Vegetation (Grounds) Level 2 2.91 Play Areas and Equipment Site - Damaged/Broken Equipment (Play Areas and Equipment) Level 1 1.46 4.37 16.35 Building A - abc a1-a10 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Building A - abc a1-a10 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building D - abc d1-d10 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 3 0.61 BE- Cracks/Gaps (Walls) 0.61 0.06 Building D - abc d1-d10 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 63 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Severity Level 3 Points Points Deducted Received 0.00 0.00 0.01 Building D - abc d1-d10 - Unit d7 [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 0.20 1.62 Building F - abc f1-f12 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Building F - abc f1-f12 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building F - abc f1-f12 - Unit f11 [Possible Points : 1.78] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 0.01 1.77 Building H - abc h1-h12 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 64 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received Building H - abc h1-h12 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building H - abc h1-h12 - Unit h3 [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 0.10 1.72 Building L - abc L1-L12 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Building L - abc L1-L12 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building L - abc L1-L12 - Unit L11 [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.26 0.26 1.56 Building M - abc m1-m12 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 65 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received 0.00 0.67 Building M - abc m1-m12 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building M - abc m1-m12 - Unit m9 [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 0.20 1.62 Building N - abc n1-12 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Roofs Level 1 0.11 BE- Damaged Soffits/Fascia (Roofs) 0.11 0.56 Building N - abc n1-12 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building P - abc p1-p10 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Roofs Level 2 0.38 BE- Missing/Damaged Shingles (Roofs) 0.38 0.29 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 66 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received Building P - abc p1-p10 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building P - abc p1-p10 - Unit p9 [Possible Points : 1.82] Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.65 0.65 1.17 Building PR - PROJECT OFFICE ABC - Building Exterior [Possible Points : 0.08] Health And Safety Deficiencies Doors BE - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.02 0.02 0.06 Building PR - PROJECT OFFICE ABC - Common Areas [Possible Points : 0.09] Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 0.07 0.07 0.02 Building Q - abc q1-q10 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 3 0.61 BE- Cracks/Gaps (Walls) 0.61 0.06 Building S - abc s1-s6 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 67 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received 0.00 0.67 Building S - abc s1-s6 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building V - abc v1-v6 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Building V - abc v1-v6 - Common Areas [Possible Points : 0.02] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.02 Building X - abc x1-x8 - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building Y - abc y1-y8 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Building Y - abc y1-y8 - Common Areas [Possible Points : 0.01] Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 68 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building H1 - 1520 rice 1/2 - Unit 1520-1 [Possible Points : 1.82] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.10 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.26 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.56 1.25 Building POR - wheeler hill comun - Common Areas [Possible Points : 0.01] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.01 Building 10 - 1520 rice 9/10 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Building 10 - 1520 rice 9/10 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 69 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received Building 100 - Waverly Apartments - Unit 400a [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.26 Floors Unit - Soft Floor Covering Missing/Damaged (Floors) Level 2 0.12 Walls Unit - Damaged (Walls) 0.04 Level 1 0.81 1.01 Building 123 - 207 JAYBIRD LN - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.66 Building 123 - 207 JAYBIRD LN - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 125 - 224 GATLIN DR - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.66 Building 125 - 224 GATLIN DR - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 70 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received 0.00 0.00 Building 125 - 224 GATLIN DR - Unit 224 [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.26 0.46 1.36 Building 1818 - 1818 pulaski 1-3 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.67 Building 1818 - 1818 pulaski 1-3 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 1818 - 1818 pulaski 1-3 - Unit 1818-3 [Possible Points : 1.90] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Damaged (Walls) Level 1 0.04 Level 3 0.00 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) 0.05 1.84 Building 240 - 240 kingnut - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 71 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received 0.00 0.66 Building 240 - 240 kingnut - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 240 - 240 kingnut - Unit 240 [Possible Points : 1.78] Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.45 Windows Unit - Inoperable/Not Lockable (Windows) (3) (NLT ) Level 3 0.20 1.65 0.13 Building 2613 - Commun room 2613 palmland - Building Exterior [Possible Points : 0.06] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.06 Building 4236 - 4236 hileah - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.66 Building 4236 - 4236 hileah - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 72 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received Building 4236 - 4236 hileah - Unit 4236 [Possible Points : 1.78] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.16 0.19 1.59 Building 4328 - 4328 camino - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.66 Building 4328 - 4328 camino - Building Systems* [Possible Points : 0.67] Health And Safety Deficiencies Fire Protection BS- Missing/Damaged/Expired Extinguishers (Fire Protection) (LT ) Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.84 0.84 0.00 Building 4328 - 4328 camino - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 4328 - 4328 camino - Unit 4328 [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 Level 3 0.97 Health And Safety Deficiencies Electrical System Unit - Missing Breakers/Fuses (Electrical System) (LT ) Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 73 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Smoke Detector Deficiency Unit - Missing/Inoperable (Smoke Detector) (SD ) Severity Level 3 Points Points Deducted Received 0.00 1.11 0.75 Building 610 - 610 richland 7-10 - Building Exterior [Possible Points : 0.67] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Roofs Level 1 0.11 BE- Damaged Soffits/Fascia (Roofs) 0.11 0.56 Building 610 - 610 richland 7-10 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 610 - 610 richland 7-10 - Unit 610-10 [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.05 Level 3 0.97 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.02 0.84 Building 7 - 1520 rice 7-8 - Unit 1520-7 [Possible Points : 1.82] Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) (NLT ) Level 3 1.45 1.45 0.37 Building 709 - 709 richland 1-6 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 74 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Deficiency Severity Points Points Deducted Received Building 709 - 709 richland 1-6 - Unit 709-6 [Possible Points : 1.82] Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.97 0.97 0.85 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 75 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - ALLEN BENEDICT COURT - Site(0) Non-Health And Safety Deficiencies Grounds 709 richland 1-6 bck fence tree causing damage to fence-manager states non owned Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 Play Areas and Equipment abc j1-j6 20% swing set eqiptmet missing Site - Damaged/Broken - Play equipment (including Equipment (Play Areas and benches) is broken, Equipment) - L1 damaged, or inoperable - 20-50% of play equipment affected - 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. Building A - abc a1-a10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building A - abc a1-a10[Sample,Inspected] - Building Systems None Building A - abc a1-a10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 76 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Building A - abc a1-a10[Sample,Inspected] - Unit a10 None Building D - abc d1-d10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Walls BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 near unit d1 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Building D - abc d1-d10[Sample,Inspected] - Building Systems None Building D - abc d1-d10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building D - abc d1-d10[Sample,Inspected] - Unit d7 Non-Health And Safety Deficiencies Doors Bedroom 2nd br door-2inch 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. Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 77 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Building F - abc f1-f12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building F - abc f1-f12[Sample,Inspected] - Building Systems None Building F - abc f1-f12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building F - abc f1-f12[Sample,Inspected] - Unit f11 Non-Health And Safety Deficiencies Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Building H - abc h1-h12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building H - abc h1-h12[Sample,Inspected] - Building Systems None Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 78 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Building H - abc h1-h12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building H - abc h1-h12[Sample,Inspected] - Unit h3 Non-Health And Safety Deficiencies Doors Bedroom 1st br-inop hardware Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Building L - abc L1-L12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building L - abc L1-L12[Sample,Inspected] - Building Systems None Building L - abc L1-L12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 79 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions is another accessible route NO Building L - abc L1-L12[Sample,Inspected] - Unit L11 Non-Health And Safety Deficiencies Doors Kitchen bck entry-seals missing light showing thru door Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Building M - abc m1-m12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building M - abc m1-m12[Sample,Inspected] - Building Systems None Building M - abc m1-m12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building M - abc m1-m12[Sample,Inspected] - Unit m9 Non-Health And Safety Deficiencies Doors Bathroom bath door-3 inch hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 80 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Building N - abc n1-12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building N - abc n1-12[Sample,Inspected] - Building Systems None Building N - abc n1-12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building N - abc n1-12[Sample,Inspected] - Unit n12 None Building P - abc p1-p10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 81 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions route includes level surface to the door, ramps, etc.) Roofs back of bld BE- Missing/Damaged Shingles (Roofs) - L2 - Missing or damaged Shingles - 1 to 2 squares Building P - abc p1-p10[Sample,Inspected] - Building Systems None Building P - abc p1-p10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building P - abc p1-p10[Sample,Inspected] - Unit p9 Non-Health And Safety Deficiencies Health And Safety Deficiencies Infestation Kitchen multiple roaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building PR - PROJECT OFFICE ABC[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Health And Safety Deficiencies Doors frt entry-frame inop light showing thru BE - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 - Entry Door (leads to the outside of the building) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) or light can be observed around the edges and you observe no seal deterioration - This condition DOES NOT Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 82 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Building PR - PROJECT OFFICE ABC[Sample,Inspected] - Building Systems None Building PR - PROJECT OFFICE ABC[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical Hazards Basement HS - Exposed Wires/Open - Exposed bare wires basement timer Panels (Electrical Hazards) - The exposed bare wires unsecured exposed wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Building Q - abc q1-q10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Walls BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) near q10-greater than 3/8 BE- Cracks/Gaps (Walls) - - Cracks or Gaps inch by 8 inches L3 - Greater than 3/8" wide or deep by 6" long Building Q - abc q1-q10[Sample,Inspected] - Building Systems None Building Q - abc q1-q10[Sample,Inspected] - Common Areas None Building Q - abc q1-q10[Sample,Inspected] - Unit q5 None Building S - abc s1-s6[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 83 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments FHEO - Accessibility to Main Floor Entrance Deficiency/Severity Decisions BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building S - abc s1-s6[Sample,Inspected] - Building Systems None Building S - abc s1-s6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building S - abc s1-s6[Sample,Inspected] - Unit s3 None Building V - abc v1-v6[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building V - abc v1-v6[Sample,Inspected] - Building Systems None Building V - abc v1-v6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible - Route to common area obstructed or inaccessible to wheelchairs (for example, Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 84 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Outside Common Areas) L3 Decisions less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building V - abc v1-v6[Sample,Inspected] - Unit v4 None Building X - abc x1-x8[Sample,Inspected] - Building Exterior None Building X - abc x1-x8[Sample,Inspected] - Building Systems None Building X - abc x1-x8[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building X - abc x1-x8[Sample,Inspected] - Unit x5 None Building Y - abc y1-y8[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building Y - abc y1-y8[Sample,Inspected] - Building Systems None Building Y - abc y1-y8[Sample,Inspected] - Common Areas Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 85 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 Building Y - abc y1-y8[Sample,Inspected] - Unit y4 None Building H1 - 1520 rice 1/2[Sample,Inspected] - Building Exterior None Building H1 - 1520 rice 1/2[Sample,Inspected] - Building Systems None Building H1 - 1520 rice 1/2[Sample,Inspected] - Common Areas None Building H1 - 1520 rice 1/2[Sample,Inspected] - Unit 1520-1 Non-Health And Safety Deficiencies Ceiling Bathroom 1st bath- 6sq ft of water stains Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 Doors Living Area Unit - Deteriorated/Missing frt entry-seals missing on Seals (Entry Only) (Doors) door - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Kitchen bck entry door wnt latch - Entry Door to Unit - Hardware is damaged or missing Unit - Damaged Hardware/ Locks (Doors) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 86 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions - Door does not function as it should (it does not properly latch). Walls Hallway upstrs hall Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building POR - wheeler hill comun[Sample,Inspected] - Building Exterior None Building POR - wheeler hill comun[Sample,Inspected] - Building Systems None Building POR - wheeler hill comun[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 10 - 1520 rice 9/10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 10 - 1520 rice 9/10[Sample,Inspected] - Building Systems None Building 10 - 1520 rice 9/10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair - Route to common area obstructed or inaccessible to Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 87 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Areas Deficiency/Severity (FHEO - Accessible Outside Common Areas) L3 Decisions wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 10 - 1520 rice 9/10[Sample,Inspected] - Unit 10 None Building 100 - Waverly Apartments[Sample,Inspected] - Building Exterior None Building 100 - Waverly Apartments[Sample,Inspected] - Building Systems None Building 100 - Waverly Apartments[Sample,Inspected] - Common Areas None Building 100 - Waverly Apartments[Sample,Inspected] - Unit 400a Non-Health And Safety Deficiencies Doors Living Area frt entry-seals deteriorated-lights showing thru Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Bedroom 3rd br door-sig peeling Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom bath door-hardware inop-door wont 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). Floors Living Area carpet damage Unit - Soft Floor Covering Missing/Damaged (Floors) - L2 - Carpet is Missing/Damaged - 10% to 50% of any single floor Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 88 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Walls Location/Comments Bedroom 1st br Deficiency/Severity Unit - Damaged (Walls) L1 Decisions - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Building 123 - 207 JAYBIRD LN[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 123 - 207 JAYBIRD LN[Sample,Inspected] - Building Systems None Building 123 - 207 JAYBIRD LN[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 123 - 207 JAYBIRD LN[Sample,Inspected] - Unit 207 None Building 125 - 224 GATLIN DR[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 89 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Building 125 - 224 GATLIN DR[Sample,Inspected] - Building Systems None Building 125 - 224 GATLIN DR[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 125 - 224 GATLIN DR[Sample,Inspected] - Unit 224 Non-Health And Safety Deficiencies Doors Bedroom 1st br-2 inch hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Doors Shed/Garage/Carport Unit - Deteriorated/Missing entry door-seals missing Seals (Entry Only) (Doors) missing light showing thru - L3 door - 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. - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Building 1818 - 1818 pulaski 1-3[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 1818 - 1818 pulaski 1-3[Sample,Inspected] - Building Systems Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 90 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions None Building 1818 - 1818 pulaski 1-3[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 1818 - 1818 pulaski 1-3[Sample,Inspected] - Unit 1818-3 Non-Health And Safety Deficiencies Ceiling Bedroom 1st br closet Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Hallway upstrs hall Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Health And Safety Deficiencies Hazards Living Area bck patio-cable cord across floor Building 240 - 240 kingnut[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 240 - 240 kingnut[Sample,Inspected] - Building Systems None Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 91 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Building 240 - 240 kingnut[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 240 - 240 kingnut[Sample,Inspected] - Unit 240 Non-Health And Safety Deficiencies Windows Kitchen kitchen Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom 1st br Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. HS - Emergency/Fire Exits Blocked/Unusable - Emergency/Fire Exits (applies only on third or Health And Safety Deficiencies Emergency/Fire Exits Bedroom 3rd br-2nd egress Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 92 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Windows Location/Comments Deficiency/Severity Decisions blocked by inop win (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Bedroom 3rd br-only win in area inop-wnt stay up on its own Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 2613 - Commun room 2613 palmland[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 2613 - Commun room 2613 palmland[Sample,Inspected] - Building Systems None Building 2613 - Commun room 2613 palmland[Sample,Inspected] - Common Areas None Building 4236 - 4236 hileah[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 93 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Building 4236 - 4236 hileah[Sample,Inspected] - Building Systems None Building 4236 - 4236 hileah[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 4236 - 4236 hileah[Sample,Inspected] - Unit 4236 Non-Health And Safety Deficiencies Ceiling Bedroom 2nd br closet ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - 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 Building 4328 - 4328 camino[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 4328 - 4328 camino[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 94 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Fire Protection Location/Comments Floor 1 kitchen-1/1 100% undercharged Deficiency/Severity Decisions 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 4328 - 4328 camino[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 4328 - 4328 camino[Sample,Inspected] - Unit 4328 Non-Health And Safety Deficiencies Doors Hallway hall door knob hardware inop Unit - Damaged Hardware/ Locks (Doors) - L2 Outlets/Switches Bedroom 2nd br Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. - 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 Electrical System Storage breaker box missing breaker Unit - Missing Breakers/ Fuses (Electrical System) (LT) - L3 - Breaker/fuse missing, or open port not properly blanked off Smoke Detector Living Area Unit - Missing/Inoperable - Inoperable Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 95 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments living Deficiency/Severity Decisions (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 610 - 610 richland 7-10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Roofs gable roof area BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 610 - 610 richland 7-10[Sample,Inspected] - Building Systems None Building 610 - 610 richland 7-10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 610 - 610 richland 7-10[Sample,Inspected] - Unit 610-10 Non-Health And Safety Deficiencies Doors Bedroom 3rd br closet 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. Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 96 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Electrical System Patio/Porch/Balcony bck patio-inop gfi Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 7 - 1520 rice 7-8[Sample,Inspected] - Building Exterior None Building 7 - 1520 rice 7-8[Sample,Inspected] - Building Systems None Building 7 - 1520 rice 7-8[Sample,Inspected] - Common Areas None Building 7 - 1520 rice 7-8[Sample,Inspected] - Unit 1520-7 Non-Health And Safety Deficiencies Health And Safety Deficiencies Bathroom Items Bathroom dwnstrs bath toilet wnt flush Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - It does not flush (Bathroom) (NLT) - L3 Building 709 - 709 richland 1-6[Sample,Inspected] - Building Exterior None Building 709 - 709 richland 1-6[Sample,Inspected] - Building Systems None Building 709 - 709 richland 1-6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 709 - 709 richland 1-6[Sample,Inspected] - Unit 709-6 Non-Health And Safety Deficiencies Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 97 of 98 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #527371 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Electrical System Kitchen inop wont test Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Report generation date/time: 10/10/2014 06:19 PM Score Version: 1 Page: 98 of 98 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